____________ ____________

GENERAL FUND TOTAL ($131,681) ($131,681)

Mental Health Services - Community Medicaid 0732

Initiative: Reduces funding related to the redesign and implementation of a capitated reimbursement system for community integration services. Corresponding federal match reductions are reflected in the Medical Care - Payments to Providers program.

GENERAL FUND 2005-06 2006-07

All Other ($900,977) ($900,977)

____________ ____________

GENERAL FUND TOTAL ($900,977) ($900,977)

Mental Health Services - Community Medicaid 0732

Initiative: Reduces funding related to implementation of evidence-based best practices for outpatient therapy. Corresponding federal match reductions are reflected in the Medical Care - Payments to Providers program.

GENERAL FUND 2005-06 2006-07

All Other ($1,031,985) ($1,031,985)

____________ ____________

GENERAL FUND TOTAL ($1,031,985) ($1,031,985)

Mental Health Services - Community Medicaid 0732

Initiative: Reduces funding by limiting community support services eligibility to those individuals with severe and persistent mental illness. Corresponding federal match reductions are reflected in the Medical Care - Payments to Providers program.

GENERAL FUND 2005-06 2006-07

All Other ($746,168) ($746,168)

____________ ____________

GENERAL FUND TOTAL ($746,168) ($746,168)

Mental Health Services - Community Medicaid 0732

Initiative: Reduces funding related to implementation of evidence-based best practices for medication management and education services. Corresponding federal match reductions are reflected in the Medical Care - Payments to Providers program.

GENERAL FUND 2005-06 2006-07

All Other ($1,419,036) ($1,419,036)