GENERAL FUND TOTAL ($715,217) ($715,217)

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other ($1,338,234) ($1,338,234)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL ($1,338,234) ($1,338,234)

Medical Care - Payments to Providers 0147

Initiative: Reduces funding for the home visiting program through the implementation of evidence-based practices that demonstrate that visits to high-risk families yield the best results.

GENERAL FUND 2005-06 2006-07

All Other ($454,000) ($454,000)

____________ ____________

GENERAL FUND TOTAL ($454,000) ($454,000)

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other ($849,474) ($849,474)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL ($849,474) ($849,474)

Medical Care - Payments to Providers 0147

Initiative: Reduces funding by restructuring the low cost drugs for the elderly and disabled program to reflect a change in drug coverage for Medicare beneficiaries when the Medicare Part D drug benefit is fully implemented in January 2006.

GENERAL FUND 2005-06 2006-07

All Other ($4,000,000) ($8,000,000)

____________ ____________

GENERAL FUND TOTAL ($4,000,000) ($8,000,000)

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other ($7,484,353) ($14,968,705)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL ($7,484,353) ($14,968,705)

Medical Care - Payments to Providers 0147

Initiative: Reduces funding by implementing disease management of atypical antipsychotic drugs, a multistate purchasing pool and group purchase of generic drugs.

GENERAL FUND 2005-06 2006-07

All Other ($1,700,000) ($1,700,000)

____________ ____________