OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $150,000 $150,000

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $150,000 $150,000

Medicaid Services - Mental Retardation 0705

Initiative: Reduces funding to offset the ongoing cost of the tax imposed on residential treatment facilities for individuals with developmental disabilities.

GENERAL FUND 2005-06 2006-07

All Other ($59,160) ($59,160)

____________ ____________

GENERAL FUND TOTAL ($59,160) ($59,160)

Medicaid Services - Mental Retardation 0705

Initiative: Transfers funding from the Medicaid Services - Mental Retardation account that is not eligible for federal match under the Medicaid program to other more appropriate program accounts.

GENERAL FUND 2005-06 2006-07

All Other ($200,000) ($200,000)

____________ ____________

GENERAL FUND TOTAL ($200,000) ($200,000)

Medicaid Services - Mental Retardation 0705

Initiative: Provides funding needed as a result of the decrease in the 2005 Federal Financial Participation Rate.

GENERAL FUND 2005-06 2006-07

All Other $928,547 $1,242,058

____________ ____________

GENERAL FUND TOTAL $928,547 $1,242,058

Medicaid Services - Mental Retardation 0705

Initiative: Reduces funding to be replaced by dedicated revenue from extending the service provider tax to include day habilitation, residential training and personal support services for persons with mental retardation.

GENERAL FUND 2005-06 2006-07

All Other ($803,595) ($797,258)

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