____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL ($4,863,466) ($8,000,684)

Medical Care - Payments to Providers 0147

Initiative: Transfers funding from the Medical Care - Payments to Providers 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 ($19,539,214) ($16,036,189)

____________ ____________

GENERAL FUND TOTAL ($19,539,214) ($16,036,189)

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other ($33,842,970) ($27,188,040)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL ($33,842,970) ($27,188,040)

Medical Care - Payments to Providers 0147

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 $17,352,967 $24,017,427

____________ ____________

GENERAL FUND TOTAL $17,352,967 $24,017,427

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other ($27,285,894) ($35,743,238)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL ($27,285,894) ($35,743,238)

Medical Care - Payments to Providers 0147

Initiative: Reduces funding for the home visiting program as a universally based, primary health care strategy.

GENERAL FUND 2005-06 2006-07

All Other ($127,168) ($127,168)

____________ ____________

GENERAL FUND TOTAL ($127,168) ($127,168)

Medical Care - Payments to Providers 0147

Initiative: Reduces funding for the federal match related to the redesign and implementation of targeted case management through utilization review and capitation. Corresponding state funding