Personal Services $3,580 $5,302

All Other ($3,580) ($5,302)

____________ ____________

GENERAL FUND TOTAL $0

Elizabeth Levinson Center 0119

Initiative: Provides funding to pay for 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

Mental Health Services - Children 0136

Initiative: Reduces funding for mediation and dispute resolution services for parents and teens in conflict.

GENERAL FUND 2005-06 2006-07

All Other ($74,500) $0

____________ ____________

GENERAL FUND TOTAL ($74,500)

Mental Health Services - Children 0136

Initiative: Provides funding for services for children with autism.

GENERAL FUND 2005-06 2006-07

All Other $64,712 $67,947

____________ ____________

GENERAL FUND TOTAL $64,712 $67,947

Mental Health Services - Child Medicaid 0731

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 $1,492,726 $1,810,336

____________ ____________

GENERAL FUND TOTAL $1,492,726 $1,810,336

Mental Health Services - Child Medicaid 0731