Initiative: Provides funding for services required by the Augusta Mental Health Institute consent decree.

GENERAL FUND 2005-06 2006-07

All Other $0 $1,000,000

__________ __________

GENERAL FUND TOTAL $0 $1,000,000

Mental Health Services - Community 0121

Initiative: Eliminates one Physician III position and transfers the funding from Personal Services to All Other for the purpose of contracting for psychiatric services.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 0.000 (1.000)

Personal Services $0 ($221,527)

All Other $0 $221,527

__________ __________

GENERAL FUND TOTAL $0

Mental Health Services - Community Medicaid 0732

Initiative: Adjusts funding to recognize revenue changes approved by the Revenue Forecasting Committee on December 1, 2005.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $506,784 $519,453

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL $506,784 $519,453

Mental Health Services - Community Medicaid 0732

Initiative: Provides funding for services required by the Augusta Mental Health Institute consent decree.

GENERAL FUND 2005-06 2006-07

All Other $0 $1,000,000

__________ __________

GENERAL FUND TOTAL $0 $1,000,000

Mental Health Services - Community Medicaid 0732

Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2006-07 Federal Financial Participation Rate.

GENERAL FUND 2005-06 2006-07

All Other $0 ($270,555)