| OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | All Other | | ($613,500) | ($628,838) |
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($613,500) | ($628,838) |
|
| Mental Retardation Services - Community 0122 |
|
| Initiative: Adjusts the funding source for Medicaid match for | training contracts. |
|
| FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| FEDERAL EXPENDITURES FUND TOTAL | $0 | ($157,587) |
|
| OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $157,587 |
|
| Mental Retardation Services - Community 0122 |
|
| Initiative: Provides funding for the STRIVE U program. |
|
| OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $150,000 |
|
| Mental Retardation Services - Community 0122 |
|
| Initiative: Transfers funding from the Mental Retardation Waiver | Supports program to the Mental Retardation Services - Community | program. |
|
| GENERAL FUND | 2005-06 | 2006-07 |
|
| | All Other | | $1,082,584 | $1,097,298 |
|
| GENERAL FUND TOTAL | $1,082,584 | $1,097,298 |
|
| Medicaid Services - Mental Retardation 0705 |
|
| 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 | | ($27,351) | ($28,035) |
|
| OTHER SPECIAL REVENUE FUNDS TOTAL | ($27,351) | ($28,035) |
|
|