GENERAL FUND TOTAL $0 ($662,837)

Mental Health Services - Child Medicaid 0731

Initiative: Reduces funding from savings achieved by mental health parity initiatives. Corresponding federal match reductions are reflected in the Medical Care - Payments to Providers program.

GENERAL FUND 2005-06 2006-07

All Other ($1,500,000) ($1,500,000)

____________ ____________

GENERAL FUND TOTAL ($1,500,000) ($1,500,000)

Mental Health Services - Community 0121

Initiative: Reduces funding for technology, training and transportation.

GENERAL FUND 2005-06 2006-07

All Other $0 ($208,879)

____________ ____________

GENERAL FUND TOTAL $0 ($208,879)

Mental Health Services - Community 0121

Initiative: Eliminates funding for costs associated with the court-appointed Receiver for the Riverview Psychiatric Center.

GENERAL FUND 2005-06 2006-07

All Other ($131,681) ($131,681)

____________ ____________

GENERAL FUND TOTAL ($131,681) ($131,681)

Mental Health Services - Community Medicaid 0732

Initiative: Reduces funding related to the redesign and implementation of a system for community integration services. Corresponding federal match reductions are reflected in the Medical Care - Payments to Providers program.

GENERAL FUND 2005-06 2006-07

All Other $0 ($900,977)

____________ ____________

GENERAL FUND TOTAL $0 ($900,977)

Mental Health Services - Community Medicaid 0732