GENERAL FUND TOTAL $50,167 $53,864

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 1.000 1.000

Personal Services $50,167 $53,864

All Other $1,480 $1,590

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $51,647 $55,454

Medical Care - Payments to Providers 0147

Initiative: Reduces funding for the home visiting program as a universally based, primary health care strategy. Administrative savings within the Bureau of Health in the amount $181,168 will partially offset this reduction.

GENERAL FUND 2005-06 2006-07

All Other ($54,000) ($54,000)

____________ ____________

GENERAL FUND TOTAL ($54,000) ($54,000)

Medical Care - Payments to Providers 0147

Initiative: Reduces funding by restructuring the low-cost drugs for the elderly and disabled program to reflect a change in drug coverage for Medicare beneficiaries when the Medicare Part D drug benefit is fully implemented in January 2006.

GENERAL FUND 2005-06 2006-07

All Other $0 ($5,000,000)

____________ ____________

GENERAL FUND TOTAL $0 ($5,000,000)

Medical Care - Payments to Providers 0147

Initiative: Reduces funding by implementing disease management of atypical antipsychotic drugs, a multistate purchasing pool and group purchase of generic drugs. In implementing this initiative community pharmacies must be provided a role in the design of the multistate purchasing pool and the generic group purchase initiative.

GENERAL FUND 2005-06 2006-07

All Other ($1,700,000) ($1,700,000)

____________ ____________

GENERAL FUND TOTAL ($1,700,000) ($1,700,000)

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other ($3,180,850) ($3,180,850)