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Initiative: Continues one limited-period Social Services Program | Specialist II position and one limited-period part-time Planning | and Research Associate I position that were established by | financial order and provides funding for necessary operational | support of the positions. These positions will end on September | 30, 2007. |
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| FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
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| | Personal Services | $101,051 | $108,766 |
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| FEDERAL EXPENDITURES FUND TOTAL | $150,000 | $150,000 |
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| Mental Health Services - Community Medicaid 0732 |
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| Initiative: Provides funding needed as a result of the decrease | in the 2006 Federal Financial Participation Rate. |
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| GENERAL FUND | 2005-06 | 2006-07 |
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| | All Other | | $1,951,370 | $2,460,805 |
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| GENERAL FUND TOTAL | $1,951,370 | $2,460,805 |
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| Mental Health Services - Community Medicaid 0732 |
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| Initiative: Notwithstanding Public Law 2005, chapter 12, Part B | or any other provision of law, reduces funding related to the | implementation of evidence-based best practices for outpatient | therapy. Corresponding federal match reductions are reflected in | the Medical Care - Payments to Providers program. |
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| GENERAL FUND | 2005-06 | 2006-07 |
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| GENERAL FUND TOTAL | $0 | ($515,992) |
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| Disproportionate Share - Augusta Mental Health Institute 0733 |
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| Initiative: Provides funding needed as a result of the decrease | in the 2006 Federal Financial Participation Rate. |
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| GENERAL FUND | 2005-06 | 2006-07 |
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| | Personal Services | $391,914 | $510,730 |
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| | All Other | | $143,374 | $184,053 |
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| | Capital Expenditures | $1,298 | $1,050 |
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| GENERAL FUND TOTAL | $536,586 | $695,833 |
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| Disproportionate Share - Augusta Mental Health Institute 0733 |
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