__________ __________

FEDERAL EXPENDITURES FUND TOTAL ($8,401,366) ($16,445,553)

Medical Care - Payments to Providers 0147

Initiative: Appropriates and allocates funds to reflect the impact of an expedited review process under the modified drug formulary initiative.

GENERAL FUND 2005-06 2006-07

All Other $200,000 $400,000

__________ __________

GENERAL FUND TOTAL $200,000 $400,000

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other $200,000 $400,000

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $200,000 $400,000

Medical Care - Payments to Providers 0147

Initiative: Appropriates and allocates funds to reflect the impact of allowing for a 10-day supply of prescribed drugs under the modified drug formulary initiative.

GENERAL FUND 2005-06 2006-07

All Other $450,000 $900,000

__________ __________

GENERAL FUND TOTAL $450,000 $900,000

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other $779,508 $1,525,876

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $779,508 $1,525,876

HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS)

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND ($3,700,000) ($7,400,000)

FEDERAL EXPENDITURES FUND ($6,921,858) ($13,519,677)

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS ($10,621,858) ($20,919,677)

PART Y

Sec. Y-1. Appropriations and allocations. The following appropriations and allocations are made.