FEDERAL EXPENDITURES FUND TOTAL $0 ($1,695,418)

Medical Care - Payments to Providers 0147

Initiative: Reduces funding for the federal match related to the implementation of evidence-based best practices for outpatient therapy. Corresponding state funding reductions are reflected in the Mental Health Services - Community Medicaid program.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other $0 ($874,822)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $0 ($874,822)

Medical Care - Payments to Providers 0147

Initiative: Reduces funding due to savings in room and board and residential services.

GENERAL FUND 2005-06 2006-07

All Other ($2,350,000) ($2,350,000)

____________ ____________

GENERAL FUND TOTAL ($2,350,000) ($2,350,000)

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other ($4,070,326) ($3,984,232)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL ($4,070,326) ($3,984,232)

Nursing Facilities 0148

Initiative: Provides funding needed as a result of the decrease in the 2006 Federal Financial Participation Rate.

GENERAL FUND 2005-06 2006-07

All Other $3,865,616 $5,170,770

____________ ____________

GENERAL FUND TOTAL $3,865,616 $5,170,770

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other ($3,865,616) ($5,170,770)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL ($3,865,616) ($5,170,770)

FHM - Medical Care 0960

Initiative: Provides funding needed as a result of the decrease in the 2006 Federal Financial Participation Rate.