All Other $0 $190,000

__________ __________

GENERAL FUND TOTAL $0 $190,000

Mental Health Services - Community Medicaid 0732

Initiative: Provides funds for the state share of the costs to develop crisis residential units, including observation beds, as recommended by the Court Master in Paul Bates et al. v. Department of Behavioral and Developmental Services et al.

GENERAL FUND 2005-06 2006-07

All Other $0 $230,950

__________ __________

GENERAL FUND TOTAL $0 $230,950

Riverview Psychiatric Center 0105

Initiative: Transfers funds for assertive community treatment to the Mental Health Services - Community and Mental Health Services - Community Medicaid program.

GENERAL FUND 2005-06 2006-07

All Other $0 ($270,000)

__________ __________

GENERAL FUND TOTAL $0 ($270,000)

HEATH AND HUMAN SERVICES

DEPARTMENT OF (Formerly BDS),

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND $0 $387,409

__________ __________

DEPARTMENT TOTAL - ALL FUNDS $0 $387,409

HEALTH AND HUMAN SERVICES,

DEPARTMENT OF (Formerly DHS)

Medical Care - Payments to Providers 0147

Initiative: Allocates the federal share of the costs associated with assertive community treatment teams.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other $0 $523,761

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $0 $523,761