Initiative: Provides funds for the federal 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.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other $0 $389,050

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $0 $389,050

HEALTH AND HUMAN SERVICES,

DEPARTMENT OF (Formerly DHS)

DEPARTMENT TOTALS 2005-06 2006-07

FEDERAL EXPENDITURES FUND $0 $912,811

__________ __________

DEPARTMENT TOTAL - ALL FUNDS $0 $912,811

JUDICIAL DEPARTMENT

Courts - Supreme, Superior and District 0063

Initiative: Provides funds for the additional costs associated with assertive community treatment teams.

GENERAL FUND 2005-06 2006-07

Personal Services $0 $2,882

All Other $0 $45,718

__________ __________

GENERAL FUND TOTAL $0 $48,600

JUDICIAL DEPARTMENT

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND $0 $48,600

__________ __________

DEPARTMENT TOTAL - ALL FUNDS $0 $48,600

SECTION TOTALS 2005-06 2006-07

GENERAL FUND $0 $436,009

FEDERAL EXPENDITURES FUND $0 $912,811

__________ __________

SECTION TOTAL - ALL FUNDS $0 $1,348,820

Sec. BBBB-20. Effective date. This Part takes effect July 1, 2006.