| | | Initiative: Transfers funding and one Clerk Typist II position | | from the Regional Operations program to the Elizabeth Levinson | | Center. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 0.000 | 1.000 |
|
| | | Personal Services | $0 | $34,058 |
|
| | | GENERAL FUND TOTAL | $0 | $36,617 |
|
| | | Mental Health Services - Children 0136 |
|
| | | Initiative: Adjusts the funding source for Medicaid match for | | training contracts. |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $0 | ($325,824) |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $0 | $325,824 |
|
| | | Mental Health Services - Children 0136 |
|
| | | Initiative: Reduces funding no longer required due to efficient | | management of grant and contract funds. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | All Other | | ($500,000) | ($200,000) |
|
| | | GENERAL FUND TOTAL | ($500,000) | ($200,000) |
|
| | | Mental Health Services - Children 0136 |
|
| | | Initiative: Allocates funds to continue one part-time, limited- | | period Planning and Research Associate I position. |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | Personal Services | $5,865 | $31,781 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $5,926 | $32,089 |
|
| | | Mental Health Services - Child Medicaid 0731 |
|
|
