GENERAL FUND 2005-06 2006-07

All Other $0 ($213,828)

__________ __________

GENERAL FUND TOTAL $0 ($213,828)

Riverview Psychiatric Center 0105

Initiative: Transfers funding and one Nurse IV position and 5 Houseparent I positions from the Mental Health Services - Community program to Riverview Psychiatric Center.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 0.000 6.000

Personal Services $0 $393,634

All Other $0 $40,201

__________ __________

GENERAL FUND TOTAL $0 $433,835

Riverview Psychiatric Center 0105

Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2006-07 Federal Financial Participation Rate.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

Personal Services $0 $55,351

All Other $0 $22,170

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL $0 $77,521

Dorothea Dix Psychiatric Center 0120

Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2006-07 Federal Financial Participation Rate.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

Personal Services $0 $62,656

All Other $0 $929

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL $0 $63,585

Mental Health Services - Community 0121

Initiative: Adjusts the funding source for Medicaid match for training contracts.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other $0 ($4,558,938)