FEDERAL EXPENDITURES FUND TOTAL $0 ($4,558,938)

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $0 $4,558,938

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL $0 $4,558,938

Mental Health Services - Community 0121

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)

Mental Health Services - Community 0121

Initiative: Transfers funding from the Maternal and Child Health program to the Mental Health Services - Community program and the Office of Substance Abuse for funds received through a memorandum of understanding.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $0 $7,500

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL $0 $7,500

Mental Health Services - Community 0121

Initiative: Provides funding for tenant-based rental assistance.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other $238,908 $238,908

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $238,908 $238,908

Mental Health Services - Community 0121

Initiative: Provides funding for services required by the Augusta Mental Health Institute consent decree.

GENERAL FUND 2005-06 2006-07

All Other $0 $1,000,000

__________ __________