Mental Health Services - Community Medicaid 0732

Initiative: Adjusts funding to recognize revenue changes approved by the Revenue Forecasting Committee on December 1, 2005.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $506,784 $519,453

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL $506,784 $519,453

Mental Health Services - Community Medicaid 0732

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

__________ __________

GENERAL FUND TOTAL $0 $1,000,000

Mental Health Services - Community Medicaid 0732

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

GENERAL FUND 2005-06 2006-07

All Other $0 ($270,555)

__________ __________

GENERAL FUND TOTAL $0 ($270,555)

Disproportionate Share - Riverview Psychiatric Center 0733

Initiative: Provides funding for contractual agreements for physician services.

GENERAL FUND 2005-06 2006-07

All Other $252,578 $0

__________ __________

GENERAL FUND TOTAL $252,578

Disproportionate Share - Riverview Psychiatric Center 0733

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

GENERAL FUND 2005-06 2006-07

Personal Services $0 ($55,351)

All Other $0 ($22,170)