GENERAL FUND TOTAL $0 ($77,521)

Disproportionate Share - Dorothea Dix Psychiatric Center 0734

Initiative: Provides funding for the dental clinic, the pharmacy and on-call doctor coverage.

GENERAL FUND 2005-06 2006-07

All Other $231,925 $0

__________ __________

GENERAL FUND TOTAL $231,925

Disproportionate Share - Dorothea Dix Psychiatric Center 0734

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 ($62,656)

All Other $0 ($929)

__________ __________

GENERAL FUND TOTAL $0 ($63,585)

PNMI Tax 0982

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 ($613,500) ($628,838)

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL ($613,500) ($628,838)

Mental Retardation Services - Community 0122

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

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other $0 ($157,587)

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $0 ($157,587)

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $0 $157,587

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL $0 $157,587

Mental Retardation Services - Community 0122