| | |
Initiative: Transfers funding from the Mental Retardation Waiver | | Supports program to the Mental Retardation Services - Community | | program. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | GENERAL FUND TOTAL | | $1,082,584 |
|
| | | Medicaid Services - Mental Retardation 0705 |
|
| | | 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 | | ($27,351) | ($28,035) |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | ($27,351) | ($28,035) |
|
| | | Medicaid Services - Mental Retardation 0705 |
|
| | | 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 |
|
| | | GENERAL FUND TOTAL | $0 | ($128,860) |
|
| | | Freeport Towne Square 0814 |
|
| | | Initiative: Eliminates funding in the Freeport Towne Square | | program that is no longer required due to privatization. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | GENERAL FUND TOTAL | $0 | ($24,920) |
|
| | | Developmental Disabilities Council 0977 |
|
| | | Initiative: Eliminates funding from the Developmental | | Disabilities Council program. |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $0 | ($497,302) |
|
|
