Initiative: Transfers funds from Mental Health Services - Community to Regional Operations to reflect expenditures in appropriate account.

GENERAL FUND 2003-04 2004-05

All Other 52,500 52,500

____________ ____________

GENERAL FUND TOTAL 52,500 52,500

Elizabeth Levinson Center 0119

Initiative: Transfers positions to appropriate program. Position detail on file in the Bureau of the Budget.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (-1.000) (-1.000)

Personal Services (40,170) (43,397)

____________ ____________

GENERAL FUND TOTAL (40,170) (43,397)

Mental Health Services - Children 0136

Initiative: Transfers positions to appropriate program. Position detail on file in the Bureau of the Budget.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (1.000) (1.000)

Personal Services 83,850 89,365

____________ ____________

GENERAL FUND TOTAL 83,850 89,365

Mental Health Services - Children 0136

Initiative: Provides funds for new Partnership for Youth in Transition grant.

FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other 457,334 457,334

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL 457,334 457,334

Mental Health Services - Child

Medicaid 0731

Initiative: Provides funds needed for state General Fund match due to a decrease in the Federal Financial Participation rate from 66.22% to 66.01%.