GENERAL FUND TOTAL (1,604,306) (1,604,306)

Mental Health Services - Community 0121

Initiative: Reduces funding for mediation services.

GENERAL FUND 2003-04 2004-05

All Other 0 (20,000)

__________ __________

GENERAL FUND TOTAL 0 (20,000)

Mental Health Services - Community 0121

Initiative: Eliminates funding for consumer price index.

GENERAL FUND 2003-04 2004-05

All Other (560,781) (1,131,344)

__________ __________

GENERAL FUND TOTAL (560,781) (1,131,344)

Mental Health Services - Community 0121

Initiative: Reduces funding through savings to be achieved from increasing the program allowance for private nonmedical institutions from 30% to 35%.

GENERAL FUND 2003-04 2004-05

All Other (103,939) (103,938)

__________ __________

GENERAL FUND TOTAL (103,939) (103,938)

Mental Health Services - Community Medicaid 0732

Initiative: Eliminates funding for consumer price index and to pay for projected increase in utilization of adult mental health services by establishing more restrictive medical necessity criteria and limiting service levels.

GENERAL FUND 2003-04 2004-05

All Other (5,192,730) (7,820,666)

______________ ______________

GENERAL FUND TOTAL (5,192,730) (7,820,666)

Mental Retardation Services - Community 0122

Initiative: Deappropriates funds by eliminating or reducing nondirect client contracted services, respite care, wraparound/flexible funds, transportation, supported employment,