GENERAL FUND 2003-04 2004-05

All Other (2,000,000) (2,186,222)

______________ ______________

GENERAL FUND TOTAL (2,000,000) (2,186,222)

Medicaid Services - Mental Retardation 0705

Initiative: Deappropriates funding by eliminating consumer price index and reducing funding for increased utilization of services.

GENERAL FUND 2003-04 2004-05

All Other (2,049,433) (4,139,854)

______________ ______________

GENERAL FUND TOTAL (2,049,433) (4,139,854)

Office Of Substance Abuse 0679

Initiative: Reduce funding for contracted substance abuse treatment services.

GENERAL FUND 2003-04 2004-05

All Other (375,636) (614,120)

______________ ______________

GENERAL FUND TOTAL (375,636) (614,120)

Office Of Substance Abuse 0679

Initiative: Transfers one Substance Abuse Program Specialist position and one Planning and Research Associate I position from the General Fund to the Federal Block Grant Fund.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (-2.000) (-2.000)

Personal Services (123,571) (128,261)

______________ ______________

GENERAL FUND TOTAL (123,571) (128,261)

FEDERAL BLOCK GRANT FUND 2003-04 2004-05

Positions - Legislative Count (2.000) (2.000)

Personal Services 123,571 128,261

______________ ______________

FEDERAL BLOCK GRANT FUND TOTAL 123,571 128,261

Office of Substance Abuse 0679

Initiative: Eliminates one Substance Abuse Program Specialist position.