General Fund 2003-04 2004-05

All Other ($5,583,144) $0

____________ ________

General Fund Total ($5,583,144) $0

Mental Health Services - Child Medicaid 0731

Initiative: Deappropriates funds as a result of the one-time increase in the 2004 Federal Financial Participation Rate authorized in the federal Jobs and Growth Tax Relief Reconciliation Act of 2003, Public Law 108-27.

General Fund 2003-04 2004-05

All Other ($2,415,789) $0

____________ ________

General Fund Total ($2,415,789) $0

Mental Health Services - Community

Medicaid 0732

Initiative: Deappropriates funds as a result of the one-time increase in the 2004 Federal Financial Participation Rate authorized in the federal Jobs and Growth Tax Relief Reconciliation Act of 2003, Public Law 108-27.

General Fund 2003-04 2004-05

All Other ($3,089,323) $0

____________ ________

General Fund Total ($3,089,323) $0

Office of Substance Abuse - Medicaid

Seed 0844

Initiative: Deappropriates funds as a result of the one-time increase in the 2004 Federal Financial Participation Rate authorized in the federal Jobs and Growth Tax Relief Reconciliation Act of 2003, Public Law 108-27.

General Fund 2003-04 2004-05

All Other ($262,685) $0

____________ ________

General Fund Total ($262,685) $0

BEHAVIORAL AND DEVELOPMENTAL SERVICES,

DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05