General Fund 2003-04 2004-05

All Other 47,561 0

__________ __________

General Fund Total 47,561 0

Mental Retardation Services - Community 0122

Initiative: Appropriates funds for room and board costs.

General Fund 2003-04 2004-05

All Other 350,000 0

__________ __________

General Fund Total 350,000 0

BEHAVIORAL AND DEVELOPMENTAL

SERVICES, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND 886,314 0

__________ __________

DEPARTMENT TOTAL - ALL FUNDS 886,314 0

SECTION TOTALS 2003-04 2004-05

GENERAL FUND 2,377,797 0

FEDERAL EXPENDITURES FUND 4,549,554 0

__________ __________

SECTION TOTAL - ALL FUNDS $6,927,351 $0

PART T

Sec. T-1. Legislative accounts; lapsed balances; legislative General Fund. Notwithstanding any other provision of law, $100,000 of the unencumbered balance forward in the Personal Services line category in fiscal year 2003-04 in the legislative General Fund account in the Legislature lapses to the General Fund in fiscal year 2003-04.

PART U

Sec. U-1. Appropriations and allocations. The following appropriations and allocations are made.

HUMAN SERVICES, DEPARTMENT OF

Medical Care - Payments to Providers