All Other $215,000 $215,000

__________ __________

GENERAL FUND TOTAL $215,000 $215,000

Mental Health Services - Child Medicaid

Initiative: Appropriates funds to reverse cuts in the fiscal year 2004-05 budget, reversing cuts attributable to replacing child and family community support and in-home support services with a redesigned benefit based on clinical criteria.

GENERAL FUND 2005-06 2006-07

All Other $1,000,000 $1,000,000

__________ __________

GENERAL FUND TOTAL $1,000,000 $1,000,000

HEALTH AND HUMAN SERVICES,

DEPARTMENT OF

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND $8,076,301 $8,076,301

__________ __________

DEPARTMENT TOTAL - ALL FUNDS $8,076,301 $8,076,301

Sec. 2. Appropriations and allocations. The following appropriations and allocations are made.

HEALTH AND HUMAN SERVICES,

DEPARTMENT OF

Mental Health Services - Community Medicaid

Initiative: Appropriates funds to reverse cuts in the fiscal year 2004-05 budget, to pay for consumer price index increases and projected increases in utilization, returning to the previously used medical necessity criteria.

GENERAL FUND 2005-06 2006-07

All Other $7,820,666 $7,820,666

__________ __________

GENERAL FUND TOTAL $7,820,666 $7,820,666

Mental Health Services - Community Medicaid

Initiative: Appropriates funds to reverse cuts in the fiscal year 2004-05 budget, reversing cuts attributable to setting a rate cap at the median of current rates paid to outpatient