GENERAL FUND 2005-06 2006-07

All Other $321,560 $321,560

__________ __________

GENERAL FUND TOTAL $321,560 $321,560

Mental Health Services - Community Medicaid

Initiative: Appropriates funds to reverse cuts in the fiscal year 2004-05 budget, reversing cuts attributable to centralized enrollment, standardized levels of care, prior authorization and utilization review in the plans of care.

GENERAL FUND 2005-06 2006-07

All Other $1,125,000 $1,125,000

__________ __________

GENERAL FUND TOTAL $1,125,000 $1,125,000

HEALTH AND HUMAN SERVICES,

DEPARTMENT OF

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND $9,267,226 $9,267,226

__________ __________

DEPARTMENT TOTALS - ALL FUNDS $9,267,226 $9,267,226

Sec. 3. Appropriations and allocations. The following appropriations and allocations are made.

HEALTH AND HUMAN SERVICES,

DEPARTMENT OF

Mental Health Services - Child Medicaid

Initiative: Allocates 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.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other $10,972,602 $10,972,602

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $10,972,602 $10,972,602

Mental Health Services - Child Medicaid

Initiative: Allocates funds to reverse cuts in the fiscal year 2004-05 budget, reversing cuts attributable to centralized