POSITIONS - LEGISLATIVE COUNT 0.000 (1.000)

Personal Services $0 ($68,738)

All Other $0 ($2,559)

__________ __________

GENERAL FUND TOTAL $0 ($71,297)

Elizabeth Levinson Center 0119

Initiative: Transfers funding and one Clerk Typist II position from the Regional Operations program to the Elizabeth Levinson Center.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 0.000 1.000

Personal Services $0 $34,058

All Other $0 $2,559

__________ __________

GENERAL FUND TOTAL $0 $36,617

Mental Health Services - Children 0136

Initiative: Adjusts the funding source for Medicaid match for training contracts.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other $0 ($325,824)

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $0 ($325,824)

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $0 $325,824

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL $0 $325,824

Mental Health Services - Children 0136

Initiative: Reduces funding no longer required due to efficient management of grant and contract funds.

GENERAL FUND 2005-06 2006-07

All Other ($500,000) ($200,000)

__________ __________

GENERAL FUND TOTAL ($500,000) ($200,000)

Mental Health Services - Children 0136

Initiative: Allocates funds to continue one part-time, limited- period Planning and Research Associate I position.