All Other ($613,500) ($628,838)

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL ($613,500) ($628,838)

Mental Retardation Services - Community 0122

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

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other $0 ($157,587)

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $0 ($157,587)

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $0 $157,587

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL $0 $157,587

Mental Retardation Services - Community 0122

Initiative: Provides funding for the STRIVE U program.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $0 $150,000

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL $0 $150,000

Mental Retardation Services - Community 0122

Initiative: Transfers funding from the Mental Retardation Waiver Supports program to the Mental Retardation Services - Community program.

GENERAL FUND 2005-06 2006-07

All Other $1,082,584 $1,097,298

__________ __________

GENERAL FUND TOTAL $1,082,584 $1,097,298

Medicaid Services - Mental Retardation 0705

Initiative: Adjusts funding to recognize revenue changes approved by the Revenue Forecasting Committee on December 1, 2005.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other ($27,351) ($28,035)

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL ($27,351) ($28,035)