Medical Care - Payments to Providers 0147

Initiative: Provides funding for the federal match for services required by the Augusta Mental Health Institute consent decree.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other $0 $1,715,178

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $0 $1,715,178

Medical Care - Payments to Providers 0147

Initiative: Provides funding for increased transportation costs for volunteers.

GENERAL FUND 2005-06 2006-07

All Other $862,575 $1,150,100

__________ __________

GENERAL FUND TOTAL $862,575 $1,150,100

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other $1,490,175 $1,949,900

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $1,490,175 $1,949,900

Medical Care - Payments to Providers 0147

Initiative: Provides funding to meet anticipated program needs in the 2006-2007 biennium.

GENERAL FUND 2005-06 2006-07

All Other $28,116,030 $3,587,219

__________ __________

GENERAL FUND TOTAL $28,116,030 $3,587,219

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other $48,844,417 ($1,474,974)

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $48,844,417 ($1,474,974)

Medical Care - Payments to Providers 0147

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 ($1,345,894) ($469,034)

____________ __________