| | |
Initiative: Continues one limited-period Social Services Program | | Specialist II position and one limited-period part-time Planning | | and Research Associate I position that were established by | | financial order and provides funding for necessary operational | | support of the positions. These positions will end on September | | 30, 2007. |
|
| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | Personal Services | $101,051 | $108,766 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | $150,000 | $150,000 |
|
| | | Mental Health Services - Community Medicaid 0732 |
|
| | | Initiative: Provides funding needed as a result of the decrease | | in the 2006 Federal Financial Participation Rate. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | All Other | | $1,951,370 | $2,460,805 |
|
| | | GENERAL FUND TOTAL | $1,951,370 | $2,460,805 |
|
| | | Mental Health Services - Community Medicaid 0732 |
|
| | | Initiative: Notwithstanding Public Law 2005, chapter 12, Part B | | or any other provision of law, reduces funding related to the | | implementation of evidence-based best practices for outpatient | | therapy. Corresponding federal match reductions are reflected in | | the Medical Care - Payments to Providers program. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | GENERAL FUND TOTAL | $0 | ($515,992) |
|
| | | Disproportionate Share - Augusta Mental Health Institute 0733 |
|
| | | Initiative: Provides funding needed as a result of the decrease | | in the 2006 Federal Financial Participation Rate. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | Personal Services | $391,914 | $510,730 |
|
| | | All Other | | $143,374 | $184,053 |
|
| | | Capital Expenditures | $1,298 | $1,050 |
|
| | | GENERAL FUND TOTAL | $536,586 | $695,833 |
|
| | | Disproportionate Share - Augusta Mental Health Institute 0733 |
|
|
