Quality of Care and Advocacy for Persons With Disabilities, Commission on

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
All amounts are in dollars
Fund Type	Available 2011-12	Recommended 2012-13	Change
General Fund	4,922,000	6,366,000	1,444,000
Special Revenue Funds - Federal	8,345,000	8,345,000	0
Special Revenue Funds - Other	4,185,000	4,185,000	0
Enterprise Funds	45,000	45,000	0
Total	17,497,000	18,941,000	1,444,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars
Program	Available 2011-12	Recommended 2012-13	Change
Program Oversight
General Fund	4,922,000	6,366,000	1,444,000
Special Revenue Funds - Federal	300,000	300,000	0
Special Revenue Funds - Other	4,185,000	4,185,000	0
Enterprise Funds	45,000	45,000	0
Protection and Advocacy
Special Revenue Funds - Federal	8,045,000	8,045,000	0
Total	17,497,000	18,941,000	1,444,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program	Total		Personal Service Regular (Annual Salaried)
Program	Amount	Change	Amount	Change
Program Oversight	5,083,000	1,347,000	5,058,000	1,338,000
Total	5,083,000	1,347,000	5,058,000	1,338,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program	Temporary Service (Nonannual Salaried)		Holiday/Overtime Pay
Program	Amount	Change	Amount	Change
Program Oversight	0	0	25,000	9,000
Total	0	0	25,000	9,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program	Total		Supplies and Materials
Program	Amount	Change	Amount	Change
Program Oversight	1,283,000	97,000	74,000	34,000
Total	1,283,000	97,000	74,000	34,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program	Travel		Contractual Services
Program	Amount	Change	Amount	Change
Program Oversight	225,000	48,000	839,000	0
Total	225,000	48,000	839,000	0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program	Equipment
Program	Amount	Change
Program Oversight	145,000	15,000
Total	145,000	15,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program	Total		Personal Service
Program	Amount	Change	Amount	Change
Program Oversight	4,530,000	0	2,454,000	0
Protection and Advocacy	8,045,000	0	1,593,000	(86,000)
Total	12,575,000	0	4,047,000	(86,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program	Nonpersonal Service		Maintenance Undistributed
Program	Amount	Change	Amount	Change
Program Oversight	1,776,000	0	300,000	0
Protection and Advocacy	6,452,000	86,000	0	0
Total	8,228,000	86,000	300,000	0

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
All amounts are in dollars
Fund Type	Available 2011-12	Recommended 2012-13	Change
General Fund	170,000	170,000	0
Special Revenue Funds - Other	478,000	478,000	0
Total	648,000	648,000	0

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars
Program	Available 2011-12	Recommended 2012-13	Change
Community Support
General Fund	170,000	170,000	0
Special Revenue Funds - Other	478,000	478,000	0
Total	648,000	648,000	0

Note: Most recent estimates as of 1/17/2012