Developmental Disabilities Planning Council

skip breadcrumbs

---

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)

Fund Type	Available 2012-13	Recommended 2013-14	Change
Special Revenue Funds - Federal	4,750,000	4,750,000	0
Enterprise Funds	10,000	10,000	0
Total	4,760,000	4,760,000	0

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)

Program	Available 2012-13	Recommended 2013-14	Change
Developmental Disabilities Planning
Special Revenue Funds - Federal	4,750,000	4,750,000	0
Enterprise Funds	10,000	10,000	0
Total	4,760,000	4,760,000	0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)

Program	Total		Personal Service
	Amount	Change	Amount	Change
Developmental Disabilities Planning	4,760,000	0	1,076,000	32,000
Total	4,760,000	0	1,076,000	32,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)

Program	Nonpersonal Service
	Amount	Change
Developmental Disabilities Planning	3,684,000	(32,000)
Total	3,684,000	(32,000)

Note: Most recent estimates as of 01/22/2013