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

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2012-13	Recommended 2013-14	Change
General Fund	6,154,000	1,379,000	(4,775,000)
Special Revenue Funds - Federal	8,345,000	8,345,000	0
Special Revenue Funds - Other	4,185,000	1,009,000	(3,176,000)
Enterprise Funds	45,000	12,000	(33,000)
Total	18,729,000	10,745,000	(7,984,000)
Adjustments:
Transfer(s) To
General Services, Office of
General Fund	102,000
Information Technology Services, Office of
General Fund	110,000
Appropriated 2012-13	18,941,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2012-13	Recommended 2013-14	Change
Program Oversight
General Fund	6,154,000	1,379,000	(4,775,000)
Special Revenue Funds - Federal	300,000	300,000	0
Special Revenue Funds - Other	4,185,000	1,009,000	(3,176,000)
Enterprise Funds	45,000	12,000	(33,000)
Protection and Advocacy
Special Revenue Funds - Federal	8,045,000	8,045,000	0
Total	18,729,000	10,745,000	(7,984,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
Program	Total		Personal Service Regular (Annual Salaried)
Program	Amount	Change	Amount	Change
Program Oversight	1,059,000	(3,812,000)	1,053,000	(3,793,000)
Total	1,059,000	(3,812,000)	1,053,000	(3,793,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program	Temporary Service (Nonannual Salaried)		Holiday/Overtime Pay
Program	Amount	Change	Amount	Change
Program Oversight	0	0	6,000	(19,000)
Total	0	0	6,000	(19,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
Program	Total		Supplies and Materials
Program	Amount	Change	Amount	Change
Program Oversight	320,000	(963,000)	24,000	(50,000)
Total	320,000	(963,000)	24,000	(50,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program	Travel		Contractual Services
Program	Amount	Change	Amount	Change
Program Oversight	56,000	(169,000)	204,000	(635,000)
Total	56,000	(169,000)	204,000	(635,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program	Equipment
Program	Amount	Change
Program Oversight	36,000	(109,000)
Total	36,000	(109,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
Program	Total		Personal Service
Program	Amount	Change	Amount	Change
Program Oversight	1,321,000	(3,209,000)	599,000	(1,855,000)
Protection and Advocacy	8,045,000	0	193,000	(1,400,000)
Total	9,366,000	(3,209,000)	792,000	(3,255,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program	Nonpersonal Service		Maintenance Undistributed
Program	Amount	Change	Amount	Change
Program Oversight	422,000	(1,354,000)	300,000	0
Protection and Advocacy	7,852,000	1,400,000	0	0
Total	8,274,000	46,000	300,000	0

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2012-13	Recommended 2013-14	Change
General Fund	170,000	42,000	(128,000)
Special Revenue Funds - Other	478,000	120,000	(358,000)
Total	648,000	162,000	(486,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2012-13	Recommended 2013-14	Change
Community Support
General Fund	170,000	42,000	(128,000)
Special Revenue Funds - Other	478,000	120,000	(358,000)
Total	648,000	162,000	(486,000)

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