People with Developmental Disabilities, Office for

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2013-14
Recommended
2014-15
Change
Special Revenue Funds - Federal 751,000 751,000 0
Special Revenue Funds - Other 2,080,096,000 2,031,859,000 (48,237,000)
Enterprise Funds 2,657,000 2,657,000 0
Internal Service Funds 348,000 348,000 0
Total 2,083,852,000 2,035,615,000 (48,237,000)
Adjustments:
Transfer(s) From
Special Pay Bill
Special Revenue Funds - Other
(State Operations) (96,000)
Appropriated 2013-14 2,083,756,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2013-14
Recommended
2014-15
Change
Central Coordination and Support
Special Revenue Funds - Federal 751,000 751,000 0
Special Revenue Funds - Other 121,591,000 99,660,000 (21,931,000)
Internal Service Funds 348,000 348,000 0
Community Services
Special Revenue Funds - Other 1,327,508,000 1,325,497,000 (2,011,000)
Institutional Services
Special Revenue Funds - Other 603,561,000 579,238,000 (24,323,000)
Enterprise Funds 2,657,000 2,657,000 0
Research in Mental Retardation
Special Revenue Funds - Other 27,436,000 27,464,000 28,000
Total 2,083,852,000 2,035,615,000 (48,237,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Central Coordination and Support 100,759,000 (21,931,000) 45,368,000 (14,309,000)
Community Services 1,325,497,000 (2,011,000) 741,914,000 (9,241,000)
Institutional Services 581,895,000 (24,323,000) 286,731,000 (21,769,000)
Research in Mental Retardation 27,464,000 28,000 15,466,000 (138,000)
Total 2,035,615,000 (48,237,000) 1,089,479,000 (45,457,000)
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Central Coordination and Support 55,391,000 (7,622,000)
Community Services 583,583,000 7,230,000
Institutional Services 295,164,000 (2,554,000)
Research in Mental Retardation 11,998,000 166,000
Total 946,136,000 (2,780,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2013-14
Recommended
2014-15
Change
General Fund 1,807,803,000 1,820,920,000 13,117,000
Special Revenue Funds - Other 582,338,000 513,163,000 (69,175,000)
Total 2,390,141,000 2,334,083,000 (56,058,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2013-14
Recommended
2014-15
Change
Community Services
General Fund 1,807,803,000 1,820,920,000 13,117,000
Special Revenue Funds - Other 582,338,000 513,163,000 (69,175,000)
Total 2,390,141,000 2,334,083,000 (56,058,000)

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program Available
2013-14
Recommended
2014-15
Change Reappropriations
2014-15
Design and Construction Supervision
Capital Projects Fund 8,000,000 8,000,000 0 8,286,000
MH Capital Improvements - Authority Bonds 7,000,000 7,000,000 0 4,254,000
Community and Institutional Services Program
Capital Projects Fund 0 22,910,000 22,910,000 0
MH Capital Improvements - Authority Bonds 0 10,000,000 10,000,000 0
Voluntary-Operated Community Facilities
Capital Projects Fund 10,900,000 0 (10,900,000) 28,178,000
MH Capital Improvements - Authority Bonds 37,400,000 0 (37,400,000) 89,390,000
State-Operated Community Services Program
Capital Projects Fund 29,950,000 0 (29,950,000) 62,838,000
MH Capital Improvements - Authority Bonds 17,000,000 0 (17,000,000) 139,690,000
Institutional Services Program
Capital Projects Fund 15,700,000 0 (15,700,000) 75,234,000
MH Capital Improvements - Authority Bonds 42,000,000 0 (42,000,000) 238,195,000
Non-Bondable
Capital Projects Fund 1,000,000 1,000,000 0 2,000,000
Total 168,950,000 48,910,000 (120,040,000) 648,065,000

Note: Most recent estimates as of 01/20/2014