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 2013-14	Recommended 2014-15	Change
General Fund	1,379,000	0	(1,379,000)
Special Revenue Funds - Federal	8,345,000	0	(8,345,000)
Special Revenue Funds - Other	1,009,000	0	(1,009,000)
Enterprise Funds	12,000	0	(12,000)
Total	10,745,000	0	(10,745,000)

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

Program	Available 2013-14	Recommended 2014-15	Change
Program Oversight
General Fund	1,379,000	0	(1,379,000)
Special Revenue Funds - Federal	300,000	0	(300,000)
Special Revenue Funds - Other	1,009,000	0	(1,009,000)
Enterprise Funds	12,000	0	(12,000)
Protection and Advocacy
Special Revenue Funds - Federal	8,045,000	0	(8,045,000)
Total	10,745,000	0	(10,745,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)

Program	Total		Supplies and Materials
	Amount	Change	Amount	Change
Program Oversight	0	(320,000)	0	(24,000)
Total	0	(320,000)	0	(24,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)

Program	Travel		Contractual Services
	Amount	Change	Amount	Change
Program Oversight	0	(56,000)	0	(204,000)
Total	0	(56,000)	0	(204,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)

Program	Equipment
	Amount	Change
Program Oversight	0	(36,000)
Total	0	(36,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)

Program	Total		Personal Service
	Amount	Change	Amount	Change
Program Oversight	0	(1,321,000)	0	(599,000)
Protection and Advocacy	0	(8,045,000)	0	(193,000)
Total	0	(9,366,000)	0	(792,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)

Program	Nonpersonal Service		Maintenance Undistributed
	Amount	Change	Amount	Change
Program Oversight	0	(422,000)	0	(300,000)
Protection and Advocacy	0	(7,852,000)	0	0
Total	0	(8,274,000)	0	(300,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)

Fund Type	Available 2013-14	Recommended 2014-15	Change
General Fund	42,000	0	(42,000)
Special Revenue Funds - Other	120,000	0	(120,000)
Total	162,000	0	(162,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)

Program	Available 2013-14	Recommended 2014-15	Change
Community Support
General Fund	42,000	0	(42,000)
Special Revenue Funds - Other	120,000	0	(120,000)
Total	162,000	0	(162,000)

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