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Developmental Disabilities Planning Council

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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
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
All amounts are in dollars
Program Available
2011-12		 Recommended
2012-13		 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
2012-13 RECOMMENDED
All amounts are in dollars
Program Total Personal Service
Amount Change Amount Change
Developmental Disabilities Planning 4,760,000 0 1,044,000 (121,000)
Total 4,760,000 0 1,044,000 (121,000)
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program Nonpersonal Service
Amount Change
Developmental Disabilities Planning 3,716,000 121,000
Total 3,716,000 121,000

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

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