People with Developmental Disabilities, Office for

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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	751,000	751,000	0
Special Revenue Funds - Other	2,147,051,700	2,136,962,000	(10,089,700)
Enterprise Funds	2,668,000	2,657,000	(11,000)
Internal Service Funds	350,000	348,000	(2,000)
Total	2,150,820,700	2,140,718,000	(10,102,700)

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars
Program	Available 2011-12	Recommended 2012-13	Change
Central Coordination and Support
Special Revenue Funds - Federal	751,000	751,000	0
Special Revenue Funds - Other	114,370,500	113,834,000	(536,500)
Internal Service Funds	350,000	348,000	(2,000)
Community Services
Special Revenue Funds - Other	1,303,866,450	1,297,738,000	(6,128,450)
Institutional Services
Special Revenue Funds - Other	703,257,950	699,954,000	(3,303,950)
Enterprise Funds	2,668,000	2,657,000	(11,000)
Research in Mental Retardation
Special Revenue Funds - Other	25,556,800	25,436,000	(120,800)
Total	2,150,820,700	2,140,718,000	(10,102,700)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program	Total		Personal Service
Program	Amount	Change	Amount	Change
Central Coordination and Support	114,933,000	(538,500)	59,119,000	(278,800)
Community Services	1,297,738,000	(6,128,450)	767,507,000	(3,625,100)
Institutional Services	702,611,000	(3,314,950)	319,588,000	(1,508,450)
Research in Mental Retardation	25,436,000	(120,800)	15,604,000	(73,850)
Total	2,140,718,000	(10,102,700)	1,161,818,000	(5,486,200)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program	Nonpersonal Service
Program	Amount	Change
Central Coordination and Support	55,814,000	(259,700)
Community Services	530,231,000	(2,503,350)
Institutional Services	383,023,000	(1,806,500)
Research in Mental Retardation	9,832,000	(46,950)
Total	978,900,000	(4,616,500)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
All amounts are in dollars
Fund Type	Available 2011-12	Recommended 2012-13	Change
General Fund	1,430,607,700	1,662,830,000	232,222,300
Special Revenue Funds - Other	866,293,800	816,011,000	(50,282,800)
Total	2,296,901,500	2,478,841,000	181,939,500
Adjustments:
Transfer(s) From
People with Developmental Disabilities, Office for
Special Revenue Funds - Other	(242,900)
Transfer(s) To
General Fund	242,900
Appropriated 2011-12	2,296,901,500

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars
Program	Available 2011-12	Recommended 2012-13	Change
Community Services
General Fund	1,430,607,700	1,662,830,000	232,222,300
Special Revenue Funds - Other	866,293,800	816,011,000	(50,282,800)
Total	2,296,901,500	2,478,841,000	181,939,500

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
All amounts are in dollars
Comprehensive Construction Program	Available 2011-12	Recommended 2012-13	Change	Reappropriations 2012-13
Design and Construction Supervision
Capital Projects Fund	5,000,000	9,353,000	4,353,000	1,855,000
MH Capital Improvements - Authority Bonds	6,000,000	7,000,000	1,000,000	3,462,000
Voluntary-Operated Community Facilities
Capital Projects Fund	10,370,000	10,740,000	370,000	10,370,000
MH Capital Improvements - Authority Bonds	7,000,000	38,280,000	31,280,000	13,710,000
State-Operated Community Services Program
Capital Projects Fund	28,235,000	28,955,000	720,000	26,525,000
MH Capital Improvements - Authority Bonds	32,000,000	25,500,000	(6,500,000)	117,690,000
Institutional Services Program
Capital Projects Fund	17,535,000	13,882,000	(3,653,000)	62,578,000
MH Capital Improvements - Authority Bonds	44,855,000	28,830,000	(16,025,000)	182,445,000
Non-Bondable
Capital Projects Fund	1,000,000	1,000,000	0	0
Total	151,995,000	163,540,000	11,545,000	418,635,000

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