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Developmental Disabilities Planning Council

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2012-13		 Recommended
2013-14		 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
APPROPRIATIONS
(dollars)
Program Available
2012-13		 Recommended
2013-14		 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
2013-14 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Developmental Disabilities Planning 4,760,000 0 1,076,000 32,000
Total 4,760,000 0 1,076,000 32,000
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Developmental Disabilities Planning 3,684,000 (32,000)
Total 3,684,000 (32,000)

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

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