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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
2012-13		 Recommended
2013-14		 Change
General Fund 6,154,000 1,379,000 (4,775,000)
Special Revenue Funds - Federal 8,345,000 8,345,000 0
Special Revenue Funds - Other 4,185,000 1,009,000 (3,176,000)
Enterprise Funds 45,000 12,000 (33,000)
Total 18,729,000 10,745,000 (7,984,000)
Adjustments:
Transfer(s) To
General Services, Office of
General Fund 102,000
Information Technology Services, Office of
General Fund 110,000
Appropriated 2012-13 18,941,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2012-13		 Recommended
2013-14		 Change
Program Oversight
General Fund 6,154,000 1,379,000 (4,775,000)
Special Revenue Funds - Federal 300,000 300,000 0
Special Revenue Funds - Other 4,185,000 1,009,000 (3,176,000)
Enterprise Funds 45,000 12,000 (33,000)
Protection and Advocacy
Special Revenue Funds - Federal 8,045,000 8,045,000 0
Total 18,729,000 10,745,000 (7,984,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
Program Total Personal Service Regular
(Annual Salaried)
Amount Change Amount Change
Program Oversight 1,059,000 (3,812,000) 1,053,000 (3,793,000)
Total 1,059,000 (3,812,000) 1,053,000 (3,793,000)
STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program Temporary Service
(Nonannual Salaried)		 Holiday/Overtime Pay
Amount Change Amount Change
Program Oversight 0 0 6,000 (19,000)
Total 0 0 6,000 (19,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
Program Total Supplies and Materials
Amount Change Amount Change
Program Oversight 320,000 (963,000) 24,000 (50,000)
Total 320,000 (963,000) 24,000 (50,000)
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program Travel Contractual Services
Amount Change Amount Change
Program Oversight 56,000 (169,000) 204,000 (635,000)
Total 56,000 (169,000) 204,000 (635,000)
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program Equipment
Amount Change
Program Oversight 36,000 (109,000)
Total 36,000 (109,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Program Oversight 1,321,000 (3,209,000) 599,000 (1,855,000)
Protection and Advocacy 8,045,000 0 193,000 (1,400,000)
Total 9,366,000 (3,209,000) 792,000 (3,255,000)
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service Maintenance Undistributed
Amount Change Amount Change
Program Oversight 422,000 (1,354,000) 300,000 0
Protection and Advocacy 7,852,000 1,400,000 0 0
Total 8,274,000 46,000 300,000 0

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2012-13		 Recommended
2013-14		 Change
General Fund 170,000 42,000 (128,000)
Special Revenue Funds - Other 478,000 120,000 (358,000)
Total 648,000 162,000 (486,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2012-13		 Recommended
2013-14		 Change
Community Support
General Fund 170,000 42,000 (128,000)
Special Revenue Funds - Other 478,000 120,000 (358,000)
Total 648,000 162,000 (486,000)

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

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