People with Developmental Disabilities, Office for

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2013-14	Recommended 2014-15	Change
Special Revenue Funds - Federal	751,000	751,000	0
Special Revenue Funds - Other	2,080,096,000	2,031,859,000	(48,237,000)
Enterprise Funds	2,657,000	2,657,000	0
Internal Service Funds	348,000	348,000	0
Total	2,083,852,000	2,035,615,000	(48,237,000)
Adjustments:
Transfer(s) From
Special Pay Bill
Special Revenue Funds - Other
(State Operations)	(96,000)
Appropriated 2013-14	2,083,756,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2013-14	Recommended 2014-15	Change
Central Coordination and Support
Special Revenue Funds - Federal	751,000	751,000	0
Special Revenue Funds - Other	121,591,000	99,660,000	(21,931,000)
Internal Service Funds	348,000	348,000	0
Community Services
Special Revenue Funds - Other	1,327,508,000	1,325,497,000	(2,011,000)
Institutional Services
Special Revenue Funds - Other	603,561,000	579,238,000	(24,323,000)
Enterprise Funds	2,657,000	2,657,000	0
Research in Mental Retardation
Special Revenue Funds - Other	27,436,000	27,464,000	28,000
Total	2,083,852,000	2,035,615,000	(48,237,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)
Program	Total		Personal Service
Program	Amount	Change	Amount	Change
Central Coordination and Support	100,759,000	(21,931,000)	45,368,000	(14,309,000)
Community Services	1,325,497,000	(2,011,000)	741,914,000	(9,241,000)
Institutional Services	581,895,000	(24,323,000)	286,731,000	(21,769,000)
Research in Mental Retardation	27,464,000	28,000	15,466,000	(138,000)
Total	2,035,615,000	(48,237,000)	1,089,479,000	(45,457,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program	Nonpersonal Service
Program	Amount	Change
Central Coordination and Support	55,391,000	(7,622,000)
Community Services	583,583,000	7,230,000
Institutional Services	295,164,000	(2,554,000)
Research in Mental Retardation	11,998,000	166,000
Total	946,136,000	(2,780,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2013-14	Recommended 2014-15	Change
General Fund	1,807,803,000	1,820,920,000	13,117,000
Special Revenue Funds - Other	582,338,000	513,163,000	(69,175,000)
Total	2,390,141,000	2,334,083,000	(56,058,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2013-14	Recommended 2014-15	Change
Community Services
General Fund	1,807,803,000	1,820,920,000	13,117,000
Special Revenue Funds - Other	582,338,000	513,163,000	(69,175,000)
Total	2,390,141,000	2,334,083,000	(56,058,000)

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program	Available 2013-14	Recommended 2014-15	Change	Reappropriations 2014-15
Design and Construction Supervision
Capital Projects Fund	8,000,000	8,000,000	0	8,286,000
MH Capital Improvements - Authority Bonds	7,000,000	7,000,000	0	4,254,000
Community and Institutional Services Program
Capital Projects Fund	0	22,910,000	22,910,000	0
MH Capital Improvements - Authority Bonds	0	10,000,000	10,000,000	0
Voluntary-Operated Community Facilities
Capital Projects Fund	10,900,000	0	(10,900,000)	28,178,000
MH Capital Improvements - Authority Bonds	37,400,000	0	(37,400,000)	89,390,000
State-Operated Community Services Program
Capital Projects Fund	29,950,000	0	(29,950,000)	62,838,000
MH Capital Improvements - Authority Bonds	17,000,000	0	(17,000,000)	139,690,000
Institutional Services Program
Capital Projects Fund	15,700,000	0	(15,700,000)	75,234,000
MH Capital Improvements - Authority Bonds	42,000,000	0	(42,000,000)	238,195,000
Non-Bondable
Capital Projects Fund	1,000,000	1,000,000	0	2,000,000
Total	168,950,000	48,910,000	(120,040,000)	648,065,000

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