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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
2013-14		 Recommended
2014-15		 Change
General Fund 1,379,000 0 (1,379,000)
Special Revenue Funds - Federal 8,345,000 0 (8,345,000)
Special Revenue Funds - Other 1,009,000 0 (1,009,000)
Enterprise Funds 12,000 0 (12,000)
Total 10,745,000 0 (10,745,000)

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2013-14		 Recommended
2014-15		 Change
Program Oversight
General Fund 1,379,000 0 (1,379,000)
Special Revenue Funds - Federal 300,000 0 (300,000)
Special Revenue Funds - Other 1,009,000 0 (1,009,000)
Enterprise Funds 12,000 0 (12,000)
Protection and Advocacy
Special Revenue Funds - Federal 8,045,000 0 (8,045,000)
Total 10,745,000 0 (10,745,000)


STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)
Program Total Supplies and Materials
Amount Change Amount Change
Program Oversight 0 (320,000) 0 (24,000)
Total 0 (320,000) 0 (24,000)
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program Travel Contractual Services
Amount Change Amount Change
Program Oversight 0 (56,000) 0 (204,000)
Total 0 (56,000) 0 (204,000)
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program Equipment
Amount Change
Program Oversight 0 (36,000)
Total 0 (36,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Program Oversight 0 (1,321,000) 0 (599,000)
Protection and Advocacy 0 (8,045,000) 0 (193,000)
Total 0 (9,366,000) 0 (792,000)
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service Maintenance Undistributed
Amount Change Amount Change
Program Oversight 0 (422,000) 0 (300,000)
Protection and Advocacy 0 (7,852,000) 0 0
Total 0 (8,274,000) 0 (300,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2013-14		 Recommended
2014-15		 Change
General Fund 42,000 0 (42,000)
Special Revenue Funds - Other 120,000 0 (120,000)
Total 162,000 0 (162,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2013-14		 Recommended
2014-15		 Change
Community Support
General Fund 42,000 0 (42,000)
Special Revenue Funds - Other 120,000 0 (120,000)
Total 162,000 0 (162,000)

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

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