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People with Developmental Disabilities, Office for

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2015-16		 Recommended
2016-17		 Change
Special Revenue Funds - Federal 751,000 751,000 0
Special Revenue Funds - Other 2,128,055,000 2,128,055,000 0
Enterprise Funds 2,657,000 2,657,000 0
Internal Service Funds 348,000 348,000 0
Total 2,131,811,000 2,131,811,000 0

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2015-16		 Recommended
2016-17		 Change
Central Coordination and Support
Special Revenue Funds - Federal 751,000 751,000 0
Special Revenue Funds - Other 104,990,000 104,990,000 0
Internal Service Funds 348,000 348,000 0
Community Services
Special Revenue Funds - Other 1,391,572,000 1,391,572,000 0
Institutional Services
Special Revenue Funds - Other 604,029,000 604,029,000 0
Enterprise Funds 2,657,000 2,657,000 0
Research in Mental Retardation
Special Revenue Funds - Other 27,464,000 27,464,000 0
Total 2,131,811,000 2,131,811,000 0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Central Coordination and Support 106,089,000 0 49,292,000 0
Community Services 1,391,572,000 0 791,512,000 0
Institutional Services 606,686,000 0 307,742,000 0
Research in Mental Retardation 27,464,000 0 15,466,000 0
Total 2,131,811,000 0 1,164,012,000 0
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Central Coordination and Support 56,797,000 0
Community Services 600,060,000 0
Institutional Services 298,944,000 0
Research in Mental Retardation 11,998,000 0
Total 967,799,000 0

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2015-16		 Recommended
2016-17		 Change
General Fund 1,735,967,500 1,753,967,500 18,000,000
Special Revenue Funds - Other 510,131,000 488,413,000 (21,718,000)
Total 2,246,098,500 2,242,380,500 (3,718,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2015-16		 Recommended
2016-17		 Change
Community Services
General Fund 1,735,967,500 1,753,967,500 18,000,000
Special Revenue Funds - Other 510,131,000 488,413,000 (21,718,000)
Total 2,246,098,500 2,242,380,500 (3,718,000)

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program Available
2015-16		 Recommended
2016-17		 Change Reappropriations
2016-17
Design and Construction Supervision
Capital Projects Fund 6,000,000 6,000,000 0 12,733,000
MH Capital Improvements - Authority Bonds 7,000,000 7,000,000 0 5,571,000
Community and Institutional Services Program
Capital Projects Fund 5,000,000 5,000,000 0 25,844,000
MH Capital Improvements - Authority Bonds 0 10,000,000 10,000,000 10,000,000
Voluntary-Operated Community Facilities
Capital Projects Fund 0 0 0 25,588,000
MH Capital Improvements - Authority Bonds 0 0 0 89,390,000
State-Operated Community Services Program
Capital Projects Fund 0 0 0 19,680,000
MH Capital Improvements - Authority Bonds 0 0 0 113,100,000
Institutional Services Program
Capital Projects Fund 0 0 0 53,448,000
MH Capital Improvements - Authority Bonds 0 0 0 187,984,000
Non-Bondable
Capital Projects Fund 0 0 0 2,954,000
Total 18,000,000 28,000,000 10,000,000 546,292,000

Note: Most recent estimates as of 01/13/2016

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