Commission on Quality of Care for the Mentally Disabled
Revised information (as of February 4, 2000):
The Executive Budget recommends (analysis as of January 13, 2000):
| Commission on Quality Care for the Mentally Disabled | ||||
|
Program Details-State Operations |
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|
|
Enacted |
Proposed |
Change in |
Percent |
|
Program |
1999-00 Budget |
2000-01 Budget |
Appropriation |
Change |
|
All Funds |
$9,283,600 |
$9,208,000 |
($75,600) |
-0.8% |
|
General Fund |
$2,886,000 |
$2,933,000 |
$47,000 |
1.6% |
|
Special Revenue-Federal |
$4,062,600 |
$3,929,000 |
($133,600) |
-3.3% |
|
Special Revenue-Other |
$2,315,000 |
$2,326,000 |
$11,000 |
0.5% |
|
Enterprise Fund |
$20,000 |
$20,000 |
$0 |
0.0% |
|
|
|
|
||
|
Administration |
$5,221,000 |
$5,279,000 |
$58,000 |
1.1% |
|
Personal Service |
$2,022,000 |
$2,256,000 |
$234,000 |
11.6% |
|
Nonpersonal Service |
$564,000 |
$677,000 |
$113,000 |
20.0% |
|
Maintenance Undistributed |
$300,000 |
$0 |
($300,000) |
-100.0% |
|
Special Rev-Other |
$2,315,000 |
$2,326,000 |
$11,000 |
0.5% |
|
Enterprise Fund |
$20,000 |
$20,000 |
$0 |
0.0% |
|
|
|
|
||
|
Protection & Advocacy DD |
$1,492,800 |
$1,510,000 |
$17,200 |
1.2% |
|
Special Revenue-Fed |
$1,492,800 |
$1,510,000 |
$17,200 |
1.2% |
|
|
|
|
||
|
Protection & Advocacy MI |
$1,170,800 |
$1,135,000 |
($35,800) |
-3.1% |
|
Special Revenue-Fed |
$1,170,800 |
$1,135,000 |
($35,800) |
-3.1% |
|
|
|
|
||
|
Client Assistance |
$629,000 |
$629,000 |
$0 |
0.0% |
|
Special Revenue-Fed |
$629,000 |
$629,000 |
$0 |
0.0% |
|
|
|
|
||
|
Protection & IR |
$605,000 |
$605,000 |
$0 |
0.0% |
|
Special Revenue-Fed |
$605,000 |
$605,000 |
$0 |
0.0% |
|
|
|
|
|
|
|
Tech Rel Prot & Advoc Pg |
$165,000 |
$50,000 |
($115,000) |
-69.7% |
|
Special Revenue-Fed |
$165,000 |
$50,000 |
($115,000) |
-69.7% |
Last Updated on 02/02/00