Commission on Quality of Care for the Mentally Disabled
The Executive Budget recommends (analysis as of January 13, 2000):
An average recommended fill level of 93, unchanged from 2000-01. The increases in personal service do not appear to be sufficient to pay for negotiated salary increases without any reduction in FTEs. An increase in excess of ten percent would be expected. The Executive Budget Appendix I, which accounts for the first two years of the contract, shows an increase of just $3,000.
| Commission on Quality Care for the Mentally Disabled | ||||
| Program Details-State Operations | ||||
| Enacted | Proposed | Change in | Percent | |
| Program | 2000-01 Budget | 2001-02 Budget | Appropriation | Change |
| All Funds | $9,301,000 | $10,595,000 | $1,294,000 | 13.9% |
| General Fund | $2,933,000 | $2,987,000 | $54,000 | 1.8% |
| Special Revenue-Federal | $4,022,000 | $4,894,000 | $872,000 | 21.7% |
| Special Revenue-Other | $2,326,000 | $2,694,000 | $368,000 | 15.8% |
| Enterprise Fund | $20,000 | $20,000 | $0 | 0.0% |
| Administration | $5,279,000 | $5,701,000 | $422,000 | 8.0% |
| Personal Service | $2,256,000 | $2,336,000 | $80,000 | 3.5% |
| Nonpersonal Service | $677,000 | $651,000 | ($26,000) | -3.8% |
| Special Rev-Other | $2,326,000 | $2,694,000 | $368,000 | 15.8% |
| Enterprise Fund | $20,000 | $20,000 | $0 | 0.0% |
| Client Assistance | $629,000 | $646,000 | $17,000 | 2.7% |
| Special Revenue-Fed | $629,000 | $646,000 | $17,000 | 2.7% |
| Protection & Advocacy DD | $1,510,000 | $1,546,000 | $36,000 | 2.4% |
| Special Revenue-Fed | $1,510,000 | $1,546,000 | $36,000 | 2.4% |
| Protection & Advocacy MI | $1,190,000 | $1,230,000 | $40,000 | 3.4% |
| Special Revenue-Fed | $1,190,000 | $1,230,000 | $40,000 | 3.4% |
| Protection & IR | $643,000 | $662,000 | $19,000 | 3.0% |
| Special Revenue-Fed | $643,000 | $662,000 | $19,000 | 3.0% |
| Tech Rel Prot & Advoc Pg | $50,000 | $60,000 | $10,000 | 20.0% |
| Special Revenue-Fed | $50,000 | $60,000 | $10,000 | 20.0% |
| Tckt 2 Wk Wk Incntv Impvmt Prot & Advoc Pg | $0 | $750,000 | $750,000 | 100.0% |
| Special Revenue-Fed | $0 | $750,000 | $750,000 | 100.0% |