Council on Children and Families
The budget enacted by the Legislature (May 16, 2002) made no changes to the amended Executive Budget.
The 30 Day Amendments to the Executive Budget (analysis as of February 25, 2002):
· Adds a $75,000 Maintenance Undistributed appropriation to the Head Start Training account for the publication and sale of training materials.
· Adds $150,000 in a Maintenance Undistributed appropriation to the Family Literacy Training account for expenses related to the family literacy training program.
The Executive Budget recommends (analysis as of January 25, 2002):
· An FTE of 21 positions which represents no change from the current fiscal year.
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Council On Children And Families |
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Program Details-State Operations |
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Enacted |
Proposed |
Enacted |
Change in |
Percent |
|
Program |
2001-02 Budget |
2002-03 Budget |
2002-03 Budget |
Appropriation |
Change |
|
All Funds |
$2,913,000 |
$3,132,000 |
$3,132,000 |
$219,000 |
7.5% |
|
General Fund |
$1,013,000 |
$1,007,000 |
$1,007,000 |
($6,000) |
-0.6% |
|
Special Revenue-Federal |
$1,600,000 |
$1,600,000 |
$1,600,000 |
$1,600,000 |
100.0% |
|
Special Revenue-Other |
$0 |
$225,000 |
$225,000 |
($1,375,000) |
-85.9% |
|
Fiduciary Fund |
$300,000 |
$300,000 |
$300,000 |
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|
|
|
|
|
|
$0 |
_ |
|
Administration |
$2,913,000 |
$3,132,000 |
$3,132,000 |
$219,000 |
7.5% |
|
Personal Service |
$922,000 |
$922,000 |
$922,000 |
$0 |
0.0% |
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Nonpersonal |
$91,000 |
$85,000 |
$85,000 |
($6,000) |
-6.6% |
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Special Revenue-Federal |
$1,600,000 |
$1,600,000 |
$1,600,000 |
$0 |
0.0% |
|
Head Start Account |
$500,000 |
$500,000 |
$500,000 |
$0 |
0.0% |
|
Federal DOE Fund |
$1,100,000 |
$1,100,000 |
$1,100,000 |
$0 |
0.0% |
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Special Revenue-Other |
$0 |
$225,000 |
$225,000 |
$225,000 |
100.0% |
|
Head Start Training Acct. |
$0 |
$75,000 |
$75,000 |
$75,000 |
100.0% |
|
Family Literacy Training Acct. |
$0 |
$150,000 |
$150,000 |
$150,000 |
100.0% |
|
Fiduciary Fund |
$300,000 |
$300,000 |
$300,000 |
$0 |
0.0% |