Commission on Quality of Care for the Mentally Disabled
The enacted budget makes no changes to the Executive Budget.
The Executive Budget recommends (analysis as of January 28, 2001):
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Commission on Quality Care for the Mentally Disabled |
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Program Details-State Operations |
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Enacted |
Proposed |
Enacted |
Change in |
Percent |
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Program |
2001-02 Budget |
2002-03 Budget |
2002-03 Budget |
Appropriation |
Change |
|
All Funds |
$10,867,001 |
$11,174,000 |
$11,174,000 |
$306,999 |
2.8% |
|
General Fund |
$2,987,000 |
$2,985,000 |
$2,985,000 |
($2,000) |
-0.1% |
|
Special Revenue-Federal |
$5,166,000 |
$5,387,000 |
$5,387,000 |
$221,000 |
4.3% |
|
Special Revenue-Other |
$2,694,001 |
$2,782,000 |
$2,782,000 |
$87,999 |
3.3% |
|
Enterprise Fund |
$20,000 |
$20,000 |
$20,000 |
$0 |
0.0% |
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|
|
|
|
_ |
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Administration |
$5,701,001 |
$5,787,000 |
$5,787,000 |
$85,999 |
1.5% |
|
Personal Service |
$2,336,000 |
$2,332,000 |
$2,332,000 |
($4,000) |
-0.2% |
|
Nonpersonal Service |
$651,000 |
$653,000 |
$653,000 |
$2,000 |
0.3% |
|
Special Rev-Other |
$2,694,001 |
$2,782,000 |
$2,782,000 |
$87,999 |
3.3% |
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Enterprise Fund |
$20,000 |
$20,000 |
$20,000 |
$0 |
0.0% |
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_ |
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SRO/Conference Fee Acct |
$90,000 |
$90,000 |
$90,000 |
$0 |
0.0% |
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|
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_ |
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SRO/Fed Salary Sharing Acct |
$2,604,001 |
$2,692,000 |
$2,692,000 |
$87,999 |
3.4% |
|
Personal Service |
$1,710,001 |
$1,754,000 |
$1,754,000 |
$43,999 |
2.6% |
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Nonpersonal Service |
$894,000 |
$938,000 |
$938,000 |
$44,000 |
4.9% |
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_ |
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Enterprise/Publications Acct |
$20,000 |
$20,000 |
$20,000 |
$0 |
0.0% |
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_ |
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Client Assistance |
$667,000 |
$723,000 |
$723,000 |
$56,000 |
8.4% |
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Special Revenue-Fed |
$667,000 |
$723,000 |
$723,000 |
$56,000 |
8.4% |
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|
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|
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_ |
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SRF/Dept of Education |
$667,000 |
$723,000 |
$723,000 |
$56,000 |
8.4% |
|
Personal Service |
$108,000 |
$116,000 |
$116,000 |
$8,000 |
7.4% |
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Nonpersonal Service |
$559,000 |
$607,000 |
$607,000 |
$48,000 |
8.6% |
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_ |
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Protection & Advocacy Benef Soc Sec |
$0 |
$464,000 |
$464,000 |
$464,000 |
100.0% |
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Special Revenue-Fed |
$0 |
$464,000 |
$464,000 |
$464,000 |
100.0% |
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|
|
|
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_ |
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SRF/Federal Operating grant |
$0 |
$464,000 |
$464,000 |
$464,000 |
100.0% |
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Personal Service |
$0 |
$54,000 |
$54,000 |
$54,000 |
100.0% |
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Nonpersonal Service |
$0 |
$410,000 |
$410,000 |
$410,000 |
100.0% |
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_ |
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Protection & Advocacy DD |
$1,546,000 |
$1,840,000 |
$1,840,000 |
$294,000 |
19.0% |
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Special Revenue-Fed |
$1,546,000 |
$1,840,000 |
$1,840,000 |
$294,000 |
19.0% |
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|
|
|
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_ |
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SRF/Health & Human Services |
$1,546,000 |
$1,840,000 |
$1,840,000 |
$294,000 |
19.0% |
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Personal Service |
$613,000 |
$665,000 |
$665,000 |
$52,000 |
8.5% |
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Nonpersonal Service |
$933,000 |
$1,175,000 |
$1,175,000 |
$242,000 |
25.9% |
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_ |
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Protection & Advocacy MI |
$1,402,000 |
$1,409,000 |
$1,409,000 |
$7,000 |
0.5% |
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Special Revenue-Fed |
$1,402,000 |
$1,409,000 |
$1,409,000 |
$7,000 |
0.5% |
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_ |
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SRF/Health & Human Services |
$1,402,000 |
$1,409,000 |
$1,409,000 |
$7,000 |
0.5% |
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Personal Service |
$468,000 |
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