Office for the Advocate for Persons with Disabilities
The enacted budget (May 16, 2002) made no changes to the Executive Budget.
The Executive Budget recommends (analysis as of January 28, 2002):
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Office of the Advocate for People With Disabilities |
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Program Details-State Operations |
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|
Program |
Enacted |
Proposed |
Enacted |
Change in Appropriation |
Percent Change |
|
|
2001-02 Budget |
2002-03 Budget |
2002-03 Budget |
|
|
|
All Funds |
$1,590,000 |
$1,585,000 |
$1,585,000 |
($5,000) |
-0.3% |
|
General Fund |
$1,030,000 |
$965,000 |
$965,000 |
($65,000) |
-6.3% |
|
Special Revenue - Federal |
$460,000 |
$460,000 |
$460,000 |
$0 |
0.0% |
|
Fiduciary |
$75,000 |
$135,000 |
$135,000 |
$60,000 |
80.0% |
|
Enterprise |
$25,000 |
$25,000 |
$25,000 |
$0 |
0.0% |
|
|
|
|
|
|
_ |
|
Adminstration Program |
$2,150,000 |
$2,205,000 |
$2,205,000 |
$55,000 |
2.6% |
|
Personal Service |
$920,000 |
$852,000 |
$852,000 |
($68,000) |
-7.4% |
|
Non-Personal Service |
$110,000 |
$113,000 |
$113,000 |
$3,000 |
2.7% |
|
Fiduciary Funds |
$75,000 |
$135,000 |
$135,000 |
$60,000 |
80.0% |
|
Enterprise Funds |
$25,000 |
$25,000 |
$25,000 |
$0 |
0.0% |
|
Special Revenue -Federal |
$460,000 |
$460,000 |
$460,000 |
$0 |
0.0% |
|
|
|
|
|
|
_ |
|
Special Revenue -Fed/Education |
$460,000 |
$460,000 |
$460,000 |
$0 |
0.0% |
|
|
|
|
|
|
_ |
|
Enterprise/TRIAD Services |
$25,000 |
$25,000 |
$25,000 |
$0 |
0.0% |
|
|
|
|
|
|
_ |
|
Fiduciary/Disability & Tech Asst |
$75,000 |
$135,000 |
$135,000 |
$60,000 |
80.0% |