Office for the Advocate for Persons with Disabilities
The Enacted Budget passed by the Legislature on May 1, 2003 makes no changes to the Executive Budget.
The Executive Budget recommends (analysis as of February 4, 2003):
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Office of the Advocate for People With Disabilities |
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Program Details-State Operations |
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Enacted |
Proposed |
Enacted |
Change in |
Percent |
|
Program |
2002-03 Budget |
2003-04 Budget |
2003-04 Budget |
Appropriation |
Change |
|
All Funds |
$1,585,000 |
$1,593,000 |
$1,593,000 |
$8,000 |
0.5% |
|
General Fund |
$965,000 |
$951,000 |
$951,000 |
($14,000) |
-1.5% |
|
Special Revenue - Federal |
$460,000 |
$460,000 |
$460,000 |
$0 |
0.0% |
|
Fiduciary |
$135,000 |
$157,000 |
$157,000 |
$22,000 |
16.3% |
|
Enterprise |
$25,000 |
$25,000 |
$25,000 |
$0 |
0.0% |
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|
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|
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|
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Adminstration Program |
$1,585,000 |
$1,593,000 |
$1,593,000 |
$8,000 |
0.5% |
|
Personal Service |
$852,000 |
$842,000 |
$842,000 |
($10,000) |
-1.2% |
|
Non-Personal Service |
$113,000 |
$109,000 |
$109,000 |
($4,000) |
-3.5% |
|
Fiduciary Funds (Fid) |
$135,000 |
$157,000 |
$157,000 |
$22,000 |
16.3% |
|
Enterprise Funds (Ent) |
$25,000 |
$25,000 |
$25,000 |
$0 |
0.0% |
|
Special Revenue -Federal (SRF) |
$460,000 |
$460,000 |
$460,000 |
$0 |
0.0% |
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|
|
|
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Education - (SRF) |
$460,000 |
$460,000 |
$460,000 |
$0 |
0.0% |
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|
|
|
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TRIAD Services - (Ent) |
$25,000 |
$25,000 |
$25,000 |
$0 |
0.0% |
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Disability & Tech Asst - (Fid) |
$135,000 |
$155,000 |
$155,000 |
$20,000 |
14.8% |
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ADA Trng & Educ Acct - (Fid) |
$0 |
$2,000 |
$2,000 |
$2,000 |
100.0% |