Commission on Quality of Care for the Mentally Disabled
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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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 |
|
Program |
2002-03 Budget |
2003-04 Budget |
2003-04 Budget |
Appropriation |
Change |
|
All Funds |
$11,174,000 |
$12,053,000 |
$12,053,000 |
$879,000 |
7.9% |
|
General Fund |
$2,985,000 |
$2,758,000 |
$2,758,000 |
($227,000) |
-7.6% |
|
Special Revenue-Federal |
$5,387,000 |
$6,414,000 |
$6,414,000 |
$1,027,000 |
19.1% |
|
Special Revenue-Other |
$2,782,000 |
$2,861,000 |
$2,861,000 |
$79,000 |
2.8% |
|
Enterprise Fund |
$20,000 |
$20,000 |
$20,000 |
$0 |
0.0% |
|
|
|
|
|
|
|
|
Administration |
$5,787,000 |
$6,039,000 |
$6,039,000 |
$252,000 |
4.4% |
|
Personal Service |
$2,332,000 |
$2,105,000 |
$2,105,000 |
($227,000) |
-9.7% |
|
Nonpersonal Service |
$653,000 |
$653,000 |
$653,000 |
$0 |
0.0% |
|
Special Revenue-Fed (SRF) |
$0 |
$400,000 |
$400,000 |
$400,000 |
100.0% |
|
Special Rev-Other (SRO) |
$2,782,000 |
$2,861,000 |
$2,861,000 |
$79,000 |
2.8% |
|
Enterprise Fund (Ent) |
$20,000 |
$20,000 |
$20,000 |
$0 |
0.0% |
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|
|
|
|
|
|
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Health & Human Services - (SRF) |
$0 |
$400,000 |
$400,000 |
$400,000 |
100.0% |
|
|
|
|
|
|
|
|
Conference Fee Acct - (SRO) |
$90,000 |
$90,000 |
$90,000 |
$0 |
0.0% |
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|
|
|
|
|
|
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Fed Salary Sharing Acct - (SRO) |
$2,692,000 |
$2,771,000 |
$2,771,000 |
$79,000 |
2.9% |
|
Personal Service |
$1,754,000 |
$1,760,000 |
$1,760,000 |
$6,000 |
0.3% |
|
Nonpersonal Service |
$938,000 |
$1,011,000 |
$1,011,000 |
$73,000 |
7.8% |
|
|
|
|
|
|
|
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Publications Acct - (Ent) |
$20,000 |
$20,000 |
$20,000 |
$0 |
0.0% |
|
|
|
|
|
|
|
|
Client Assistance |
$723,000 |
$727,000 |
$727,000 |
$4,000 |
0.6% |
|
Special Revenue-Fed (SRF) |
$723,000 |
$727,000 |
$727,000 |
$4,000 |
0.6% |
|
|
|
|
|
|
|
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Dept of Education - (SRF) |
$723,000 |
$727,000 |
$727,000 |
$4,000 |
0.6% |
|
Personal Service |
$116,000 |
$118,000 |
$118,000 |
$2,000 |
1.7% |
|
Nonpersonal Service |
$607,000 |
$609,000 |
$609,000 |
$2,000 |
0.3% |
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|
|
|
|
|
|
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Protection & Advocacy Benef Soc Sec |
$464,000 |
$446,000 |
$446,000 |
($18,000) |
-3.9% |
|
Special Revenue-Fed (SRF) |
$464,000 |
$446,000 |
$446,000 |
($18,000) |
-3.9% |
|
|
|
|
|
|
|
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Federal Operating grant - (SRF) |
$464,000 |
$446,000 |
$446,000 |
($18,000) |
-3.9% |
|
Personal Service |
$54,000 |
$54,000 |
$54,000 |
$0 |
0.0% |
|
Nonpersonal Service |
$410,000 |
$392,000 |
$392,000 |
($18,000) |
-4.4% |
|
|
|
|
|
|
|
|
Protection & Advocacy DD |
$1,840,000 |
$1,947,000 |
$1,947,000 |
$107,000 |
5.8% |
|
Special Revenue-Fed (SRF) |
$1,840,000 |
$1,947,000 |
$1,947,000 |
$107,000 |
5.8% |
|
|
|
|
|
|
|
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Health & Human Services - (SRF) |
$1,840,000 |
$1,947,000 |
$1,947,000 |
$107,000 |
5.8% |
|
Personal Service |
$665,000 |
$466,000 |
$466,000 |
($199,000) |
-29.9% |
|
Nonpersonal Service |
$1,175,000 |
$1,481,000 |
$1,481,000 |
$306,000 |
26.0% |
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|
|
|
|
|
|
|
Protection & Advocacy MI |
$1,409,000 |
$1,719,000 |
$1,719,000 |
$310,000 |
22.0% |
|
Special Revenue-Fed (SRF) |
$1,409,000 |
$1,719,000 |
$1,719,000 |
$310,000 |
22.0% |