Office for the Advocate for Persons with Disabilities
The Executive Budget recommends (analysis as of January 28, 2004):
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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 |
Change in |
Percent |
|
Program |
2003-04 Budget |
2004-05 Budget |
Appropriation |
Change |
|
All Funds |
$1,593,000 |
$4,275,000 |
$2,682,000 |
168.4% |
|
General Fund |
$951,000 |
$829,000 |
($122,000) |
-12.8% |
|
Special Revenue - Federal (SRF) |
$460,000 |
$3,060,000 |
$2,600,000 |
565.2% |
|
Special Revenue - Other (SRO) |
$0 |
$361,000 |
$361,000 |
100.0% |
|
Enterprise |
$25,000 |
$25,000 |
$0 |
0.0% |
|
Fiduciary |
$157,000 |
$0 |
($157,000) |
-100.0% |
|
|
|
|
|
_ |
|
Adminstration Program |
$1,436,000 |
$4,275,000 |
$2,839,000 |
197.7% |
|
Personal Service |
$842,000 |
$720,000 |
($122,000) |
-14.5% |
|
Non-Personal Service |
$109,000 |
$109,000 |
$0 |
0.0% |
|
Special Revenue - Federal (SRF) |
$460,000 |
$3,060,000 |
$2,600,000 |
565.2% |
|
Special Revenue - Other (SRO) |
$0 |
$361,000 |
$361,000 |
100.0% |
|
Enterprise Funds (Ent) |
$25,000 |
$25,000 |
$0 |
0.0% |
|
Fiduciary Funds (Fid) |
$157,000 |
$0 |
($157,000) |
-100.0% |
|
|
|
|
|
_ |
|
Education - (SRF) |
$460,000 |
$460,000 |
$0 |
0.0% |
|
Telework Acct - (SRF) |
$0 |
$2,600,000 |
$2,600,000 |
100.0% |
|
|
|
|
|
|
|
Disability & Tech Asst - (SRO) |
$0 |
$161,000 |
$161,000 |
100.0% |
|
Telework Acct - (SRO) |
$0 |
$200,000 |
$200,000 |
100.0% |
|
|
|
|
|
|
|
TRIAD Services - (Ent) |
$25,000 |
$25,000 |
$0 |
0.0% |
|
|
|
|
|
_ |
|
Disability & Tech Asst - (Fid) |
$155,000 |
$0 |
($155,000) |
-100.0% |
|
ADA Trng & Educ Acct - (Fid) |
$2,000 |
$0 |
($2,000) |
-100.0% |