Commission on Quality of Care for the Mentally Disabled
The Executive Budget recommends (analysis as of January 28, 2004):
|
Commission on Quality Care for the Mentally Disabled |
||||
|
Program Details-State Operations |
||||
|
|
Enacted |
Proposed |
Change in |
Percent |
|
Program |
2003-04 Budget |
2004-05 Budget |
Appropriation |
Change |
|
All Funds |
$12,053,000 |
$14,110,000 |
$2,057,000 |
17.1% |
|
General Fund |
$2,758,000 |
$2,810,000 |
$52,000 |
1.9% |
|
Special Revenue-Federal |
$6,414,000 |
$8,259,000 |
$1,845,000 |
28.8% |
|
Special Revenue-Other |
$2,861,000 |
$3,021,000 |
$160,000 |
5.6% |
|
Enterprise Fund |
$20,000 |
$20,000 |
$0 |
0.0% |
|
|
|
|
|
_ |
|
Administration |
$6,039,000 |
$6,151,000 |
$112,000 |
1.9% |
|
Personal Service |
$2,105,000 |
$2,123,000 |
$18,000 |
0.9% |
|
Nonpersonal Service |
$653,000 |
$687,000 |
$34,000 |
5.2% |
|
Special Revenue-Fed (SRF) |
$400,000 |
$300,000 |
($100,000) |
-25.0% |
|
Special Rev-Other (SRO) |
$2,861,000 |
$3,021,000 |
$160,000 |
5.6% |
|
Enterprise Fund (Ent) |
$20,000 |
$20,000 |
$0 |
0.0% |
|
|
|
|
|
_ |
|
Health & Human Services - (SRF) |
$400,000 |
$300,000 |
($100,000) |
-25.0% |
|
|
|
|
|
_ |
|
Conference Fee Acct - (SRO) |
$90,000 |
$90,000 |
$0 |
0.0% |
|
|
|
|
|
_ |
|
Fed Salary Sharing Acct - (SRO) |
$2,771,000 |
$2,931,000 |
$160,000 |
5.8% |
|
Personal Service |
$1,760,000 |
$1,808,000 |
$48,000 |
2.7% |
|
Nonpersonal Service |
$300,000 |
$300,000 |
$0 |
0.0% |
|
Fringe benefits |
$639,000 |
$760,000 |
$121,000 |
18.9% |
|
Indirect Costs |
$72,000 |
$63,000 |
($9,000) |
-12.5% |
|
|
|
|
|
_ |
|
Publications Acct - (Ent) |
$20,000 |
$20,000 |
$0 |
0.0% |
|
|
|
|
|
_ |
|
Client Assistance |
$727,000 |
$1,000,000 |
$273,000 |
37.6% |
|
Special Revenue-Fed (SRF) |
$727,000 |
$1,000,000 |
$273,000 |
37.6% |
|
|
|
|
|
_ |
|
Dept of Education - (SRF) |
$727,000 |
$1,000,000 |
$273,000 |
37.6% |
|
Personal Service |
$118,000 |
$119,000 |
$1,000 |
0.8% |
|
Nonpersonal Service |
$609,000 |
$829,000 |
$220,000 |
36.1% |
|
Fringe benefits |
$0 |
$48,000 |
$48,000 |
100.0% |
|
Indirect Costs |
$0 |
$4,000 |
$4,000 |
100.0% |
|
|
|
|
|
_ |
|
Protection & Advocacy Assistive Tech Pgm (SRF) |
$0 |
$259,000 |
$259,000 |
100.0% |
|
|
|
|
|
|
|
Protection & Advocacy Beneficiaries of SS |
$446,000 |
$403,000 |
($43,000) |
-9.6% |
|
Special Revenue-Fed (SRF) |
$446,000 |
$403,000 |
($43,000) |
-9.6% |
|
|
|
|
|
_ |
|
Federal Operating grant - (SRF) |
$446,000 |
$403,000 |
($43,000) |
-9.6% |
|
Personal Service |
$54,000 |
$56,000 |
$2,000 |
3.7% |
|
Nonpersonal Service |
$392,000 |
$322,000 |
($70,000) |
-17.9% |
|
Fringe benefits |
$0 |
$23,000 |
$23,000 |
100.0% |
|
Indirect Costs |
$0 |
$2,000 |
$2,000 |
100.0% |
|
|
|
|
|
_ |
|
Protection & Advocacy DD |
$1,947,000 |
$2,646,000 |
$699,000 |
35.9% |
|
Special Revenue-Fed (SRF) |
$1,947,000 |
$2,646,000 |
$699,000 |
35.9% |
|
|
|
|
|
_ |
|
Health & Human Services - (SRF) |
$1,947,000 |
$2,646,000 |
$699,000 |
35.9% |
|
Personal Service |
$466,000 |
$420,000 |
($46,000) |
-9.9% |
|
Nonpersonal Service |
$1,481,000 |
$2,044,000 |
$563,000 |
38.0% |
|
Fringe benefits |
$0 |
$170,000 |
$170,000 |
100.0% |
|
Indirect Costs |
$0 |
$12,000 |
$12,000 |
100.0% |
|
|
|
|
|
_ |
|
Protection & Advocacy MI |
$1,719,000 |
|||