Commission on Quality of Care and Advocacy for Persons with Disabilities
The Executive Budget recommends
(an
A FY 2008-09 workforce of 124, an increase of 18 from the adjusted SFY 2007-08 workforce. These positions are all in the Administration program and reflect additional oversight responsibilities associated with passage of the Special Housing Unit legislation (state prisons). The following chart identifies adjustments in the current fiscal year’s FTEs along with the recommended differences in FY 2008-09 FTEs by program (if the FTE’s are the same the program is not listed):
|
Program |
FY 2007-08 Adjustment |
FY 2008-09 Difference |
|
Administration |
+3 |
+18 |
|
Protection & Advocacy for the Developmentally Disabled |
-1 |
0 |
|
Protection & Advocacy for Individual Rights |
-1 |
0 |
|
Protection & Advocacy for the Mentally Ill |
-1 |
0 |
|
Technology Related Protection and Advocacy |
+1 |
0 |
| Commission on Quality Care and Advocacy for the Mentally Disabled | ||||
| Program Details-State Operations | ||||
| Enacted | Proposed | Change in | Percent | |
| Program | 2007-08 Budget | 2008-09 Budget | Appropriation | Change |
| All Funds | $15,126,000 | $16,149,000 | $1,023,000 | 6.8% |
| General Fund | $4,316,000 | $5,188,000 | $872,000 | 20.2% |
| Special Revenue-Federal | $6,990,000 | $7,260,000 | $270,000 | 3.9% |
| Special Revenue-Other | $3,775,000 | $3,656,000 | ($119,000) | -3.2% |
| Enterprise Fund | $45,000 | $45,000 | $0 | 0.0% |
| Personal Services | $6,386,000 | $7,289,000 | $903,000 | 14.1% |
| Contractual Services | $1,311,800 | $1,152,000 | ($159,800) | -12.2% |
| Administration | $12,752,000 | $14,377,000 | $1,625,000 | 12.7% |
| Personal Service | $3,150,000 | $3,982,000 | $832,000 | 26.4% |
| Regular | $3,150,000 | $3,964,000 | $814,000 | 25.8% |
| Holiday/overtime compensation | $0 | $18,000 | $18,000 | 100.0% |
| Nonpersonal Service | $1,166,000 | $1,206,000 | $40,000 | 3.4% |
| Supplies and materials | $53,800 | $63,000 | $9,200 | 17.1% |
| Travel | $138,600 | $213,000 | $74,400 | 53.7% |
| Contractual Services | $802,900 | $856,000 | $53,100 | 6.6% |
| Equipment | $170,700 | $74,000 | ($96,700) | -56.6% |
| Special Revenue-Fed (SRF) | $300,000 | $300,000 | $0 | 0.0% |
| Special Rev-Other (SRO) | $3,775,000 | $3,656,000 | ($119,000) | -3.2% |
| Enterprise Fund (Ent) | $45,000 | $45,000 | $0 | 0.0% |
| Federal Health & Human Services - (SRF) | $300,000 | $300,000 | $0 | 0.0% |
| Disability & Tech Assistance Fund - (SRO) | $150,000 | $150,000 | $0 | 0.0% |
| Personal Service | $50,000 | $53,000 | $3,000 | 6.0% |
| Regular | $50,000 | $51,000 | $1,000 | 2.0% |
| Holiday/overtime compensation | $0 | $2,000 | $2,000 | 100.0% |
| Nonpersonal Service | $100,000 | $97,000 | ($3,000) | -3.0% |
| Supplies and materials | $1,000 | $3,000 | $2,000 | 200.0% |
| Travel | $3,600 | $9,000 | $5,400 | 150.0% |
| Contractual Services | $69,400 | $57,000 | ($12,400) | -17.9% |
| Equipment | $0 | $1,000 | $1,000 | 100.0% |
| Fringe benefits | $24,000 | $25,000 | $1,000 | 4.2% |
| Indirect costs | $2,000 | $2,000 | $0 | 0.0% |
| Conference Fee Acct - (SRO) | $75,000 | $125,000 | $50,000 | 66.7% |
| Nonpersonal Service | $75,000 | $125,000 | $50,000 | 66.7% |
| Supplies and materials | $5,000 | $35,000 | $30,000 | 600.0% |
| Travel | $15,000 | $35,000 | $20,000 | 133.3% |
| Contractual Services | $55,000 | $55,000 | $0 | 0.0% |
| Fed Salary Sharing Acct - (SRO) | $3,350,000 | $3,381,000 | $31,000 | 0.9% |
| Personal Service | $2,009,000 | $2,033,000 | $24,000 | 1.2% |
| Regular | $2,009,000 | $2,020,000 | $11,000 | 0.5% |
| Holiday/overtime compensation | $0 | $13,000 | $13,000 | 100.0% |
| Nonpersonal Service | $1,341,000 | $1,348,000 | $7,000 | 0.5% |
| Supplies and materials | $2,000 | $2,000 | $0 | 0.0% |
| Travel | $138,500 | $142,000 | $3,500 | 2.5% |
| Contractual Services | $159,500 | $159,000 | ($500) | -0.3% |
| Equipment | $0 | $5,000 | $5,000 | 100.0% |
| Fringe benefits | $963,000 | $952,000 | ($11,000) | -1.1% |
| Indirect costs | $78,000 | $88,000 | $10,000 | 12.8% |
| Telework Acct - (SRO) | $200,000 | $0 | ($200,000) | -100.0% |
| Nonpersonal Service | $200,000 | $0 | ($200,000) | -100.0% |
| Contractual Services | $200,000 | $0 | ($200,000) | -100.0% |
| Publications Acct - (Ent) | $20,000 | $20,000 | $0 | 0.0% |
| Nonpersonal Service | $20,000 | $20,000 | $0 | 0.0% |
| Supplies and materials | $5,000 | $5,000 | $0 | 0.0% |
| Contractual Services | $15,000 | $15,000 | $0 | 0.0% |
| Triad Services Acct - (Ent) | $25,000 | $25,000 | $0 | 0.0% |
| Nonpersonal Service | $25,000 | $25,000 | $0 | 0.0% |
| Supplies and materials | $5,000 | $5,000 | $0 | 0.0% |
| Travel | $10,000 | $10,000 | $0 | 0.0% |
| Contractual Services | $10,000 | $10,000 | $0 | 0.0% |
| Client Assistance | $651,000 | $677,000 | $26,000 | 4.0% |
| Special Revenue-Fed (SRF) | $651,000 | $677,000 | $26,000 | 4.0% |
| Federal Department of Education Fund - (SRF) | $651,000 | $677,000 | $26,000 | 4.0% |
| Personal Service | $38,000 | $67,000 | $29,000 | 76.3% |
| Nonpersonal Service | $593,000 | $571,000 | ($22,000) | -3.7% |
| Fringe benefits | $17,000 | $31,000 | $14,000 | 82.4% |
| Indirect Costs | $3,000 | $8,000 | $5,000 | 166.7% |
| Protection and Advocacy for Assistive Technology Prg | $230,000 | $229,000 | ($1,000) | -0.4% |
| Special Revenue-Fed (SRF) | $230,000 | $229,000 | ($1,000) | -0.4% |
| Protection & Advocacy Beneficiaries of SS | $344,000 | $333,000 | ($11,000) | -3.2% |
| Special Revenue-Fed (SRF) | $344,000 | $333,000 | ($11,000) | -3.2% |
| Federal Operating grant - (SRF) | $344,000 | $333,000 | ($11,000) | -3.2% |
| Personal Service | $66,000 | $63,000 | ($3,000) | -4.5% |
| Nonpersonal Service | $243,000 | $235,000 | ($8,000) | -3.3% |
| Fringe benefits | $30,000 | $29,000 | ($1,000) | -3.3% |
| Indirect Costs | $5,000 | $6,000 | $1,000 | 20.0% |
| Protection & Advocacy DD | $2,010,000 | $2,062,000 | $52,000 | 2.6% |
| Special Revenue-Fed (SRF) | $2,010,000 | $2,062,000 | $52,000 | 2.6% |
| Health & Human Services - (SRF) | $2,010,000 | $2,062,000 | $52,000 | 2.6% |
| Personal Service | $439,000 | $466,000 | $27,000 | 6.2% |
| Nonpersonal Service | $1,340,000 | $1,354,000 | $14,000 | 1.0% |
| Fringe benefits | $200,000 | $208,000 | $8,000 | 4.0% |
| Indirect Costs | $31,000 | $34,000 | $3,000 | 9.7% |
| Protection and Advocacy for Individuals with Mental Illness | $1,610,000 | $1,630,000 | $20,000 | 1.2% |
| Special Revenue-Fed (SRF) | $1,610,000 | $1,630,000 | $20,000 | 1.2% |
| Health & Human Services - (SRF) | $1,610,000 | $1,630,000 | $20,000 | 1.2% |
| Personal Service | $503,000 | $488,000 | ($15,000) | -3.0% |
| Nonpersonal Service | $839,000 | $887,000 | $48,000 | 5.7% |
| Fringe benefits | $230,000 | $218,000 | ($12,000) | -5.2% |
| Indirect Costs | $38,000 | $37,000 | ($1,000) | -2.6% |
| Protection and Advocacy for Individuals with Traumatic Brain Injury Pgm | $85,000 | $89,000 | $4,000 | 4.7% |
| Special Revenue-Fed (SRF) | $85,000 | $89,000 | $4,000 | 4.7% |
| Federal Health & Human Services - (SRF) | $85,000 | $89,000 | $4,000 | 4.7% |
| Nonpersonal Service | $85,000 | $89,000 | $4,000 | 4.7% |
| Protection and Advocacy Help America Vote Act Pgm | $179,000 | $181,000 | $2,000 | 1.1% |
| Special Revenue-Fed (SRF) | $179,000 | $181,000 | $2,000 | 1.1% |
| Federal Health & Human Services - (SRF) | $179,000 | $181,000 | $2,000 | 1.1% |
| Personal Service | $0 | $0 | $0 | |
| Nonpersonal Service | $179,000 | $181,000 | $2,000 | 1.1% |
| Fringe benefits | $0 | $0 | $0 | |
| Indirect Costs | $0 | $0 | $0 | |
| Protection and Advocacy of Individual Rights Prg | $902,000 | $914,000 | $12,000 | 1.3% |
| Special Revenue-Fed (SRF) | $902,000 | $914,000 | $12,000 | 1.3% |
| Dept of Education - (SRF) | $902,000 | $914,000 | $12,000 | 1.3% |
| Personal Service | $131,000 | $137,000 | $6,000 | 4.6% |
| Nonpersonal Service | $701,000 | $704,000 | $3,000 | 0.4% |
| Fringe benefits | $60,000 | $62,000 | $2,000 | 3.3% |
| Indirect Costs | $10,000 | $11,000 | $1,000 | 10.0% |
| Tech Related Assistance for Indivdiduals with Disabilities (SRF) | $679,000 | $845,000 | $166,000 | 24.4% |
| Special Revenue-Fed (SRF) | $679,000 | $845,000 | $166,000 | 24.4% |
| Federal Department of Education Fund - (SRF) | $679,000 | $845,000 | $166,000 | 24.4% |