| 2003 Yellow Book | |||||
| Backward | Forward | Cover | Overview | Agency Summaries | Agency Details |
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Commission on Quality of Care for the Mentally Disabled (Details) View Summary |
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Adjusted Appropriation 2002-03 |
Executive Request 2003-04 |
Change |
Percent Change |
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| STATE OPERATIONS | |||||
| General Fund | 2,985,000 | 2,758,000 | (227,000) | -7.60% | |
| Special Revenue-Federal | 5,387,000 | 6,414,000 | 1,027,000 | 19.06% | |
| Special Revenue-Other | 2,782,000 | 2,861,000 | 79,000 | 2.84% | |
| Enterprise | 20,000 | 20,000 | 0 | 0.00% | |
| Total for STATE OPERATIONS | 11,174,000 | 12,053,000 | 879,000 | 7.87% | |
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| Protection and Advocacy for Beneficiaries of Social Security | |||||
| Special Revenue-Federal | 464,000 | 446,000 | (18,000) | -3.88% | |
| Total for Program | 464,000 | 446,000 | (18,000) | -3.88% | |
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| Administration | |||||
| General Fund | 2,985,000 | 2,758,000 | (227,000) | -7.60% | |
| Special Revenue-Federal | 0 | 400,000 | 400,000 | -- | |
| Special Revenue-Other | 2,782,000 | 2,861,000 | 79,000 | 2.84% | |
| Enterprise | 20,000 | 20,000 | 0 | 0.00% | |
| Total for Program | 5,787,000 | 6,039,000 | 252,000 | 4.35% | |
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| Protection and Advocacy DD | |||||
| Special Revenue-Federal | 1,840,000 | 1,947,000 | 107,000 | 5.82% | |
| Total for Program | 1,840,000 | 1,947,000 | 107,000 | 5.82% | |
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| Client Assistance | |||||
| Special Revenue-Federal | 723,000 | 727,000 | 4,000 | 0.55% | |
| Total for Program | 723,000 | 727,000 | 4,000 | 0.55% | |
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| Technology Related Protection and Advocacy | |||||
| Special Revenue-Federal | 105,000 | 95,000 | (10,000) | -9.52% | |
| Total for Program | 105,000 | 95,000 | (10,000) | -9.52% | |
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| Protection and Advocacy for the Mentally Ill | |||||
| Special Revenue-Federal | 1,409,000 | 1,719,000 | 310,000 | 22.00% | |
| Total for Program | 1,409,000 | 1,719,000 | 310,000 | 22.00% | |
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| Protection and Advocacy IR | |||||
| Special Revenue-Federal | 846,000 | 1,080,000 | 234,000 | 27.66% | |
| Total for Program | 846,000 | 1,080,000 | 234,000 | 27.66% | |
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| AID TO LOCALITIES | |||||
| General Fund | 195,000 | 95,000 | (100,000) | -51.28% | |
| Special Revenue-Other | 373,000 | 418,000 | 45,000 | 12.06% | |
| Total for AID TO LOCALITIES | 568,000 | 513,000 | (55,000) | -9.68% | |
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| Community Projects | |||||
| General Fund | 100,000 | 0 | (100,000) | -100.00% | |
| Total for Program | 100,000 | 0 | (100,000) | -100.00% | |
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| Surrogate Decision Making | |||||
| Special Revenue-Other | 373,000 | 418,000 | 45,000 | 12.06% | |
| Total for Program | 373,000 | 418,000 | 45,000 | 12.06% | |
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| Adult Homes | |||||
| General Fund | 95,000 | 95,000 | 0 | 0.00% | |
| Total for Program | 95,000 | 95,000 | 0 | 0.00% | |
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ALL FUNDS PERSONNEL BUDGETED FILL LEVELS |
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| Program |
Current 2002-03 |
Requested 2003-04 |
Change |
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| Administration | 67 | 64 | (3) |
| Client Assistance | 2 | 2 | 0 |
| Protection and Advocacy DD | 10 | 10 | 0 |
| Protection and Advocacy for Beneficiaries of Social Security | 1 | 1 | 0 |
| Protection and Advocacy for the Mentally Ill | 11 | 11 | 0 |
| Protection and Advocacy IR | 2 | 2 | 0 |
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| General Fund: | 37 | 34 | (3) |
| All Other Funds: | 56 | 56 | 0 |
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| TOTAL: | 93 | 90 | (3) |
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