COMMISSION ON QUALITY OF CARE FOR THE MENTALLY DISABLED
Adjusted Executive Legislative
Approp. Request Approp.
1999-00 2000-01 2000-01 Change
STATE OPERATIONS
General Fund 2,886,000 2,933,000 2,933,000 0
Special Rev.-Fed. 4,062,600 4,022,000 4,022,000 0
Special Rev.-Other 2,315,000 2,326,000 2,326,000 0
Enterprise 20,000 20,000 20,000 0
Total for STATE OPERATIONS:
9,283,600 9,301,000 9,301,000 0
AID TO LOCALITIES
General Fund 95,000 95,000 95,000 0
Special Rev.-Other 373,000 373,000 373,000 0
Total for AID TO LOCALITIES:468,000 468,000 468,000 0
LEGISLATIVE ACTION
The Legislature concurs with the Executive recommendation.