| 2004 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 2003-04 |
Executive Request 2004-05 |
Change |
Percent Change |
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| STATE OPERATIONS | |||||
| General Fund | 2,758,000 | 2,810,000 | 52,000 | 1.89% | |
| Special Revenue-Other | 2,861,000 | 3,021,000 | 160,000 | 5.59% | |
| Special Revenue-Federal | 6,414,000 | 8,259,000 | 1,845,000 | 28.77% | |
| Enterprise | 20,000 | 20,000 | 0 | 0.00% | |
| Total for STATE OPERATIONS | 12,053,000 | 14,110,000 | 2,057,000 | 17.07% | |
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| Protection and Advocacy for Beneficiaries | |||||
| of Social Security | |||||
| Special Revenue-Federal | 446,000 | 403,000 | (43,000) | -9.64% | |
| Total for Program | 446,000 | 403,000 | (43,000) | -9.64% | |
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| Protection and Advocacy for Persons with | |||||
| Traumatic Brain Injury Program | |||||
| Special Revenue-Federal | 0 | 85,000 | 85,000 | -- | |
| Total for Program | 0 | 85,000 | 85,000 | -- | |
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| Protection and Advocacy Help America Vote | |||||
| Special Revenue-Federal | 0 | 37,000 | 37,000 | -- | |
| Total for Program | 0 | 37,000 | 37,000 | -- | |
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| Administration | |||||
| General Fund | 2,758,000 | 2,810,000 | 52,000 | 1.89% | |
| Special Revenue-Other | 2,861,000 | 3,021,000 | 160,000 | 5.59% | |
| Special Revenue-Federal | 400,000 | 300,000 | (100,000) | -25.00% | |
| Enterprise | 20,000 | 20,000 | 0 | 0.00% | |
| Total for Program | 6,039,000 | 6,151,000 | 112,000 | 1.85% | |
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| Protection and Advocacy DD | |||||
| Special Revenue-Federal | 1,947,000 | 2,646,000 | 699,000 | 35.90% | |
| Total for Program | 1,947,000 | 2,646,000 | 699,000 | 35.90% | |
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| Client Assistance | |||||
| Special Revenue-Federal | 727,000 | 1,000,000 | 273,000 | 37.55% | |
| Total for Program | 727,000 | 1,000,000 | 273,000 | 37.55% | |
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| Protection and Advocacy for | |||||
| Assistive Technology Program | |||||
| Special Revenue-Federal | 95,000 | 259,000 | 164,000 | 172.63% | |
| Total for Program | 95,000 | 259,000 | 164,000 | 172.63% | |
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| Protection and Advocacy for the Mentally Ill | |||||
| Special Revenue-Federal | 1,719,000 | 2,049,000 | 330,000 | 19.20% | |
| Total for Program | 1,719,000 | 2,049,000 | 330,000 | 19.20% | |
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| Protection and Advocacy IR | |||||
| Special Revenue-Federal | 1,080,000 | 1,480,000 | 400,000 | 37.04% | |
| Total for Program | 1,080,000 | 1,480,000 | 400,000 | 37.04% | |
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| AID TO LOCALITIES | |||||
| General Fund | 95,000 | 170,000 | 75,000 | 78.95% | |
| Special Revenue-Other | 418,000 | 418,000 | 0 | 0.00% | |
| Total for AID TO LOCALITIES | 513,000 | 588,000 | 75,000 | 14.62% | |
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| Surrogate Decision Making | |||||
| Special Revenue-Other | 418,000 | 418,000 | 0 | 0.00% | |
| Total for Program | 418,000 | 418,000 | 0 | 0.00% | |
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| Adult Homes | |||||
| General Fund | 95,000 | 170,000 | 75,000 | 78.95% | |
| Total for Program | 95,000 | 170,000 | 75,000 | 78.95% | |
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ALL FUNDS PERSONNEL BUDGETED FILL LEVELS |
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| Program |
Current 2003-04 |
Requested 2004-05 |
Change |
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| Administration | 64 | 64 | 0 |
| Client Assistance | 2 | 2 | 0 |
| Protection and Advocacy DD | 9 | 9 | 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 | 3 | 3 | 0 |
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| General Fund: | 34 | 34 | 0 |
| All Other Funds: | 56 | 56 | 0 |
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| TOTAL: | 90 | 90 | 0 |
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