| 2004 Yellow Book | |||||
| Backward | Forward | Cover | Overview | Agency Summaries | Agency Details |
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OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES (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 | 168,341,000 | 144,312,000 | (24,029,000) | -14.27% | |
| Special Revenue-Other | 1,042,497,000 | 1,119,054,000 | 76,557,000 | 7.34% | |
| Special Revenue-Federal | 80,000 | 230,000 | 150,000 | 187.50% | |
| Internal Service Fund | 150,000 | 150,000 | 0 | 0.00% | |
| Enterprise | 2,350,000 | 2,350,000 | 0 | 0.00% | |
| Total for STATE OPERATIONS | 1,213,418,000 | 1,266,096,000 | 52,678,000 | 4.34% | |
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| Central Coordination and Support | |||||
| General Fund | 58,593,000 | 60,153,000 | 1,560,000 | 2.66% | |
| Special Revenue-Federal | 80,000 | 230,000 | 150,000 | 187.50% | |
| Internal Service Fund | 150,000 | 150,000 | 0 | 0.00% | |
| Total for Program | 58,823,000 | 60,533,000 | 1,710,000 | 2.91% | |
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| Institutional Services | |||||
| General Fund | 374,329,000 | 407,137,000 | 32,808,000 | 8.76% | |
| Special Revenue-Other | 504,000 | 504,000 | 0 | 0.00% | |
| Enterprise | 2,350,000 | 2,350,000 | 0 | 0.00% | |
| Total for Program | 377,183,000 | 409,991,000 | 32,808,000 | 8.70% | |
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| Research in Mental Retardation | |||||
| General Fund | 17,321,000 | 15,621,000 | (1,700,000) | -9.81% | |
| Special Revenue-Other | 50,000 | 50,000 | 0 | 0.00% | |
| Total for Program | 17,371,000 | 15,671,000 | (1,700,000) | -9.79% | |
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| Community Services | |||||
| General Fund | 760,041,000 | 779,901,000 | 19,860,000 | 2.61% | |
| Total for Program | 760,041,000 | 779,901,000 | 19,860,000 | 2.61% | |
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| Maintenance Undistributed | |||||
| General Fund | (1,041,943,000) | (1,118,500,000) | (76,557,000) | -7.35% | |
| Special Revenue-Other | 1,041,943,000 | 1,118,500,000 | 76,557,000 | 7.35% | |
| Total for Program | 0 | 0 | 0 | 0% | |
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| AID TO LOCALITIES | |||||
| General Fund | 664,145,000 | 709,146,000 | 45,001,000 | 6.78% | |
| Special Revenue-Other | 733,700,000 | 837,695,000 | 103,995,000 | 14.17% | |
| Total for AID TO LOCALITIES | 1,397,845,000 | 1,546,841,000 | 148,996,000 | 10.66% | |
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| Community Services | |||||
| General Fund | 664,145,000 | 709,146,000 | 45,001,000 | 6.78% | |
| Special Revenue-Other | 733,700,000 | 837,695,000 | 103,995,000 | 14.17% | |
| Total for Program | 1,397,845,000 | 1,546,841,000 | 148,996,000 | 10.66% | |
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| CAPITAL PROJECTS | |||||
| Capital Projects Fund | 49,151,000 | 49,864,000 | 713,000 | 1.45% | |
| Mental Hygiene Capital | |||||
| Improvement Fund-389 | 40,930,000 | 39,272,000 | (1,658,000) | -4.05% | |
| Total for CAPITAL PROJECTS | 90,081,000 | 89,136,000 | (945,000) | -1.05% | |
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| Design and Construction Supervision | |||||
| Capital Projects Fund | 2,000,000 | 2,000,000 | 0 | 0.00% | |
| Mental Hygiene Capital | |||||
| Improvement Fund-389 | 3,000,000 | 3,000,000 | 0 | 0.00% | |
| Total for Program | 5,000,000 | 5,000,000 | 0 | 0.00% | |
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| Non-Bondable | |||||
| Capital Projects Fund | 1,000,000 | 1,000,000 | 0 | 0.00% | |
| Total for Program | 1,000,000 | 1,000,000 | 0 | 0.00% | |
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| Voluntary-Operated Community Facilities | |||||
| Capital Projects Fund | 14,815,000 | 15,083,000 | 268,000 | 1.81% | |
| Mental Hygiene Capital | |||||
| Improvement Fund-389 | 6,926,000 | 5,002,000 | (1,924,000) | -27.78% | |
| Total for Program | 21,741,000 | 20,085,000 | (1,656,000) | -7.62% | |
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| State-Operated Community Services Program | |||||
| Capital Projects Fund | 13,886,000 | 13,973,000 | 87,000 | 0.63% | |
| Mental Hygiene Capital | |||||
| Improvement Fund-389 | 5,000,000 | 5,000,000 | 0 | 0.00% | |
| Total for Program | 18,886,000 | 18,973,000 | 87,000 | 0.46% | |
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| Institutional Services Program | |||||
| Capital Projects Fund | 17,450,000 | 17,808,000 | 358,000 | 2.05% | |
| Mental Hygiene Capital | |||||
| Improvement Fund-389 | 26,004,000 | 26,270,000 | 266,000 | 1.02% | |
| Total for Program | 43,454,000 | 44,078,000 | 624,000 | 1.44% | |
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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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| Central Coordination and Support | 785 | 785 | 0 |
| Community Services | 16,165 | 16,165 | 0 |
| Institutional Services | 5,285 | 5,507 | 222 |
| Research in Mental Retardation | 217 | 180 | (37) |
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| General Fund: | 22,451 | 22,636 | 185 |
| All Other Funds: | 1 | 1 | 0 |
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| TOTAL: | 22,452 | 22,637 | 185 |
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