People with Developmental Disabilities, Office for

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2014-15	Recommended 2015-16	Change
Special Revenue Funds - Federal	751,000	751,000	0
Special Revenue Funds - Other	2,028,055,000	2,128,055,000	100,000,000
Enterprise Funds	2,657,000	2,657,000	0
Internal Service Funds	348,000	348,000	0
Total	2,031,811,000	2,131,811,000	100,000,000
Adjustments:
Transfer(s) To
General Services, Office of
General Fund	3,804,000
Appropriated 2014-15	2,035,615,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2014-15	Recommended 2015-16	Change
Central Coordination and Support
Special Revenue Funds - Federal	751,000	751,000	0
Special Revenue Funds - Other	99,660,000	104,990,000	5,330,000
Internal Service Funds	348,000	348,000	0
Community Services
Special Revenue Funds - Other	1,325,497,000	1,391,572,000	66,075,000
Institutional Services
Special Revenue Funds - Other	575,434,000	604,029,000	28,595,000
Enterprise Funds	2,657,000	2,657,000	0
Research in Mental Retardation
Special Revenue Funds - Other	27,464,000	27,464,000	0
Total	2,031,811,000	2,131,811,000	100,000,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED
(dollars)
Program	Total		Personal Service
Program	Amount	Change	Amount	Change
Central Coordination and Support	106,089,000	5,330,000	49,292,000	3,924,000
Community Services	1,391,572,000	66,075,000	791,512,000	49,598,000
Institutional Services	606,686,000	28,595,000	307,742,000	21,478,000
Research in Mental Retardation	27,464,000	0	15,466,000	0
Total	2,131,811,000	100,000,000	1,164,012,000	75,000,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)
Program	Nonpersonal Service
Program	Amount	Change
Central Coordination and Support	56,797,000	1,406,000
Community Services	600,060,000	16,477,000
Institutional Services	298,944,000	7,117,000
Research in Mental Retardation	11,998,000	0
Total	967,799,000	25,000,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2014-15	Recommended 2015-16	Change
General Fund	1,827,220,000	1,733,967,500	(93,252,500)
Special Revenue Funds - Other	515,160,500	508,413,000	(6,747,500)
Total	2,342,380,500	2,242,380,500	(100,000,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2014-15	Recommended 2015-16	Change
Community Services
General Fund	1,827,220,000	1,733,967,500	(93,252,500)
Special Revenue Funds - Other	515,160,500	508,413,000	(6,747,500)
Total	2,342,380,500	2,242,380,500	(100,000,000)

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program	Available 2014-15	Recommended 2015-16	Change	Reappropriations 2015-16
Design and Construction Supervision
Capital Projects Fund	8,000,000	6,000,000	(2,000,000)	10,168,000
MH Capital Improvements - Authority Bonds	7,000,000	7,000,000	0	3,115,000
Community and Institutional Services Program
Capital Projects Fund	22,910,000	5,000,000	(17,910,000)	22,910,000
MH Capital Improvements - Authority Bonds	10,000,000	0	(10,000,000)	10,000,000
Voluntary-Operated Community Facilities
Capital Projects Fund	0	0	0	27,569,000
MH Capital Improvements - Authority Bonds	0	0	0	89,390,000
State-Operated Community Services Program
Capital Projects Fund	0	0	0	31,939,000
MH Capital Improvements - Authority Bonds	0	0	0	113,100,000
Institutional Services Program
Capital Projects Fund	0	0	0	66,652,000
MH Capital Improvements - Authority Bonds	0	0	0	187,984,000
Non-Bondable
Capital Projects Fund	1,000,000	0	(1,000,000)	3,000,000
Total	48,910,000	18,000,000	(30,910,000)	565,827,000

Note: Most recent estimates as of 01/21/2015