Commission on Quality Care and Advocacy for Persons With Disabilities
The enacted budget makes the no changes to the Executive Budget, the Commission’s SFY 2010-11 All Funds appropriation is a $1.08 million increase from its SFY 2009-10 enacted budget All Funds appropriation.
The Executive Budget recommends (analysis as of January 28, 2010):
A SFY 2010-11 workforce of 101, a decrease of 2 FTEs from the adjusted FTE level for FT 2009-10. This reflects 15 FTE attritions offset by 13 new FTE hires. The decrease in two FTEs, in the Administration Program, is associated with the Interagency Coordinating Council for Services to Persons who are Deaf, Deaf-Blind or Hard of Hearing and the Special Housing Unit (SHU) bill. Existing staff will absorb the duties of the two eliminated positions, producing $165,000 in General Fund savings. Three General Fund supported FTEs will also be transferred to the Federal Salary Sharing (FSS) account in the Administration Program, resulting in $181,000 in General Fund savings.
The following table identifies FTE adjustments in the current fiscal year and proposed changes in SFY 2010-11:
|
Program |
FY 2009-10 Adjustment |
FY 2010-11 FTEs 3/31/11 |
FY 2010-11 Difference |
|
Administration |
-12 |
78 |
-2 |
|
Client Assistance |
0 |
2 |
0 |
|
Protection & Advocacy for Developmentally Disabled & SSI Beneficiaries |
-1 |
8 |
0 |
|
Protection & Advocacy for Mentally Ill |
-2 |
8 |
0 |
|
Protection & Advocacy for Individual Rights |
0 |
2 |
0 |
|
Technology Related Assistance, Protection &Advocacy |
0 |
3 |
0 |
|
Total |
-15 |
101 |
-2 |
| Commission on Quality Care and Advocacy for Persons With Disabilities | |||||
| Program Details-State Operations | |||||
| Enacted | Proposed | Enacted | Change in | Percent | |
| Program | 2009-10 Budget | 2010-11 Budget | 2010-11 Budget | Appropriation | Change |
| All Funds | $16,859,000 | $18,041,000 | $18,041,000 | $1,182,000 | 7.0% |
| General Fund | $5,580,000 | $5,466,000 | $5,466,000 | ($114,000) | -2.0% |
| Special Revenue-Federal | $7,274,000 | $8,345,000 | $8,345,000 | $1,071,000 | 14.7% |
| Special Revenue-Other | $3,960,000 | $4,185,000 | $4,185,000 | $225,000 | 5.7% |
| Enterprise Fund | $45,000 | $45,000 | $45,000 | $0 | 0.0% |
| Personal Services | $7,959,700 | $7,943,000 | $7,943,000 | ($16,700) | -0.2% |
| Contractual Services | $1,250,700 | $1,213,000 | $1,213,000 | ($37,700) | -3.0% |
| Administration | $9,885,000 | $9,996,000 | $9,996,000 | $111,000 | 1.1% |
| Personal Service | $4,226,700 | $4,150,000 | $4,150,000 | ($76,700) | -1.8% |
| Regular | $4,208,700 | $4,133,000 | $4,133,000 | ($75,700) | -1.8% |
| Holiday/overtime compensation | $18,000 | $17,000 | $17,000 | ($1,000) | -5.6% |
| Nonpersonal Service | $1,353,300 | $1,316,000 | $1,316,000 | ($37,300) | -2.8% |
| Supplies and materials | $64,000 | $44,000 | $44,000 | ($20,000) | -31.3% |
| Travel | $256,400 | $196,000 | $196,000 | ($60,400) | -23.6% |
| Contractual Services | $969,700 | $932,000 | $932,000 | ($37,700) | -3.9% |
| Equipment | $63,200 | $144,000 | $144,000 | $80,800 | 127.8% |
| Special Revenue-Fed (SRF) | $300,000 | $300,000 | $300,000 | $0 | 0.0% |
| Special Rev-Other (SRO) | $3,960,000 | $4,185,000 | $4,185,000 | $225,000 | 5.7% |
| Enterprise Fund (Ent) | $45,000 | $45,000 | $45,000 | $0 | 0.0% |
| Federal Health & Human Services - (SRF) | $300,000 | $300,000 | $300,000 | $0 | 0.0% |
| Disability & Tech Assistance Fund - (SRO) | $157,000 | $157,000 | $157,000 | $0 | 0.0% |
| Personal Service | $58,000 | $58,000 | $58,000 | $0 | 0.0% |
| Regular | $56,000 | $57,000 | $57,000 | $1,000 | 1.8% |
| Holiday/overtime compensation | $2,000 | $1,000 | $1,000 | ($1,000) | -50.0% |
| Nonpersonal Service | $99,000 | $99,000 | $99,000 | $0 | 0.0% |
| Supplies and materials | $3,000 | $3,000 | $3,000 | $0 | 0.0% |
| Travel | $9,000 | $9,000 | $9,000 | $0 | 0.0% |
| Contractual Services | $56,000 | $56,000 | $56,000 | $0 | 0.0% |
| Equipment | $1,000 | $1,000 | $1,000 | $0 | 0.0% |
| Fringe benefits | $27,000 | $28,000 | $28,000 | $1,000 | 3.7% |
| Indirect costs | $3,000 | $2,000 | $2,000 | ($1,000) | -33.3% |
| Conference Fee Acct - (SRO) | $71,000 | $71,000 | $71,000 | $0 | 0.0% |
| Nonpersonal Service | $71,000 | $71,000 | $71,000 | $0 | 0.0% |
| Supplies and materials | $15,000 | $15,000 | $15,000 | $0 | 0.0% |
| Travel | $20,000 | $20,000 | $20,000 | $0 | 0.0% |
| Contractual Services | $36,000 | $36,000 | $36,000 | $0 | 0.0% |
| Fed Salary Sharing Acct - (SRO) | $3,732,000 | $3,957,000 | $3,957,000 | $225,000 | 6.0% |
| Personal Service | $2,294,000 | $2,395,000 | $2,395,000 | $101,000 | 4.4% |
| Regular | $2,270,000 | $2,381,000 | $2,381,000 | $111,000 | 4.9% |
| Holiday/overtime compensation | $24,000 | $14,000 | $14,000 | ($10,000) | -41.7% |
| Nonpersonal Service | $1,438,000 | $1,562,000 | $1,562,000 | $124,000 | 8.6% |
| Supplies and materials | $2,000 | $2,000 | $2,000 | $0 | 0.0% |
| Travel | $146,000 | $146,000 | $146,000 | $0 | 0.0% |
| Contractual Services | $164,000 | $164,000 | $164,000 | $0 | 0.0% |
| Equipment | $15,000 | $15,000 | $15,000 | $0 | 0.0% |
| Fringe benefits | $1,013,000 | $1,160,000 | $1,160,000 | $147,000 | 14.5% |
| Indirect costs | $98,000 | $75,000 | $75,000 | ($23,000) | -23.5% |
| Publications Acct - (Ent) | $20,000 | $20,000 | $20,000 | $0 | 0.0% |
| Nonpersonal Service | $20,000 | $20,000 | $20,000 | $0 | 0.0% |
| Supplies and materials | $5,000 | $5,000 | $5,000 | $0 | 0.0% |
| Contractual Services | $15,000 | $15,000 | $15,000 | $0 | 0.0% |
| Triad Services Acct - (Ent) | $25,000 | $25,000 | $25,000 | $0 | 0.0% |
| Nonpersonal Service | $25,000 | $25,000 | $25,000 | $0 | 0.0% |
| Supplies and materials | $5,000 | $5,000 | $5,000 | $0 | 0.0% |
| Travel | $10,000 | $10,000 | $10,000 | $0 | 0.0% |
| Contractual Services | $10,000 | $10,000 | $10,000 | $0 | 0.0% |
| Client Assistance | $654,000 | $721,000 | $721,000 | $67,000 | 10.2% |
| Special Revenue-Fed (SRF) | $654,000 | $721,000 | $721,000 | $67,000 | 10.2% |
| Federal Department of Education Fund - (SRF) | $654,000 | $721,000 | $721,000 | $67,000 | 10.2% |
| Personal Service | $80,000 | $82,000 | $82,000 | $2,000 | 2.5% |
| Nonpersonal Service | $533,000 | $598,000 | $598,000 | $65,000 | 12.2% |
| Fringe benefits | $34,000 | $39,000 | $39,000 | $5,000 | 14.7% |
| Indirect Costs | $7,000 | $2,000 | $2,000 | ($5,000) | -71.4% |
| Protection and Advocacy for Assistive Technology Prg | $217,000 | $252,000 | $252,000 | $35,000 | 16.1% |
| Special Revenue-Fed (SRF) | $217,000 | $252,000 | $252,000 | $35,000 | 16.1% |
| Federal Department of Education Fund - (SRF) | $217,000 | $252,000 | $252,000 | $35,000 | 16.1% |
| Personal Service | $56,000 | $52,000 | $52,000 | ($4,000) | -7.1% |
| Nonpersonal Service | $133,000 | $174,000 | $174,000 | $41,000 | 30.8% |
| Fringe benefits | $24,000 | $25,000 | $25,000 | $1,000 | 4.2% |
| Indirect Costs | $4,000 | $1,000 | $1,000 | ($3,000) | -75.0% |
| Protection & Advocacy Beneficiaries of SS | $403,000 | $335,000 | $335,000 | ($68,000) | -16.9% |
| Special Revenue-Fed (SRF) | $403,000 | $335,000 | $335,000 | ($68,000) | -16.9% |
| Federal Operating grant - (SRF) | $403,000 | $335,000 | $335,000 | ($68,000) | -16.9% |
| Personal Service | $106,000 | $61,000 | $61,000 | ($45,000) | -42.5% |
| Nonpersonal Service | $243,000 | $243,000 | $243,000 | $0 | 0.0% |
| Fringe benefits | $45,000 | $29,000 | $29,000 | ($16,000) | -35.6% |
| Indirect Costs | $9,000 | $2,000 | $2,000 | ($7,000) | -77.8% |
| Protection & Advocacy DD | $2,025,000 | $2,397,000 | $2,397,000 | $372,000 | 18.4% |
| Special Revenue-Fed (SRF) | $2,025,000 | $2,397,000 | $2,397,000 | $372,000 | 18.4% |
| Health & Human Services - (SRF) | $2,025,000 | $2,397,000 | $2,397,000 | $372,000 | 18.4% |
| Personal Service | $452,000 | $484,000 | $484,000 | $32,000 | 7.1% |
| Nonpersonal Service | $1,348,000 | $1,676,000 | $1,676,000 | $328,000 | 24.3% |
| Fringe benefits | $189,000 | $228,000 | $228,000 | $39,000 | 20.6% |
| Indirect Costs | $36,000 | $9,000 | $9,000 | ($27,000) | -75.0% |
| Protection and Advocacy for Individuals with Mental Illness | $1,677,000 | $2,036,000 | $2,036,000 | $359,000 | 21.4% |
| Special Revenue-Fed (SRF) | $1,677,000 | $2,036,000 | $2,036,000 | $359,000 | 21.4% |
| Health & Human Services - (SRF) | $1,677,000 | $2,036,000 | $2,036,000 | $359,000 | 21.4% |
| Personal Service | $588,000 | $577,000 | $577,000 | ($11,000) | -1.9% |
| Nonpersonal Service | $796,000 | $1,176,000 | $1,176,000 | $380,000 | 47.7% |
| Fringe benefits | $246,000 | $272,000 | $272,000 | $26,000 | 10.6% |
| Indirect Costs | $47,000 | $11,000 | $11,000 | ($36,000) | -76.6% |
| Protection and Advocacy for Individuals with Traumatic Brain Injury Pgm | $167,000 | $123,000 | $123,000 | ($44,000) | -26.3% |
| Special Revenue-Fed (SRF) | $167,000 | $123,000 | $123,000 | ($44,000) | -26.3% |
| Federal Health & Human Services - (SRF) | $167,000 | $123,000 | $123,000 | ($44,000) | -26.3% |
| Nonpersonal Service | $167,000 | $123,000 | $123,000 | ($44,000) | -26.3% |
| Protection and Advocacy Help America Vote Act Pgm | $223,000 | $215,000 | $215,000 | ($8,000) | -3.6% |
| Special Revenue-Fed (SRF) | $223,000 | $215,000 | $215,000 | ($8,000) | -3.6% |
| Federal Health & Human Services - (SRF) | $223,000 | $215,000 | $215,000 | ($8,000) | -3.6% |
| Nonpersonal Service | $223,000 | $215,000 | $215,000 | ($8,000) | -3.6% |
| Protection and Advocacy of Individual Rights Prg | $901,000 | $1,154,000 | $1,154,000 | $253,000 | 28.1% |
| Special Revenue-Fed (SRF) | $901,000 | $1,154,000 | $1,154,000 | $253,000 | 28.1% |
| Dept of Education - (SRF) | $901,000 | $1,154,000 | $1,154,000 | $253,000 | 28.1% |
| Personal Service | $155,000 | $136,000 | $136,000 | ($19,000) | -12.3% |
| Nonpersonal Service | $668,000 | $951,000 | $951,000 | $283,000 | 42.4% |
| Fringe benefits | $65,000 | $64,000 | $64,000 | ($1,000) | -1.5% |
| Indirect Costs | $13,000 | $3,000 | $3,000 | ($10,000) | -76.9% |
| Tech Related Assistance for Indivdiduals with Disabilities (SRF) | $707,000 | $812,000 | $812,000 | $105,000 | 14.9% |
| Special Revenue-Fed (SRF) | $707,000 | $812,000 | $812,000 | $105,000 | 14.9% |
| Federal Department of Education Fund - (SRF) | $707,000 | $812,000 | $812,000 | $105,000 | 14.9% |
| Personal Service | $185,000 | $184,000 | $184,000 | ($1,000) | -0.5% |
| Nonpersonal Service | $431,000 | $537,000 | $537,000 | $106,000 | 24.6% |
| Fringe benefits | $77,000 | $87,000 | $87,000 | $10,000 | 13.0% |
| Indirect Costs | $14,000 | $4,000 | $4,000 | ($10,000) | -71.4% |