The 2011 Executive Budget Document
Intellectual Disabilities Training Centers
Mission Statement
General Fund | Nongeneral Fund | Personnel Cost | |
---|---|---|---|
2007 Appropriation | $ 34,159,768 | $ 201,585,697 | $ 184,263,069 |
2008 Appropriation | $ 34,559,768 | $ 205,382,239 | $ 204,334,029 |
2009 Appropriation | $ 42,680,426 | $ 206,486,507 | $ 218,708,955 |
2010 Appropriation | $ 37,498,132 | $ 206,486,507 | $ 218,708,955 |
2011 Base Budget | $ 33,663,419 | $ 216,562,507 | $ 196,632,974 |
2011 Addenda | $ 0 | $ 3,000,000 | $ 0 |
2011 Total | $ 33,663,419 | $ 219,562,507 | $ 196,632,974 |
2012 Base Budget | $ 23,663,419 | $ 216,562,507 | $ 176,632,974 |
2012 Addenda | $ 7,125,000 | $ 3,000,000 | $ 7,125,000 |
2012 Total | $ 30,788,419 | $ 219,562,507 | $ 183,757,974 |
General Fund | Nongeneral Fund | Total Positions | |
---|---|---|---|
2007 Appropriation | 2,541.00 | 1,983.00 | 4,524.00 |
2008 Appropriation | 2,541.00 | 1,849.00 | 4,390.00 |
2009 Appropriation | 2,541.00 | 1,849.00 | 4,390.00 |
2010 Appropriation | 2,519.00 | 1,849.00 | 4,368.00 |
2011 Base Budget | 2,419.00 | 1,849.00 | 4,268.00 |
2011 Addenda | 0.00 | 0.00 | 0.00 |
2011 Total | 2,419.00 | 1,849.00 | 4,268.00 |
2012 Base Budget | 2,219.00 | 1,849.00 | 4,068.00 |
2012 Addenda | 0.00 | 0.00 | 0.00 |
2012 Total | 2,219.00 | 1,849.00 | 4,068.00 |
Recommended Operating Budget Addenda
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Address facility staffing issues cited by the Inspector GeneralAdds funds to address staffing ratios and overtime concerns at state training centers.
FY 2011 FY 2012 General Fund $ 0 $ 7,125,000
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Increase nongeneral fund appropriation for insurance proceedsIncreases the nongeneral fund appropriation in anticipation of additional insurance proceeds to be received during the fiscal year.
FY 2011 FY 2012 Nongeneral Fund $ 3,000,000 $ 3,000,000