The 2012 Executive Budget Document
Intellectual Disabilities Training Centers
Mission Statement
The Department of Behavioral Health and Developmental Services serves as the responsible agency for Intellectual Disabilities Training Centers.
Operating Budget Summary
| General Fund | Nongeneral Fund | Personnel Cost | |
|---|---|---|---|
| 2009 Appropriation | $ 42,680,426 | $ 206,486,507 | $ 218,708,955 |
| 2010 Appropriation | $ 37,498,132 | $ 206,486,507 | $ 218,708,955 |
| 2011 Appropriation | $ 33,663,419 | $ 219,562,507 | $ 196,632,974 |
| 2012 Appropriation | $ 30,788,419 | $ 219,562,507 | $ 183,757,974 |
| 2013 Base Budget | $ 30,788,419 | $ 219,562,507 | $ 215,631,973 |
| 2013 Addenda | $ 1,334,659 | $ 10,744,550 | $ 2,069,544 |
| 2013 Total | $ 32,123,078 | $ 230,307,057 | $ 217,701,517 |
| 2014 Base Budget | $ 30,788,419 | $ 219,562,507 | $ 215,631,973 |
| 2014 Addenda | $ 1,334,659 | $ 10,744,550 | $ 2,069,544 |
| 2014 Total | $ 32,123,078 | $ 230,307,057 | $ 217,701,517 |
| General Fund | Nongeneral Fund | Total Positions | |
|---|---|---|---|
| 2009 Appropriation | 2,541.00 | 1,849.00 | 4,390.00 |
| 2010 Appropriation | 2,519.00 | 1,849.00 | 4,368.00 |
| 2011 Appropriation | 2,419.00 | 1,849.00 | 4,268.00 |
| 2012 Appropriation | 2,219.00 | 1,849.00 | 4,068.00 |
| 2013 Base Budget | 2,219.00 | 1,849.00 | 4,068.00 |
| 2013 Addenda | 0.00 | 0.00 | 0.00 |
| 2013 Total | 2,219.00 | 1,849.00 | 4,068.00 |
| 2014 Base Budget | 2,219.00 | 1,849.00 | 4,068.00 |
| 2014 Addenda | 0.00 | 0.00 | 0.00 |
| 2014 Total | 2,219.00 | 1,849.00 | 4,068.00 |
Recommended Operating Budget Addenda
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Distribute Central Appropriation amounts to agency budgetsTransfers amounts for 2010-12 benefits and compensation changes as well as other centrally funded items to agency budgets.
FY 2013 FY 2014 General Fund $ 1,334,659 $ 1,334,659 Nongeneral Fund $ 744,550 $ 744,550
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Increase nongeneral fund appropriation to account for Medicaid assessmentIncreases nongeneral fund appropriation to account for additional nongeneral fund revenues that will be received from the Department of Medical Assistance Services for Medicaid services provided in state facilities.
FY 2013 FY 2014 Nongeneral Fund $ 10,000,000 $ 10,000,000