Operating Budget Book

FY19 Governor's Recommended Operating Budget - Advisory Council for Exceptional Citizens

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Mentions of “Advisory Council” — 9 found on pages 1, 2, 3, 4

Advisory Council for Exceptional Citizens At a Glance  Provide 2,186 letters on legislation and regulations to elected off …

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… e on over 83 boards, councils, task forces and committees;  Provide information to 52,600 individuals via Governor’s Advisory Council for Exceptional Citizens (GACEC) presentations, press releases, newspaper artic l e s , r a d i o a n d t e …

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… tory GF 92% 3% 5% Fiscal Year 2017 General Fund Expenditures Personnel Costs Contractual Services Other 678 Advisory Council for Exceptional Citizens Performance Measures IPU Performance Measure Name Fiscal Year 2017 Actual Fisca …

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… Fiscal Year 2017 Actual Fiscal Year 2018 Budget Fiscal Year 2019 Governor’s Recommended 77‐01‐01 Advisory Council for Exceptional Citizens # of letters on legislation and regulations written to elected officials and agencies 2 …

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… , co‐ sponsorship of conferences, press releases and workshops by members and staff 52,600 52,000 52,000 679 Advisory Council for Exceptional Citizens General Funds Appropriated S/F Non-Appropriated S/F 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 …

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… .5 247.5 General Funds Special Funds SUBTOTAL 0.1 0.1 0.2 5.3 5.3 OTHER AVAILABLE FUNDS - REGULAR OPERATIONS ADVISORY COUNCIL FOR EXCEPTIONAL CITIZENS DEPARTMENT SUMMARY Recommend 77-00-00 Appropriation Units FY 2017 Actual FY 2018 Budge …

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… 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS ADVISORY COUNCIL FOR EXCEPTIONAL CITIZENS ADVISORY COUNCIL FOR EXCEPTIONAL CITIZENS ADVISORY COUNCIL FOR EXCEPTIONAL CITIZENS Recomme …

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… 3.0 BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS ADVISORY COUNCIL FOR EXCEPTIONAL CITIZENS ADVISORY COUNCIL FOR EXCEPTIONAL CITIZENS ADVISORY COUNCIL FOR EXCEPTIONAL CITIZENS Recommend 77-01-01 Lines FY 2017 Actual FY 20 …

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