Auxiliary Account - Workshops and Training

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Auxiliary Account - Workshops and Training

Account Authorization: Act 1217 of 1995

The Workshops and Training Account provides educational training for mental health services providers.

SOURCE OF FUNDING

The Auxiliary Account is funded from Fees and self-generated revenues. Self-generated revenue represents registration fees collected for training programs which are open to the community and to expend those funds for training purposes.

ANALYSIS OF RECOMMENDATION

GENERAL FUND	TOTAL	T.O.	DESCRIPTION

$0	$10,000	0	ACT 19 FISCAL YEAR 1998-1999

			BA-7 TRANSACTIONS:
$0	$0	0	None

$0	$10,000	0	EXISTING OPERATING BUDGET – November 20, 1998

$0	$10,000	0	TOTAL RECOMMENDED

$0	$0	0	DIFFERENCE (TOTAL RECOMMENDED AND EXISTING OPERATING BUDGET)

The total means of financing for this account is recommended at 100.0% of the existing operating budget. It represents 97.1% of the total request ($10,300) for this account. There are no changes to this account, thus no impact on the services.

PROFESSIONAL SERVICES

This account does not have funding for Professional Services for Fiscal Year 1999-2000.

OTHER CHARGES

$10,000		Establishment of an account to collect registration fees for training programs which are open to the community and to expend those funds for training purposes. The impact of the fund is improved training programs for hospital staff, other state agencies and community organizations.


$10,000		TOTAL OTHER CHARGES

ACQUISITIONS AND MAJOR REPAIRS

This account does not have funding for Acquisitions and Major Repairs for Fiscal Year 1999-2000.

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