Commission on Quality Care and Advocacy for the Mentally Disabled
The Enacted Budget makes no changes to the Executive Budget’s State Operations appropriations (analysis as of March 31, 2009).
The Executive Budget recommends (analysis as of December 21, 2008):
A SFY 2009-10 workforce of 118, an increase of 2 FTEs from the adjusted FTE level for FT 2008-09. All changes in SFY 2008-09 (- 8 FTEs) and SFY 2009-10 (+2 FTEs) occur in the Administration Program. The 2 additional FTEs in FY 2009-10 are associated with investigations of child abuse allegations arising in OMH, OMRDD, and, effective January 2009, OASAS operated and certified residential programs. The reduction of 8 FTEs in FY 2008-09 reflects fewer staff assigned to the oversight of the quality of prison mental health services and monitoring the SHU diversion process.
Protection and Advocacy for Individuals with Mental Illness Program, Health and Human Services SRF +100,000 (20.5%)
CQC was employed an estimated 266 consultant contract employees in SFY 2008-09 at a cost of $4.2 million, or an average cost of $15,970 per consultant contract employee. It is estimated that CQC will employ the same number of consultant contract employees in SFY 2009-10, at a cost of $4.3 million, or $16,289 per consultant contract employee.
| Commission on Quality Care and Advocacy for the Mentally Disabled | |||||
| Program Details-State Operations | |||||
| Enacted | Proposed | Enacted | Change in | Percent | |
| Program | 2008-09 Budget | 2009-10 Budget | 2009-10 Budget | Appropriation | Change |
| All Funds | $16,149,000 | $16,859,000 | $16,859,000 | $710,000 | 4.4% |
| General Fund | $5,188,000 | $5,580,000 | $5,580,000 | $392,000 | 7.6% |
| Special Revenue-Federal | $7,260,000 | $7,274,000 | $7,274,000 | $14,000 | 0.2% |
| Special Revenue-Other | $3,656,000 | $3,960,000 | $3,960,000 | $304,000 | 8.3% |
| Enterprise Fund | $45,000 | $45,000 | $45,000 | $0 | 0.0% |
| Personal Services | $7,289,000 | $7,959,700 | $7,959,700 | $670,700 | 9.2% |
| Contractual Services | $1,152,000 | $1,250,700 | $1,250,700 | $98,700 | 8.6% |
| Administration | $9,189,000 | $9,885,000 | $9,885,000 | $696,000 | 7.6% |
| Personal Service | $3,982,000 | $4,226,700 | $4,226,700 | $244,700 | 6.1% |
| Regular | $3,964,000 | $4,208,700 | $4,208,700 | $244,700 | 6.2% |
| Holiday/overtime compensation | $18,000 | $18,000 | $18,000 | $0 | 0.0% |
| Nonpersonal Service | $1,206,000 | $1,353,300 | $1,353,300 | $147,300 | 12.2% |
| Supplies and materials | $63,000 | $64,000 | $64,000 | $1,000 | 1.6% |
| Travel | $213,000 | $256,400 | $256,400 | $43,400 | 20.4% |
| Contractual Services | $856,000 | $969,700 | $969,700 | $113,700 | 13.3% |
| Equipment | $74,000 | $63,200 | $63,200 | ($10,800) | -14.6% |
| Special Revenue-Fed (SRF) | $300,000 | $300,000 | $300,000 | $0 | 0.0% |
| Special Rev-Other (SRO) | $3,656,000 | $3,960,000 | $3,960,000 | $304,000 | 8.3% |
| 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) | $150,000 | $157,000 | $157,000 | $7,000 | 4.7% |
| Personal Service | $53,000 | $58,000 | $58,000 | $5,000 | 9.4% |
| Regular | $51,000 | $56,000 | $56,000 | $5,000 | 9.8% |
| Holiday/overtime compensation | $2,000 | $2,000 | $2,000 | $0 | 0.0% |
| Nonpersonal Service | $97,000 | $99,000 | $99,000 | $2,000 | 2.1% |
| Supplies and materials | $3,000 | $3,000 | $3,000 | $0 | 0.0% |
| Travel | $9,000 | $9,000 | $9,000 | $0 | 0.0% |
| Contractual Services | $57,000 | $56,000 | $56,000 | ($1,000) | -1.8% |
| Equipment | $1,000 | $1,000 | $1,000 | $0 | 0.0% |
| Fringe benefits | $25,000 | $27,000 | $27,000 | $2,000 | 8.0% |
| Indirect costs | $2,000 | $3,000 | $3,000 | $1,000 | 50.0% |
| Conference Fee Acct - (SRO) | $125,000 | $71,000 | $71,000 | ($54,000) | -43.2% |
| Nonpersonal Service | $125,000 | $71,000 | $71,000 | ($54,000) | -43.2% |
| Supplies and materials | $35,000 | $15,000 | $15,000 | ($20,000) | -57.1% |
| Travel | $35,000 | $20,000 | $20,000 | ($15,000) | -42.9% |
| Contractual Services | $55,000 | $36,000 | $36,000 | ($19,000) | -34.5% |
| Fed Salary Sharing Acct - (SRO) | $3,381,000 | $3,732,000 | $3,732,000 | $351,000 | 10.4% |
| Personal Service | $2,033,000 | $2,294,000 | $2,294,000 | $261,000 | 12.8% |
| Regular | $2,020,000 | $2,270,000 | $2,270,000 | $250,000 | 12.4% |
| Holiday/overtime compensation | $13,000 | $24,000 | $24,000 | $11,000 | 84.6% |
| Nonpersonal Service | $1,348,000 | $1,438,000 | $1,438,000 | $90,000 | 6.7% |
| Supplies and materials | $2,000 | $2,000 | $2,000 | $0 | 0.0% |
| Travel | $142,000 | $146,000 | $146,000 | $4,000 | 2.8% |
| Contractual Services | $159,000 | $164,000 | $164,000 | $5,000 | 3.1% |
| Equipment | $5,000 | $15,000 | $15,000 | $10,000 | 200.0% |
| Fringe benefits | $952,000 | $1,013,000 | $1,013,000 | $61,000 | 6.4% |
| Indirect costs | $88,000 | $98,000 | $98,000 | $10,000 | 11.4% |
| 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 | $677,000 | $654,000 | $654,000 | ($23,000) | -3.4% |
| Special Revenue-Fed (SRF) | $677,000 | $654,000 | $654,000 | ($23,000) | -3.4% |
| Federal Department of Education Fund - (SRF) | $677,000 | $654,000 | $654,000 | ($23,000) | -3.4% |
| Personal Service | $67,000 | $80,000 | $80,000 | $13,000 | 19.4% |
| Nonpersonal Service | $571,000 | $533,000 | $533,000 | ($38,000) | -6.7% |
| Fringe benefits | $31,000 | $34,000 | $34,000 | $3,000 | 9.7% |
| Indirect Costs | $8,000 | $7,000 | $7,000 | ($1,000) | -12.5% |
| Protection and Advocacy for Assistive Technology Prg | $229,000 | $217,000 | $217,000 | ($12,000) | -5.2% |
| Special Revenue-Fed (SRF) | $229,000 | $217,000 | $217,000 | ($12,000) | -5.2% |
| Federal Department of Education Fund - (SRF) | $0 | $217,000 | $217,000 | $217,000 | 100.0% |
| Personal Service | $0 | $56,000 | $56,000 | $56,000 | 100.0% |
| Nonpersonal Service | $0 | $133,000 | $133,000 | $133,000 | 100.0% |
| Fringe benefits | $0 | $24,000 | $24,000 | $24,000 | 100.0% |
| Indirect Costs | $0 | $4,000 | $4,000 | $4,000 | 100.0% |
| Protection & Advocacy Beneficiaries of SS | $333,000 | $403,000 | $403,000 | $70,000 | 21.0% |
| Special Revenue-Fed (SRF) | $333,000 | $403,000 | $403,000 | $70,000 | 21.0% |
| Federal Operating grant - (SRF) | $333,000 | $403,000 | $403,000 | $70,000 | 21.0% |
| Personal Service | $63,000 | $106,000 | $106,000 | $43,000 | 68.3% |
| Nonpersonal Service | $235,000 | $243,000 | $243,000 | $8,000 | 3.4% |
| Fringe benefits | $29,000 | $45,000 | $45,000 | $16,000 | 55.2% |
| Indirect Costs | $6,000 | $9,000 | $9,000 | $3,000 | 50.0% |
| Protection & Advocacy DD | $2,062,000 | $2,025,000 | $2,025,000 | ($37,000) | -1.8% |
| Special Revenue-Fed (SRF) | $2,062,000 | $2,025,000 | $2,025,000 | ($37,000) | -1.8% |
| Health & Human Services - (SRF) | $2,062,000 | $2,025,000 | $2,025,000 | ($37,000) | -1.8% |
| Personal Service | $466,000 | $452,000 | $452,000 | ($14,000) | -3.0% |
| Nonpersonal Service | $1,354,000 | $1,348,000 | $1,348,000 | ($6,000) | -0.4% |
| Fringe benefits | $208,000 | $189,000 | $189,000 | ($19,000) | -9.1% |
| Indirect Costs | $34,000 | $36,000 | $36,000 | $2,000 | 5.9% |
| Protection and Advocacy for Individuals with Mental Illness | $1,630,000 | $1,677,000 | $1,677,000 | $47,000 | 2.9% |
| Special Revenue-Fed (SRF) | $1,630,000 | $1,677,000 | $1,677,000 | $47,000 | 2.9% |
| Health & Human Services - (SRF) | $1,630,000 | $1,677,000 | $1,677,000 | $47,000 | 2.9% |
| Personal Service | $488,000 | $588,000 | $588,000 | $100,000 | 20.5% |
| Nonpersonal Service | $887,000 | $796,000 | $796,000 | ($91,000) | -10.3% |
| Fringe benefits | $218,000 | $246,000 | $246,000 | $28,000 | 12.8% |
| Indirect Costs | $37,000 | $47,000 | $47,000 | $10,000 | 27.0% |
| Protection and Advocacy for Individuals with Traumatic Brain Injury Pgm | $89,000 | $167,000 | $167,000 | $78,000 | 87.6% |
| Special Revenue-Fed (SRF) | $89,000 | $167,000 | $167,000 | $78,000 | 87.6% |
| Federal Health & Human Services - (SRF) | $89,000 | $167,000 | $167,000 | $78,000 | 87.6% |
| Nonpersonal Service | $89,000 | $167,000 | $167,000 | $78,000 | 87.6% |
| Protection and Advocacy Help America Vote Act Pgm | $181,000 | $223,000 | $223,000 | $42,000 | 23.2% |
| Special Revenue-Fed (SRF) | $181,000 | $223,000 | $223,000 | $42,000 | 23.2% |
| Federal Health & Human Services - (SRF) | $181,000 | $223,000 | $223,000 | $42,000 | 23.2% |
| Nonpersonal Service | $181,000 | $223,000 | $223,000 | $42,000 | 23.2% |
| Protection and Advocacy of Individual Rights Prg | $914,000 | $901,000 | $901,000 | ($13,000) | -1.4% |
| Special Revenue-Fed (SRF) | $914,000 | $901,000 | $901,000 | ($13,000) | -1.4% |
| Dept of Education - (SRF) | $914,000 | $901,000 | $901,000 | ($13,000) | -1.4% |
| Personal Service | $137,000 | $155,000 | $155,000 | $18,000 | 13.1% |
| Nonpersonal Service | $704,000 | $668,000 | $668,000 | ($36,000) | -5.1% |
| Fringe benefits | $62,000 | $65,000 | $65,000 | $3,000 | 4.8% |
| Indirect Costs | $11,000 | $13,000 | $13,000 | $2,000 | 18.2% |
| Tech Related Assistance for Indivdiduals with Disabilities (SRF) | $845,000 | $707,000 | $707,000 | ($138,000) | -16.3% |
| Special Revenue-Fed (SRF) | $845,000 | $707,000 | $707,000 | ($138,000) | -16.3% |
| Federal Department of Education Fund - (SRF) | $845,000 | $707,000 | $707,000 | ($138,000) | -16.3% |
| Personal Service | $0 | $185,000 | $185,000 | $185,000 | 100.0% |
| Nonpersonal Service | $0 | $431,000 | $431,000 | $431,000 | 100.0% |
| Fringe benefits | $0 | $77,000 | $77,000 | $77,000 | 100.0% |
| Indirect Costs | $0 | $14,000 | $14,000 | $14,000 | 100.0% |