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STATE OPERATIONS

DEPARTMENT OF MENTAL HYGIENE

OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES--Cont.

hereby appropriated, to the department of social services, medical assistance program, for payments for the state share of outside hospital care. Notwithstanding any contrary

and

provision of law, the director of the budget is authorized to make transfers of the moneys hereby appropriated for tuition. and fees for up to seventy-five children who reside in developmental centers and attend a private day school program to which they were admitted prior to July first, nineteen hundred seventy-nine, to the education department, in whole or in part, for use during the nineteen hundred eighty-five-eighty-six school year to reimburse school districts for tuition and fee expenses, including advance payments, and retroactive (prior years) tuition rate increases as approved by the education department, pursuant to contracts with private schools for services to such children. Notwithstanding any contrary provision of law, the office of mental retardation developmental disabilities may transfer one or more of its facility laundry operations to the office of general services if such transfer is determined to be costeffective and appropriate. Plans to implement such transfers are subject to the approval of the director of the budget. Notwithstanding any contrary provision of the law staffing levels at non-Willowbrook class related Developmental Centers for the fiscal year commencing April 1, 1985 and ending March 31, 1986 shall be such that (a) the weighted average client care staffing ratio shall range between 1. 235 and 1.250 filled client care staff for each client and (b) the weighted average administrative/support staffing level shall range between four thousand eight hundred eighty and five thousand one hundred filled administrative/support personnel exclusive of any OMRDD laundry service positions. Following the completion of each pay period the commissioner shall submit a report to the chairman of the senate finance committee and the chairman of the assembly ways and means committee on a facility specific basis with respect

STATE OPERATIONS

DEPARTMENT OF MENTAL HYGIENE

OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES--Cont.

to the client census and the number of filled client care positions and the number of filled administrative/support positions at each Developmental Center. No later than the end of the month following the close of the second, third and fourth quarters of the fiscal year to which this appropriation relates, the commissioner shall submit a report to the director of the budget with copies to the chairman of the senate finance committee and the chairman of the assembly ways and means committee identifying the actual weighted. average ratio of client care staff to clients in non-Willowbrook class-related developmental centers and the actual average number of filled administrative/support positions in such centers during the preceding quarter. To the extent that the actual weighted average ratio of client care staff to clients or the actual weighted average number of filled administrative/support positions, for the quarter to which the report relates, is less than the minimum specified above, such report shall further identify (i) the magnitude of such difference, (ii) the reason for such variance, (iii) the programmatic impact on the quality of care of such variance, and (iv) the steps that will be taken to ensure achievement, during the quarter then in progress, of the ratios and numbers specified

staffing

above.

The director of the budget shall provide
seven days prior notification to the
chairman of the senate finance committee
and the chairman of the assembly ways and
means committee of any proposed action
which, in his judgment, could prevent the
attainment of
the staffing levels speci-
fied above and the circumstances and con-
ditions to which these actions relate.
Nothing contained in this section is
designed to alter the respective constitu-
tional responsibilities and powers of the
executive and legislative branches of
government.

DEPARTMENT OF MENTAL HYGIENE

OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES--Cont.

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STATE OPERATIONS

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7,045,000

1,317,000

8,362,000

11,117,000

2,366,000

13,483,000

15,309,000

2,964,000

18,273,000

19,029,000

4,272,000

23,301,000

33,570,000

497,225,000

Amount

DEPARTMENT OF MENTAL HYGIENE

OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES--Cont.

sonal service

available for nonper

Total amount available

Total amount available

STATE OPERATIONS

Broome Developmental Center

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.....

0. D. Heck Developmental Center

Total amount available

Amount available for personal
service ....
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sonal service

....

Total amount available

Rome Developmental Center

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service ....

Amount available for nonpersonal service

Total amount available

Sunmount Developmental Center

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Amount available for nonpersonal service

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Syracuse Developmental Center

Amount available for personal service ....

Amount available for nonpersonal service

....

6,183,000

39,753,000

17,122,000

3,492,000

20,614,000

11,456,000

3,072,000

14,528,000

23,824,000

4,973,000

28,797,000

10,935,000

2,206,000

13,141,000

16,831,000

3,557,000

20,388,000

Total amount available

DEPARTMENT OF MENTAL HYGIENE

OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES--Cont.

Wilton Developmental Center

Amount available for personal

service ...

Amount available for nonpersonal service

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STATE OPERATIONS

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Total amount available

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Long Island Developmental Center

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Amount available for personal service ....

Amount available for nonpersonal service

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Wassaic Developmental Center

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Total amount available

....

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14,498,000

2,611,000

17,109,000

47,026,000

10,772,000

57,798,000

39,234,000

9,242,000

48,476,000

45,158,000

9,241,000

54,399,000

7,166,000

1,524,000

8,690,000

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