Total amount available DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES--Cont. Bronx Developmental Center Amount available for personal .... service .. Amount available for nonper sonal service Total amount available Brooklyn Developmental Center Amount available for personal service ... Amount available for nonpersonal service Total amount available STATE OPERATIONS Bernard Fineson Developmental Amount available for personal service .... Amount available for nonpersonal service service... .... Manhattan Developmental Center Amount available for personal Amount available for nonpersonal service Total amount available Staten Island Developmental Amount available for personal Amount available for nonpersonal service .. .... .... Amount available for developmental centers 11,234,000 2,764,000 13,998,000 23,894,000 4,212,000 28,106,000 18,791,000 2,793,000 21,584,000 9,564,000 2,380,000 11,944,000 24,264,000 10,217,000 34,481,000 497,225,000 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES--Cont. STATE OPERATIONS Amount available for personal service .... Amount available for nonpersonal service Rome Multi-Disabled Unit Long ... Island Total amount available ... Amount available for personal service ... Amount available for nonpersonal service .. .... .... ......... .... Multi-Disabled Amount available for personal service 1,659,000 122,000 1,781,000 525,000 188,000 713,000 3,312,000 129,000 3,441,000 3,717,000 415,000 4,132,000 403,000 Amount DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES--Cont. sonal service available for nonper STATE OPERATIONS Rockland Multi-Disabled Unit Total amount available Amount available for personal service ... Amount available for nonpersonal service Westchester Unit service... .... Sagtikos Discrete Mental Retardation Unit .... Amount available for personal Total amount available Creedmoor Autistic Unit Multi-Disabled Amount available for personal Amount available for nonpersonal service ..... Amount available for personal service 387,000 790,000 1,407,000 114,000 1,521,000 3,716,000 449,000 4,165,000 5,976,000 789,000 6,765,000 529,000 297,000 826,000 1,638,000 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES--Cont. STATE OPERATIONS ......... .... Total of sub-schedules J. N. Adam Multi-Disabled Unit .... Amount available for personal .... 103,000 1,741,000 600,000 133,000 733,000 958,000 406,000 1,364,000 1,821,000 363,000 2,184,000 30,156,000 527,381,000 MAINTENANCE UNDISTRIBUTED For services and expenses for enhancing client services in developmental centers through humanization projects to provide for a more normalized and personalized environment expansion of the unit-dose pharmacy system to additional developmental centers to improve drug administration and monitoring at these centers; the purchase of specialized habilitative and medical equipment to be used directly by develop DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES--Cont. food mental center clients; and the replacement of antiquated food service equipment sophisticated handling temperature-control equipmemt to improve food services at various developmental centers ... STATE OPERATIONS with 339 Program account sub-total 353 For services and expenses including supervision and administration of community stores located at various developmental centers MAINTENANCE UNDISTRIBUTED 2,500,000 388,500,000 3,730,000 3,730,000 |
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