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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

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Brooklyn Developmental Center

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Amount available for nonpersonal service

Total amount available

STATE OPERATIONS

Bernard Fineson Developmental
Center

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service ....

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service...

....

Manhattan Developmental Center

Amount available for personal

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Staten Island Developmental
Center

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....

....

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.

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STATE OPERATIONS

Amount available for personal

service .... Amount available for nonpersonal service

Rome Multi-Disabled Unit

Long
Unit

...

Island

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...

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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

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Amount

DEPARTMENT OF MENTAL HYGIENE

OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES--Cont.

sonal service

available for nonper

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STATE OPERATIONS

Rockland Multi-Disabled Unit

Total amount available

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Amount available for nonpersonal service

Westchester

Unit

service...

....

Sagtikos Discrete Mental Retardation Unit

....

Amount available for personal
service ....
Amount available for nonper-
sonal service

Total amount available

Creedmoor Autistic Unit

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Multi-Disabled

Amount available for personal

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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.

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STATE OPERATIONS

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Total of sub-schedules

J. N. Adam Multi-Disabled Unit

....

Amount available for personal
service .....
Amount available for nonper-
sonal service

....

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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

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Program account sub-total

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353

For services and expenses including supervision and administration of community stores located at various developmental

centers

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MAINTENANCE UNDISTRIBUTED

2,500,000

388,500,000

3,730,000

3,730,000

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