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DEPARTMENT OF MENTAL HYGIENE

OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES--Cont.

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STATE OPERATIONS

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Maintenance Undistributed

For crisis intervention teams. The follow-
ing amount shall be used to demonstrate
the effectiveness of utilizing crisis
intervention teams as a partial alterna-
tive to the
case management system of
service delivery in at least three
B/DDSO's. Such teams shall furnish as-
sistance to clients in response to cri-
sis episodes and shall provide such ser-
vices as are needed to ameliorate crises
including respite, clinical and trans-
portation services, and linkage and
referral to ongoing services to address

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4,944,000

1,387,000

6,331,000

2,291,000
643,000

2,934,000

3,979,000

1,117,000

5,096,000

4,703,000
1,320,000

6,023,000

154,421,000

MAINTENANCE UNDISTRIBUTED

STATE OPERATIONS

DEPARTMENT OF MENTAL HYGIENE

OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES--Cont.

the factors which precipitated the crisis. Demonstration teams shall consist of a twenty-four hour referral source and additional on call services to be provided by B/DDSO staff or by contract with a voluntary provider. Crisis intervention teams established pursuant to this section shall serve developmentally disabled clients residing at home and in other noninstitutional settings. Such teams shall be designed to maximize the availability of any third party revenues available to offset the cost of operation. No funds may be expended from this appropriation until the director of the budget has reviewed and approved guidelines submitted to him by the commissioner with respect to the operation of crisis teams. Such guidelines shall be submitted no later than July first, nineteen hundred eighty-five and copies of such guidelines shall be filed with the chairman of the assembly ways and means committee and chairman of the senate finance committee. Additionally, the commissioner shall issue a progress report on the number, disposition and cost of such teams to the director of the budget and chairpersons of the fiscal committees no later than February first, nineteen hundred eighty-six. Up to six hundred thousand dollars ($600,000) of the following amount may be used to contract for the provision of respite services, clinical and behavior management services, transportation services and any other services necessary to implement crisis intervention teams specified above. Funding contained herein shall be used for no purpose other than the operation of crisis intervention teams and related contractual expenses

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,900,000

500,000

DEPARTMENT OF MENTAL HYGIENE

OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES--Cont.

For services and expenses related to the Syracuse High Risk Infant and Developmental Evaluation Clinic

Amount available for maintenance undistributed

STATE OPERATIONS

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General Fund

DEPARTMENT OF MENTAL HYGIENE

OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES--Cont.

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Personal service--regular
Temporary service ....

Supplies and materials

Travel

STATE OPERATIONS

Holiday/Overtime compensation
Additional compensation

Amount available for personal service

PERSONAL SERVICE

...

Contractual services

Equipment

Amount available for nonpersonal service

Less amount offset by appropriation in special revenue funds research income account

other

NONPERSONAL SERVICE

Program account sub-total

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Special Revenue Funds Other
Miscellaneous Special Revenue Fund
Mental Hygiene Research Income Account

339

Amount appropriated as an offset to the general fund • state purposes account from income generated by the research foundation for mental hygiene, inc.

Program account sub-total

Special Revenue Funds Other
Miscellaneous Special Revenue Fund - 339
Institute for Basic Research Laboratory
Revenue Account

The comptroller is hereby authorized and directed to loan money by transfer to this fund from the general fund or any other fund, which loans shall be limited to the amounts immediately required to meet disbursements, made in pursuance of

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STATE OPERATIONS

DEPARTMENT OF MENTAL HYGIENE

OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES--Cont.

an appropriation by law and authorized by a certificate of approval issued by the director of the budget with copies thereof filed with the comptroller and the chairmen of the senate finance committee and the assembly ways and means committee. The director of the budget shall not issue such a certificate unless he shall have determined that the amounts to be SO transferred are receivable on account or are otherwise readily available for payment. When making loans, the comptroller shall establish appropriate accounts and if the loan is not repaid by the end of the month, provide on or before the fifteenth day of the following month to the director of the budget, the chairmen of the senate finance committee and the assembly ways and means committee, an accurate accounting and reporting of the financial resources of each such fund at the end of such month. Within ten days of the receipt of such accounting and reporting, the director of the budget shall provide to the chairmen of the senate finance committee and the assembly ways and means committee an expected schedule of repayment by fund and by source for each outstanding loan. Repayment shall be made by the comptroller by transfer of the first cash receipts of this fund

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MAINTENANCE UNDISTRIBUTED

For

services related to increased business at the Institute for Basis Research's Consolidated Clinical Laboratory

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1

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