DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES--Cont. STATE OPERATIONS EXECUTIVE MANAGEMENT PROGRAM Supplies and materials Travel maintenance undis State Purposes Account Contractual services Amount available for nonpersonal service Notwithstanding any other provision of law, up to three million two hundred eightyseven thousand dollars ($3,287,000) of the following sub-schedule may be transferred to the Office of Mental Health for the purchase of on-going computer services and support. For services and expenses related to the information service group within executive management for the development of an independent computer system in accordance with the following sub-schedule. The office of mental retardation and developmental disabilities shall ensure legislative access to such system to enable the legislature . 200,000 11,727,000 44,000 666,000 64,000 MAINTENANCE UNDISTRIBUTED 1,640,000 12,501,000 200,000 ...635,000 2,637,000 .59,000 3,531,000 22,495,000 Underlined items vetoed by the Governor. (See veto message at end of chapter.) STATE OPERATIONS DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES--Cont. to perform its functions, powers and duties pursuant to the laws of New York state. Such access, however, shall be limited for the purposes of protecting the confidentiality of client records pursuant to the provisions of the mental hygiene law sub-schedule For the acquisition and modification of computer software for the establishment of the core patient information system For a six month planning study to identify future hardware requirements ... For personal and nonpersonal service costs to expand the computer operations and support unit For the purchase of on-going computer services and support from the Office of Mental Health .... For services and expenses, either directly or by contract, two hundred fifty thousand dollars ($250,000), to develop a plan for the future use of that portion of the land and buildings of Staten Island Developmental Center known as the Richmond Complex. Such a plan shall include an indoor multipurpose recreational complex, indoor swimming pool, outdoor recreational facilities, including a running track and related facilities and services. The plan shall also include recommendations for the operation of such facilities in order to en 6,213,000 Underlined items vetoed by the Governor. (See veto message at end of chapter.) DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES--Cont. STATE OPERATIONS State Purposes Account Personal service--regular Holiday/Overtime compensation Amount available for personal service 250,000 6,463,000 PERSONAL SERVICE Contractual services Amount available for nonpersonal service Program account sub-total NONPERSONAL SERVICE State Purposes Account Personal service--regular PERSONAL SERVICE .... Supplies and materials Travel DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES--Cont. Additional compensation Amount available for personal service STATE OPERATIONS NONPERSONAL SERVICE State Purposes Account For services and expenses of the court ordered program. This appropriation also includes compensation for Professional Advisory Board members at a maximum of one hundred forty dollars per day up to sixteen days per year per board member, and compensation for Consumer Advisory Board members at a maximum of forty-five dollars per day for up to one hundred days per year per member. Amount available for nonpersonal service Program account sub-total Total for agency operations - all funds 659,000 731,503,000 Maintenance undistributed For services and expenses, including travel outside the state, in accordance with the following schedule DEPARTMENT OF MENTAL HYGIENE DIVISION OF ALCOHOLISM AND ALCOHOL ABUSE STATE OPERATIONS State Purposes Account Amount available for personal service ... Program account sub-total SCHEDULE Notwithstanding any other provision of law to the contrary, funds appropriated herein may be transferred to the office of mental health for purchase of ongoing computer services and support services from such office MAINTENANCE UNDISTRIBUTED Special Revenue Funds Federal Federal Health and Human Services Block 410,000 3,553,000 153,500 60,400 48,300 262,200 |
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