2004 Yellow Book
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OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES (Details)
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Adjusted
Appropriation
2003-04
Executive
Request
2004-05
Change Percent
Change


STATE OPERATIONS
General Fund 168,341,000 144,312,000 (24,029,000) -14.27%
Special Revenue-Other 1,042,497,000 1,119,054,000 76,557,000 7.34%
Special Revenue-Federal 80,000 230,000 150,000 187.50%
Internal Service Fund 150,000 150,000 0 0.00%
Enterprise 2,350,000 2,350,000 0 0.00%
Total for STATE OPERATIONS 1,213,418,000 1,266,096,000 52,678,000 4.34%

Central Coordination and Support
General Fund 58,593,000 60,153,000 1,560,000 2.66%
Special Revenue-Federal 80,000 230,000 150,000 187.50%
Internal Service Fund 150,000 150,000 0 0.00%
Total for Program 58,823,000 60,533,000 1,710,000 2.91%

Institutional Services
General Fund 374,329,000 407,137,000 32,808,000 8.76%
Special Revenue-Other 504,000 504,000 0 0.00%
Enterprise 2,350,000 2,350,000 0 0.00%
Total for Program 377,183,000 409,991,000 32,808,000 8.70%

Research in Mental Retardation
General Fund 17,321,000 15,621,000 (1,700,000) -9.81%
Special Revenue-Other 50,000 50,000 0 0.00%
Total for Program 17,371,000 15,671,000 (1,700,000) -9.79%

Community Services
General Fund 760,041,000 779,901,000 19,860,000 2.61%
Total for Program 760,041,000 779,901,000 19,860,000 2.61%

Maintenance Undistributed
General Fund (1,041,943,000) (1,118,500,000) (76,557,000) -7.35%
Special Revenue-Other 1,041,943,000 1,118,500,000 76,557,000 7.35%
Total for Program 0 0 0 0%

AID TO LOCALITIES
General Fund 664,145,000 709,146,000 45,001,000 6.78%
Special Revenue-Other 733,700,000 837,695,000 103,995,000 14.17%
Total for AID TO LOCALITIES 1,397,845,000 1,546,841,000 148,996,000 10.66%

Community Services
General Fund 664,145,000 709,146,000 45,001,000 6.78%
Special Revenue-Other 733,700,000 837,695,000 103,995,000 14.17%
Total for Program 1,397,845,000 1,546,841,000 148,996,000 10.66%

CAPITAL PROJECTS
Capital Projects Fund 49,151,000 49,864,000 713,000 1.45%
Mental Hygiene Capital
Improvement Fund-389 40,930,000 39,272,000 (1,658,000) -4.05%
Total for CAPITAL PROJECTS 90,081,000 89,136,000 (945,000) -1.05%

Design and Construction Supervision
Capital Projects Fund 2,000,000 2,000,000 0 0.00%
Mental Hygiene Capital
Improvement Fund-389 3,000,000 3,000,000 0 0.00%
Total for Program 5,000,000 5,000,000 0 0.00%

Non-Bondable
Capital Projects Fund 1,000,000 1,000,000 0 0.00%
Total for Program 1,000,000 1,000,000 0 0.00%

Voluntary-Operated Community Facilities
Capital Projects Fund 14,815,000 15,083,000 268,000 1.81%
Mental Hygiene Capital
Improvement Fund-389 6,926,000 5,002,000 (1,924,000) -27.78%
Total for Program 21,741,000 20,085,000 (1,656,000) -7.62%

State-Operated Community Services Program
Capital Projects Fund 13,886,000 13,973,000 87,000 0.63%
Mental Hygiene Capital
Improvement Fund-389 5,000,000 5,000,000 0 0.00%
Total for Program 18,886,000 18,973,000 87,000 0.46%

Institutional Services Program
Capital Projects Fund 17,450,000 17,808,000 358,000 2.05%
Mental Hygiene Capital
Improvement Fund-389 26,004,000 26,270,000 266,000 1.02%
Total for Program 43,454,000 44,078,000 624,000 1.44%

 

ALL FUNDS PERSONNEL
BUDGETED FILL LEVELS
Program Current
2003-04
Requested
2004-05
Change


Central Coordination and Support 785 785 0
Community Services 16,165 16,165 0
Institutional Services 5,285 5,507 222
Research in Mental Retardation 217 180 (37)

General Fund: 22,451 22,636 185
All Other Funds: 1 1 0

TOTAL: 22,452 22,637 185

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