ATTACHMENT
C
 2011­12
Joint
Legislative
Budget
Hearing
 DDAWNY
Testimony


DDAWNY
ALL
FUNDS
SPENDING
by
Program


Projected
2009­10
OPWDD
Spending
by
Service
Category
from
October
2008
Core
Mission
Report
and
November

2010
Mid
Year
Update


As
of
June
30,
2008


 
 
 
 
 
 
 
 
 
 
 

Program
 Projected
FY
09/10


 
 
%
SO
&
 
Aid
To
 
 
 
 
%
All
 
%
SO
 

State
 State
%
 GSC
 SO+GSC
 GSC
 Localities
 ATL
%
 Capital
 All
Funds
 Funds
 &GSC
 %
ATL



Operations
 All
Funds
 All
Funds


 
 
 
 
 
 
 
 

Tot
Community
Homes
 888791
 55.14%
 369864
 1258655
 55.14%
 1251805
 61.25%
 2510460
 58.03%
 50.14%
 49.86%



Tot
Institution
 419561
 26.03%
 174597
 594158
 26.03%
 0
 0.00%
 594158
 13.73%
 100.00%
 0.00%



Tot
At
Home
Support
 74
 0.00%
 31
 105
 0.00%
 64288
 3.15%
 64393
 1.49%
 0.16%
 99.84%



Tot
Day
Programs
 111562
 6.92%
 46426
 157988
 6.92%
 566627
 27.73%
 724615
 16.75%
 21.80%
 78.20%



Waiver
Respite
 0
 0.00%
 

 

 

 15205
 0.74%
 15205
 0.35%
 0.00%
 100.00%



Article
16
Clinics
 30283
 1.88%
 12602
 42885
 1.88%
 31259
 1.53%
 74144
 1.71%
 57.84%
 42.16%



Service
Coordination
 48963
 3.04%
 20376
 69339
 3.04%
 47976
 2.35%
 117315
 2.71%
 59.10%
 40.90%



Care
at
Home
Waiver
 0
 0.00%
 

 

 

 2139
 0.10%
 2139
 0.05%
 0.00%
 100.00%



Tot
Self
Determination
 0
 0.00%
 

 

 

 139
 0.01%
 139
 0.00%
 0.00%
 100.00%

Tot
Family
Support
 

Services
 7531
 0.47%
 3134
 10665
 0.47%
 52371
 2.56%
 63036
 1.46%
 16.92%
 83.08%



Central
Administration
 86937
 5.39%
 36178
 123115
 5.39%
 0
 0.00%
 123115
 2.85%
 100.00%
 0.00%



IBR
 18031
 1.12%
 7503
 25534
 1.12%
 0
 0.00%
 25534
 0.59%
 100.00%
 0.00%



Other
 200
 0.01%
 83
 283
 0.01%
 11904
 0.58%
 12187
 0.28%
 2.32%
 97.68%



Tot
State/ATL
 1611933
 670795
 2282728
 100.00%
 2043713
 4326441
 100.00%
 52.76%
 47.24%


 
 

Tot

Capital
Projects
 30267


 
 
 
 
 
 
 
 
 
 
 


See.
http://publications.budget.state.ny.us/budgetFP/coreMissionBudgeting/coreMissionBudgeting08.html


For
General
State
Charges,
See.
http://publications.budget.state.ny.us/budgetFP/1011midyear/2010‐11_MidYearUpdate.pdf
.

Page
T‐223,
Cash
Disbursement
by
Function,
All
Funds,

General
State
Charges
Spending,
OMRDD
.
DDAWNY
has
allocated
$670,795,000
in
GSC
based
on
the
percentage
of
state
operations
spending
for
the
various
service
categories
as
contained
in

the
October
2008
core
mission
document.