Executive HUMAN SERVICES 202,411 Children and Families 62,133 Local Assistance: 61,805 Child Welfare Performance

Initiative 5,000 Use Title XX for AP/DV 18,008 Local Share of Youth Facility Costs-NY Model 0 Youth Facility Reimbursement Intercept 27,000 Reduce Child Welfare Quality Funding 500 Reduce funding for Safe Harbor program 7,000 Non-Core Mission Programs - 10% General Fund Reduction 4,297 Advantage Schools 0 Alternatives to Detention/Residential Placement 103 Child Advocacy Center/Fatality Review Teams 133 Caseload Ratio 168 Community Optional Preventive Services 2,911 Home Visiting 239 Hoyt Trust Fund 138 Kinship 5 Post-placement 56 Runaway and Homeless Youth Act 18 Special Delinquency Prevention Program/Youth Development and Delinquency Prevention 518 Settlement Houses 8 State Ops: 328 StateOps Reductions 5,766 OCFS Youth Facility Closure and Downsizing 2,897 CONNECTIONS Software Bonding 0 CONNECTIONS Moderinization Electronic Court Appearances 201 Implementation of NY Model in OCFS Facilities (DOJ issue) (8,536) Return NPS to 08-09 Levels 5% Reduction in select undisbursed contract balances Temporary and Disability Assistance 138,533 Local Assistance: 134,913 Align Adult and Family Shelter Program Financing 35,800 Welfare to Work and Systems Reductions 7,000 Shift GF Costs onto Earned Revenue 8,000 State Administration of SSI supplement payments (574) Transfer Nutrition Outreach Education Program from DOH (931) Transfer Operational Support for AIDS Housing from DOH (175) OCFS Hoyt Children Trust Fund 1,000 TANF Program Actions: 83,071 BRIDGE Program 6,503 Community Solutions to Transportation Program 2,200 SUNY/CUNY Child Care Program 3,400 Emergency Homeless Program 1,000 Non-Residential Domestic Violence Program 3,000 Public Assistance Grant Increase - Delay 13,968 Summer Youth Employment Program 35,000 Supplemental Homeless Intervention Program 4,000 Supportive Housing for Families Program 5,000 Wage Subsidy Program 4,000 Eliminate GF Support Disability Advocacy Program 1,000 Wheels for Work Program 4,000 Eliminate Proposed New Funding for Emergency Food Supplement Eliminate Proposed New Funding for Intensive Case Services Eliminate Proposed New Funding for Local Family Support Authorize withholding of an individual's welfare grant for failure to fullfill an emplyment obligation Realign earnings limits to reflect length of time an individual has been on welfare Reduce the personal needs allowance for certain safety net recipients Recognize SSI recipients when determining the grant level of a public assistance household Establish penalties fro local districts non-compliane with minimum work requirements Reduce the cash benefit of public assistance recipients in OASAS treatment facilities Public Assistance Caseload Reestimate Waiver Liability 1000 Non-Core Mission Programs - 10% General Fund Reduction 1,722 Citizenship Program 93 Homelessness Intervention Program 173 NYS Refugee Resettlement Assistance Program (NYSRRAP) 62 Operational Support for AIDS Housing 64 Response to Human Trafficking Program 44

Senate 404,065 85,569 61,805 5,000 18,008 0 27,000 500 7,000 4,297 0 103 133 168 2,911 239 138 5 56 18 518 8 23,764 5,766 2,897 0 3,000 201 0 5,500 6,400 316,751 274,961 35,800 7,000 8,000 0 0 0 1,000 203,939 6,503 2,200 3,400 1,000 3,000 27,936 35,000 4,000 5,000 4,000 1,000 4,000 10,000 11,300 41,500 11,900 2,100 2,200 12,100 11,400 4,400 17,500 1000 1,722 93 173 62 64 44

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Single Room Occupancy Program Disability Advocacy Program - GF HIV / AIDS Welfare to Work Program TADA - Homeless Prevention Program Merge Public Assistance Administration Programs, no net FP impact Align Adult and Family Shelter Programs Merge Public Assistance Administration Programs Align Adult and Family Shelter Programs Merge Public Assistance Programs State Operations: StateOps Reductions Reduce GF/SO to 09-10 level ( included in cut below) Return NPS to 08-09 Levels 5% Reduction in select undisbursed contract balances Miscellaneous Agencies (State Operations) Human Rights - Federal Grant Funding Shift Human Rights - StateOps Reductions OGS Telecom Savings (OTA; OCFS; DHCR) Special Education Summer School Special Ed Reimbursement Maximize use of Federal ARRA Funding

688 264 129 205 0 52,635 (55,041) (52,635) 55,041 3,620 3,620

1,745 800 683 262 128,800 68,000 60,800

688 264 129 205 0 0 0 0 0 41,790 3,620 2,370 17,000 18,800 1,745 800 683 262 128,800 68,000 60,800 212,101 118,644 43,475 19,500 375 3,500 (1,000) 3,000 4,500 13,600 75,169 43,570 10,586 12,000 9,013 60,027 35,159 12,500 6,066 4,900 193 5,000 6,500 8,500 24,868 22,039 1,538 1,291 505 123 123 382 382 32,925 32,050 2,000 300 3,000 12,800 13,950 875 875 744,966

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Mental Hygiene 137,751 Mental Health 85,544 Local Assistance: 22,375 Enhanced Audit Efforts, Recoveries 19,500 Minimize MA Prescription Drug Costs in Residential Treatment Facilities 375 Rebase DSH payments to 2008 3,500 Reinvest Savings/Bed Delay for Adult Homes Remedial Plan (1,000) Additional Adult Services Reduce Personalized Recovery Oriented Services Reduce Annualization of New Prior Year Iniatives by 50% State Operations: 63,169 Cost Containment via Attrition, NPS controls, reduce consultants 43,570 Forensic/SOMTA Reforms 10,586 5% Reduction in select undisbursed contract balances Reduce Inpatient capacity by 5% 9,013 Mental Retardation 48,527 Local Assistance: 23,659 3% reduction to Voluntary Operated Individualized Residential Alternative (VOIRA) MA rates (10/1/10) 12,500 Medicaid Service Coordination Reforms 6,066 Managed Bed Slippage - Represents 20% delay in OMRDD community bed development 4,900 Reform State-operated Family Care admin/oversight 193 Additional Community Services program Eliminate 2009 DRP Restoration Increases Reduce Annualization of New Prior Year Iniatives by 50% State Operations: 24,868 Cost constraint via attritions, NPS controls, reduce consultants 22,039 Eliminate Non-Core Research Functions 1,538 Consolidate/Streamline DDSO Functions (HR; contracting, etc.) 1,291 CQCAPD 505 Local Assistance: 123 Contract Reduction by maximizing Federal aid 123 State Operations: 382 Efficiencies/Reductions via Attrition, NPS controls 382 OASAS 3,175 Local Assistance: 2,300 Eliminate "non core" AIDS Funding Transfer to DOH 2,000 Delay Gambling Prevention Programs 300 Additional Community Treatment Program Delay/Reduce NEW transitional beds related to Drug Law Reform Add back 09-10 DRP Reduction State Operations: 875 Efficiencies/Reductions via NPS controls and attrition 875 GRAND TOTAL MENTAL HYGIENE AND HUMAN SERVICES 468,962

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(276,004)

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