Executive Senate

HUMAN SERVICES 202,411 404,065

Children and Families 62,133 85,569
Local Assistance: 61,805 61,805
Child Welfare Performance Initiative 5,000 5,000
Use Title XX for AP/DV 18,008 18,008
Local Share of Youth Facility Costs-NY Model 0 0
Youth Facility Reimbursement Intercept 27,000 27,000
Reduce Child Welfare Quality Funding 500 500
Reduce funding for Safe Harbor program 7,000 7,000
Non-Core Mission Programs - 10% General Fund Reduction 4,297 4,297
Advantage Schools 0 0
Alternatives to Detention/Residential Placement 103 103
Child Advocacy Center/Fatality Review Teams 133 133
Caseload Ratio 168 168
Community Optional Preventive Services 2,911 2,911
Home Visiting 239 239
Hoyt Trust Fund 138 138
Kinship 5 5
Post-placement 56 56
Runaway and Homeless Youth Act 18 18
Special Delinquency Prevention Program/Youth Development and Delinquency Prevention 518 518
Settlement Houses 8 8
State Ops: 328 23,764
StateOps Reductions 5,766 5,766
OCFS Youth Facility Closure and Downsizing 2,897 2,897
CONNECTIONS Software Bonding 0 0
CONNECTIONS Moderinization 3,000 *
Electronic Court Appearances 201 201
Implementation of NY Model in OCFS Facilities (DOJ issue) (8,536) 0
Return NPS to 08-09 Levels 5,500 *
5% Reduction in select undisbursed contract balances 6,400 *
Temporary and Disability Assistance 138,533 316,751
Local Assistance: 134,913 274,961
Align Adult and Family Shelter Program Financing 35,800 35,800
Welfare to Work and Systems Reductions 7,000 7,000
Shift GF Costs onto Earned Revenue 8,000 8,000
State Administration of SSI supplement payments (574) 0
Transfer Nutrition Outreach Education Program from DOH (931) 0
Transfer Operational Support for AIDS Housing from DOH (175) 0
OCFS Hoyt Children Trust Fund 1,000 1,000
TANF Program Actions: 83,071 203,939
BRIDGE Program 6,503 6,503
Community Solutions to Transportation Program 2,200 2,200
SUNY/CUNY Child Care Program 3,400 3,400
Emergency Homeless Program 1,000 1,000
Non-Residential Domestic Violence Program 3,000 3,000
Public Assistance Grant Increase - Delay 13,968 27,936 *
Summer Youth Employment Program 35,000 35,000
Supplemental Homeless Intervention Program 4,000 4,000
Supportive Housing for Families Program 5,000 5,000
Wage Subsidy Program 4,000 4,000
Eliminate GF Support Disability Advocacy Program 1,000 1,000
Wheels for Work Program 4,000 4,000
Eliminate Proposed New Funding for Emergency Food Supplement 10,000 *
Eliminate Proposed New Funding for Intensive Case Services 11,300 *
Eliminate Proposed New Funding for Local Family Support 41,500 *
Authorize withholding of an individual's welfare grant for failure to fullfill an emplyment obligation 11,900 *
Realign earnings limits to reflect length of time an individual has been on welfare 2,100 *
Reduce the personal needs allowance for certain safety net recipients 2,200 *
Recognize SSI recipients when determining the grant level of a public assistance household 12,100 *
Establish penalties fro local districts non-compliane with minimum work requirements 11,400 *
Reduce the cash benefit of public assistance recipients in OASAS treatment facilities 4,400 *
Public Assistance Caseload Reestimate 17,500 *
Waiver Liability 1000 1000
Non-Core Mission Programs - 10% General Fund Reduction 1,722 1,722
Citizenship Program 93 93
Homelessness Intervention Program 173 173
NYS Refugee Resettlement Assistance Program (NYSRRAP) 62 62
Operational Support for AIDS Housing 64 64
Response to Human Trafficking Program 44 44

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 Single Room Occupancy Program 688 688
Disability Advocacy Program - GF 264 264
HIV / AIDS Welfare to Work Program 129 129
TADA - Homeless Prevention Program 205 205
Merge Public Assistance Administration Programs, no net FP impact 0 0
Align Adult and Family Shelter Programs 52,635 0
Merge Public Assistance Administration Programs (55,041) 0
Align Adult and Family Shelter Programs (52,635) 0
Merge Public Assistance Programs 55,041 0
State Operations: 3,620 41,790
StateOps Reductions 3,620 3,620
Reduce GF/SO to 09-10 level ( included in cut below) 2,370 *
Return NPS to 08-09 Levels 17,000 *
5% Reduction in select undisbursed contract balances 18,800 *
Miscellaneous Agencies (State Operations) 1,745 1,745
Human Rights - Federal Grant Funding Shift 800 800
Human Rights - StateOps Reductions 683 683
OGS Telecom Savings (OTA; OCFS; DHCR) 262 262

Special Education 128,800 128,800

Summer School Special Ed Reimbursement 68,000 68,000
Maximize use of Federal ARRA Funding 60,800 60,800

Mental Hygiene 137,751 212,101

Mental Health 85,544 118,644
Local Assistance: 22,375 43,475
Enhanced Audit Efforts, Recoveries 19,500 19,500
Minimize MA Prescription Drug Costs in Residential Treatment Facilities 375 375
Rebase DSH payments to 2008 3,500 3,500
Reinvest Savings/Bed Delay for Adult Homes Remedial Plan (1,000) (1,000)
Additional Adult Services 3,000 *
Reduce Personalized Recovery Oriented Services 4,500 *
Reduce Annualization of New Prior Year Iniatives by 50% 13,600 *
State Operations: 63,169 75,169
Cost Containment via Attrition, NPS controls, reduce consultants 43,570 43,570
Forensic/SOMTA Reforms 10,586 10,586
5% Reduction in select undisbursed contract balances 12,000 *
Reduce Inpatient capacity by 5% 9,013 9,013
Mental Retardation 48,527 60,027
Local Assistance: 23,659 35,159
3% reduction to Voluntary Operated Individualized Residential Alternative (VOIRA) MA rates (10/1/10)
12,500 12,500
Medicaid Service Coordination Reforms 6,066 6,066
Managed Bed Slippage - Represents 20% delay in OMRDD community bed development 4,900 4,900
Reform State-operated Family Care admin/oversight 193 193
Additional Community Services program 5,000 *
Eliminate 2009 DRP Restoration Increases 6,500 *
Reduce Annualization of New Prior Year Iniatives by 50% 8,500 *
State Operations: 24,868 24,868
Cost constraint via attritions, NPS controls, reduce consultants 22,039 22,039
Eliminate Non-Core Research Functions 1,538 1,538
Consolidate/Streamline DDSO Functions (HR; contracting, etc.) 1,291 1,291
CQCAPD 505 505
Local Assistance: 123 123
Contract Reduction by maximizing Federal aid 123 123
State Operations: 382 382
Efficiencies/Reductions via Attrition, NPS controls 382 382
OASAS 3,175 32,925
Local Assistance: 2,300 32,050
Eliminate "non core" AIDS Funding Transfer to DOH 2,000 2,000
Delay Gambling Prevention Programs 300 300
Additional Community Treatment Program 3,000 *
Delay/Reduce NEW transitional beds related to Drug Law Reform 12,800 *
Add back 09-10 DRP Reduction 13,950 *
State Operations: 875 875
Efficiencies/Reductions via NPS controls and attrition 875 875

GRAND TOTAL MENTAL HYGIENE AND HUMAN SERVICES 468,962 744,966 (276,004)

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