Mental Retardation and Developmental Disabilities, Office of
skip breadcrumbs| All amounts are in dollars |
| Category | Available 2007-08 |
Appropriations Recommended 2008-09 |
Change From 2007-08 |
Reappropriations Recommended 2008-09 |
|---|---|---|---|---|
| State Operations | 993,055,000 | 1,976,645,000 | 983,590,000 | 3,266,000 |
| Aid To Localities | 2,072,258,500 | 2,261,268,000 | 189,009,500 | 3,192,000 |
| Capital Projects | 138,355,000 | 192,420,000 | 54,065,000 | 296,245,000 |
| Total | 3,203,668,500 | 4,430,333,000 | 1,226,664,500 | 302,703,000 |
| Full-Time Equivalent Positions (FTE) |
| Program | 2007-08 Estimated FTEs 03/31/08 |
2008-09 Estimated FTEs 03/31/09 |
FTE Change |
|---|---|---|---|
| Central Coordination and Support | |||
| Special Revenue Funds - Other | 860 | 875 | 15 |
| Community Services | |||
| Special Revenue Funds - Other | 16,562 | 16,730 | 168 |
| Institutional Services | |||
| Special Revenue Funds - Other | 5,913 | 5,913 | 0 |
| Research in Mental Retardation | |||
| Special Revenue Funds - Other | 185 | 185 | 0 |
| Total | 23,520 | 23,703 | 183 |
Note: Most recent estimates as of 01/22/08.
Mission
The mission of the Office of Mental Retardation and Developmental Disabilities (OMRDD) is to help people with developmental disabilities live richer lives. The agency's vision is to assure that people with developmental disabilities enjoy meaningful relationships with family, friends, and others in their lives; experience personal health and growth; and live in homes and fully participate in the communities of their choice.
Budget Highlights
The 2008-09 Executive Budget recommends nearly $4.4 billion All Funds (including $1.4B General Fund; $3.0B Other Funds) for the Office to continue to support a comprehensive system of care serving more than 140,000 persons with disabilities and their families, reflecting the State's commitment to serving the needs of persons with developmental disabilities. This is an increase of $1.2 billion from 2007-08, which is largely attributable to technical adjustments associated with a major restructuring of Medicaid resources designed to improve transparency in the budget. Excluding such technical adjustments, the increase from 2007-08 is over $750 million, of which $503 million is due to employee fringe benefits now budgeted in OMRDD. The Executive Budget recommendations for 2008-09 preserve essential direct care and maintain the quality of services for individuals with developmental disabilities in both not-for-profit and OMRDD-operated programs, despite the need to implement cost-savings measures in the face of the State's fiscal difficulties.
The overall recommendation maintains the State's commitment to serve a wide range of developmentally disabled New Yorkers, including those who are medically frail and behaviorally challenged, as well as consumers who have been placed out-of-State or who are "aging out" of other child care systems, or who are living at home.
OMRDD will have a workforce of 23,703 for 2008-09, most of whom work directly with consumers of services. The remainder comprises supervisors of direct care workers, clinicians, administrative support and management personnel. This represents an increase of 183 FTEs over 2007-08, in part due to OMRDD's efforts to reduce overtime spending and enhance quality of care, new statutory requirements, and the opening of new State-operated community homes in 2008-09.
OMRDD continues to improve the efficiency and cost-effectiveness of its operations and the network of not-for-profit providers it supports. Major budget actions to promote cost efficiency, maximize revenues, and rationalize reimbursement total over $130 million in savings and include:
- Controlling State Personal and Non-Personal Services Costs. In 2008-09, OMRDD will save $4.4 million in State Personal Service costs through the replication of best practices in overtime control and staff deployment. The agency will also realize $8 million in Non-Personal Service savings through a variety of actions, including increasing energy audits, containing pharmacy spending, less frequent equipment replacement and more efficiently using contractual resources by converting them to State positions where appropriate.
- Maximizing Medicaid and Medicare Enrollments. Beginning in 2007-08 and carrying over into 2008-09, OMRDD and its partnering not-for-profit provider associations and their members have set in motion action steps that require families and individuals with developmental disabilities to apply for all Medicaid and Medicare benefits to which they are entitled. To assure that these benefits are accessed appropriately, OMRDD will provide education and assistance to families and individuals with developmental disabilities seeking or receiving supports and services that can be funded by Medicaid and/or Medicare. Coupled with revenue actions in State-operated programs, this proposal will generate savings totaling approximately $120 million in 2008-09.
- Rationalizing Provider Reimbursement. In support of the Governor's Health Care Reform efforts and in collaboration with the Department of Health (DOH) and its various stakeholders, OMRDD will expand its focus on rationalizing, reforming and restructuring Medicaid funding of services. The Executive Budget Recommendation calls for a multiyear effort for OMRDD to rationalize and reform its financial platform through a series of rate/price setting restructurings beginning with under 31 bed Intermediate Care Facility (ICF) services, Home and Community Based Services (HCBS) Waiver day habilitation services and Article 16 clinic services. In addition, OMRDD will be evaluating and modifying where appropriate the levels of administrative reimbursement in all rate/price/fee based programs. It is anticipated that these restructuring efforts will produce savings of $4.7 million in 2008-09, while supporting the program direction of OMRDD.
These savings actions as well as others proposed in the budget will permit targeted investments to support OMRDD's priorities for 2008-09, including:
- A Multi-Year Plan to Downsize Developmental Center Capacity by Creating Additional Community Capacity. Over the next four years, OMRDD will develop additional State-operated beds for hard to serve populations both in institutional settings, including nursing homes, and in the community. This effort will be complemented by additional not-for-profit residential opportunities over each of the next three years that will help reduce Developmental Center census by some 500 persons and position the Western New York Developmental Center for closure in 2010-11, freeing up over 400 acres of prime real estate for economic development.
- Reconfiguring the Community Residential Continuum. The budget recommends $2 million, when fully annualized, to support innovative residential opportunities to focus on more person-centered services and provide individuals with additional service options.
- Targeted Family Support and Respite Services Enhancements. The recommendation provides $2.0 million in new resources - annualizing to $5 million - to expand Family Support Services to as many as 3,000 families to help them care for their loved ones with disabilities at home. The need for additional funding to support respite and crisis services responds to the many service requests expressed by families; new or expanded services may include respite, mobile crisis teams, family training and intervention. In addition, as demands for services continue to increase, $0.5 million in new resources - annualizing to $2 million - will support new and enhanced services to approximately 1,300 individuals with autism or autism spectrum disorder. Lastly, in an effort to meet the demand for respite services, $2.5 million in new resources - annualizing to $5 million - are added to the HCBS Waiver Respite Program over a two year phase in.
- Consumer Employment and Supports. Competitive and Supported Employment work opportunities and At-Home Residential Rehabilitation Services will benefit by $750,000 in new resources that will annualize to $3.0 million in 2009-10. In the employment area, the monies will be used to improve job development and job coaching services as well as generate incentives for starting or expanding supported employment programs. In addition, OMRDD will expand a program that established a series of paid internships with a variety of employers for self-advocates to gain valuable work training and experience toward achieving a competitive employment position. Specifically, OMRDD will add 128 new internships in 2008-09 at an annual cost of $3.0 million with a phase in amount of $1.5 million in the first year.
- Not-for-Profit Workforce Recruitment and Retention Issues. The Executive Budget recommendation includes resources for a 3.52 percent Medicaid trend factor that, in addition to covering inflationary cost increases, can be used to support enhancements to the salaries and benefits of the direct support professionals that will assist in recruitment and retention efforts. The Budget also provides new funding for the final year of a three-year cost-of-living adjustment (COLA) to improve existing services for non-trended voluntary programs. The COLA will be used by OMRDD to enhance funding by over $5 million for not-for-profit providers to strengthen efforts to recruit and retain qualified direct care and clinical staff and respond to other critical inflationary pressures. The recommendations also extend the COLA for another three years through March 31, 2012, to continue efforts to address recruitment and retention issues and provide relief for escalating energy, pharmaceutical, insurance, and utility costs.
The 2008-09 recommendation also continues the State's commitment to several key ongoing initiatives, including the following:
- The Third Phase of the New York State Creating Alternatives in Residential Environments and Services (NYS-CARES) Program - the 2007-08 Budget added 1,000 residential opportunities, 2,500 at-home residential, and 200 day habilitation opportunities to meet residential request list needs over a five-year period. The Executive Budget includes funding for the first and second years of the third phase of NYS-CARES. By the end of 2012, 7,800 beds will have been developed under NYS-CARES which, when coupled with the more than 36,000 funded community beds already in the system, will provide significant opportunities for persons seeking an out-of-home residential service option.
- Community-Based Services to Special Populations - OMRDD will develop 140 new residential options to accommodate consumers aging out of other human services or educational environments ($7.7 million) as well as 186 new residential opportunities to either repatriate children placed out-of-State, or to mitigate such future placements ($13 million).
- Continued Transformation of the Service System - The $2.8 million Federal Systems Transformation Grant (FY 2006), awarded to New York State for its New York State Real Choice Systems Change (RCSC) initiative will permit OMRDD to increase delivery of services to individuals that are dually diagnosed, aging out, and residing in, or at risk of placement into, a nursing home. The RCSC grant also enables OMRDD to expand its infrastructure, especially to increase individualized services and supports to persons with developmental disabilities seeking flexible, person-centered approaches to meeting their needs. This grant will serve as the platform for system change in how services and supports are provided to individuals with developmental disabilities in New York State.
- State and Not-for-Profit Capital Infrastructure Needs - will be maintained through new capital appropriations of $192.4 million and reappropriations of $296.2 million. Capital appropriations for institutional projects continue to support the reconfiguration of the Bernard Fineson Developmental Center in Queens, as well as focus on the need to reinvest resources into preserving and maintaining long-term facilities, mostly for a core population of consumers who have severe behavioral treatment needs.
In total, these recommendations - through the combination of both new and existing services - will support more than 5,800 new day and residential opportunities in the community during 2008 09. This reflects more than 1,500 people placed in new residential opportunities and more than 4,300 into new non-residential opportunities. Community opportunities will be targeted for people in developmental centers and for mandated populations, as well as people living at home. Services to individuals and families have been expanded within Family Support Services.
2008-09 Executive Budget — Agency Presentation
Mental Retardation and Developmental Disabilities, Office of (PDF)