Developmental Disabilities Planning Council

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Agency Web Site: http://ddpc.ny.gov/Link to External Website

Mission

The mission of the New York State Developmental Disabilities Planning Council (DDPC) is to promote policies, plans and best practices that affirm the dignity, value, respect, contribution and worth of all New Yorkers with developmental disabilities. For over forty years, this federally-funded State agency has been developing and funding innovative, disability-related projects which improve the lives of people with developmental disabilities.

Organization and Staffing

The Executive Budget recommends a workforce of 18 full time equivalent employees (FTEs) for DDPC, reflecting no change from FY 2017. In addition, the Council is made up of approximately 45 Gubernatorial-appointees, of which more than 60 percent are individuals or family members of individuals with intellectual and/or developmental disabilities, as required by the Developmental Disabilities Assistance and Bill of Rights Act of 2000. The remaining Council members include State agency representatives and service providers. This diverse membership provides multiple perspectives and allows input from different skill sets and life experiences.

Budget Highlights

The Executive Budget recommends $4.8 million All Funds appropriations for DDPC. This represents the same level as FY 2017 and is based on the level of anticipated federal grants funding. This funding is sufficient to support the Council's role in coordinating information about persons with developmental disabilities and the services available to them, and in overseeing grant funds.

Federal funds fully support all DDPC operations and contracts with non-profit agencies to develop new services and service delivery methods. The contracts are monitored by DDPC to ensure that federal funds provided to the State are used to augment - rather than duplicate or replace - existing services for people with developmental disabilities.

For more information on this agency's budget recommendations located in the Executive Budget Briefing Book, click on the following link:

Briefing Book – Mental Hygiene (PDF)

Program Highlights

The Council meets quarterly to discuss and vote on projects and initiatives to be funded by the federal Administration on Intellectual and Developmental Disabilities (AIDD) grants received by DDPC. The Council develops a five-year State Plan that aligns with the objectives of the New York State Office for People with Developmental Disabilities, which is then submitted for approval to the AIDD. Recent notable projects have included training for first responders on disability awareness and the creation of an inclusive recreation resource center to assist individuals with accessing recreation activities.

ALL FUNDS
APPROPRIATIONS
(dollars)
Category Available
FY 2017		 Appropriations
Recommended
FY 2018		 Change From
FY 2017		 Reappropriations
Recommended
FY 2018
State Operations 4,772,000 4,760,000 (12,000) 10,938,000
Total 4,772,000 4,760,000 (12,000) 10,938,000

ALL FUND TYPES
PROJECTED LEVELS OF EMPLOYMENT BY PROGRAM
FILLED ANNUAL SALARIED POSITIONS
Program FY 2017
Estimated FTEs
03/31/17		 FY 2018
Estimated FTEs
03/31/18		 FTE Change
Developmental Disabilities Planning
Special Revenue Funds - Federal 18 18 0
Total 18 18 0

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
FY 2017		 Recommended
FY 2018		 Change
Special Revenue Funds - Federal 4,762,000 4,750,000 (12,000)
Enterprise Funds 10,000 10,000 0
Total 4,772,000 4,760,000 (12,000)
Adjustments:
Transfer(s) From
Special Pay Bill
General Fund (12,000)
Appropriated FY 2017 4,760,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
FY 2017		 Recommended
FY 2018		 Change
Developmental Disabilities Planning
Special Revenue Funds - Federal 4,762,000 4,750,000 (12,000)
Enterprise Funds 10,000 10,000 0
Total 4,772,000 4,760,000 (12,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
FY 2018 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Developmental Disabilities Planning 4,760,000 (12,000) 1,198,000 (140,000)
Total 4,760,000 (12,000) 1,198,000 (140,000)
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
FY 2018 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Developmental Disabilities Planning 3,562,000 128,000
Total 3,562,000 128,000

Note: Most recent estimates as of 1/17/2017

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