Developmental Disabilities Planning Council

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

Mission

The mission of the New York State (NYS) Developmental Disabilities Planning Council (DDPC) is to enhance the lives of New Yorkers with intellectual and developmental disabilities (I/DD) and their families by working with key stakeholders to develop, demonstrate, and implement innovative ideas and programs that promote self-determination, independence, productivity, integration, and inclusion in all facets of community life.

Organization and Staffing

The FY 2024 Executive Budget recommends a workforce of 18 FTEs for DDPC, reflecting no change from FY 2023. In addition, the Council is comprised of approximately 35 members, of which more than 60 percent are Gubernatorial-appointed self-advocates or family members of individuals with I/DD, as required by the Developmental Disabilities Assistance and Bill of Rights Act of 2000. The remaining Council members include State agency representatives, required representatives of University Centers of Excellence and State Protection and Advocacy System, 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 2023 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 not-for-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:

Program Highlights

The Council meets three times a year 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 Developmental Disabilities Assistance and Bill of Rights Act, which is then submitted for approval to the AIDD. Recent notable projects include two five-year pilot programs to address unique and co-existing needs of New Yorkers with I/DD experiencing mental health challenges. the Apprenticeship Program for people with I/DD who are seeking integrated competitive employment, and the extension of the successful TECH Launch Program, which provides individuals with developmental disabilities the tools for careers in information technology. DDPC is partnering with the University of Rochester, Strong University Center of Excellence in Developmental Disabilities, to develop training for acute care nurses to understand health care needs and possible communication barriers to better respond to people in crisis who are dually diagnosed. In addition, the DDPC is partnering continues to partner with the Office of Mental Health (OMH) and Office for People with Developmental Disabilities (OPWDD) to create two Home Based Crisis Intervention Teams to deliver specialized support to young people with I/DD that are at home and experiencing a mental health crisis.

Additionally, DDPC is continuing their Apprenticeship Program for people with I/DD who are seeking integrated competitive employment, the extension of the TECH Launch Program, which provides individuals with I/DD the tools for careers in information technology and partnerships with various State agencies to develop initiatives to support people with I/DD.

ALL FUNDS
APPROPRIATIONS
(dollars)
Category Available
FY 2023
Appropriations
Recommended
FY 2024
Change From
FY 2023
Reappropriations
Recommended
FY 2024
State Operations 4,760,000 4,760,000 0 9,218,000
Total 4,760,000 4,760,000 0 9,218,000

ALL FUND TYPES
PROJECTED LEVELS OF EMPLOYMENT BY PROGRAM
FILLED ANNUAL SALARIED POSITIONS
Program FY 2023
Estimated FTEs
03/31/23
FY 2024
Estimated FTEs
03/31/24
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 2023
Recommended
FY 2024
Change
Enterprise Funds 10,000 10,000 0
Special Revenue Funds - Federal 4,750,000 4,750,000 0
Total 4,760,000 4,760,000 0

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
FY 2023
Recommended
FY 2024
Change
Developmental Disabilities Planning
Enterprise Funds 10,000 10,000 0
Special Revenue Funds - Federal 4,750,000 4,750,000 0
Total 4,760,000 4,760,000 0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
FY 2024 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Developmental Disabilities Planning 4,760,000 0 1,300,000 0
Total 4,760,000 0 1,300,000 0
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
FY 2024 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Developmental Disabilities Planning 3,460,000 0
Total 3,460,000 0

Note: Most recent estimates as of 02/01/2023