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Quality of Care and Advocacy for Persons With Disabilities, Commission on

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ALL FUNDS APPROPRIATIONS
All amounts are in dollars
Category Available
2008-09
Appropriations
Recommended
2009-10
Change From
2008-09
Reappropriations
Recommended
2009-10
State Operations 16,827,000 16,859,000 32,000 12,537,000
Aid To Localities 771,000 771,000 0 0
Total 17,598,000 17,630,000 32,000 12,537,000

PROJECTED LEVELS OF EMPLOYMENT
Full-Time Equivalent Positions (FTE)
Program 2008-09
Estimated FTEs
03/31/09
2009-10
Estimated FTEs
03/31/10
FTE Change
Administration
    General Fund 57 58 1
    Special Revenue Funds - Other 33 34 1
Client Assistance
    Special Revenue Funds - Federal 2 2 0
Protection and Advocacy for Beneficiaries of Social Security
    Special Revenue Funds - Federal 1 1 0
Protection and Advocacy for the Developmentally Disabled
    Special Revenue Funds - Federal 8 8 0
Protection and Advocacy for Individual Rights
    Special Revenue Funds - Federal 2 2 0
Protection and Advocacy for the Mentally Ill
    Special Revenue Funds - Federal 10 10 0
Technology Related Assistance for Individuals with Disabilities
    Special Revenue Funds - Federal 2 2 0
Technology Related Protection and Advocacy
    Special Revenue Funds - Federal 1 1 0
Total 116 118 2

Note: Most recent estimates as of 12/16/08.

Mission

The mission of the Commission on Quality of Care and Advocacy for Persons with Disabilities (CQCAPD) is to improve the quality of life for individuals with disabilities in New York State and to protect their rights and advocate for needed change by:

A Commission priority has been to enhance advocacy services for all populations. The Commission’s focus has been to increase its outreach efforts, provide a single point of access for disability information, and expand disability rights and awareness training. The Commission’s Advocacy Council has expanded its membership to include individuals with a broader range of disabilities to better fulfill its mission in advising the Governor and Legislature regarding all New Yorkers with disabilities.

Budget Highlights

The Executive Budget recommends $17.6 million All Funds ($5.9 million General Fund; $7.3 million Federal Funds; $4.4 million Other Funds; $45,000 Enterprise Funds) for the Commission on Quality of Care and Advocacy for Persons with Disabilities (CQCAPD). This is an increase of $32,000 All Funds ($135,000 General Fund; $160,000 Federal Funds; $57,000 Other Funds) from 2008-09. The Budget recommends:

The Executive Budget recommends a staffing level of 118 FTEs for the Commission on Quality of Care and Advocacy for Persons with Disabilities, an increase of 2 from the 2008-09 budget, reflecting the 2 additional staff to enhance residential child abuse investigations.

2009-10 Executive Budget — Agency Presentation
Quality of Care and Advocacy for Persons With Disabilities, Commission on (PDF)