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

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Agency Web Site: http://cqc.ny.gov/

Mission

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

The Commission's Advisory 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 $19.6 million for the Commission. This is an increase of $1.4 million (8.0 percent increase) from the 2011-12 budget. The increase primarily reflects additional General Fund investments in order to strengthen the Agency's core mission and programmatic priorities as part of recommendations from the preliminary report of the Governor's Special Advisor on Vulnerable Persons.

The Executive Budget recommends a workforce of 103 FTEs for the Commission. This is an increase of four FTEs (4.0 percent increase) from the 2011-12 budget. The increase primarily reflects five additional positions related to re-establishing the Agency's Policy Bureau, which will improve the Agency's ability to analyze and respond to allegations and incidents of abuse.

Major budget actions include:

Additionally, the recommended appropriations include the transfer of the ombudsman program, including eight staff members, from OPWDD to CQCAPD as part of legislation passed in 2011. This action will improve the management and efficiency of the ombudsman program, while establishing a more independent oversight of OPWDD programs and is also cost neutral to the Financial Plan.

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)

ALL FUNDS APPROPRIATIONS
All amounts are in dollars
Category Available
2011-12
Appropriations
Recommended
2012-13
Change From
2011-12
Reappropriations
Recommended
2012-13
State Operations 17,497,000 18,941,000 1,444,000 14,348,000
Aid To Localities 648,000 648,000 0 0
Total 18,145,000 19,589,000 1,444,000 14,348,000

PROJECTED LEVELS OF EMPLOYMENT
Full-Time Equivalent Positions (FTE)
Program 2011-12
Estimated FTEs
03/31/12
2012-13
Estimated FTEs
03/31/13
FTE Change
Program Oversight
General Fund 44 48 4
Special Revenue Funds - Other 31 31 0
Protection and Advocacy
Special Revenue Funds - Federal 24 24 0
Total 99 103 4

Note: Most recent estimates as of 1/17/2012

Click for additional detailed appropriation tables