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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:

Legislation enacted in 2012-13 established the Justice Center for the Protection of People with Special Needs (Justice Center), which will transform how the State protects the over one million New Yorkers living under the care of six state agencies. Activities of the Commission will be subsumed by the Justice Center when it is operational by June 30, 2013.

Budget Highlights

The Executive Budget recommends $10.9 million for the Commission. This is a decrease of $8.47 million (44.0 percent) from the 2012-13 budget. The decrease reflects the Commission's transition to the Justice Center. The Executive Budget also recommends the transfer of 80 FTEs from the Commission to the Justice Center by June 30, 2013.

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
(dollars)
Category Available
2012-13
Appropriations
Recommended
2013-14
Change From
2012-13
Reappropriations
Recommended
2013-14
State Operations 18,729,000 10,745,000 (7,984,000) 14,877,000
Aid To Localities 648,000 162,000 (486,000) 0
Total 19,377,000 10,907,000 (8,470,000) 14,877,000

ALL FUND TYPES
PROJECTED LEVELS OF EMPLOYMENT BY PROGRAM
FILLED ANNUAL SALARIED POSITIONS
Program 2012-13
Estimated FTEs
03/31/13
2013-14
Estimated FTEs
03/31/14
FTE Change
Program Oversight
General Fund 53 0 (53)
Special Revenue Funds - Other 25 0 (25)
Protection and Advocacy
Special Revenue Funds - Federal 2 0 (2)
Total 80 0 (80)

Note: Most recent estimates as of 01/22/2013

Click for additional detailed appropriation tables