to Plus an additional amount for services and an No later than thirty days following the close of each quarter of fiscal year 19851986, the commissioner of the office of mental health shall submit a report to the director of the budget, the chairman of the senate finance committee and the chairman of the assembly ways and means committee, identifying the actual average filled positions in this program during the preceding quarter. To the extent that the average filled position levels for the previous quarter deviated from the average filled position levels specified above, such report shall further identify (i) the magnitude of such variance, (ii) the reasons for such variance, (iii) the programmatic impact of such variance, and (iv) the steps that will be taken to achieve 409,000 2,947,000 8,044,000 . 1,342,000 9,386,000 59,717,000 STATE OPERATIONS DEPARTMENT OF MENTAL HYGIENE the staffing levels set forth herein during the ensuing quarter then in progress. The director of the of the budget shall provide seven days prior notification to the chairman of the senate finance committee and the chairman of the assembly ways and means committee of any proposed actions which, in his judgment, could prevent the attainment of the average filled positions levels herein specified, and the circumstances and conditions to which these actions relate. Nothing contained in this section is designed to alter the respective constitutional responsibilities and powers of the executive and legislative branches of government ... Less personal service savings. Total children's facilities nonpersonal service Less nonpersonal service savings Total amount available All Children's Psychiatric Facilities 750,000 146,000 10,383,000 325,000 70,379,000 MAINTENANCE UNDISTRIBUTED For services and expenses related to outpa- For services and expenses related to the es- initial services and expenses including rental and building repairs related to the establishment of new outpatient and day treatment programs For services and expenses related to a study of the necessary programs and service levels of a new children's psychiatric center in Brooklyn For additional services and expenses related to the Brooklyn children's psychiatric center. The legislature is committed to establishing such a facility as soon as is practicable, such size and scope to be 1,508,000 467,000 .50,000 100,000 100,000 Total forensic services personal service .... 42,772,000 Plus an additional amount for services and expenses to support 9 additional staff at various office of mental health forensic facilities, in order to implement a unit dose pharmacy initiative. The office of mental health shall achieve by October 1985 a staff level of 1,617, and shall maintain an average filled position level of 1,626 through March 31, 1986. No later than thirty days. following the the and 108,000 |
