Amount available for personal service ............8,044,000 Amount available for nonpersonal service ....... 1,342,000 Total children's facilities personal service ........ ..........59,717,000 to Plus an additional amount for services and No later than thirty days following the STATE OPERATIONS DEPARTMENT OF MENTAL HYGIENE to the staffing levels set forth herein during the ensuing quarter then in progress. The director of the budget shall provide seven days prior notification 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 Less nonpersonal service savings Total amount available ..... All Children's Psychiatric Facilities 750,000 146,000 10,383,000 325,000 70,379,000 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 level for the previous quarter deviated from the average filled position level 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 the staffing level set forth herein during the ensuing quarter then in progess. The director 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 level 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 ..... 166,000 1,107,000 42,772,000 ........ 108,000 |