ATTACHMENT A 2011-12 Joint Legislative Budget Hearing DDAWNY Testimony

ANALYSIS Change in OPWDD Cash Disbursements March 2, 2011

2010-11 Mid Year Financial Plan Update vs 2011-12 Five –Year Financial Plan

2010-11 2011-12
2009-10 Projected & Projected & 2012-13 2013-14 2014-15
OPWDD Cash Disbursements (thousands of dollars) Actual Revised Executive Projected Projected Projected

ALL FUNDS
People with Developmental Disabilities Mid Year 4397581 4468924 4635169 4851926 5119400
People with Developmental Disabilities Executive 4397581 4468924 4323324 4509531 4771278 4961946
Change vs Mid Year 0 0 -311845 -342395 -348122
Change Year to Year 71343 -145600 186207 261747 190668
% Change from Mid Year 0.00% 0.00% -6.73% -7.06% -6.80%
% Change Year to Year 0.00% 1.62% -3.26% 4.31% 5.80% 4.00%

Local Aid 2010-11 Mid Year Update 2140302 2223960 2350727 2492478 2687250
Local Aid 2011-12 Executive Budget 2140302 2223960 2161403 2275165 2469937 2580888
Local Aid Change vs Mid Year 0 0 -189324 -217313 -217313
Local Aid Year to Year Change 83658 -62557 113762 194772 110951
% Local Aid Change from Mid Year -8.05% -8.72% -8.09%
% Local Aid Change Year to Year 3.91% -2.81% 5.26% 8.56% 4.49%
% of Total Cut vs Mid Year Update 60.71% 63.47% 62.42%
% of Total Change Year to Year 42.96% 61.09% 74.41% 58.19%
% ALL FUNDS OPWDD SPENDING 48.67% 49.76% 49.99% 50.45% 51.77% 52.01%

State Ops & GSC 2010-11 Mid Year 2227012 2209288 2240852 2314228 2392930
State Ops & GSC 2011-12 Exec Budget 2227012 2209288 2118331 2189146 2262121 2341838
Change SO & GSC from Mid Year 0 0 -122521 -125082 -130809
Change SO & GSC Year to Year -17724 -90957 70815 72975 79717
% Change SO & GSC from Mid Year -5.47% -5.40% -5.47%
% Change SO & GSC Year to Year -0.80% -4.12% 3.34% 3.33% 3.52%
% of Total Cut vs Mid Year Update 39.29% 36.53% 37.58%
% of Total Change Year to Year 62.47% 38.03% 27.88% 41.81%
% ALL FUNDS OPWDD SPENDING 50.64% 49.44% 49.00% 48.54% 47.41% 47.20%

Capital Projects 2010-11 Mid Year Update 30267 35676 43590 45220 39220
Capital Projects 2011-12 Executive Budget 30267 35676 43590 45220 39220 39220
Change Cap Proj from Mid Year 0 0 0 0 0

2010-11 Mid Year Financial Plan Update Cash Disbursements by Function All Funds, Mental Hygiene, T-189
2011-12 Executive Budget Five-Year Financial Plan Cash Disbursements by Function All Governmental Funds, Mental Hygiene, T-208