155

Mar

ylan

d D

epar

tmen

t of

Dis

abili

ties

MIS

SIO

NTh

e M

aryl

and

Dep

artm

ent o

f Disa

bilit

ies a

dvan

ces t

he ri

ghts

and

inte

rest

s of p

eopl

e w

ith d

isabi

litie

s so

they

may

fully

par

ticip

ate

in th

eir c

omm

uniti

es.

VIS

ION

All

Mar

ylan

ders

are

val

ued

and

resp

ecte

d an

d ha

ve th

e kn

owle

dge,

oppo

rtuni

ty, a

nd p

ower

to m

ake

a di

ffer

ence

in th

eir l

ives

and

the

lives

of o

ther

s.

KEY

GO

ALS

, OBJ

ECTI

VES

, AN

D P

ERFO

RMA

NCE

MEA

SURE

S

Not

e: M

easu

res f

or th

e M

aryl

and

Dep

artm

ent o

f Disa

bilit

ies (

MD

OD

) com

e fr

om th

e M

aryl

and

Stat

e D

epar

tmen

t of E

duca

tion

(MSD

E),

the

Dep

artm

ent o

f Lab

or, L

icen

sing

and

Regu

latio

n(D

LLR)

, the

Mar

ylan

d D

epar

tmen

t of H

ealth

- D

evel

opm

enta

l Disa

bilit

ies A

dmin

istra

tion

(MD

H -

DD

A),

the

Beha

vior

al H

ealth

Adm

inist

ratio

n (M

DH

- BH

A),

the

Med

ical

Car

e Pr

ogra

ms

Adm

inist

ratio

n (M

DH

- M

edic

aid)

, the

Dep

artm

ent o

f Hou

sing

and

Com

mun

ity D

evel

opm

ent (

DH

CD

), th

e M

aryl

and

Tran

sit A

dmin

istra

tion

(MTA

), M

aryl

and

Dep

artm

ent o

f Tra

nspo

rtatio

n(M

DO

T), a

nd th

e W

ashi

ngto

n M

etro

polit

an A

rea

Tran

sit A

utho

rity

(WM

ATA

).

Goa

l 1.

Pers

ons

with

dis

abili

ties

have

acc

ess

to in

tegr

ated

trai

ning

and

com

petit

ive

empl

oym

ent o

ptio

ns in

the

com

mun

ity.

Obj

. 1.1

In

crea

se th

e nu

mbe

r of p

eopl

e w

ith d

isabi

litie

s rec

eivi

ng tr

aini

ng th

at le

ads t

o co

mpe

titiv

e em

ploy

men

t.

Perf

orm

ance

Mea

sure

s 20

13 A

ct.

2014

Act

. 20

15 A

ct.

2016

Act

. 20

17 A

ct.

Con

sum

ers w

ith a

n In

divi

dual

Pla

n fo

r Em

ploy

men

t (M

SDE

) 15

,188

15

,683

16

,006

16

,233

14

,746

C

onsu

mer

s rec

eivi

ng tr

aini

ng (M

SDE

)7,

257

7,44

1 7,

390

7,06

8 7,

071

Con

sum

ers o

btai

ning

com

petit

ive

empl

oym

ent (

MSD

E)

2,

360

2,42

0 2,

441

2,52

0 1,

853

Job-

seek

ers w

ith d

isabi

litie

s reg

ister

ed in

Mar

ylan

d W

orkf

orce

Exc

hang

e (D

LLR)

9,87

7 10

,553

9,

453

7,56

4 7,

825

Job-

seek

ers w

ith d

isabi

litie

s rec

eivi

ng tr

aini

ng th

roug

h A

mer

ica’s

Jo

b C

ente

rs p

rogr

ams (

DLL

R)

807

891

807

614

421

Job-

seek

ers w

ith d

isabi

litie

s obt

aini

ng c

ompe

titiv

e em

ploy

men

t(D

LLR)

6,41

4 7,

012

7,04

1 6,

744

6,60

8 P

eopl

e w

ith d

evel

opm

enta

l disa

bilit

ies r

ecei

ving

stat

e-fu

nded

serv

ices

in S

tate

Res

iden

tial F

acili

ties o

r in

com

mun

ity a

ltern

ativ

es

(MD

H –

DD

A)

24,4

45

25,1

83

25,3

15

23,5

01

24,5

09

Num

ber o

f adu

lts re

ceiv

ing

empl

oym

ent s

ervi

ces a

nd su

ppor

ts

(MD

H –

DD

A)

4,76

5 4,

800

4,80

0 3,

893

11,3

98

Num

ber o

f adu

lts b

eing

supp

orte

d in

inte

grat

ed c

ompe

titiv

eem

ploy

men

t (M

DH

– D

DA

)N

/A

N/A

3,

970

3,69

3 2,

360

D12

http

://m

dod.

mar

ylan

d.go

v/

Mar

ylan

d D

epar

tmen

t of

Dis

abili

ties

Obj

. 1.1

In

crea

se th

e nu

mbe

r of p

eopl

e w

ith d

isabi

litie

s rec

eivi

ng tr

aini

ng th

at le

ads t

o co

mpe

titiv

e em

ploy

men

t.

156

1 1 1

Perf

orm

ance

Mea

sure

s20

13 A

ct.

2014

Act

. 20

15 A

ct.

2016

Act

. 20

17 A

ct.

Adu

lts (1

8 or

ove

r) re

ceiv

ing

com

mun

ity-b

ased

Out

patie

nt O

MS

men

tal h

ealth

trea

tmen

t who

ans

wer

the

empl

oym

ent q

uest

ion

(MD

H –

BH

A)

50,6

75

54,6

18

59,5

32

62,1

84

65,9

68

Adu

lts (1

8 or

ove

r) re

ceiv

ing

com

mun

ity-b

ased

men

tal h

ealth

treat

men

t rec

eivi

ng su

ppor

tive

empl

oym

ent s

ervi

ces (

MD

H –

BHA

)3,

138

3,37

0 3,

446

3,62

8 3,

474

Adu

lts (1

8 or

ove

r) re

ceiv

ing

com

mun

ity-b

ased

Out

patie

nt O

MS

men

tal h

ealth

trea

tmen

t who

repo

rt be

ing

empl

oyed

(MD

H –

BHA

)16

,968

19

,388

21

,723

23

,053

25

,695

Goa

l 2.

Pers

ons

with

dis

abili

ties

have

acc

ess

to c

omm

unity

bas

ed, s

elf-

dire

cted

long

-ter

m s

ervi

ces

that

ena

ble

them

to li

ve in

the

com

mun

ity.

Obj

. 2.1

Inc

reas

e th

e pr

opor

tion

of in

divi

dual

s with

disa

bilit

ies r

ecei

ving

Sta

te se

rvic

es in

com

mun

ity a

ltern

ativ

es in

stea

d of

nur

sing

faci

litie

s and

oth

er S

tate

faci

litie

s.

Perf

orm

ance

Mea

sure

s20

13 A

ct.

2014

Act

. 20

15 A

ct.

2016

Act

. 20

17 A

ct.

Tot

al u

ndup

licat

ed n

umbe

r of p

erso

ns w

ith d

isabi

litie

s rec

eivi

ngst

ate-

fund

ed se

rvic

es in

nur

sing

faci

litie

s, as

siste

d liv

ing

faci

litie

s, or

com

mun

ity a

ltern

ativ

es (M

DH

– M

edic

aid)

28

,025

28

,627

29

,039

32

,914

29

,704

N

umbe

r of p

erso

ns w

ith d

isabi

litie

s rec

eivi

ng st

ate-

fund

ed lo

ng-

term

serv

ices

and

supp

orts

in c

omm

unity

alte

rnat

ives

exc

ludi

ngas

siste

d liv

ing

faci

litie

s (M

DH

– M

edic

aid)

12

,536

13

,157

13

,271

17

,326

12

,857

P

erce

ntag

e of

indi

vidu

als w

ith d

isabi

litie

s rec

eivi

ng st

ate-

fund

edse

rvic

es in

com

mun

ity a

ltern

ativ

es v

ersu

s nur

sing

and

assis

ted

livin

g fa

cilit

ies (

MD

H –

Med

icai

d)45

.0%

46

.0%

46

.0%

52

.5%

43

.0%

T

otal

num

ber o

f per

sons

with

dev

elop

men

tal d

isabi

litie

s rec

eivi

ngst

ate-

fund

ed se

rvic

es in

Sta

te R

esid

entia

l Cen

ters

(SRC

s)

129

116

108

98

117

Num

ber o

f per

sons

with

dev

elop

men

tal d

isabi

litie

s rec

eivi

ng st

ate-

fund

ed se

rvic

es in

com

mun

ity a

ltern

ativ

es (M

DH

– D

DA

)24

,445

25

,183

25

,315

23

,501

24

,059

P

erce

nt o

f adu

lts w

ith d

evel

opm

enta

l disa

bilit

ies r

ecei

ving

stat

e-fu

nded

serv

ices

in c

omm

unity

alte

rnat

ives

ver

sus S

tate

Res

iden

tial

Cen

ters

(MD

H –

DD

A)

99.5

%

99.5

%

99.6

%

99.6

%

99.5

%

D12

http

://m

dod.

mar

ylan

d.go

v/

http:http://mdod.maryland.gov

157

Mar

ylan

d D

epar

tmen

t of

Dis

abili

ties

Obj

. 2.1

Inc

reas

e th

e pr

opor

tion

of in

divi

dual

s with

disa

bilit

ies r

ecei

ving

stat

e se

rvic

es in

com

mun

ity a

ltern

ativ

es in

stea

d of

nur

sing

faci

litie

s and

oth

er st

ate

faci

litie

s.

Perf

orm

ance

Mea

sure

s20

13 A

ct.

2014

Act

. 20

15 A

ct.

2016

Act

. 20

17 A

ct.

1 U

ndup

licat

ed n

umbe

r of i

ndiv

idua

ls se

rved

by

the

publ

ic m

enta

lhe

alth

syst

em (M

DH

– B

HA

)94

,217

10

3,95

8 11

9,80

7 12

5,75

4 13

1,90

5 U

ndup

licat

ed n

on-fo

rens

ic in

divi

dual

s ser

ved

in S

tate

inpa

tient

ps

ychi

atric

faci

litie

s (M

DH

– B

HA

)38

1 34

3 29

8 25

6 22

4 1

Und

uplic

ated

fore

nsic

indi

vidu

als s

erve

d in

Sta

te in

patie

ntps

ychi

atric

faci

litie

s (M

DH

– B

HA

)1,

240

1,36

8 1,

330

1,37

1 1,

368

Ave

rage

leng

th o

f sta

y fo

r for

ensic

pat

ient

s in

Stat

e in

patie

ntps

ychi

atric

faci

litie

s (M

DH

– B

HA

)1,

122

977

963

1,06

1 75

3 A

vera

ge le

ngth

of s

tay

for n

on-fo

rens

ic p

atie

nts i

n St

ate

inpa

tient

ps

ychi

atric

faci

litie

s (M

DH

– B

HA

) 2,

097

2,27

2 2,

225

2,43

0 2,

066

Per

cent

of i

ndiv

idua

ls se

rved

in se

tting

s oth

er th

an S

tate

Psyc

hiat

ric fa

cilit

ies (

MD

H –

BH

A)

98.3

%

98.4

%

98.7

%

98.7

%

98.8

%

Goa

l 3.

Pers

ons

with

dis

abili

ties

will

hav

e ac

cess

to a

fford

able

, acc

essi

ble

hous

ing

in c

omm

uniti

es o

f the

ir ch

oosi

ng.

Obj

. 3.1

Inc

reas

e af

ford

able

and

acc

essib

le h

ousin

g op

portu

nitie

s for

peo

ple

with

disa

bilit

ies i

n M

aryl

and.

Perf

orm

ance

Mea

sure

s20

13 A

ct.

2014

Act

. 20

15 A

ct.

2016

Act

. 20

17 A

ct.

Num

ber o

f per

sons

rece

ivin

g Su

pple

men

tal S

ecur

ity In

com

e (S

SI)

or S

ocia

l Sec

urity

Disa

bilit

y In

sura

nce

(SSD

I) w

ho u

se a

Hou

sing

Cho

ice

Vou

cher

or p

ublic

hou

sing

as re

porte

d in

a su

rvey

of s

ix o

fth

e la

rges

t Pub

lic H

ousin

g A

utho

ritie

s13

,426

12

,688

15

,132

16

,672

16

,725

N

umbe

r of G

roup

Hom

e lo

ans m

ade

for h

omes

lice

nsed

for f

our

or fe

wer

indi

vidu

als (

DH

CD

)10

4

2 5

3 N

umbe

r of l

oans

mad

e to

ass

ist in

divi

dual

s with

disa

bilit

ies

beco

me

hom

eow

ners

thro

ugh

Hom

eow

ners

hip

for I

ndiv

idua

lsw

ith D

isabi

litie

s Pro

gram

(DH

CD

)18

25

17

15

19

N

umbe

r of l

oans

mad

e fo

r acc

essib

ility

rela

ted

impr

ovem

ents

th

roug

h th

e A

cces

sible

Hom

es fo

r Sen

iors

pro

gram

(age

s 55

and

olde

r) (D

HC

D)

13

814

41

50

D12

http

://m

dod.

mar

ylan

d.go

v/

M

aryl

and

Dep

artm

ent

of D

isab

iliti

esG

oal 4

. Pe

rson

s w

ith d

isab

ilitie

s im

prov

e th

eir q

ualit

y of

life

by

acqu

iring

ass

istiv

e te

chno

logy

nee

ded

for w

ork,

em

ploy

men

t, ed

ucat

ion,

inde

pend

ent l

ivin

g, a

nd tr

ansp

orta

tion.

Obj

. 4.1

App

rove

, iss

ue, a

nd m

aint

ain

an in

crea

sed

num

ber o

f loa

ns to

qua

lifie

d in

divi

dual

s to

purc

hase

ass

istiv

e te

chno

logy

.

158

Perf

orm

ance

Mea

sure

s 20

13 A

ct.

2014

Act

. 20

15 A

ct.

2016

Act

. 20

17 A

ct.

Num

ber o

f app

licat

ions

pro

cess

ed11

7 12

0 10

9 11

4 14

2 N

umbe

r of l

oans

app

rove

d 56

80

43

52

99

N

umbe

r of l

oans

issu

ed to

pur

chas

e te

chno

logy

35

61

24

34

81

Num

ber o

f ope

n lo

ans m

anag

ed17

6 13

4 16

3 12

3 24

0

Goa

l 5.

Pers

ons

with

dis

abili

ties

have

acc

ess

to re

liabl

e tr

ansp

orta

tion

optio

ns.

Obj

. 5.1

Inc

reas

e th

e le

vel o

f ser

vice

and

per

form

ance

pro

vide

d to

par

atra

nsit

cust

omer

s.

Perf

orm

ance

Mea

sure

s 20

13 A

ct.

2014

Act

. 20

15 A

ct.

2016

Act

. 20

17 A

ct.

Num

ber o

f peo

ple

with

disa

bilit

ies c

ertif

ied

for p

arat

rans

it by

Mar

ylan

d Tr

ansit

Adm

inist

ratio

n (M

TA)

24,8

80

25,7

32

24,9

59

25,8

07

27,6

08

Num

ber o

f par

atra

nsit

rides

pro

vide

d, e

xclu

ding

Cal

l-a-R

ide

(MTA

)1,

879,

328

1,78

1,08

4 1,

892,

901

1,98

1,25

7 2,

048,

276

Num

ber o

f par

atra

nsit

Cal

l-a-R

ide

trips

pro

vide

d (M

TA)

432,

534

507,

718

601,

578

574,

245

700,

989

Par

atra

nsit

serv

ice

prov

ided

on

time,

excl

udin

g C

all-a

-Rid

e (M

TA)

89.0

%

91.2

%

87.7

%

92.1

%

92.3

%

Mar

ylan

d re

siden

ts w

ith d

isabi

litie

s cer

tifie

d fo

r par

atra

nsit

byW

ashi

ngto

n M

etro

polit

an A

rea

Tran

sit A

utho

rity

(WM

ATA

)14

,361

17

,529

19

,488

20

,627

21

,339

N

umbe

r of p

arat

rans

it rid

es p

rovi

ded

to M

aryl

and

resid

ents

(WM

ATA

)1,

207,

675

1,26

9,60

3 1,

400,

000

1,43

6,68

9 1,

500,

555

Per

cent

of p

arat

rans

it se

rvic

e pr

ovid

ed o

n tim

e sy

stem

-wid

e(W

MA

TA)

93%

92

%

92%

93

%

87%

Goa

l 6.

Mar

ylan

d’s

Stat

e fa

cilit

ies

are

acce

ssib

le a

nd u

nive

rsal

ly d

esig

ned,

pro

mot

ing

inde

pend

ence

and

par

ticip

atio

n of

peo

ple

with

dis

abili

ties.

Obj

. 6.1

Inc

reas

e th

e nu

mbe

r of S

tate

faci

litie

s (bu

ildin

gs o

r par

ks) t

hat h

ave

incr

ease

d ph

ysic

al a

cces

s for

per

sons

with

disa

bilit

ies a

s a re

sult

of p

roje

cts f

unde

d th

roug

h th

e A

cces

s M

aryl

and

Prog

ram

.

Perf

orm

ance

Mea

sure

s20

13 A

ct.

2014

Act

. 20

15 A

ct.

2016

Act

. 20

17 A

ct.

Num

ber o

f pro

ject

s in

cons

truct

ion

stag

e at

end

of y

ear

23

8 7

73

Num

ber o

f pro

ject

s com

plet

ed d

urin

g ye

ar5

14

8 6

4 N

umbe

r of S

tate

faci

litie

s (bu

ildin

gs o

r par

ks) w

ith in

crea

sed

acce

ss a

s a re

sult

of p

roje

cts c

ompl

eted

dur

ing

year

(som

e pr

ojec

ts

are

mul

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Department of Disabilities D12A02.01 General Administration

Program Description The Department of Disabilities is the principal State agency responsible for developing, maintaining, revising and enforcing statewide disability policies and standards throughout the units of State government. The Department works to increase the capacity of Maryland communities to provide services in inclusive settings; create a citizen-centered delivery system in which consumers can exercise meaningful choice and maintain control of their lives; infuse the service delivery system with elevated expectations about the capacities of people with disabilities; incorporate accessible and universal design into Maryland ’s communities and technologies; and construct a seamless, responsive and coordinated service delivery system. To this end, the Department directs the development and implementation of the Statewide Disability Plan designed to improve, consolidate, coordinate, modify and unify services for people with disabilities. In addition, the Department provides information on programs and services available to Marylanders with disabilities, provides expertise regarding law and State compliance issues, and helps citizens with disabilities to access resources, information and technology. The Department also administers the Constituent Services Program, the Access Maryland Program, the Technology Assistance Program, and the Attendant Care Program.

Appropriation Statement 2017 Actual

2018 Appropriation

2019 Allowance

Number of Authorized Positions 26.60 27.60 27.80 Number of Contractual Positions 3.70 4.10 2.60

01 Salaries, Wages and Fringe Benefits 2,746,855 2,828,892 2,932,241 02 Technical and Special Fees 238,218 265,434 161,346 03 Communications 33,504 34,782 33,698 04 Travel 61,776 107,160 87,468 06 Fuel and Utilities 5,925 8,176 5,904 07 Motor Vehicle Operation and Maintenance 30,335 28,500 29,360 08 Contractual Services 6,302,796 7,548,146 3,825,192 09 Supplies and Materials 30,280 35,164 26,100 10 Equipment - Replacement 9,291 6,762 25,208 11 Equipment - Additional 33,814 44,845 40,000 12 Grants, Subsidies, and Contributions 2,052,728 2,558,328 2,056,292 13 Fixed Charges 120,076 139,008 131,573

Total Operating Expenses 8,680,525 10,510,871 6,260,795 Total Expenditure 11,665,598 13,605,197 9,354,382

Net General Fund Expenditure 3,318,234 3,399,953 3,476,685 Special Fund Expenditure 375,100 322,792 324,732 Federal Fund Expenditure 6,940,726 8,832,525 5,307,446 Reimbursable Fund Expenditure 1,031,538 1,049,927 245,519

Total Expenditure 11,665,598 13,605,197 9,354,382

Special Fund Expenditure D12304 Assistive Technology Loan Fund Program 242,955 174,357 178,732 D12308 Transition Conference Registration Fees 5,791 0 0 D12309 The Harry and Jeanette Weinberg Foundation 2,378 0 0 D12310 DC Government Homeland Security 103,976 148,435 146,000 D12312 Disabilities Special Projects 20,000 0 0

Total 375,100 322,792 324,732

http:D12A02.01

Department of Disabilities D12A02.01 General Administration

Federal Fund Expenditure 84.224 Assistive Technology 364,238 472,436 448,229 84.418 Promoting the Readiness of Minors in Supplemental Security

Income 5,646,924 7,296,447 3,796,388

93.630 Developmental Disabilities Basic Support and Advocacy Grants

929,564 1,063,642 1,062,829

Total 6,940,726 8,832,525 5,307,446 Reimbursable Fund Expenditure

D12902 Transition Conference Registration Fees 8,292 0 0 D26A07 Department of Aging 26,857 52,802 0 M00F03 MDH - Prevention and Health Promotion Administration 62,668 26,500 26,500 M00M01 MDH - Developmental Disabilities Administration 63,020 7,056 0 M00Q01 MDH - Medical Care Programs Administration 839,178 963,569 219,019 R00A01 State Department of Education-Headquarters 24,990 0 0 R62I00 Maryland Higher Education Commission 6,533 0 0

Total 1,031,538 1,049,927 245,519

160

161

3 Year Position Summary Classification Title FY 2017

Positions FY 2017

Expenditures FY 2018

Positions FY 2018

Appropriation FY 2019

Positions FY 2019

Allowance

D12 - Department of Disabilities D12A0201 - General Administration

Admin Officer I Administrator I Administrator II Administrator III Administrator IV Computer Info Services Spec II Dep Secy Dept Disabilities Designated Admin Mgr II Designated Admin Mgr III Exec Assoc III Hlth Policy Analyst Advanced Office Secy I Office Secy II Prgm Mgr II Prgm Mgr III Prgm Mgr Senior I Secy Dept Disabilities

1.00 51,905 5.00 252,531 3.00 160,533 2.60 166,528 3.00 200,046 0.00 0 1.00 107,380 1.00 80,584 1.00 91,828 1.00 58,586 1.00 49,692 1.00 30,556 1.00 43,206 1.00 62,334 2.00 172,804 1.00 110,721 1.00 140,356

Total D12A0201 26.60 1,779,590

1.00 52,596 5.00 284,237 3.00 171,644 2.80 206,308 3.00 205,658 1.00 62,179 1.00 107,510 1.00 81,352 1.00 91,835 1.00 58,548 0.80 53,940 1.00 31,061 1.00 43,209 1.00 63,522 2.00 173,665 1.00 110,729 1.00 140,526

27.60 1,938,519

1.00 52,596 5.00 284,237 3.00 171,644 2.80 206,308 3.00 205,658 1.00 62,179 1.00 107,510 1.00 81,352 1.00 91,835 1.00 58,548 1.00 67,425 1.00 31,061 1.00 43,209 1.00 63,522 2.00 173,665 1.00 110,729 1.00 140,526

27.80 1,952,004

FY19 Budget Book Volume 1 - Department of Disabilities