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09-346 Northwest Developmental Center

The mission of the Northwest Developmental Center is to provide person-centered supports and services to individuals with developmental disabilities, including mental retardation, autism, and other conditions related to mental retardation, through the provision of residential living options and other Mental Retardation/Developmental Disabilities (MR/DD) services. Services and supports are provided in compliance with all applicable regulatory standards.

The goals of the Northwest Developmental Center are:

  1. Provide efficient and effective administrative and support services to programmatic services of Northwest Louisiana Development Center.
  2. Provide person-center, 24-hour residential living services and supports to individuals with developmental disabilities living at Northwest Louisiana Developmental Center.

The Northwest Developmental Center has two programs: Administration and Support, and Patient Care.

BUDGET SUMMARY

This agency's recommended appropriation includes $35,800 for short-term debt, including Lease Purchase agreements.

In addition to the above recommended appropriation, $12,665 will be paid in Fiscal Year 1999-2000 for long-term debt incurred on behalf of this agency from the previous sale of bonds. Total long-term debt service payments for the state for Fiscal Year 1999-2000 are reflected in the Governor's Executive Budget Supporting Document in Non-Appropriated Requirements, Schedule 22-922.

This agency's recommended appropriation also includes the following amount by means of financing for payments on the unfunded accrued liability of the Louisiana State Employees' Retirement System in accordance with the provisions of Article X, Section 29 of the Constitution of Louisiana:

State General Fund by:

 

 

    Interagency Transfers

 

$516,143

 

 

 

Total

 

$516,143


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