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People with Developmental Disabilities, Office for

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Agency Web Site: https://opwdd.ny.gov/Link to External Website

Mission

The mission of the Office for People With Developmental Disabilities (OPWDD) is to help individuals with intellectual and/or developmental disabilities live richer lives. OPWDD’s vision is to ensure that individuals enjoy meaningful relationships with family, friends, and others; experience personal health and growth; live in homes of their choice; and fully participate in their communities.

Organization and Staffing

OPWDD has a Central Office in Albany, which oversees State and Local programs. OPWDD has six State Operations offices, which are responsible for State-delivered programs and services. OPWDD also staffs five Regional Offices that oversee the provision of community-based services delivered by not-for-profit providers.

Major Programs

Budget Highlights

The FY 2026 Executive Budget recommends approximately $10.1 billion in All Funds appropriations, including $7.5 billion for Aid to Localities, $2.4 billion for State Operations and $266.7 million for Capital Projects, which represents an increase of $2.4 billion from FY 2025. The increase is primarily due to the shift of Medicaid local share costs from DOH’s to OPWDD's budget, the inclusion of a 2.1% Targeted Inflationary Increase, new capital projects, and the continued investment in new service opportunities. The Executive Budget recommends a workforce of 19,115 FTEs for OPWDD, unchanged from FY 2025.

OPWDD will utilize this funding to support a comprehensive system of care that serves over 138,000 New Yorkers and their families. These resources will continue to support OPWDD's person-centered model, which delivers services through a network of State-operated and not-for-profit (NFP) operated settings.

Major Budget initiatives include:

For more information on this agency's budget recommendations located in the Executive Budget Briefing Book, click on the following link:

ALL FUNDS
APPROPRIATIONS
(dollars)
Category Available
FY 2025
Appropriations
Recommended
FY 2026
Change From
FY 2025
Reappropriations
Recommended
FY 2026
State Operations 2,361,225,000 2,369,025,000 7,800,000 62,974,000
Aid To Localities 5,174,212,000 7,481,167,000 2,306,955,000 4,414,204,000
Capital Projects 139,426,000 266,726,000 127,300,000 532,479,000
Total 7,674,863,000 10,116,918,000 2,442,055,000 5,009,657,000

ALL FUND TYPES
PROJECTED LEVELS OF EMPLOYMENT BY PROGRAM
FILLED ANNUAL SALARIED POSITIONS
Program FY 2025
Estimated FTEs
03/31/25
FY 2026
Estimated FTEs
03/31/26
FTE Change
Central Coordination and Support
General Fund 1,178 1,178 0
Community Services
General Fund 15,198 15,198 0
Capital Projects Funds - Other 385 385 0
Institutional Services
General Fund 2,260 2,260 0
Research in Developmental Disabilities
General Fund 94 94 0
Total 19,115 19,115 0

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
FY 2025
Recommended
FY 2026
Change
Enterprise Funds 2,657,000 2,657,000 0
General Fund 2,356,696,000 2,364,496,000 7,800,000
Internal Service Funds 348,000 348,000 0
Special Revenue Funds - Federal 751,000 751,000 0
Special Revenue Funds - Other 773,000 773,000 0
Total 2,361,225,000 2,369,025,000 7,800,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
FY 2025
Recommended
FY 2026
Change
Central Coordination and Support
General Fund 140,262,000 140,262,000 0
Internal Service Funds 348,000 348,000 0
Special Revenue Funds - Federal 751,000 751,000 0
Community Services
General Fund 1,707,307,000 1,707,307,000 0
Institutional Services
Enterprise Funds 2,657,000 2,657,000 0
General Fund 479,482,000 487,282,000 7,800,000
Special Revenue Funds - Other 502,000 502,000 0
Research in Developmental Disabilities
General Fund 29,645,000 29,645,000 0
Special Revenue Funds - Other 271,000 271,000 0
Total 2,361,225,000 2,369,025,000 7,800,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
FY 2026 RECOMMENDED
(dollars)
Program Total Personal Service Regular
(Annual Salaried)
Amount Change Amount Change
Central Coordination and Support 83,519,000 0 82,865,000 0
Community Services 1,510,654,000 0 1,268,863,000 (100,000,000)
Institutional Services 370,800,000 7,800,000 345,404,000 (2,200,000)
Research in Developmental Disabilities 26,492,000 0 26,151,000 0
Total 1,991,465,000 7,800,000 1,723,283,000 (102,200,000)
STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
FY 2026 RECOMMENDED CONTINUED
(dollars)
Program Temporary Service
(Nonannual Salaried)
Holiday/Overtime Pay
Amount Change Amount Change
Central Coordination and Support 489,000 0 165,000 0
Community Services 1,792,000 0 239,999,000 100,000,000
Institutional Services 1,061,000 0 24,335,000 10,000,000
Research in Developmental Disabilities 0 0 341,000 0
Total 3,342,000 0 264,840,000 110,000,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2026 RECOMMENDED
(dollars)
Program Total Supplies and Materials
Amount Change Amount Change
Central Coordination and Support 56,743,000 0 2,072,000 0
Community Services 196,653,000 0 77,040,000 0
Institutional Services 116,482,000 0 69,865,000 0
Research in Developmental Disabilities 3,153,000 0 1,333,000 0
Total 373,031,000 0 150,310,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2026 RECOMMENDED CONTINUED
(dollars)
Program Travel Contractual Services
Amount Change Amount Change
Central Coordination and Support 2,268,000 0 48,445,000 0
Community Services 5,656,000 0 89,295,000 0
Institutional Services 1,694,000 0 32,757,000 0
Research in Developmental Disabilities 6,000 0 1,251,000 (400,000)
Total 9,624,000 0 171,748,000 (400,000)
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2026 RECOMMENDED CONTINUED
(dollars)
Program Equipment
Amount Change
Central Coordination and Support 3,958,000 0
Community Services 24,662,000 0
Institutional Services 12,166,000 0
Research in Developmental Disabilities 563,000 400,000
Total 41,349,000 400,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
FY 2026 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Central Coordination and Support 1,099,000 0 0 0
Institutional Services 3,159,000 0 383,000 0
Research in Developmental Disabilities 271,000 0 0 0
Total 4,529,000 0 383,000 0
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
FY 2026 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Central Coordination and Support 1,099,000 0
Institutional Services 2,776,000 0
Research in Developmental Disabilities 271,000 0
Total 4,146,000 0

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
FY 2025
Recommended
FY 2026
Change
General Fund 5,174,212,000 7,481,167,000 2,306,955,000
Total 5,174,212,000 7,481,167,000 2,306,955,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
FY 2025
Recommended
FY 2026
Change
Community Services
General Fund 5,174,212,000 7,481,167,000 2,306,955,000
Total 5,174,212,000 7,481,167,000 2,306,955,000

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program Available
FY 2025
Recommended
FY 2026
Change Reappropriations
FY 2026
Community and Institutional Services Program
Capital Projects Fund 41,600,000 67,900,000 26,300,000 51,165,000
MH Capital Improvements - Authority Bonds 32,826,000 132,826,000 100,000,000 121,934,000
Design and Construction Supervision
Capital Projects Fund 6,000,000 6,000,000 0 40,704,000
MH Capital Improvements - Authority Bonds 7,000,000 7,000,000 0 10,223,000
Facilities Maintenance and Operations
Capital Projects Fund 52,000,000 53,000,000 1,000,000 27,297,000
Institutional Services Program
Capital Projects Fund 0 0 0 846,000
MH Capital Improvements - Authority Bonds 0 0 0 82,318,000
State-Operated Community Services Program
Capital Projects Fund 0 0 0 3,907,000
MH Capital Improvements - Authority Bonds 0 0 0 82,685,000
Voluntary-Operated Community Facilities
Capital Projects Fund 0 0 0 22,010,000
MH Capital Improvements - Authority Bonds 0 0 0 89,390,000
Total 139,426,000 266,726,000 127,300,000 532,479,000

Note: Most recent estimates as of 01/21/2025