Bill S6600C-2009

Public Protection and General Goverment

Makes appropriations for the support of government - Public Protection and General Government Budget.

Details

Actions

  • Jun 21, 2010: SUBSTITUTED BY A9700D
  • Jun 21, 2010: ORDERED TO THIRD READING CAL.1041
  • Jun 21, 2010: REPORTED AND COMMITTED TO RULES
  • Jun 18, 2010: PRINT NUMBER 6600C
  • Jun 18, 2010: AMEND AND RECOMMIT TO FINANCE
  • Jun 18, 2010: PRINT NUMBER 6600B
  • Jun 18, 2010: AMEND AND RECOMMIT TO FINANCE
  • Feb 17, 2010: PRINT NUMBER 6600A
  • Feb 17, 2010: AMEND AND RECOMMIT TO FINANCE
  • Jan 19, 2010: REFERRED TO FINANCE

Votes

VOTE: COMMITTEE VOTE: - Rules - Jun 21, 2010
Ayes (13): Smith, Espada, Stachowski, Montgomery, Duane, Hassell-Thompson, Krueger, Parker, Serrano, Stewart-Cousins, Dilan, Klein, Valesky
Ayes W/R (1): Padavan
Nays (9): Skelos, Johnson O, Volker, Farley, LaValle, Seward, Hannon, Larkin, Saland

Text

STATE OF NEW YORK ________________________________________________________________________ S. 6600--C A. 9700--D S E N A T E - A S S E M B L Y January 19, 2010 ___________
IN SENATE -- A BUDGET BILL, submitted by the Governor pursuant to arti- cle seven of the Constitution -- read twice and ordered printed, and when printed to be committed to the Committee on Finance -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee IN ASSEMBLY -- A BUDGET BILL, submitted by the Governor pursuant to article seven of the Constitution -- read once and referred to the Committee on Ways and Means -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- again reported from said committee with amendments, ordered reprinted as amended and recommitted to said committee -- again reported from said committee with amendments, ordered reprinted as amended and recommitted to said committee -- again reported from said committee with amendments, ordered reprinted as amended and recommitted to said committee AN ACT making appropriations for the support of government PUBLIC PROTECTION AND GENERAL GOVERNMENT BUDGET THE PEOPLE OF THE STATE OF NEW YORK, REPRESENTED IN SENATE AND ASSEM- BLY, DO ENACT AS FOLLOWS: Section 1. a) The several amounts specified in this chapter for state operations and for aid to localities, or so much thereof as shall be sufficient to accomplish the purposes designated by the appropriations, are hereby appropriated and authorized to be paid as hereinafter provided, to the respective public officers and for the several purposes specified. b) Where applicable, appropriations made by this chapter for expendi- tures from federal grants for state operations and for aid to localities may be allocated for spending from federal grants for any grant period
beginning, during, or prior to, the state fiscal year beginning on April 1, 2010. c) The several amounts specified in this chapter for capital projects, or so much thereof as shall be necessary to accomplish the purpose of the appropriations, are appropriated by comprehensive construction programs (hereinafter referred to by the abbreviation CCP), purposes, and projects designated by the appropriations, and authorized to be made available as hereinafter provided to the respective public officers; such appropriations shall be deemed to provide all costs necessary and pertinent to accomplish the intent of the appropriations and are appro- priated in accordance with the provisions of section 93 of the state finance law. d) Any amounts specified in this chapter for advances for capital projects, or so much thereof as shall be necessary to accomplish the purpose of the appropriations, are appropriated by comprehensive construction programs (hereinafter referred to by the abbreviation CCP), purposes and projects designated by the appropriations as advances from the capital projects fund in accordance with the provisions of sections 40-a and 93 of the state finance law, and are authorized to be paid as hereinafter provided as an advance for a share, part or whole of the cost for such programs, purposes and projects hereinafter specified. e) The several amounts specified in this chapter as capital projects - reappropriations, or so much thereof as shall be sufficient to accom- plish the purpose of the appropriations, as appropriated by comprehen- sive construction programs (hereinafter referred to by the abbreviation CCP), purposes, and projects, being the undisbursed balances of the prior year's appropriations, are reappropriated and unless otherwise amended or repealed in part or total in this chapter shall continue to be available for the same purposes as the prior appropriations or as otherwise amended for the fiscal year beginning April 1, 2010. The capital projects reappropriations contained in this chapter may be amended by repealing the items set forth in brackets and by adding ther- eto the underscored material. Certain reappropriations in this chapter are shown using abbreviated text, with three leader dots (an ellipsis) followed by three spaces (... ) used to indicate where existing law that is being continued is not shown. However, unless a change is clear- ly indicated by the use of brackets [-] for deletions and underscores for additions, the purpose, amounts, funding source and all other aspects pertinent to each item of appropriation shall be as last appro- priated. For the purpose of complying with section 25 of the state finance law, the year, chapter and section of the last act reappropriating a former original appropriation or any part thereof is, unless otherwise indi- cated, chapter 50, section 1 or 3, of the laws of 2009. f) The several amounts named herein, or so much thereof as shall be sufficient to accomplish the purpose designated, being the unexpended balances of the prior year's appropriations, are hereby reappropriated from the same funds and made available for the same purposes as the prior year's appropriations, unless herein amended, for the fiscal year beginning April 1, 2010. Certain reappropriations in this chapter are shown using abbreviated text, with three leader dots (an ellipsis) followed by three spaces (... ) used to indicate where existing law that is being continued is not shown. However, unless a change is clear- ly indicated by the use of brackets [-] for deletions and underscores for additions, the purposes, amounts, funding source and all other
aspects pertinent to each item of appropriation shall be as last appro- priated. For the purpose of complying with the state finance law, the year, chapter and section of the last act reappropriating a former original appropriation or any part thereof is, unless otherwise indicated, chap- ter 50, section 1 or 3, of the laws of 2009. g) No moneys appropriated by this chapter shall be available for payment until a certificate of approval has been issued by the director of the budget, who shall file such certificate with the department of audit and control, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee. h) The appropriations contained in this chapter shall be available for the fiscal year beginning on April 1, 2010.
For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 22,335,000 0 ---------------- ---------------- All Funds ........................ 22,335,000 0 ================ ================ AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS State Aid to Capital Fund Type Operations Localities Projects Total ------------ -------------- -------------- -------------- -------------- SR-Other 22,335,000 0 0 22,335,000 -------------- -------------- -------------- -------------- All Funds 22,335,000 0 0 22,335,000 ============== ============== ============== ============== SCHEDULE ADMINISTRATION PROGRAM ....................................... 4,911,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Alcoholic Beverage Account PERSONAL SERVICE Personal service--regular ...................... 1,340,000 Holiday/overtime compensation ...................... 5,000 -------------- Amount available for personal service ........ 1,345,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 117,000 Travel ............................................ 37,000 Contractual services ........................... 2,083,000 Equipment ........................................ 592,000 Fringe benefits .................................. 694,000 Indirect costs .................................... 43,000 -------------- Amount available for nonpersonal service ..... 3,566,000 -------------- COMPLIANCE PROGRAM ........................................... 8,151,000 -------------- Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339 Alcoholic Beverage Account PERSONAL SERVICE Personal service--regular ...................... 4,698,000 Holiday/overtime compensation ..................... 30,000 -------------- Amount available for personal service ........ 4,728,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 107,000 Travel ........................................... 178,000 Contractual services ............................. 370,000 Equipment ........................................ 260,000 Fringe benefits ................................ 2,359,000 Indirect costs ................................... 149,000 -------------- Amount available for nonpersonal service ..... 3,423,000 -------------- LICENSING AND WHOLESALER SERVICES PROGRAM .................... 9,273,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Alcoholic Beverage Account PERSONAL SERVICE Personal service--regular ...................... 3,226,000 Holiday/overtime compensation ..................... 17,000 -------------- Amount available for personal service ........ 3,243,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 7,000 Travel ............................................. 4,000 Contractual services ............................. 319,000 Equipment ........................................ 381,000 Fringe benefits ................................ 1,617,000 Indirect costs ................................... 102,000 -------------- Amount available for nonpersonal service ..... 2,430,000 --------------
MAINTENANCE UNDISTRIBUTED Notwithstanding the provisions of section 51 of the state finance law, this appropri- ation may be interchanged without limita- tion to any other program of the division for alcoholic beverage control, and is to be used for services and expenses related to improvement of licensing operations, including efforts to improve and update their information technology primarily, including the improvement of the processes for license and/or permit applications and license renewals and a more transparent process for community input pursuant to a plan developed by the chief operating officer of the division of alcoholic beverage control and approved by the director of the budget. Contractual services ........................... 1,400,000 Equipment ...................................... 1,000,000 -------------- Amount available ............................. 2,400,000 -------------- Amount available for maintenance undis- tributed ................................... 2,400,000 -------------- Notwithstanding the provisions of section 51 of the state finance law, this appropri- ation may be interchanged without limita- tion to any other program of the division for alcoholic beverage control, pursuant to a plan developed by the chief operating officer of the division of alcoholic beverage control and approved by the director of the budget. Personal service--regular ...................... 1,000,000 Contractual services ............................. 100,000 Equipment ........................................ 100,000 -------------- Amount available ..............................1,200,000 -------------- Total new appropriations for state operations and aid to localities .............................................. 22,335,000 ==============
For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund - State and Local ..... 173,482,000 0 Special Revenue Funds - Other ...... 11,008,000 0 Internal Service Funds ............. 4,258,000 0 ---------------- ---------------- All Funds ........................ 188,748,000 0 ================ ================ AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS State Aid to Capital Fund Type Operations Localities Projects Total ------------ -------------- -------------- -------------- -------------- GF-St/Local 141,457,000 32,025,000 0 173,482,000 SR-Other 11,008,000 0 0 11,008,000 Internal Srv 4,258,000 0 0 4,258,000 -------------- -------------- -------------- -------------- All Funds 156,723,000 32,025,000 0 188,748,000 ============== ============== ============== ============== SCHEDULE ADMINISTRATION PROGRAM ...................................... 12,572,000 -------------- General Fund / State Operations State Purposes Account - 003 PERSONAL SERVICE Personal service--regular ...................... 7,124,000 Temporary service ................................. 50,000 Holiday/overtime compensation .................... 100,000 -------------- Amount available for personal service ........ 7,274,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 346,000 Travel ........................................... 201,000 Contractual services ........................... 4,603,000 Equipment ........................................ 148,000 -------------- Amount available for nonpersonal service ..... 5,298,000 -------------- CHIEF INFORMATION OFFICE PROGRAM ............................ 19,453,000 --------------
General Fund / State Operations State Purposes Account - 003 PERSONAL SERVICE Personal service--regular ..................... 13,823,000 Temporary service ................................ 300,000 Holiday/overtime compensation .................... 200,000 -------------- Amount available for personal service ....... 14,323,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 550,000 Travel ........................................... 125,000 Contractual services ........................... 3,065,000 Equipment ...................................... 1,390,000 -------------- Amount available for nonpersonal service ..... 5,130,000 -------------- EXECUTIVE DIRECTION PROGRAM ................................. 10,627,000 -------------- General Fund / State Operations State Purposes Account - 003 PERSONAL SERVICE Personal service--regular ...................... 7,792,000 Temporary service ................................. 75,000 Holiday/overtime compensation ..................... 15,000 -------------- Amount available for personal service ........ 7,882,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 74,000 Travel ............................................ 91,000 Contractual services ............................. 682,000 Equipment ......................................... 30,000 -------------- Amount available for nonpersonal service ....... 877,000 -------------- Program account subtotal ................... 8,759,000 -------------- Internal Service Funds / State Operations Audit and Control Revolving Account - 395 Executive Direction Internal Audit Account
PERSONAL SERVICE Personal service--regular ...................... 1,153,000 Temporary service ................................. 48,000 -------------- Amount available for personal service ........ 1,201,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 24,000 Travel ............................................ 42,000 Contractual services .............................. 38,000 Fringe benefits .................................. 528,000 Indirect costs .................................... 35,000 -------------- Amount available for nonpersonal service ....... 667,000 -------------- Program account subtotal ................... 1,868,000 -------------- LEGAL SERVICES PROGRAM ....................................... 6,308,000 -------------- General Fund / State Operations State Purposes Account - 003 PERSONAL SERVICE Personal service--regular ...................... 5,862,000 Temporary service ................................. 50,000 Holiday/overtime compensation ..................... 20,000 -------------- Amount available for personal service ........ 5,932,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 67,000 Travel ............................................ 73,000 Contractual services ............................. 216,000 Equipment ......................................... 20,000 -------------- Amount available for nonpersonal service ....... 376,000 -------------- NEW YORK ENVIRONMENTAL PROTECTION AND SPILL COMPENSATION ADMINISTRATION PROGRAM ..................................... 1,018,000 -------------- Special Revenue Funds - Other / State Operations
Environmental Protection and Oil Spill Compensation Fund - 303 Department of Audit and Control Account PERSONAL SERVICE Personal service--regular ........................ 436,000 Temporary service ................................. 87,000 -------------- Amount available for personal service .......... 523,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 30,000 Travel ............................................ 81,000 Contractual services ............................. 112,000 Fringe benefits .................................. 255,000 Indirect costs .................................... 17,000 -------------- Amount available for nonpersonal service ....... 495,000 -------------- OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY ..... 4,397,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Financial Oversight Account PERSONAL SERVICE Personal service--regular ...................... 2,711,000 Temporary service ................................. 48,000 -------------- Amount available for personal service ........ 2,759,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 38,000 Travel ............................................ 12,000 Contractual services ............................. 180,000 Equipment ......................................... 13,000 Fringe benefits ................................ 1,303,000 Indirect costs .................................... 92,000 -------------- Amount available for nonpersonal service ..... 1,638,000 -------------- PENSION INVESTMENT AND PUBLIC FINANCE PROGRAM ................ 2,996,000 --------------
General Fund / State Operations State Purposes Account - 003 PERSONAL SERVICE Personal service--regular ........................ 558,000 Temporary service .................................. 3,000 -------------- Amount available for personal service .......... 561,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 12,000 Travel ............................................ 21,000 Contractual services ............................. 129,000 Equipment ......................................... 33,000 -------------- Amount available for nonpersonal service ....... 195,000 -------------- Program account subtotal ..................... 756,000 -------------- Internal Service Funds / State Operations Miscellaneous Internal Service Fund - 334 Banking Services Account NONPERSONAL SERVICE Supplies and materials ......................... 1,230,000 Contractual services ........................... 1,010,000 -------------- Program account subtotal ................... 2,240,000 -------------- STATE AND LOCAL ACCOUNTABILITY PROGRAM ...................... 44,484,000 -------------- General Fund / State Operations State Purposes Account - 003 PERSONAL SERVICE Personal service--regular ..................... 38,601,000 Temporary service ................................ 275,000 Holiday/overtime compensation .................... 200,000 -------------- Amount available for personal service ....... 39,076,000 --------------
NONPERSONAL SERVICE Supplies and materials ........................... 206,000 Travel ......................................... 2,961,000 Contractual services ........................... 1,441,000 Equipment ........................................ 309,000 -------------- Amount available for nonpersonal service ..... 4,917,000 -------------- Program account subtotal .................. 43,993,000 -------------- Special Revenue Funds - Other / State Operations Combined Gifts, Grants and Bequests Fund - 020 Grants Account PERSONAL SERVICE Personal service--regular ........................ 270,000 -------------- NONPERSONAL SERVICE Contractual services ............................. 221,000 -------------- Program account subtotal ..................... 491,000 -------------- STATE OPERATIONS PROGRAM .................................... 86,893,000 -------------- General Fund / State Operations State Purposes Account - 003 PERSONAL SERVICE Personal service--regular ..................... 37,309,000 Temporary service ................................ 475,000 Holiday/overtime compensation .................... 942,000 -------------- Amount available for personal service ....... 38,726,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 458,000 Travel ........................................... 400,000 Contractual services ........................... 6,661,000 Equipment ...................................... 3,371,000 -------------- Amount available for nonpersonal service .... 10,890,000 --------------
Program account subtotal .................. 49,616,000 -------------- General Fund / Aid to Localities Local Assistance Account - 001 For state reimbursements to cities, towns, or villages for payments made for special accidental death benefits made pursuant to section 208-f of the general municipal law, including the payment of liabilities incurred prior to April 1, 2010 and for state reimbursement to New York city for payments made for special accidental death benefits to beneficiaries of first respon- ders to the world trade center attack made pursuant to section 208-f of the general municipal law, including the payment of liabilities incurred prior to April 1, 2010. Notwithstanding the provisions of any other law to the contrary, for state fiscal year 2010-2011 the liability of the state and the amount to be distributed or otherwise expended by the state pursuant to section 208-f of the general municipal law shall be limited to the amount appro- priated ..................................... 32,025,000 -------------- Program account subtotal .................. 32,025,000 -------------- Special Revenue Funds - Other / State Operations Child Performers Protection Fund - 025 Child Performers Protection Account Notwithstanding any other law to the contra- ry, for accounting services provided in connection with the administration of the child performer's holding fund created pursuant to section 99-k of the state finance law. PERSONAL SERVICE Personal service--regular ......................... 68,000 -------------- NONPERSONAL SERVICE Fringe benefits ................................... 31,000 Indirect costs ..................................... 3,000 --------------
Amount available for nonpersonal service ........ 34,000 -------------- Program account subtotal ..................... 102,000 -------------- Internal Service Funds / State Operations Miscellaneous Internal Service Fund - 334 Statewide Training Account NONPERSONAL SERVICE Contractual services ............................. 150,000 -------------- Program account subtotal ..................... 150,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Abandoned Property Audit Account NONPERSONAL SERVICE Supplies and materials ............................ 58,000 Travel ........................................... 100,000 Contractual services ........................... 4,796,000 Equipment ......................................... 46,000 -------------- Program account subtotal ................... 5,000,000 -------------- Total new appropriations for state operations and aid to localities ............................................. 188,748,000 ==============
For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund - State and Local ..... 34,477,000 0 Special Revenue Funds - Other ...... 23,431,000 0 Internal Service Funds ............. 1,650,000 0 ---------------- ---------------- All Funds ........................ 59,558,000 0 ================ ================ AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS State Aid to Capital Fund Type Operations Localities Projects Total ------------ -------------- -------------- -------------- -------------- GF-St/Local 34,477,000 0 0 34,477,000 SR-Other 23,431,000 0 0 23,431,000 Internal Srv 1,650,000 0 0 1,650,000 -------------- -------------- -------------- -------------- All Funds 59,558,000 0 0 59,558,000 ============== ============== ============== ============== SCHEDULE BUDGET DIVISION PROGRAM ..................................... 53,558,000 -------------- General Fund / State Operations State Purposes Account - 003 PERSONAL SERVICE Personal service--regular ..................... 24,002,000 Temporary service ................................ 500,000 Holiday/overtime compensation .................... 200,000 -------------- Amount available for personal service ....... 24,702,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 200,000 Travel ........................................... 186,000 Contractual services ........................... 4,251,000 Equipment ........................................ 300,000 -------------- Amount available for nonpersonal service ..... 4,937,000 --------------
MAINTENANCE UNDISTRIBUTED For services and expenses related to member- ship dues in various organizations accord- ing to the following. Conference of northeast governors ................. 90,000 Federal funds information for states .............. 12,000 National governors association ................... 214,000 Council of state governments ..................... 522,000 -------------- Amount available for maintenance undis- tributed ..................................... 838,000 -------------- Program account subtotal .................. 30,477,000 -------------- Special Revenue Funds - Other / State Operations Not-For-Profit Short-Term Revolving Loan Fund - 055 Not-For-Profit Loan Account For the purpose of making loans from the not-for-profit short-term revolving loan fund to eligible not-for-profit organiza- tions .......................................... 150,000 -------------- Program account subtotal ..................... 150,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Revenue Arrearage Account For services and expenses related to admin- istrative and technological services including those associated with the collection and maximization of overdue non-tax revenues owed to the state, including liabilities incurred in prior years. Funds herein appropriated may be suballocated, subject to the approval of the director of the budget, to any state department, agency or public benefit corporation. PERSONAL SERVICE Personal service--regular ...................... 3,155,000 Holiday/overtime compensation ..................... 10,000 -------------- Amount available for personal service ........ 3,165,000 --------------
NONPERSONAL SERVICE Supplies and materials ............................ 54,000 Contractual services ........................... 8,461,000 Equipment ........................................ 946,000 Fringe benefits ................................ 1,410,000 Indirect costs ................................... 114,000 -------------- Amount available for nonpersonal service .... 10,985,000 -------------- Program account subtotal .................. 14,150,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Systems and Technology Account For services and expenses for the modifica- tion of statewide personnel, accounting, financial management, budgeting and related information systems to accommodate the unique management and information needs of the division of the budget, including liabilities incurred in prior years. Funds herein appropriated may be suballocated, subject to the approval of the director of the budget, to any state department, agency or public benefit corporation. PERSONAL SERVICE Personal service--regular ...................... 3,525,000 Holiday/overtime compensation ..................... 20,000 -------------- Amount available for personal service ........ 3,545,000 -------------- NONPERSONAL SERVICE Contractual services ........................... 1,759,000 Fringe benefits ................................ 1,688,000 Indirect costs ................................... 139,000 -------------- Amount available for nonpersonal service ..... 3,586,000 -------------- Program account subtotal ................... 7,131,000 -------------- Internal Service Funds / State Operations Miscellaneous Internal Service Fund - 334 Federal Single Audit Account
For services and expenses associated with the conduct of the annual independent audit of federal programs as required by the federal single audit act of 1984. NONPERSONAL SERVICE Contractual services ........................... 1,650,000 -------------- Program account subtotal ................... 1,650,000 -------------- CASH MANAGEMENT IMPROVEMENT ACT PROGRAM ...................... 6,000,000 -------------- General Fund / State Operations State Purposes Account - 003 For services and expenses related to cash management activities of the state and the federal cash management improvement act of 1990, including required payment of inter- est to the federal government and includ- ing liabilities incurred in prior years. Funds herein appropriated may be suballo- cated, subject to the approval of the director of the budget, to any state department, agency or public benefit corporation. NONPERSONAL SERVICE Contractual services ........................... 4,000,000 -------------- Program account subtotal ................... 4,000,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Federal Liability Account For services and expenses related to the implementation of the federal cash manage- ment improvement act of 1990 ................. 2,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- Total new appropriations for state operations and aid to localities .............................................. 59,558,000 ==============
For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund - State and Local ..... 18,593,000 0 Special Revenue Funds - Other ...... 2,257,000 0 Internal Service Funds - Other ..... 34,204,000 0 ---------------- ---------------- All Funds ........................ 55,054,000 0 ================ ================ AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS State Aid to Capital Fund Type Operations Localities Projects Total ------------ -------------- -------------- -------------- -------------- GF-St/Local 18,593,000 0 0 18,593,000 SR-Other 2,257,000 0 0 2,257,000 Internal Srv 34,204,000 0 0 34,204,000 -------------- -------------- -------------- -------------- All Funds 55,054,000 0 0 55,054,000 ============== ============== ============== ============== SCHEDULE ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ............ 7,622,000 -------------- General Fund / State Operations State Purposes Account - 003 PERSONAL SERVICE Personal service--regular ...................... 3,908,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service ........ 3,909,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 9,000 Travel ............................................ 35,000 Contractual services ............................. 110,000 Equipment ......................................... 10,000 -------------- Amount available for nonpersonal service ....... 164,000 -------------- Program account subtotal ................... 4,073,000 -------------- Internal Service Funds / State Operations
Health Insurance Revolving Account - 396 Civil Service Employee Benefits Division Administration Account PERSONAL SERVICE Personal service--regular ...................... 1,855,000 Holiday/overtime compensation ...................... 3,000 -------------- Amount available for personal service ........ 1,858,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 25,000 Travel ............................................. 3,000 Contractual services ............................. 315,000 Equipment ........................................ 381,000 Fringe benefits .................................. 908,000 Indirect costs .................................... 59,000 -------------- Amount available for nonpersonal service ..... 1,691,000 -------------- Program account subtotal ................... 3,549,000 -------------- COMMISSION OPERATIONS AND MUNICIPAL ASSISTANCE ................. 887,000 -------------- General Fund / State Operations State Purposes Account - 003 PERSONAL SERVICE Personal service--regular ........................ 836,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service .......... 837,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 3,000 Travel ............................................ 17,000 Contractual services .............................. 30,000 -------------- Amount available for nonpersonal service ........ 50,000 -------------- PERSONNEL BENEFIT SERVICES PROGRAM .......................... 25,449,000 --------------
General Fund / State Operations State Purposes Account - 003 PERSONAL SERVICE Personal service--regular ...................... 1,678,000 Temporary service ................................. 28,000 Holiday/overtime compensation ..................... 11,000 -------------- Amount available for personal service ........ 1,717,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 41,000 Contractual services .............................. 87,000 Equipment .......................................... 5,000 -------------- Amount available for nonpersonal service ....... 133,000 -------------- Program account subtotal ................... 1,850,000 -------------- Special Revenue Funds - Other / State Operations Combined Gifts, Grants and Bequests Fund - 020 Grants Account For payments to the civil service department from private foundations, corporations and individuals. NONPERSONAL SERVICE Supplies and materials ........................... 150,000 Contractual services ............................. 150,000 -------------- Program account subtotal ..................... 300,000 -------------- Internal Service Funds / State Operations Miscellaneous Internal Service Fund - 334 Civil Service EHS Occupational Health Program Account PERSONAL SERVICE Personal service--regular ........................ 397,000 Temporary service ................................ 178,000 -------------- Amount available for personal service .......... 575,000 --------------
NONPERSONAL SERVICE Supplies and materials ........................... 128,000 Travel ............................................ 90,000 Contractual services ............................. 256,000 Equipment .......................................... 4,000 Fringe benefits .................................. 281,000 Indirect costs .................................... 18,000 -------------- Amount available for nonpersonal service ....... 777,000 -------------- Program account subtotal ................... 1,352,000 -------------- Internal Service Funds / State Operations Health Insurance Revolving Account - 396 Health Insurance Internal Services Account PERSONAL SERVICE Personal service--regular ..................... 11,181,000 Temporary service ................................. 30,000 Holiday/overtime compensation .................... 129,000 -------------- Amount available for personal service ....... 11,340,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 373,000 Travel ........................................... 145,000 Contractual services ........................... 3,024,000 Equipment ........................................ 164,000 Fringe benefits ................................ 5,545,000 Indirect costs ................................... 358,000 -------------- Amount available for nonpersonal service ..... 9,609,000 -------------- MAINTENANCE UNDISTRIBUTED For suballocation to the department of audit and control for services and expenses for auditors in order to achieve administra- tive savings in the health insurance program. Personal service--regular ........................ 324,000 Supplies and materials ............................ 22,000 Travel ........................................... 106,000 Contractual services .............................. 27,000
Fringe benefits .................................. 160,000 Indirect costs .................................... 10,000 -------------- Amount available ............................... 649,000 -------------- For suballocation to the department of audit and control for services and expenses related to health insurance program payroll transactions. Personal service--regular ........................ 153,000 Supplies and materials ............................ 20,000 Travel ............................................ 82,000 Contractual services .............................. 13,000 Fringe benefits ................................... 76,000 Indirect costs ..................................... 5,000 -------------- Amount available ............................... 349,000 -------------- Amount available for maintenance undis- tributed ..................................... 998,000 -------------- Program account subtotal .................. 21,947,000 -------------- PERSONNEL MANAGEMENT SERVICES PROGRAM ....................... 21,096,000 -------------- General Fund / State Operations State Purposes Account - 003 PERSONAL SERVICE Personal service--regular ..................... 10,595,000 Temporary service ................................ 750,000 Holiday/overtime compensation .................... 101,000 -------------- Amount available for personal service ....... 11,446,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 50,000 Travel ............................................ 46,000 Contractual services ............................. 232,000 Equipment .......................................... 9,000 -------------- Amount available for nonpersonal service ....... 337,000 -------------- Program account subtotal .................. 11,783,000 --------------
Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Examination and Miscellaneous Revenue Account For services and expenses related to New York state personnel management services provided by the department. PERSONAL SERVICE Personal service--regular ........................ 520,000 Temporary service ................................. 10,000 -------------- Amount available for personal service .......... 530,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 59,000 Travel ............................................ 33,000 Contractual services ........................... 1,034,000 Equipment ......................................... 25,000 Fringe benefits .................................. 259,000 Indirect costs .................................... 17,000 -------------- Amount available for nonpersonal service ..... 1,427,000 -------------- Program account subtotal ................... 1,957,000 -------------- Internal Service Funds / State Operations Miscellaneous Internal Service Fund - 334 Department of Civil Service Administration Account For services and expenses related to section 11 of the civil service law. PERSONAL SERVICE Personal service--regular ...................... 3,377,000 Holiday/overtime compensation ..................... 15,000 -------------- Amount available for personal service ........ 3,392,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 58,000 Travel ............................................ 60,000 Contractual services ........................... 2,026,000 Equipment ......................................... 52,000
Fringe benefits ................................ 1,661,000 Indirect costs ................................... 107,000 -------------- Amount available for nonpersonal service ..... 3,964,000 -------------- Program account subtotal ................... 7,356,000 -------------- Total new appropriations for state operations and aid to localities .............................................. 55,054,000 ==============
For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund - State and Local ..... 2,508,000 0 Special Revenue Funds - Other ...... 670,000 0 ---------------- ---------------- All Funds ........................ 3,178,000 0 ================ ================ AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS State Aid to Capital Fund Type Operations Localities Projects Total ------------ -------------- -------------- -------------- -------------- GF-St/Local 2,508,000 0 0 2,508,000 SR-Other 670,000 0 0 670,000 -------------- -------------- -------------- -------------- All Funds 3,178,000 0 0 3,178,000 ============== ============== ============== ============== SCHEDULE CONSUMER PROTECTION PROGRAM .................................. 3,178,000 -------------- General Fund / State Operations State Purposes Account - 003 PERSONAL SERVICE Personal service--regular ...................... 2,213,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 70,000 Travel ............................................ 20,000 Contractual Services ............................. 155,000 Equipment ......................................... 50,000 -------------- Amount available for nonpersonal service ....... 295,000 -------------- Program account subtotal ................... 2,508,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Consumer Protection Account For services and expenses of the consumer protection board including expenses
related to the enforcement of the no tele- marketing sales calls law. PERSONAL SERVICE Personal service--regular ........................ 107,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 115,000 Travel ............................................ 10,000 Contractual services ............................. 393,000 Fringe benefits ................................... 40,000 Indirect costs ..................................... 5,000 -------------- Amount available for nonpersonal service ....... 563,000 -------------- Program account subtotal ..................... 670,000 -------------- Total new appropriations for state operations and aid to localities ............................................... 3,178,000 ==============
For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund - State and Local ..... 2,975,000 0 ---------------- ---------------- All Funds ........................ 2,975,000 0 ================ ================ AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS State Aid to Capital Fund Type Operations Localities Projects Total ------------ -------------- -------------- -------------- -------------- GF-St/Local 2,975,000 0 0 2,975,000 -------------- -------------- -------------- -------------- All Funds 2,975,000 0 0 2,975,000 ============== ============== ============== ============== SCHEDULE IMPROVEMENT OF CORRECTIONAL FACILITIES PROGRAM ............... 2,975,000 -------------- General Fund / State Operations State Purposes Account - 003 PERSONAL SERVICE Personal service--regular ...................... 2,433,000 Holiday/overtime compensation ..................... 20,000 -------------- Amount available for personal service ........ 2,453,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 15,000 Travel ........................................... 176,000 Contractual services ............................. 323,000 Equipment .......................................... 8,000 -------------- Amount available for nonpersonal service ....... 522,000 -------------- Total new appropriations for state operations and aid to localities ............................................... 2,975,000 ==============
For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund - State and Local ..... 2,512,906,000 32,939,000 Special Revenue Funds - Federal .... 38,300,000 39,148,000 Special Revenue Funds - Other ...... 29,480,000 0 Capital Projects Funds ............. 320,000,000 587,734,000 Enterprise Funds ................... 43,013,000 0 Internal Service Funds ............. 73,692,000 0 ---------------- ---------------- All Funds ........................ 3,017,391,000 659,821,000 ================ ================ AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS State Aid to Capital Fund Type Operations Localities Projects Total ------------ -------------- -------------- -------------- -------------- GF-St/Local 2,512,706,000 200,000 0 2,512,906,000 SR-Federal 38,300,000 0 0 38,300,000 SR-Other 29,480,000 0 0 29,480,000 Cap Proj 0 0 320,000,000 320,000,000 Enterprise 43,013,000 0 0 43,013,000 Internal Srv 73,692,000 0 0 73,692,000 -------------- -------------- -------------- -------------- All Funds 2,697,191,000 200,000 320,000,000 3,017,391,000 ============== ============== ============== ============== SCHEDULE ADMINISTRATION PROGRAM ...................................... 92,897,000 -------------- General Fund / State Operations State Purposes Account - 003 PERSONAL SERVICE Personal service--regular ..................... 17,185,000 Holiday/overtime compensation .................... 116,000 -------------- Amount available for personal service ....... 17,301,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 383,000 Travel ........................................... 340,000 Contractual services ........................... 5,969,000 Equipment ........................................ 653,000 --------------
Amount available for nonpersonal service ..... 7,345,000 -------------- Program account subtotal .................. 24,646,000 -------------- General Fund / State Operations Attica State Employee Victims' Fund - 013 Attica State Employee Victims' Account MAINTENANCE UNDISTRIBUTED For payments to the state employee-victims and survivors of deceased state employee- victims of the September 1971 Attica correctional facility inmate uprising and retaking in accordance with section 99-m of state finance law ......................... 2,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Federal / State Operations Federal Department of Education Fund - 267 For services and expenses related to the youth offender grant program ................. 1,300,000 -------------- Program fund subtotal ...................... 1,300,000 -------------- Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund - 290 Correctional Services-NIC Grants Account For services and expenses incurred by the department of correctional services for the incarceration of illegal aliens ......... 34,000,000 For services and expenses related to substance abuse treatment in state prisons ... 2,000,000 For services and expenses related to various purposes including correction officer vests ........................................ 1,000,000 -------------- Program account subtotal .................. 37,000,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Capacity Contracting Account
MAINTENANCE UNDISTRIBUTED For services and expenses incurred by the department of correctional services for the housing of inmates from other juris- dictions under contracts entered into under the direction of the commissioner ..... 25,000,000 -------------- Program account subtotal .................. 25,000,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Correctional Services Asset Forfeiture Account NONPERSONAL SERVICE Equipment ........................................ 250,000 -------------- Program account subtotal ..................... 250,000 -------------- Enterprise Funds / State Operations Miscellaneous Enterprise Fund - 331 Employee Mess Correctional Services Account For services and expenses related to the operation of employee mess programs. PERSONAL SERVICE Personal service--regular ........................ 840,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 600,000 Travel ............................................. 5,000 Contractual services ........................... 1,007,000 Equipment ......................................... 50,000 Fringe benefits .................................. 173,000 Indirect costs .................................... 26,000 -------------- Amount available for nonpersonal service ..... 1,861,000 -------------- Program account subtotal ................... 2,701,000 -------------- CORRECTIONAL INDUSTRIES PROGRAM ............................. 73,692,000 -------------- Internal Service Funds / State Operations
Correctional Industries Revolving Account - 397 PERSONAL SERVICE Personal service--regular ..................... 19,647,000 Temporary service ................................. 15,000 Holiday/overtime compensation .................... 577,000 -------------- Amount available for personal service ....... 20,239,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................ 31,675,000 Travel ........................................... 480,000 Contractual services ........................... 8,864,000 Equipment ...................................... 2,141,000 Fringe benefits ................................ 9,669,000 Indirect costs ................................... 624,000 -------------- Amount available for nonpersonal service .... 53,453,000 -------------- HEALTH SERVICES PROGRAM .................................... 360,523,000 -------------- General Fund / State Operations State Purposes Account - 003 For services and expenses to operate the health services program including liabil- ities incurred prior to April 1, 2010. PERSONAL SERVICE Personal service--regular .................... 124,577,000 Temporary service .............................. 5,869,000 Holiday/overtime compensation .................. 7,330,000 -------------- Amount available for personal service ...... 137,776,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................ 87,050,000 Travel ........................................... 423,000 Contractual services ......................... 134,405,000 Equipment ........................................ 869,000 -------------- Amount available for nonpersonal service ... 222,747,000 --------------
PROGRAM SERVICES PROGRAM ................................... 274,257,000 -------------- General Fund / State Operations State Purposes Account - 003 PERSONAL SERVICE Personal service--regular .................... 187,459,000 Temporary service .............................. 5,571,000 Holiday/overtime compensation .................... 780,000 -------------- Amount available for personal service ...... 193,810,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 7,798,000 Travel ........................................... 461,000 Contractual services .......................... 29,963,000 Equipment ...................................... 2,225,000 -------------- Amount available for nonpersonal service .... 40,447,000 -------------- Program account subtotal ................. 234,257,000 -------------- Special Revenue Funds - Other / State Operations Combined Gifts, Grants and Bequests Fund - 020 Correctional Services Account For services and expenses of various activ- ities funded through gifts and donations. NONPERSONAL SERVICE Contractual services ............................. 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Enterprise Funds / State Operations Correctional Services Commissary Account - 326 Central Office Account For services and expenses of operating self sustaining facility commissaries.
NONPERSONAL SERVICE Supplies and materials ........................ 38,000,000 Contractual services ........................... 1,900,000 -------------- Program account subtotal .................. 39,900,000 -------------- SUPERVISION OF INMATES PROGRAM ........................... 1,445,089,000 -------------- General Fund / State Operations State Purposes Account - 003 PERSONAL SERVICE Personal service--regular .................. 1,343,381,000 Temporary service ............................. 12,698,000 Holiday/overtime compensation ................. 65,076,000 -------------- Amount available for personal service .... 1,421,155,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................ 11,260,000 Travel ......................................... 3,020,000 Contractual services ........................... 6,583,000 Equipment ...................................... 3,071,000 -------------- Amount available for nonpersonal service .... 23,934,000 -------------- SUPPORT SERVICES PROGRAM ................................... 450,933,000 -------------- General Fund / State Operations State Purposes Account - 003 For services and expenses to operate the support services program including lease payments to the dormitory authority, as successor to the facilities development corporation pursuant to chapter 83 of the laws of 1995, pursuant to an agreement entered into between the facilities devel- opment corporation and the department of correctional services for the rental of correctional facilities.
PERSONAL SERVICE Personal service--regular .................... 167,186,000 Temporary service ................................ 219,000 Holiday/overtime compensation ................. 10,595,000 -------------- Amount available for personal service ...... 178,000,000 -------------- NONPERSONAL SERVICE Supplies and materials ....................... 131,832,000 Travel ........................................... 327,000 Contractual services ......................... 125,537,000 Equipment ..................................... 10,495,000 -------------- Amount available for nonpersonal service ... 268,191,000 -------------- Program account subtotal ................. 446,191,000 -------------- General Fund / Aid to Localities Local Assistance Account - 001 For services and expenses of localities for the housing and board of felony offenders pursuant to section 601-c of the correction law ................................. 200,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Cell Phone Towers Account NONPERSONAL SERVICE Supplies and materials ........................... 400,000 -------------- Program account subtotal ..................... 400,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Food Production Center Account NONPERSONAL SERVICE Supplies and materials ......................... 2,335,000 Travel ........................................... 590,000
Contractual services ............................. 305,000 Equipment ........................................ 500,000 -------------- Program account subtotal ................... 3,730,000 -------------- Enterprise Funds / State Operations Miscellaneous Enterprise Fund - 331 Correctional - Farm and Recycling Fund Account For services and expenses related to the operation and maintenance of the correc- tional farm and recycling programs. NONPERSONAL SERVICE Supplies and materials ........................... 260,000 Travel ............................................. 2,000 Contractual services ............................. 100,000 Equipment ......................................... 50,000 -------------- Program account subtotal ..................... 412,000 -------------- Total new appropriations for state operations and aid to localities ........................................... 2,697,391,000 ==============
ADMINISTRATION PROGRAM Special Revenue Funds - Federal / State Operations Federal Department of Education Fund - 267 By chapter 50, section 1, of the laws of 2009: For services and expenses related to the youth offender grant program ... 1,300,000 ..................................... (re. $1,300,000) By chapter 50, section 1, of the laws of 2008: For services and expenses related to the youth offender grant program ... 1,300,000 ..................................... (re. $1,059,000) Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund - 290 Correctional Services-NIC Grants Account By chapter 50, section 1, of the laws of 2009: For services and expenses incurred by the department of correctional services for the incarceration of illegal aliens ................... 34,000,000 ....................................... (re. $34,000,000) For services and expenses related to substance abuse treatment in state prisons ... 1,000,000 ......................... (re. $789,000) For services and expenses related to various purposes including correction officer vests ... 1,000,000 ............ (re. $1,000,000) By chapter 50, section 1, of the laws of 2008: For services and expenses related to various purposes including correction officer vests ... 1,000,000 ............ (re. $1,000,000) HEALTH SERVICES PROGRAM General Fund / State Operations State Purposes Account - 003 By chapter 50, section 1, of the laws of 2008, as amended by chapter 53, section 3, of the laws of 2008: For services and expenses of a program to facilitate enrollment in the medical assistance program. A portion of the funds herein appropri- ated may be transferred to other state agencies .................... 200,000 ............................................. (re. $200,000) PROGRAM SERVICES PROGRAM General Fund / Aid to Localities Local Assistance Account - 001 By chapter 50, section 1, of the laws of 2008, as amended by chapter 1, section 1, of the laws of 2009: Osborne Association - Albion Family Ties ... 98,000 .... (re. $48,000) Osborne Association - Family Resource Center ......................... 37,000 ............................................... (re. $17,000)
SUPERVISION OF INMATES PROGRAM General Fund / State Operations State Purposes Account - 003 By chapter 50, section 1, of the laws of 2008: Supplies and materials ... 12,191,000 .............. (re. $12,191,000) Travel ... 4,051,000 ................................ (re. $4,051,000) Contractual services ... 7,990,000 .................. (re. $7,990,000) Equipment ... 1,755,000 ............................. (re. $1,755,000) By chapter 50, section 1, of the laws of 2008, as amended by chapter 1, section 1, of the laws of 2009: For the purchase of protective gear for correctional officers ........ 1,429,000 ........................................... (re. $807,000) SUPPORT SERVICES PROGRAM General Fund / Aid to Localities Local Assistance Account - 001 By chapter 50, section 1, of the laws of 2008, as amended by chapter 496, section 1, of the laws of 2008: For services and expenses of localities for the housing and board of coram nobis prisoners in accordance with section 601-b of the correction law, felony offenders in accordance with subdivision 2 of section 601-c of the correction law, and prisoners pursuant to section 95 of the correction law. Notwithstanding any other provision of law to the contrary, payments certified to the commis- sioner by the appropriate local official for the care of such pris- oners and made pursuant to this appropriation for liabilities incurred on or after September 1, 2008 shall be paid at the follow- ing per day per capita rates: per diem per capita reimbursement pursuant to section 601-b of the correction law shall not exceed $18.80, and per diem per capita reimbursement pursuant to subdivi- sion 2 of section 601-c of the correction law shall not exceed $37.60 ... 5,880,000 .............................. (re. $5,880,000) Total reappropriations for state operations and aid to localities .............................................. 72,087,000 ============== By chapter 50, section 1, of the laws of 2009: Maintenance Undistributed For services and expenses or for contract with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund - 007 Account CC
THE OSBORNE ASSOCIATION, INC - ALBION FAMILY TIER .................... 98,000 ............................................... (re. $92,861) THE OSBORNE ASSOCIATION, INC. - FAMILY RESOURCE CENTER ............... 37,000 ............................................... (re. $27,954) General Fund / Aid to Localities Community Projects Fund - 007 Account CC By chapter 50, section 1, of the laws of 2002, as amended by chapter 50, section 1, of the laws of 2004: For services and expenses of the: Albion Family Ties Program (Osborne Association) ..................... 4,000 ................................................. (re. $4,000)
For the comprehensive construction programs, purposes and projects as herein specified in accordance with the following: Correctional Facilities Capital Improvement Fund ........... 320,000,000 -------------- All Funds .................................................. 320,000,000 ============== MAINTENANCE AND IMPROVEMENT OF EXISTING FACILITIES (CCP) ... 320,000,000 -------------- Correctional Facilities Capital Improvement Fund - 399 Administration Purpose For the preparation and review of plans, specifications, estimates, studies, plant evaluations, inspections, appraisals and surveys, and legal claims relating to existing or proposed facili- ties of the department of correctional services, and payment of personal service and nonpersonal service, includ- ing fringe benefits, related to the administration and security of capital projects provided by the department of correctional services for new and reap- propriated projects (10501050) ............ 15,000,000 Health and Safety Purpose Alterations and improvements, including related departmental administrative costs, for health and safety including liabilities incurred prior to April 1, 2010 (10011001) ........................... 16,000,000 Preservation of Facilities Purpose Alterations and improvements, including related departmental administrative costs, for the preservation of facili- ties including liabilities incurred prior to April 1, 2010 (10031003) ........ 174,000,000 Alterations and improvements, including related departmental administrative costs, for preventative maintenance that will prolong the useful life of assets including liabilities incurred prior to April 1, 2010 (10M31003) .................. 15,000,000
Environmental Protection or Improvements Purpose Alterations and improvements, including related departmental administrative costs, for environmental protection or improvements including liabilities in- curred prior to April 1, 2010 (10061006) .. 24,000,000 Program Improvement or Program Change Purpose Alterations and improvements, including related departmental administrative costs, for program improvement or program change including liabilities in- curred prior to April 1, 2010 (10081008) .. 76,000,000
MAINTENANCE AND IMPROVEMENT OF EXISTING FACILITIES (CCP) Correctional Facilities Capital Improvement Fund - 399 Administration Purpose By chapter 50, section 1, of the laws of 2009: For the preparation and review of plans, specifications, estimates, studies, plant evaluations, inspections, appraisals and surveys, and legal claims relating to existing or proposed facilities of the department of correctional services, and payment of personal service and nonpersonal service, including fringe benefits, related to the administration and security of capital projects provided by the department of correctional services for new and reappropriated projects (10500950) ... 15,000,000 ............... (re. $15,000,000) Health and Safety Purpose By chapter 50, section 1, of the laws of 2009: Alterations and improvements, including related departmental adminis- trative costs, for health and safety including liabilities incurred prior to April 1, 2009 (10010901) .................................. 16,000,000 ....................................... (re. $14,699,000) By chapter 50, section 1, of the laws of 2008: Alterations and improvements, including related departmental adminis- trative costs, for health and safety including liabilities incurred prior to April 1, 2008 (10010801) .................................. 10,000,000 ........................................ (re. $3,201,000) By chapter 50, section 1, of the laws of 2007: Alterations and improvements, including related departmental adminis- trative costs, for health and safety including liabilities incurred prior to April 1, 2007 (10010701) .................................. 20,000,000 ........................................ (re. $6,409,000) By chapter 50, section 1, of the laws of 2006: Alterations and improvements, including related departmental adminis- trative costs, for health and safety including liabilities incurred prior to April 1, 2006 (10010601) .................................. 20,000,000 .......................................... (re. $615,000) By chapter 50, section 1, of the laws of 2005: Alterations and improvements, including related departmental adminis- trative costs, for health and safety including liabilities incurred prior to April 1, 2005 (10010501) .................................. 30,000,000 .......................................... (re. $847,000) By chapter 50, section 1, of the laws of 2004: Alterations and improvements, including related departmental adminis- trative costs, for health and safety including liabilities incurred
prior to April 1, 2004 (10010401) .................................. 30,000,000 ........................................ (re. $1,222,000) By chapter 50, section 1, of the laws of 2003: Alterations and improvements, including related departmental adminis- trative costs, for health and safety including liabilities incurred prior to April 1, 2003 (10010301) .................................. 30,000,000 .......................................... (re. $799,000) Preservation of Facilities Purpose By chapter 50, section 1, of the laws of 2009: Alterations and improvements, including related departmental adminis- trative costs, for the preservation of facilities including liabil- ities incurred prior to April 1, 2009 (10030903) ................... 165,000,000 ..................................... (re. $163,363,000) Alterations and improvements, including related departmental adminis- trative costs, for preventative maintenance that will prolong the useful life of assets including liabilities incurred prior to April 1, 2009 (10M30903) ... 15,000,000 ................ (re. $14,252,000) By chapter 50, section 1, of the laws of 2008: Alterations and improvements, including related departmental adminis- trative costs, for the preservation of facilities including liabil- ities incurred prior to April 1, 2008 (10030803) ................... 170,000,000 ...................................... (re. $81,557,000) Alterations and improvements, including related departmental adminis- trative costs, for preventative maintenance that will prolong the useful life of assets including liabilities incurred prior to April 1, 2008 (10M30803) ... 15,000,000 ................ (re. $10,167,000) By chapter 50, section 1, of the laws of 2007: Alterations and improvements, including related departmental adminis- trative costs, for the preservation of facilities including liabil- ities incurred prior to April 1, 2007 (10030703) ................... 147,000,000 ...................................... (re. $34,291,000) Alterations and improvements, including related departmental adminis- trative costs, for preventative maintenance that will prolong the useful life of assets including liabilities incurred prior to April 1, 2007 (10M30703) ... 15,000,000 ................. (re. $4,192,000) By chapter 50, section 1, of the laws of 2006: Alterations and improvements, including related departmental adminis- trative costs, for the preservation of facilities including liabil- ities incurred prior to April 1, 2006 (10030603) ................... 137,000,000 ...................................... (re. $16,351,000) Alterations and improvements, including related departmental adminis- trative costs, for preventative maintenance that will prolong the useful life of assets including liabilities incurred prior to April 1, 2006 (10M30603) ... 15,000,000 ................. (re. $1,107,000) For services and expenses associated with improvements and rehabili- tation of the department of correctional services employee housing
units at locations including but not limited to Great Meadow in Washington County, and the Willard Drug Treatment Campus in Seneca County, pursuant to a plan developed by the commissioner of the department of correctional services and submitted to the chair of the senate finance committee and the chair of the assembly ways and means committee (10EH0603) ... 1,300,000 ............ (re. $599,000) By chapter 50, section 1, of the laws of 2005: Alterations and improvements, including related departmental adminis- trative costs, for the preservation of facilities including liabil- ities incurred prior to April 1, 2005 (10030503) ................... 95,000,000 ........................................ (re. $4,943,000) Alterations and improvements, including related departmental adminis- trative costs, for preventative maintenance that will prolong the useful life of assets including liabilities incurred prior to April 1, 2005 (10M30503) ... 15,000,000 ................. (re. $2,826,000) By chapter 50, section 1, of the laws of 2004: Alterations and improvements, including related departmental adminis- trative costs, for the preservation of facilities including liabil- ities incurred prior to April 1, 2004 (10030403) ................... 95,000,000 ........................................ (re. $4,711,000) Alterations and improvements, including related departmental adminis- trative costs, for preventative maintenance that will prolong the useful life of assets including liabilities incurred prior to April 1, 2004 (10M30403) ... 15,000,000 ................. (re. $1,246,000) By chapter 50, section 1, of the laws of 2003: Alterations and improvements, including related departmental adminis- trative costs, for the preservation of facilities including liabil- ities incurred prior to April 1, 2003 (10030303) ................... 95,000,000 ........................................ (re. $1,891,000) Alterations and improvements, including related departmental adminis- trative costs, for preventative maintenance that will prolong the useful life of assets including liabilities incurred prior to April 1, 2003 (10M30303) ... 15,000,000 ................... (re. $733,000) Facilities for the Physically Disabled Purpose By chapter 54, section 1, of the laws of 2000: Alterations and improvements, including related departmental adminis- trative costs, of facilities for the physically disabled including liabilities incurred prior to April 1, 2000 (10A40004) ............. 2,000,000 ........................................... (re. $586,000) Environmental Protection or Improvements Purpose By chapter 50, section 1, of the laws of 2009: Alterations and improvements, including related departmental adminis- trative costs, for environmental protection or improvements includ- ing liabilities incurred prior to April 1, 2009 (10060906) ......... 19,000,000 ........................................ (re. $7,571,000)
By chapter 50, section 1, of the laws of 2008: Alterations and improvements, including related departmental adminis- trative costs, for environmental protection or improvements includ- ing liabilities incurred prior to April 1, 2008 (10060806) ......... 25,000,000 ....................................... (re. $10,676,000) By chapter 50, section 1, of the laws of 2007: Alterations and improvements, including related departmental adminis- trative costs, for environmental protection or improvements includ- ing liabilities incurred prior to April 1, 2007 (10060706) ......... 16,000,000 ........................................ (re. $4,365,000) By chapter 50, section 1, of the laws of 2006: Alterations and improvements, including related departmental adminis- trative costs, for environmental protection or improvements includ- ing liabilities incurred prior to April 1, 2006 (10060606) ......... 14,000,000 ........................................ (re. $1,214,000) Program Improvement or Program Change Purpose By chapter 50, section 1, of the laws of 2009: Alterations and improvements, including related departmental adminis- trative costs, for program improvement or program change including liabilities incurred prior to April 1, 2009 (10080908) ............. 90,000,000 ....................................... (re. $89,387,000) By chapter 50, section 1, of the laws of 2008: Alterations and improvements, including related departmental adminis- trative costs, for program improvement or program change including liabilities incurred prior to April 1, 2008 (10080808) ............. 85,000,000 ....................................... (re. $67,843,000) By chapter 50, section 1, of the laws of 2007: Alterations and improvements, including related departmental adminis- trative costs, for program improvement or program change including liabilities incurred prior to April 1, 2007 (10080708) ............. 87,000,000 ....................................... (re. $14,894,000) By chapter 50, section 1, of the laws of 2006: Alterations and improvements, including related departmental adminis- trative costs, for program improvement or program change including liabilities incurred prior to April 1, 2006 (10080608) ............. 44,000,000 ........................................ (re. $3,843,000) By chapter 50, section 1, of the laws of 2005: Alterations and improvements, including related departmental adminis- trative costs, for program improvement or program change including liabilities incurred prior to April 1, 2005 (10080508) ............. 40,000,000 .......................................... (re. $698,000) By chapter 50, section 1, of the laws of 2004:
Alterations and improvements, including related departmental adminis- trative costs, for program improvement or program change including liabilities incurred prior to April 1, 2004 (10080408) ............. 40,000,000 .......................................... (re. $340,000) Medical Facilities Purpose By chapter 54, section 1, of the laws of 2000: For the cost of studies, site acquisitions, planning, design, construction, reconstruction, renovation, and equipment related to the development of medical facilities, departmental administrative costs including liabilities incurred prior to April 1, 2000 (10M200MC) ... 15,000,000 ......................... (re. $1,296,000)
For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund - State and Local ..... 175,635,000 121,944,897 Special Revenue Funds - Federal .... 96,650,000 145,352,000 Special Revenue Funds - Other ...... 58,206,000 84,894,500 ---------------- ---------------- All Funds ........................ 330,491,000 352,191,397 ================ ================ AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS State Aid to Capital Fund Type Operations Localities Projects Total ------------ -------------- -------------- -------------- -------------- GF-St/Local 59,845,000 115,790,000 0 175,635,000 SR-Federal 36,725,000 59,925,000 0 96,650,000 SR-Other 23,579,000 34,627,000 0 58,206,000 -------------- -------------- -------------- -------------- All Funds 120,149,000 210,342,000 0 330,491,000 ============== ============== ============== ============== SCHEDULE ADMINISTRATION PROGRAM ...................................... 14,974,000 -------------- General Fund / State Operations State Purposes Account - 003 Notwithstanding any inconsistent provision of law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the division of criminal justice services general fund - state purposes account with the approval of the director of the budg- et. PERSONAL SERVICE Personal service--regular ...................... 6,744,000 Holiday/overtime compensation ...................... 5,000 -------------- Amount available for personal service ........ 6,749,000 --------------
NONPERSONAL SERVICE Supplies and materials ........................... 978,000 Travel ............................................ 34,000 Contractual services ........................... 5,512,000 Equipment ........................................ 701,000 -------------- Amount available for nonpersonal service ..... 7,225,000 -------------- MAINTENANCE UNDISTRIBUTED For services and expenses of the office of sex offender management: Personal service--regular ........................ 750,000 Supplies and materials ............................. 5,000 Travel ............................................. 5,000 Contractual services ............................. 235,000 Equipment .......................................... 5,000 -------------- Amount available for maintenance undis- tributed ................................... 1,000,000 -------------- FUNDING AND PROGRAM ASSISTANCE PROGRAM ..................... 187,282,000 -------------- General Fund / State Operations State Purposes Account - 003 Notwithstanding any inconsistent provision of law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the division of criminal justice services general fund - state purposes account with the approval of the director of the budg- et. PERSONAL SERVICE Personal service--regular ...................... 3,533,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 104,000 Travel ............................................ 87,000 Contractual services .............................. 42,000 Equipment ......................................... 34,000 --------------
Amount available for nonpersonal service ....... 267,000 -------------- Program account subtotal ................... 3,800,000 -------------- General Fund / Aid to Localities Local Assistance Account - 001 For prosecutorial services of counties, to be distributed in the same manner as the prior year or through a competitive proc- ess ......................................... 11,600,000 For payment to the New York state district attorneys association and the New York state prosecutors training institute for services and expenses related to the pros- ecution of crimes and the provision of continuing legal education, training, and support for medicaid fraud prosecution ....... 2,502,000 For services and expenses associated with a witness protection program pursuant to a plan developed by the commissioner of the division of criminal justice services .......... 330,000 For grants to counties for district attorney salaries. Notwithstanding the provisions of subdivisions 10 and 11 of section 700 of the county law or any other law to the contrary, for state fiscal year 2010-11 the liability of the state and the amount to be distributed or otherwise expended by the state pursuant to subdivisions 10 and 11 of section 700 of the county law shall be limited to the amount appropriated herein and shall be determined by first calculating the amount of the expenditure or other liability pursuant to such law, and then reducing the amount so calculated proportionately .............................. 2,282,000 Payment of state aid for expenses of the special narcotics prosecutor ................... 896,000 For payment of state aid for expenses of crime laboratories for accreditation, training, capacity enhancement and lab related services to maintain the quality and reliability of forensic services to criminal justice agencies, distributed through a competitive process, which includes an evaluation of the effective- ness of such process. Some of these funds herein appropriated may be transferred to state operations and may be suballocated to other state agencies ...................... 7,207,000
For payment of state aid for Westchester county policing program ...................... 2,155,000 For reimbursement of the services and expenses of municipal corporations, public authorities, the division of state police, authorized police departments of state public authorities or regional state park commissions for the purchase of ballistic soft body armor vests, such sum shall be payable on the audit and warrant of the state comptroller on vouchers certified by the commissioner of the division of crimi- nal justice services and the chief admin- istrative officer of the municipal corpo- ration, public authority, or state entity making requisition and purchase of such vests. A portion of these funds may be transferred to state operations and may be suballocated to other state agencies ........... 557,000 For services and expenses of the drug diver- sion program in the same manner as the prior year or through a competitive proc- ess ............................................ 671,000 For services and expenses of programs aimed at promoting the successful re-entry of criminal offenders into their communities, including local re-entry task forces, to be distributed through a competitive proc- ess, which will include an evaluation of the effectiveness of such process ............ 3,327,000 For services and expenses of operation IMPACT including anti-gun trafficking initiative as allocated and distributed by competitive process which includes an evaluation of the effectiveness of such process ..................................... 15,683,000 For defense services to be distributed in the same manner as the prior year or through a competitive process ................ 5,981,000 For payment to New York state defenders association for services and expenses related to the provision of training and other assistance ............................. 1,185,000 -------------- Program account subtotal .................. 54,376,000 -------------- Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund - 290 Funds herein appropriated may be used to disburse unanticipated federal grants in
support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies .................................... 12,000,000 -------------- Program fund subtotal ..................... 12,000,000 -------------- Special Revenue Funds - Federal / Aid to Localities Federal Operating Grants Fund - 290 Funds herein appropriated may be used to disburse unanticipated federal grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to state operations and may be suballocated to other state agen- cies ......................................... 8,000,000 -------------- Program fund subtotal ...................... 8,000,000 -------------- Special Revenue Funds - Federal / Aid to Localities Federal Operating Grants Fund - 290 Crime Identification and Technology Account For services and expenses related to iden- tification technology grants including, but not limited to, crime lab improvement and DNA programs. A portion of these funds may be transferred to state operations and may be suballocated to other state agen- cies ......................................... 1,500,000 -------------- Program account subtotal ................... 1,500,000 -------------- Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund - 290 Edward Byrne Memorial Grant Account For services and expenses related to the federal Edward Byrne memorial justice assistance formula program as funded by the American Recovery and Reinvestment Act of 2009, including the operation of drug courts, and re-entry services associated
with correctional facilities. Funds appro- priated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budg- et, and such plan shall be provided to the chair of assembly ways and means and the chair of the senate finance committee. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies ..................... 12,000,000 For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. Funds appro- priated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budget. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies ............................... 5,525,000 -------------- Program account subtotal .................. 17,525,000 -------------- Special Revenue Funds - Federal / Aid to Localities Federal Operating Grants Fund - 290 Edward Byrne Memorial Grant Account For services and expense related to the federal Edward Byrne memorial justice assistance formula program as funded by the American Recovery and Reinvestment Act of 2009, including local law enforcement programs, re-entry services, substance abuse treatment, probation, local jails, and judicial diversion and alternative to incarceration programs. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budget, and such plan be provided to the chair of assembly ways and means and the chair of the senate finance committee. A portion of these funds may be transferred to state oper-
ations and/or suballocated to other state agencies .................................... 23,500,000 For services and expenses related to the federal Edward Byrne memorial justice assistance formula program, including enhanced prosecution, enhanced defense, local law enforcement programs, youth violence and/or crime reduction programs, crime laboratories, re-entry services, and judicial diversion and alternative to incarceration programs. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budget. A portion of these funds may be transferred to state operations and/or suballocated to other state agencies ............................... 9,775,000 For services and expenses of drug, violence, and crime control and prevention programs in accordance with the following schedule: Consortium of the Niagara Frontier ................ 80,000 Episcopal Social Services of New York City ........ 80,000 First Time Last Time Alternative to Incar- ceration Program ................................ 60,000 Kings County District Attorney - Mortgage Foreclosure Fraud Initiative .................... 90,000 Kings County District Attorney - Community and Law Enforcement Resources Together (ComAlert) Program ............................. 100,000 Osborne Association Albion Family Ties ............ 20,000 Osborne Association Court Advocacy ............... 221,000 Osborne Association Family Resource Center ........ 37,000 Queens County District Attorney - Early Case Intervention System ............................. 24,000 Queens County District Attorney - Point of Entry (State) Prosecution ....................... 50,000 The Bard Prison Initiative ........................ 71,000 Vera Institute of Justice - Services for Justice System - Involved Youth ................. 87,000 Wyoming County Indigent Parolee Program ........... 80,000 Broome County Security Division ................... 50,000 Chinese-American Planning Council Youth Training Program ................................ 60,000 City of Newburgh Police Department ............... 100,000 City of Niagara Falls Police Department ........... 46,000 City of Poughkeepsie Police Department ............ 25,000 City of Yonkers Police Department ................. 50,000 Elmcor Youth and Adult Activities Program ......... 45,000 Friends United Block Association Anti Gang Initiative ...................................... 26,000
Jacob Riis Settlement House ....................... 20,000 Jefferson County Sheriff's Department ............. 50,000 Lower East Side Service Center .................... 76,000 Metropolitan Coordinating Council: All About Jobs II ......................................... 76,000 NYC Police Department - 122nd Precinct ............ 25,000 NYC Police Department - 68th Precinct ............. 25,000 Ohel Children's Home & Family Services Drug Prevention Program .............................. 76,000 Onondaga Sheriff's Department ..................... 75,000 Rensselaer County DA .............................. 50,000 Town of Manlius Police Department ................. 30,000 United Jewish Council - East Side Community Crime Prevention ................................ 70,000 Village of Massena Police Department .............. 25,000 -------------- Program subtotal ........................... 2,000,000 -------------- Program account subtotal .................. 35,275,000 -------------- Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund - 290 Juvenile Accountability Incentive Block Grant Account For services and expenses related to the federal juvenile accountability incentive block grant program, pursuant to an expenditure plan developed by the commis- sioner of the division of criminal justice services, provided however that up to 10 percent of the amount herein appropriated may be used for program administration. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies .................. 700,000 -------------- Program account subtotal ..................... 700,000 -------------- Special Revenue Funds - Federal / Aid to Localities Federal Operating Grants Fund - 290 Juvenile Accountability Incentive Block Grant Account For payment of federal aid to localities juvenile accountability incentive block grant moneys pursuant to an allocation plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to state operations and may be suballo- cated to other state agencies ................ 2,100,000
-------------- Program account subtotal ................... 2,100,000 -------------- Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund - 290 Juvenile Justice and Delinquency Prevention Formula Account For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distribution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the divi- sion of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies ................ 1,500,000 -------------- Program account subtotal ................... 1,500,000 -------------- Special Revenue Funds - Federal / Aid to Localities Federal Operating Grants Fund - 290 Juvenile Justice and Delinquency Prevention Formula Account For payment of federal aid to localities pursuant to the provisions of the federal juvenile justice and delinquency prevention act in accordance with a distribution plan determined by the juve- nile justice advisory group and affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to state operations and may be suballocated to other state agencies ......................... 2,700,000 For payment of federal aid to localities pursuant to the provisions of title V of the juvenile justice and delinquency prevention act of 1974, as amended for local delinquency prevention programs, including sub-allocation to state oper- ations for the administration of this grant in accordance with a distribution plan determined by the juvenile justice advisory group and affirmed by the commis- sioner of the division of criminal justice services.
For services and expenses associated with the juvenile justice and delinquency prevention formula account. A portion of these funds may be transferred to state operations and may be suballocated to other state agencies ........................... 100,000 -------------- Program account subtotal ................... 2,800,000 -------------- Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund - 290 Violence Against Women Account For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies ......................... 1,500,000 For services and expenses related to the federal violence against women program as funded by the American Recovery and Rein- vestment Act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. A portion of these funds may be transferred to aid to locali- ties and/or be suballocated to other state agencies ....................................... 500,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Federal / Aid to Localities Federal Operating Grants Fund - 290 Violence Against Women Account For payment of federal aid to localities pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services, provided howev- er that up to 10 percent of the amount herein appropriated may be used for program administration. A portion of these funds may be transferred to state oper- ations and may be suballocated to other state agencies ............................... 7,000,000 For services and expenses related to the federal violence against women program as
funded by the American Recovery and Rein- vestment Act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. A portion of these funds may be transferred to state oper- ations and may be suballocated to other state agencies ............................... 3,250,000 -------------- Program account subtotal .................. 10,250,000 -------------- Special Revenue Funds - Other / State Operations Combined Gifts, Grants and Bequests Fund - 020 Grants Account For services and expenses associated with gifts and bequests to the division of criminal justice services. NONPERSONAL SERVICE Supplies and materials ........................... 100,000 Contractual services ............................. 100,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 CJS - Conference and Signs Account For services and expenses related to confer- ences, including training conferences, sponsored by the division of criminal justice services and for the purchase of crime prevention signs by the division of criminal justice services and expenses pertaining to printing and distributing publications. NONPERSONAL SERVICE Supplies and materials ........................... 100,000 Travel ........................................... 100,000 Contractual services ............................. 100,000 -------------- Program account subtotal ..................... 300,000 -------------- Special Revenue Funds - Other / Aid to Localities Miscellaneous Special Revenue Fund - 339
Crimes Against Revenue Program Account For payment to district attorneys who participate in the crimes against revenue program to be distributed according to a plan developed by the commissioner of the division of criminal justice services, in consultation with the department of tax and finance, and approved by the director of the budget ............................... 16,000,000 -------------- Program account subtotal .................. 16,000,000 -------------- Special Revenue Funds - Other / Aid to Localities Miscellaneous Special Revenue Fund - 339 Criminal Justice Improvement Account For services and expenses of programs that prevent domestic violence or aid the victims of domestic violence. For services and expenses of: Allen Women's Resource Center .................... 100,000 Dominican Women's Development Center .............. 75,000 The Legal Project of the Capital District Women's Bar Association ......................... 70,000 Legal Services of Hudson Valley-Kingston .......... 75,000 Legal Services of Hudson Valley-Mount Vernon ...... 34,000 My Sister's Place ................................ 120,000 New York Domestic Violence Awareness and the Workplace Empowerment Project of Cornell University ...................................... 35,000 Sanctuary for Families ........................... 100,000 Domestic Violence Law Project of Rockland County .......................................... 41,109 Empire Justice Center ............................. 47,638 Legal Aid Society of Mid-New York ................. 41,109 The Legal Aid Society - Domestic Violence Services ........................................ 67,218 Legal Services for New York City - Brooklyn ....... 41,109 Legal Services for New York City - Queens ......... 41,109 Metropolitan New York Council on Jewish Poverty ......................................... 55,363 My Sisters' Place ................................. 41,109 Nassau Coalition Against Domestic Violence ........ 41,109 Neighborhood Legal Services of Erie County ........ 41,109 Rochester Legal Aid Society ....................... 54,546 Sanctuary for Families ............................ 55,363 Volunteer Legal Services Project of Monroe County .......................................... 41,109 --------------
Program account subtotal ................... 1,218,000 -------------- Special Revenue Funds - Other / Aid to Localities Miscellaneous Special Revenue Fund - 339 Legal Services Assistance Account For prosecutorial services of counties, to be distributed in the same manner as the prior year or through a competitive proc- ess .......................................... 2,880,000 For defense services to be distributed in the same manner as the prior year or through a competitive process ................ 2,880,000 For services and expenses of the district attorney and indigent legal services attorney loan forgiveness program pursuant to section 679-e of the education law. These funds may be suballocated to the higher education services corporation ........ 2,700,000 For services, expenses or reimbursement of expenses incurred by local government agencies and/or not-for-profit providers or their employees providing civil or criminal legal services in accordance with the following schedule: Albany County District Attorney ................... 45,000 Brooklyn Bar Association .......................... 22,500 Brooklyn Conflicts Office ........................ 122,850 Caribbean Women's Health Association (CWHA) ....... 22,500 Center for Family Representation ................. 112,500 Chemung County Neighborhood Legal Services ........ 40,500 City Bar Fund ..................................... 22,500 Day One New York .................................. 34,200 Empire Justice Center ............................ 174,150 Family and Children's Association ................. 40,500 Frank H. Hiscock Legal Aid Society ................ 22,500 Greenhope Services for Women ...................... 34,200 Harlem Legal Services ............................ 112,500 Legal Aid Bureau of Buffalo ....................... 36,000 Legal Aid Society of Mid New York ................. 67,500 Legal Aid Society of Northeastern New York ........ 49,500 Legal Aid Society of Rockland County .............. 22,500 Legal Information for Families Today (LIFT) ....... 40,500 Legal Project of the Capital District Women's Bar ..................................... 85,500 Legal Services for New York City (LSNY) .......... 121,500 Legal Services of Central New York ................ 13,500 Legal Services of the Hudson Valley ............... 49,500 Metropolitan Council on Jewish Poverty ........... 225,000 Metropolitan Council on Jewish Poverty - Project New Leaf ................................ 68,400
MFY Legal Services ................................ 45,000 Monroe County Legal Assistance Center ............. 36,000 Nassau/Suffolk Law Services Committee, Inc. ....... 49,500 New York Legal Assistance Group (NYLAG) ........... 22,500 New York City Legal Aid ........................... 45,000 New York City Legal Aid .......................... 270,000 New York County District Attorney - Identity Theft Prosecution ............................... 37,800 Northern Manhattan Improvement Corporation ........ 81,000 Osborne Association - El Rio Program .............. 36,900 Rural Law Center of New York ...................... 22,500 Sanctuary for Families ........................... 225,000 Southern Tier Legal Services ...................... 63,000 Vera Institute of Justice ......................... 63,000 Volunteers of Legal Service (VOLS) ................ 40,500 Western New York Law Center ....................... 40,500 Workers' Rights Law Center of New York, Inc. ...... 36,000 -------------- Program subtotal ........................... 2,700,000 -------------- For services and expenses of: Albany Law Civil Clinic and Justice Center ........ 20,486 Bronx Defenders ................................... 17,361 CAMBA Legal Services - Coalition for the Working Poor .................................... 12,966 Chautauqua County Legal Services ..................... 645 CUNY Law Project .................................. 17,361 Empire Justice Center ............................. 27,771 Erie County Bar Association - Volunteer Lawyers Project .................................. 3,267 Farmworkers Legal Services of New York ............. 7,231 Frank H. Hiscock Legal Aid Society ................ 10,593 Goddard Riverside - West Side SRO Law Project ......................................... 12,966 Housing Conservation Coordinators ................. 12,966 Latino Justice (PRLDEF) ............................ 3,445 Legal Action Center ............................... 19,097 Legal Aid Bureau of Buffalo ........................ 7,899 Legal Aid of New York City ....................... 492,381 Legal Aid Society of Mid New York .................. 4,606 Legal Aid Society of Northeastern New York ........ 34,121 Legal Aid Society of Rochester .................... 18,507 Legal Aid Society of Rockland County ............... 6,070 Legal Assistance of Western New York (LAWNY) ...... 29,911 Legal Services for the Elderly of Western New York ......................................... 6,646 Legal Services of Central New York ................ 32,268 Legal Services of New York City .................. 167,142 Legal Services of the Hudson Valley ............... 37,193 Lenox Hill Neighborhood House ..................... 12,966 Make the Road New York ............................ 12,966
MFY Legal Services ................................ 12,966 Nassau/Suffolk Law Services Committee ............. 27,738 Neighborhood Defense Services of Harlem ........... 39,410 Neighborhood Legal Services ....................... 23,884 New York Center for Law and Justice - Legal Services of the Deaf ............................. 8,681 New Lawyers for the Public Interest ............... 12,966 New York Legal Assistance Group ................... 12,966 Northern Manhattan Improvement Corporation ........ 12,966 Rural Law Center of New York ....................... 7,238 The Legal Project Capital District Women's Bar Association .................................. 6,448 Urban Justice Center .............................. 12,966 Volunteer Legal Service Project of Monroe County ........................................... 4,320 Western New York Law Center ....................... 12,370 Worker's Rights Law Center of New York Incorporated .................................... 26,245 Brooklyn Bar Association ........................... 8,062 CASA of Albany Co Mediation .......................... 603 CASA of Erie Co .................................... 1,107 CASA of Orange Co Mediation ........................ 1,107 CASA of Rockland Co .................................. 603 CASA of Ulster ..................................... 1,105 CASA of Westchester Mental Health .................. 1,658 Chautauqua County Legal services ................... 7,212 Chemung County Legal Services (LAWNY) ............. 13,088 Community Advocacy Group ........................... 2,422 Erie County Volunteer Lawyers Project .............. 7,107 Farmworkers Legal Services ........................ 14,660 FOCUS ............................................. 11,695 Empire Justice Center ............................. 78,071 Hiscock Legal Aid Society .......................... 9,781 Housing Conservation Coordinators .................. 2,216 Lawyers Alliance for New York ...................... 7,998 Legal Aid Bureau of Buffalo ........................ 8,878 Legal Aid of Rockland County ...................... 8,628 Legal Aid Society of Rochester ..................... 9,770 Legal Aid Society NYC ............................ 321,568 Legal Aid Society of Northeastern NY .............. 63,894 Legal Services for the Elderly Disabled Disadvantaged .................................... 2,212 Legal Services of Central New York ................ 75,603 Legal Services of Hudson Valley ................... 54,353 Legal Services of New York City .................. 341,055 Medicare Rights Center ............................. 3,103 Monroe County Legal Assistance Center (LAWNY) ..... 11,177 Nassau Suffolk Law Services ....................... 58,607 Neighborhood Legal Services (Orleans, Gene- see, Wyoming) .................................... 5,325 Neighborhood Legal Services (Erie) ................ 46,867 Neighborhood Legal Services (Niagara) .............. 8,937
New York Legal Assistance Group (NYLAG) ............ 3,554 Public Utility Law Project ........................ 10,215 Puerto Rican Legal Defense and Education Fund ...... 4,445 Research Foundation CUNY-Brookdale ................. 3,317 Southern Tier Legal Services (LAWNY) .............. 14,473 Urban Justice Center ............................... 5,530 Volunteer Legal Services of (NYC) ................. 12,878 Volunteer Legal Services of Monroe ................. 7,107 -------------- Program subtotal ........................... 2,500,000 -------------- Program account subtotal .................. 13,660,000 -------------- Special Revenue Funds - Other / State Operations State Police and Motor Vehicle Law Enforcement Fund - 354 Local Agency Law Enforcement Account Notwithstanding any other provision of law, for services and expenses associated with local anti-auto theft programs. PERSONAL SERVICE Personal service--regular ........................ 200,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 2,000 Travel ............................................ 33,000 Contractual services ............................... 2,000 Equipment .......................................... 2,000 Fringe benefits ................................... 80,000 Indirect costs .................................... 10,000 -------------- Amount available for nonpersonal service ....... 129,000 -------------- Program account subtotal ..................... 329,000 -------------- Special Revenue Funds - Other / Aid to Localities State Police and Motor Vehicle Law Enforcement Fund - 354 Local Agency Law Enforcement Account For services and expenses associated with local anti-auto theft programs, in accord- ance with section 89-d of the state finance law, distributed through a compet- itive process ................................ 3,749,000 --------------
Program account subtotal ................... 3,749,000 -------------- OPERATIONS AND SYSTEMS PROGRAM .............................. 59,285,000 -------------- General Fund / State Operations State Purposes Account - 003 Notwithstanding any inconsistent provision of law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the division of criminal justice services general fund - state purposes account with the approval of the director of the budg- et. PERSONAL SERVICE Personal service--regular ..................... 20,078,000 Holiday/overtime compensation ..................... 75,000 -------------- Amount available for personal service ....... 20,153,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 392,000 Travel ........................................... 138,000 Contractual services .......................... 12,037,000 Equipment ...................................... 2,065,000 -------------- Amount available for nonpersonal service .... 14,632,000 -------------- Program account subtotal .................. 34,785,000 -------------- Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund - 290 Crime Identification and Technology Account For services and expenses related to crime identification technologies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies ..................................... 3,000,000 --------------
Program account subtotal ................... 3,000,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Fingerprint Identification and Technology Account For services and expenses associated with the development of technology solutions that advance the detection and prevention of crime, according to a plan developed by the commissioner of the division of crimi- nal justice services. Amounts may be transferred to other state agencies or may be used to make grants to local govern- ments in support of this purpose. PERSONAL SERVICE Personal service--regular ........................ 400,000 -------------- NONPERSONAL SERVICE Contractual services .......................... 19,200,000 Equipment ...................................... 1,900,000 -------------- Amount available for nonpersonal service .... 21,100,000 -------------- Program account subtotal .................. 21,500,000 -------------- PROBATION AND CORRECTIONAL ALTERNATIVES PROGRAM ............. 64,123,000 -------------- General Fund / State Operations State Purposes Account - 003 PERSONAL SERVICE Personal service--regular ...................... 2,265,000 Temporary service ................................. 17,000 Holiday/overtime compensation ...................... 2,000 -------------- Amount available for personal service ........ 2,284,000 --------------
NONPERSONAL SERVICE Supplies and materials ............................ 33,000 Travel ............................................ 39,000 Contractual services ............................. 343,000 Equipment ......................................... 10,000 -------------- Amount available for nonpersonal service ....... 425,000 -------------- Program account subtotal ................... 2,709,000 -------------- General Fund / Aid to Localities Local Assistance Account - 001 For payment of state aid to counties and the city of New York for the operation of local probation departments subject to the approval of the director of the budget. Notwithstanding any other provisions of law, the state aid for probationary services to counties and the city of New York shall be distributed to counties and the city of New York pursuant to a plan prepared by the commissioner of criminal justice services and approved by the director of the budget which shall be to the greatest extent possible, distributed in a manner consistent with the prior year distrib- ution amounts ............................... 47,250,000 For payment of state aid to counties and the city of New York for local alternatives to incarceration, pursuant to article 13-A of the executive law. Notwithstanding any other provision of law, the total amount for state assistance may be provided to participating counties and the city of New York in the same proportion of the appro- priation as received during the preceding fiscal year, pursuant to regulations issued by the division of criminal justice services ..................................... 3,524,000 For payments to not-for-profit and govern- ment operated programs providing alterna- tives to incarceration, to be distributed pursuant to existing contracts or through a competitive process which includes an evaluation of the effectiveness of such process ...................................... 4,315,000 For payment of state aid to counties and the city of New York for local alternatives to incarceration that provide alcohol and
substance abuse treatment programs and services and other related interventions, pursuant to section 266 of article 13-A of the executive law ............................ 2,079,000 For payment as assistance to localities to provide supervision and treatment for at-risk youth or offenders by public or not-for-profit agencies to be distributed pursuant to existing contracts or through a competitive process which includes an evaluation of the effectiveness of such process ........................................ 889,000 For payment as assistance to localities to provide supervision and treatment of offenders by public or not-for-profit agencies. Eligible services shall include but not be limited to substance abuse assessments, treatment program placement, monitoring client compliance with treat- ment programs, outpatient and residential treatment, TASC program services, drug treatment, and alternatives to prison programs. Funds shall be awarded on a competitive basis and shall be available for up to 100 percent of program costs incurred. In no event shall any part of these funds be used to replace expendi- tures previously incurred for such services ....................................... 509,000 For services and expenses of programs that provide alternatives to incarceration for eligible individuals and families whose income do not exceed 200 percent of the federal poverty level ........................ 2,848,000 -------------- Program account subtotal .................. 61,414,000 -------------- PUBLIC SAFETY PROGRAM ........................................ 4,827,000 -------------- General Fund / State Operations State Purposes Account - 003 Notwithstanding any inconsistent provision of law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the division of criminal justice services general fund - state purposes account with the approval of the director of the budg- et.
PERSONAL SERVICE Personal service--regular ...................... 3,151,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 137,000 Travel ........................................... 221,000 Contractual services .............................. 39,000 Equipment ......................................... 29,000 -------------- Amount available for nonpersonal service ....... 426,000 -------------- Program account subtotal ................... 3,577,000 -------------- Special Revenue Funds - Other / State Operations Combined Gifts, Grants and Bequests Fund - 020 Missing Children's Clearinghouse Account For services and expenses associated with grants, gifts and bequests to the division of criminal justice services for missing children. PERSONAL SERVICE Personal service--regular ........................ 300,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 100,000 Travel ............................................ 50,000 Contractual services ............................. 510,000 Equipment ........................................ 290,000 -------------- Amount available for nonpersonal service ....... 950,000 -------------- Program account subtotal ................... 1,250,000 -------------- Total new appropriations for state operations and aid to localities ............................................. 330,491,000 ==============
FUNDING AND PROGRAM ASSISTANCE PROGRAM General Fund / Aid to Localities Local Assistance Account - 001 By chapter 50, section 1, of the laws of 2009: For prosecutorial services of counties, to be distributed in the same manner as the prior year or through a competitive process .......... 12,889,000 ....................................... (re. $12,667,000) For payment to the New York state district attorneys association and the New York state prosecutors training institute for services and expenses related to the prosecution of crimes and the provision of continuing legal education, training, and support for medicaid fraud prosecution ... 2,780,000 ......................... (re. $2,780,000) For services and expenses associated with a witness protection program pursuant to a plan developed by the commissioner of the division of criminal justice services ... 367,000 ............... (re. $367,000) For grants to counties for district attorney salaries. Notwithstanding the provisions of subdivisions 10 and 11 of section 700 of the coun- ty law or any other law to the contrary, for state fiscal year 2009-10 the liability of the state and the amount to be distributed or otherwise expended by the state pursuant to subdivisions 10 and 11 of section 700 of the county law shall be limited to the amount appropriated herein and shall be determined by first calculating the amount of the expenditure or other liability pursuant to such law, and then reducing the amount so calculated proportionately ......... 2,535,000 ......................................... (re. $2,535,000) Payment of state aid for expenses of the special narcotics prosecutor ... 996,000 ......................................... (re. $598,000) For defense services to be distributed in the same manner as the prior year or through a competitive process .............................. 6,646,000 ......................................... (re. $6,633,000) For payment of state aid for expenses of crime laboratories for accreditation, training, capacity enhancement and lab related services to maintain the quality and reliability of forensic services to criminal justice agencies, distributed through a compet- itive process, which includes an evaluation of the effectiveness of such process. Some of these funds herein appropriated may be trans- ferred to state operations and may be suballocated to other state agencies ... 8,008,000 ............................ (re. $8,008,000) For payment of state aid for Westchester county policing program ..... 2,395,000 ......................................... (re. $1,622,000) For reimbursement of the services and expenses of municipal corpo- rations, public authorities, the division of state police, author- ized police departments of state public authorities or regional state park commissions for the purchase of ballistic soft body armor vests, such sum shall be payable on the audit and warrant of the state comptroller on vouchers certified by the commissioner of the division of criminal justice services and the chief administrative officer of the municipal corporation, public authority, or state entity making requisition and purchase of such vests. A portion of
these funds may be transferred to state operations and may be subal- located to other state agencies ... 619,000 ......... (re. $619,000) For services and expenses of the drug diversion program in the same manner as the prior year or through a competitive process .......... 746,000 ............................................. (re. $670,000) For services and expenses of programs aimed at promoting the success- ful re-entry of criminal offenders into their communities, including local re-entry task forces, to be distributed through a competitive process, which will include an evaluation of the effectiveness of such process ... 3,697,000 ........................ (re. $3,697,000) For services and expenses of operation IMPACT including anti-gun traf- ficking initiative as allocated and distributed by competitive proc- ess which includes an evaluation of the effectiveness of such proc- ess ... 17,426,000 ............................... (re. $17,426,000) For services and expenses of the establishment of regional Operation S.N.U.G. programs ... 4,000,000 ................... (re. $4,000,000) By chapter 50, section 1, of the laws of 2008, as amended by chapter 53, section 3, of the laws of 2008: For grants to counties for district attorney salaries pursuant to subdivisions 10 and 11 of section 700 of the county law. Notwithstanding the provisions of any other law to the contrary, for state fiscal year 2008-2009 the liability of the state and the amount to be distributed or otherwise expended by the state pursuant to subdivisions 10 and 11 of section 700 of the county law shall be determined by first calculating the amount of the expenditure or other liability pursuant to such law, and then reducing the amount so calculated by two percent of such amount ........................ 2,869,000 ........................................... (re. $113,000) By chapter 50, section 1, of the laws of 2008, as amended by chapter 496, section 1, of the laws of 2008: For payment to the New York state district attorneys association and the New York state prosecutors training institute for services and expenses related to the prosecution of crimes and the provision of continuing legal education, training, and support for medicaid fraud prosecution, provided, however, that the amount of this appropri- ation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .............................. 3,146,000 ......................................... (re. $2,957,000) For services and expenses associated with a witness protection program pursuant to a plan developed by the commissioner of the division of criminal justice services ... 390,000 ............... (re. $390,000) For defense services to be distributed in the same manner as the prior year or through a competitive process, provided, however, that the amount of this appropriation available for expenditure and disburse- ment on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ........... 7,521,000 ............................................ (re. $65,000) For payment of state aid for expenses of crime laboratories for accreditation, training, capacity enhancement and lab related
services to maintain the quality and reliability of forensic services to criminal justice agencies, distributed through a compet- itive process, which includes an evaluation of the effectiveness of such process. Some of these funds herein appropriated may be trans- ferred to state operations and may be suballocated to other state agencies, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008 ... 9,063,000 ........ (re. $2,844,000) For reimbursement of the services and expenses of municipal corpo- rations, public authorities, the division of state police, author- ized police departments of state public authorities or regional state park commissions for the purchase of ballistic soft body armor vests, such sum shall be payable on the audit and warrant of the state comptroller on vouchers certified by the commissioner of the division of criminal justice services and the chief administrative officer of the municipal corporation, public authority, or state entity making requisition and purchase of such vests. A portion of these funds may be transferred to state operations and may be subal- located to other state agencies, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 701,000 ............................................. (re. $459,000) For services and expenses of local police departments and district attorney's offices related to an anti-gun trafficking initiative in operation IMPACT localities or counties with the highest percentages of violent crime associated with gun violence, distributed through a competitive process which includes an evaluation of the effective- ness of such process, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 1,960,000 ........................................... (re. $123,000) For services and expenses of programs aimed at promoting the success- ful re-entry of criminal offenders into their communities, including local re-entry task forces, to be distributed through a competitive process, which will include an evaluation of the effectiveness of such process, provided, however, that the amount of this appropri- ation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .............................. 3,993,000 ......................................... (re. $1,857,000) For services and expenses of operation IMPACT as allocated and distributed by competitive process which includes an evaluation of the effectiveness of such process, provided, however, that the amount of this appropriation available for expenditure and disburse- ment on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ........... 17,110,000 ........................................ (re. $2,941,000) For services and expenses incurred by community-based programs from participating in multi-agency crime prevention and reduction initi-
atives, to be distributed through a competitive process which includes an evaluation of the effectiveness of such process, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 1,960,000 ............... (re. $1,785,000) By chapter 50, section 1, of the laws of 2008, as amended by chapter 496, section 1, of the laws of 2008: For services and expenses of: The Legal Aid Society - Queens Point of Entry (state) - Legal Aid Adjudication ... 38,000 .............................. (re. $22,000) Westchester County District Attorney Youth Violence Gang Intervention Program ... 188,000 .................................. (re. $50,000) By chapter 50, section 1, of the laws of 2008, as amended by chapter 1, section 1, of the laws of 2009: Osborne Association - Court Advocacy Services ........................ 306,000 ............................................. (re. $306,000) Finger Lakes Law Enforcement ... 376,000 .............. (re. $206,000) Onondaga County Law Enforcement Technology ........................... 138,000 ............................................. (re. $138,000) Mercy College of Science Degree in Corporate and Homeland Security ... 75,000 ............................................... (re. $15,000) For services and expenses of CopsCare and Safety Means Abduction Registration and training S.M.A.R.T program ........................ 226,000 ............................................. (re. $226,000) New York Association for New Americans (NYANA) ....................... 150,000 ............................................. (re. $150,000) Homeland Security Consortium at Schenectady County Community College ... 414,000 ......................................... (re. $414,000) Onondaga County Project PROUD ... 38,000 ............... (re. $20,000) Nassau County District Attorney Medicaid Fraud Unit .................. 564,000 ............................................. (re. $373,000) Southern Tier Regional Drug Task Force ............................... 226,000 ............................................. (re. $226,000) Village of Brewster Police Department ................................ 75,000 ................................................ (re. $2,000) Oneida County District Attorney ... 74,000 ............. (re. $20,000) Vera Institute of Justice - Adolescent Re-entry Initiative ........... 37,000 ............................................... (re. $25,000) By chapter 50, section 1, of the laws of 2007: For services and expenses of: Onondaga County Law Enforcement Technology ........................... 184,000 ............................................. (re. $120,000) Finger Lakes Law Enforcement Initiatives ... 300,000 ... (re. $30,000) Catholic Family Center of Rochester ... 250,000 ........ (re. $30,000) New York Association for New Americans (NYANA) ....................... 200,000 ............................................. (re. $200,000) Schenectady Model of Homeland ... 548,000 ............. (re. $301,000)
Dutchess County Sheriff Department Law Enforcement ................... 100,000 ............................................. (re. $100,000) Nassau County District Attorney Medicaid Fraud Unit .................. 750,000 ............................................... (re. $5,000) For defense services in the county of Wayne .......................... 291,000 .............................................. (re. $20,000) By chapter 50, section 1, of the laws of 2007, as amended by chapter 50, section 1, of the laws of 2008: For services and expenses of: Onondaga County Project PROUD ... 50,000 ............... (re. $50,000) By chapter 50, section 1, of the laws of 2007, as amended by chapter 496, section 1, of the laws of 2008: For payment to the New York state district attorneys association and the New York state prosecutors training institute for services and expenses related to the prosecution of crimes and the provision of continuing legal education, training, operation of a witness protection program, and support for medicaid fraud prosecution, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 3,510,000 ................. (re. $784,000) For payment of state aid for expenses of crime laboratories for accreditation, training, capacity enhancement and lab related services to maintain the quality and reliability of forensic services to criminal justice agencies, distributed through a compet- itive process. Some funds herein appropriated may be provided to state-run laboratories which includes an evaluation of the effec- tiveness of such process, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 10,247,000 ........................................ (re. $2,459,000) For services and expenses of local re-entry task forces as distributed through a competitive process which includes an evaluation of the effectiveness of such process, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 1,500,000 ........................................... (re. $373,000) For services and expenses associated with DNA training programs, distributed in the same manner as the prior year, or through a competitive process which includes an evaluation of the effective- ness of such process, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 2,000,000 ........................................... (re. $351,000) For services and expenses of operation IMPACT as allocated and distributed by competitive process which includes an evaluation of the effectiveness of such process, provided, however, that the
amount of this appropriation available for expenditure and disburse- ment on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ........... 15,459,000 .......................................... (re. $936,000) For services and expenses incurred by community-based programs from participating in multi-agency crime prevention and reduction initi- atives, to be distributed through a competitive process which includes an evaluation of the effectiveness of such process, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 2,000,000 ................. (re. $181,000) By chapter 50, section 1, of the laws of 2006: For criminal justice aid pursuant to an allocation plan developed and implemented by the commissioner of the division of criminal justice services and subject to the approval of the director of the budget according to the following: For services and expenses related to prosecutorial services, to be apportioned in equal amounts to the thirty-two counties which did not receive aid for prosecutorial services according to the allo- cation plan developed by the commissioner of the division of crimi- nal justice services and approved by the director of the budget in the state fiscal year 1999-2000 ... 1,292,000 ........ (re. $60,000) For payment of state aid for expenses of crime laboratories in accord- ance with a distribution plan developed at the discretion of the commissioner of the division of criminal justice services and approved by the director of the budget. Some funds herein appropri- ated may be provided to state-run laboratories ..................... 10,247,000 .......................................... (re. $500,000) Onondaga County Witness Protection Program ... 50,000 .. (re. $45,000) Onondaga County Law Enforcement Technology ........................... 184,000 ............................................... (re. $1,000) For services and expenses of pilot programs for a Global Positioning System (GPS) for tracking of sex offenders ......................... 1,000,000 ........................................... (re. $375,000) For enhancement of services provided at child advocacy centers ....... 170,000 ............................................... (re. $5,000) For services and expenses of Medicaid Fraud prosecution assistance services of the New York Prosecutors Training Institute ............ 500,000 ............................................. (re. $140,000) For a program to improve the recruitment and retention of district attorneys ... 1,000,000 .............................. (re. $50,000) For services and expenses of the John Jay college of criminal justice DNA training program ... 2,000,000 .................. (re. $700,000) By chapter 50, section 1, of the laws of 2006, as amended by chapter 108, section 1, of the laws of 2006: For services and expenses of local law enforcement initiatives, and prevention and treatment programs, in accordance with the following sub-schedule:
sub-schedule For services and expenses of local law enforcement initiatives, and prevention and treatment programs (001/AA) ......................... 496,500 ............................................. (re. $496,500) For services and expenses of local law enforcement initiatives, and prevention and treatment programs (001/CC) ......................... 2,026,500 ......................................... (re. $2,026,500) For services and expenses of operation IMPACT in accordance with a distribution plan developed at the discretion of the commissioner of the division of criminal justice services and approved by the direc- tor of the budget ... 15,459,000 .................... (re. $598,000) By chapter 50, section 1, of the laws of 2005: For services and expenses related to prosecutorial services, to be apportioned in equal amounts to the thirty-two counties which did not receive aid for prosecutorial services according to the allo- cation plan developed by the commissioner of the division of crimi- nal justice services and approved by the director of the budget in the state fiscal year 1999-2000 ... 1,292,000 ....... (re. $100,000) For payment of state aid for defense services in accordance with a distribution plan developed at the discretion of the commissioner of the division of criminal justice services and approved by the direc- tor of the budget ... 11,174,000 ..................... (re. $25,000) For services and expenses of operation IMPACT in accordance with a distribution plan developed at the discretion of the commissioner of the division of criminal justice services and approved by the direc- tor of the budget ... 8,459,000 ...................... (re. $70,000) Onondaga County District Attorney Witness Protection Program ......... 50,000 ............................................... (re. $15,000) For services and expenses of: For restoration of anti-drug, anti-violence, crime control, prevention and treatment programs ... 3,177,000 .............. (re. $1,800,000) By chapter 50, section 1, of the laws of 2004, as amended by chapter 50, section 1, of the laws of 2008: For criminal justice aid pursuant to an allocation plan developed and implemented by the commissioner of the division of criminal justice services and subject to the approval of the director of the budget according to the following: Services and expenses related to the prosecution of crimes, and the provision of continuing legal education, training, advice and assistance for prosecutors in the prosecution of cases including training contracts with the New York state district attorneys asso- ciation and the New York prosecutors training institute ... 2,826,000 ........................................... (re. $800,000) By chapter 50, section 1, of the laws of 2003: For services and expenses related to referral, screening and treatment of offenders for the Willard drug treatment campus ................. 369,000 .............................................. (re. $11,000)
By chapter 50, section 1, of the laws of 2003, as amended by chapter 50, section 1, of the laws of 2008: For criminal justice aid pursuant to an allocation plan developed and implemented by the commissioner of the division of criminal justice services and subject to the approval of the director of the budget according to the following: Services and expenses related to the prosecution of crimes, and the provision of continuing legal education, training, advice and assistance for prosecutors in the prosecution of cases including training contracts with the New York state district attorneys asso- ciation and the New York prosecutors training institute ............ 2,975,000 ............................................ (re. $70,000) By chapter 50, section 1, of the laws of 2002: For services and expenses related to referral, screening and treatment of offenders for the Willard drug treatment campus ................. 434,000 ............................................... (re. $3,000) By chapter 50, section 1, of the laws of 2002, as amended by chapter 50, section 1, of the laws of 2008: For criminal justice aid pursuant to an allocation plan subject to the approval of the director of the budget according to the following: Services and expenses related to the prosecution of crimes, and the provision of continuing legal education, training, advice and assistance for prosecutors in the prosecution of cases including training contracts with the New York state district attorneys asso- ciation and the New York prosecutors training institute ............ 3,500,000 ........................................... (re. $330,000) By chapter 50, section 1, of the laws of 2001: For criminal justice aid pursuant to an allocation plan subject to the approval of the director of the budget according to the following: For services and expenses related to referral, screening and treatment of offenders for the Willard drug treatment campus ................. 434,000 .............................................. (re. $20,000) By chapter 54, section 1, of the laws of 2000: For services and expenses of the: Suffolk county juvenile drug court ... 31,650 ........... (re. $6,000) Finger lakes law enforcement program ... 150,000 ........ (re. $2,000) Victim Assistance, Criminal Prosecution, and Local Law enforcement technology enhancement ... 307,100 .................. (re. $200,000) Suffolk County family court ... 10,000 .................. (re. $1,200) Criminal Gun Possession Prosecution Program .......................... 600,000 .............................................. (re. $30,000) Gun Trigger Lock Pilot Program ... 30,000 .............. (re. $30,000) For services and expenses of the: Erie County Crime Laboratory - DNA Testing ........................... 200,000 .............................................. (re. $13,000) Parents for Meagan's Law ... 23,000 ..................... (re. $3,000) By chapter 54, section 1, of the laws of 1999:
For services and expenses related to law enforcement services and programs according to an allocation plan developed by the commis- sioner of the division of criminal justice services and approved by the director of the budget ... 11,419,800 ............ (re. $86,700) For services and expenses: of local law enforcement technology enhancement ...................... 76,100 ................................................ (re. $3,000) For services and expenses of: Indigent Parolee Defense ... 545,000 .................. (re. $545,000) For services and expenses: Associated with Finger Lakes Law enforcement ......................... 100,000 ............................................... (re. $1,000) Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund - 290 The appropriation made by chapter 50, section 1, of the laws of 2009, is hereby amended by transferring $3,000,000 to the special revenue funds - federal / aid to localities, federal operating grants fund - 290 and is reappropriated to read: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies ... [15,000,000] 12,000,000 .......................... (re. $12,000,000) The appropriation made by chapter 50, section 1, of the laws of 2008 is hereby amended by transferring $1,400,000 to the special revenue funds - federal / aid to localities, federal operating grants fund - 290 and is reappropriated to read: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies ...... [15,000,000] 13,600,000 .......................... (re. $13,600,000) By chapter 50, section 1, of the laws of 2007: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. For the grant period October 1, 2006 to September 30, 2008 ........... 10,000,000 ........................................ (re. $4,110,000) Special Revenue Funds - Federal / Aid to Localities Federal Operating Grants Fund - 290 The appropriation made by chapter 50, section 1, of the laws of 2009, to the special revenue funds - federal / state operations, federal
operating grants fund - 290, as transferred and amended by this act, is further amended and reappropriated to read: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to [aid to localities] STATE OPERATIONS and may be suballocated to other state agencies ... 3,000,000 ...................... (re. $3,000,000) The appropriation made by chapter 50, section 1, of the laws of 2008, to the special revenue funds - federal / state operations, federal operating grants fund - 290, as transferred and amended by this act, is further amended and reappropriated to read: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to [aid to localities] STATE OPERATIONS and may be suballocated to other state agencies ... 1,400,000 ...................... (re. $1,400,000) Special Revenue Funds - Federal / Aid to Localities Federal Operating Grants Fund - 290 Crime Identification and Technology Account By chapter 50, section 1, of the laws of 2009: For services and expenses related to identification technology grants including, but not limited to, crime lab improvement and DNA programs. A portion of these funds may be transferred to state oper- ations and may be suballocated to other state agencies ............. 1,000,000 ......................................... (re. $1,000,000) By chapter 50, section 1, of the laws of 2008: For services and expenses related to identification technology grants including, but not limited to, crime lab improvement and DNA programs. A portion of these funds may be transferred to state oper- ations and may be suballocated to other state agencies ............. 3,000,000 ........................................... (re. $525,000) Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund - 290 Edward Byrne Memorial Grant Account By chapter 50, section 1, of the laws of 2009: For services and expenses related to the federal Edward Byrne memorial justice assistance formula program as funded by the American Recov- ery and Reinvestment Act of 2009, including the operation of drug courts, and re-entry services associated with correctional facili- ties. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budget, and such plan shall be
provided to the chair of assembly ways and means and the chair of the senate finance committee. A portion of these funds may be trans- ferred to aid to localities and/or suballocated to other state agen- cies ... 14,000,000 .............................. (re. $14,000,000) For services and expense related to the federal Edward Byrne memorial justice assistance formula program. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budg- et. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies ........................ 7,000,000 ......................................... (re. $7,000,000) By chapter 50, section 1, of the laws of 2008: For services and expenses of drug, violence, and crime control and prevention programs ... 2,400,000 ................... (re. $605,000) By chapter 50, section 1, of the laws of 2007: For services and expenses of drug, violence, and crime control and prevention programs. For the grant period October 1, 2006 to September 30, 2007 ........... 5,200,000 ......................................... (re. $1,000,000) By chapter 50, section 1, of the laws of 2006, as added by chapter 108, section 1, of the laws of 2006: For services and expenses of drug, violence, and crime control and prevention programs pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services and approved by the director of the budget. Funds appropriated herein may be used to support grants to local governments, program adminis- tration, and be suballocated to other state agencies. For the grant period October 1, 2005 to September 30, 2006 ........... 5,800,000 ......................................... (re. $1,100,000) Special Revenue Funds - Federal / Aid to Localities Federal Operating Grants Fund - 290 Edward Byrne Memorial Grant Account The appropriation made by chapter 50, section 1, of the laws of 2009, is hereby amended and reappropriated to read: For services and expense related to the federal Edward Byrne memorial justice assistance formula program as funded by the American Recov- ery and Reinvestment Act of 2009, including local law enforcement programs, re-entry services, substance abuse treatment, probation, and judicial diversion and alternative to incarceration programs. Funds appropriated herein shall be subject to all applicable report- ing and accountability requirements contained in such act. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budget, and such plan be provided to the chair of assembly ways and means and the chair of the senate finance commit- tee. A portion of these funds may be TRANSFERRED TO STATE OPERATIONS
AND/OR suballocated to other state agencies ........................ 20,000,000 ....................................... (re. $20,000,000) For services and expenses related to the federal Edward Byrne memorial justice assistance formula program, including enhanced prosecution, enhanced defense, local law enforcement programs, youth violence and/or crime reduction programs, crime laboratories, re-entry services, and judicial diversion and alternative to incarceration programs. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budget. A portion of these funds may be TRANSFERRED TO STATE OPERATIONS AND/OR suballocated to other state agencies ... 7,900,000 ...................... (re. $7,900,000) For services and expenses of drug, violence, and crime control and prevention programs in accordance with the following schedule[; provided however that the remainder of the appropriation shall be allocated in the manner set forth in subdivision 5 of section 24 of the state finance law]: Broome County Security Division ... 50,000 ............. (re. $50,000) Chinese-American Planning Council Youth Training Program ............. 60,000 ............................................... (re. $60,000) City of Newburgh Police Department ... 40,000 .......... (re. $40,000) City of Niagara Falls Police Department ... 46,000 ..... (re. $46,000) City of Poughkeepsie Police Department ... 40,000 ...... (re. $40,000) City of Rochester Police Department ... 45,000 ......... (re. $45,000) City of Yonkers Police Department ... 50,000 ........... (re. $50,000) Elmcor Youth and Adult Activities Program ... 45,000 ... (re. $45,000) Friends United Block Association Anti Gang Initiative ................ 26,000 ............................................... (re. $26,000) Jacob Riis Settlement House ... 20,000 ................. (re. $20,000) Jefferson County Sheriff's Department ... 50,000 ....... (re. $50,000) Lower East Side Service Center ... 76,000 .............. (re. $76,000) Metropolitan Coordinating Council: All About Jobs II ................. 76,000 ............................................... (re. $76,000) NYC Police Department - 122nd Precinct ... 25,000 ...... (re. $25,000) NYC Police Department - 68th Precinct ... 25,000 ....... (re. $25,000) Ohel Children's Home & Family Services Drug Prevention Program ....... 76,000 ............................................... (re. $76,000) Onondaga Sheriff's Department ... 75,000 ............... (re. $75,000) Rensselaer County District Attorney ... 50,000 ......... (re. $50,000) Town of Manlius Police Department ... 30,000 ........... (re. $30,000) United Jewish Council - East Side Community Crime Prevention ......... 70,000 ............................................... (re. $70,000) Village of Massena Police Department ... 25,000 ........ (re. $25,000) CONSORTIUM OF THE NIAGARA FRONTIER ... 80,000 .......... (RE. $80,000) EPISCOPAL SOCIAL SERVICES OF NEW YORK CITY ... 80,000 .. (RE. $80,000) FIRST TIME LAST TIME ALTERNATIVE TO INCARCERATION PROGRAM ............ 60,000 ............................................... (RE. $60,000) KINGS COUNTY DISTRICT ATTORNEY - MORTGAGE FORECLOSURE FRAUD INITIATIVE ... 90,000 ........................................... (RE. $90,000) KINGS COUNTY DISTRICT ATTORNEY - COMMUNITY AND LAW ENFORCEMENT RESOURCES TOGETHER (COMALERT) PROGRAM ... 100,000 ... (RE. $100,000) OSBORNE ASSOCIATION ALBION FAMILY TIES ... 20,000 ...... (RE. $20,000)
OSBORNE ASSOCIATION COURT ADVOCACY ... 221,000 ........ (RE. $221,000) OSBORNE ASSOCIATION FAMILY RESOURCE CENTER ... 37,000 .. (RE. $37,000) QUEENS COUNTY DISTRICT ATTORNEY - EARLY CASE INTERVENTION SYSTEM ... 24,000 .............................................. (RE. $24,000) QUEENS COUNTY DISTRICT ATTORNEY - POINT OF ENTRY (STATE) PROSECUTION ... 50,000 ........................................... (RE. $50,000) THE BARD PRISON INITIATIVE ... 71,000 .................. (RE. $71,000) VERA INSTITUTE OF JUSTICE - SERVICES FOR JUSTICE SYSTEM - INVOLVED YOUTH ... 87,000 ..................................... (RE. $87,000) WYOMING COUNTY INDIGENT PAROLEE PROGRAM ... 80,000 ..... (RE. $80,000) By chapter 50, section 1, of the laws of 2008, as amended by chapter 496, section 7, of the laws of 2008: For purposes of enhanced prosecution, enhanced defense, youth violence and/or crime reduction programs, crime laboratories and re-entry services associated with correctional facilities to be distributed in the same manner as a prior year or through a competitive process. For the grant period October 1, 2007 to September 30, 2008 ........... 6,600,000 ........................................... (re. $255,000) For services and expenses of drug, violence, and crime control and prevention programs in accordance with the following schedule; provided however that the remainder of the appropriation shall be allocated in the manner set forth in subdivision 5 of section 24 of the state finance law: For the grant period October 1, 2007 to September 30, 2008 ........... 3,000,000 ......................................... (re. $2,150,000) sub-schedule Bergen Basin Community Development Corp. - Operation Clean Slate ........................... 25,000 Chinese-American Planning Council Youth Training Program ................................ 59,000 Elmcor Youth and Adult Activities Program ......... 42,000 Friends United Block Association Anti-Gang Initiative ...................................... 25,000 Greater Ridgewood Youth Council ................... 20,000 Jacob Riis Settlement House ....................... 20,000 Lower East Side Service Center .................... 76,000 Metro Coord Council: All About Jobs II ............ 76,000 Ohel Children's Home & Family Services Drug Prevention Program .............................. 76,000 United Jewish Council East Side Community Crime Prevention Program ........................ 68,000 Utica City School District ........................ 49,000 YMCA Greenpoint - Kids in Control ................. 98,000 -------------- Special Revenue Funds - Federal / Aid to Localities Federal Operating Grants Fund - 290 Edward Byrne Memorial Grant Account-03, unless otherwise indicated as the Anti-Drug Abuse Secondary Account AA or CC:
By chapter 50, section 1, of the laws of 2007: For expenses of drug, violence and crime control and prevention programs, distributed through a competitive process. For the grant period October 1, 2006 to September 30, 2007 ........... 2,800,000 ........................................... (re. $230,000) By chapter 50, section 1, of the laws of 2007, as amended by chapter 50, section 1, of the laws of 2008: For services and expenses of drug, violence, and crime control and prevention programs in accordance with the following schedule; provided however that the remainder of the appropriation shall be allocated in the manner set forth in subdivision 5 of section 24 of the state finance law: Town of Hamburg ................................. 19,900 Livingston County Youth Court ................... 65,000 Columbia County Sheriff's Department ............ 50,000 Rensselaer County Sheriff's Department .......... 50,000 Saratoga County District Attorney's Office ...... 50,000 Queens County District Attorney's Office ........ 50,000 Victims Information Bureau of Suffolk ........... 10,000 BiasHelp Incorporated ........................... 25,000 Boys and Girls Club of Geneva Incorporated ..... 135,800 For the grant period October 1, 2006 to September 30, 2007 ... 3,600,000 ........................................... (re. $230,000) By chapter 50, section 1, of the laws of 2006, as added by chapter 108, section 1, of the laws of 2006: For payment of federal anti-drug moneys pursuant to an allocation plan developed by the commissioner of the division of criminal justice services and subject to the approval of the director of the budget including suballocation to other state agencies in accordance with the following sub-schedule: ... ... For the grant period October 1, 2005 to September 30, 2006 ........... 6,000,000 ......................................... (re. $1,850,000) By chapter 50, section 1, of the laws of 2005: For services and expenses of drug, violence, and crime control and prevention programs pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services and approved by the director of the budget. Funds appropriated herein may be used to support grants to local governments, program adminis- tration, and be suballocated to other state agencies. For the grant period October 1, 2004 to September 30, 2005 ........... 9,450,000 ......................................... (re. $1,900,000) For the grant period October 1, 2004 to September 30, 2005 for payments pursuant to an allocation plan developed by the commission- er of the division of criminal justice services and subject to the approval of the director of the budget including suballocation to other state agencies, in accordance with the following sub-schedule ... 12,250,000 .................................... (re. $1,000,000) Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290 Juvenile Accountability Incentive Block Grant Account By chapter 50, section 1, of the laws of 2009: For services and expenses related to the federal juvenile accountabil- ity incentive block grant program, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services, provided however that up to 10 percent of the amount here- in appropriated may be used for program administration. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies ............................... 700,000 ............................................. (re. $700,000) By chapter 50, section 1, of the laws of 2008: For services and expenses related to the federal juvenile accountabil- ity incentive block grant program, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services, provided however that up to 10 percent of the amount here- in appropriated may be used for program administration. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies ... 650,000 .... (re. $525,000) By chapter 50, section 1, of the laws of 2007: For services and expenses related to the federal juvenile accountabil- ity incentive block grant program, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services, provided however that up to 10 percent of the amount here- in appropriated may be used for program administration. Funds may be used to support grants with locals, and may be transferred to other state agencies to support state agency expenditures associated with this grant. For the grant period October 1, 2006 to September 30, 2007 ........... 800,000 ............................................. (re. $100,000) By chapter 50, section 1, of the laws of 2006: For services and expenses related to the federal juvenile accountabil- ity incentive block grant program, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services and approved by the director of the budget, provided howev- er that up to 10 percent of the amount herein appropriated may be used for program administration. Funds may be used to support grants with locals, and may be transferred to other state agencies to support state agency expenditures associated with this grant. For the grant period October 1, 2005 to September 30, 2006 ........... 1,200,000 ........................................... (re. $150,000) Special Revenue Funds - Federal / Aid to Localities Federal Operating Grants Fund - 290 Juvenile Accountability Incentive Block Grant Account By chapter 50, section 1, of the laws of 2009:
For payment of federal aid to localities juvenile accountability incentive block grant moneys pursuant to an allocation plan devel- oped by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to state oper- ations and may be suballocated to other state agencies ............. 2,100,000 ......................................... (re. $2,100,000) By chapter 50, section 1, of the laws of 2008: For payment of federal aid to localities juvenile accountability incentive block grant moneys pursuant to an allocation plan devel- oped by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to state oper- ations and may be suballocated to other state agencies ............. 1,850,000 ......................................... (re. $1,600,000) By chapter 50, section 1, of the laws of 2007: For payment of federal aid to localities juvenile accountability incentive block grant moneys pursuant to an allocation plan devel- oped by the commissioner of the division of criminal justice services. Funds may be transferred to other state agencies for allo- cation to localities or for direct contracts with not-for-profit agencies. For the grant period October 1, 2006 to September 30, 2007 ........... 2,200,000 ......................................... (re. $1,550,000) By chapter 50, section 1, of the laws of 2006: For payment of federal aid to localities juvenile accountability incentive block grant moneys pursuant to an allocation plan devel- oped by the commissioner of the division of criminal justice services and approved by the director of the budget. Funds may be transferred to other state agencies for allocation to localities or for direct contracts with not-for-profit agencies. For the grant period October 1, 2005 to September 30, 2006 ........... 2,800,000 ........................................... (re. $225,000) Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund - 290 Juvenile Justice and Delinquency Prevention Formula Account By chapter 50, section 1, of the laws of 2009: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies ......... 1,200,000 ......................................... (re. $1,200,000) By chapter 50, section 1, of the laws of 2007: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and
affirmed by the commissioner of the division of criminal justice services. Funds may be used to support grants with locals and may be transferred to federal funds - aid to localities and to other state agencies to support local projects. For the grant period October 1, 2007 to September 30, 2008 ........... 2,000,000 ......................................... (re. $2,000,000) By chapter 50, section 1, of the laws of 2006: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. Funds may be used to support grants with locals and may be transferred to federal funds - aid to localities and to other state agencies to support local projects: For the grant period October 1, 2006 to September 30, 2007 ........... 2,000,000 ........................................... (re. $420,000) By chapter 50, section 1, of the laws of 2005: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. Funds may be used to support grants with locals and may be transferred to federal funds - aid to localities and to other state agencies to support local projects: For the grant period October 1, 2005 to September 30, 2006 ........... 2,250,000 ........................................... (re. $140,000) Special Revenue Funds - Federal / Aid to Localities Federal Operating Grants Fund - 290 Juvenile Justice and Delinquency Prevention Formula Account By chapter 50, section 1, of the laws of 2009: For payment of federal aid to localities pursuant to the provisions of the federal juvenile justice and delinquency prevention act in accordance with a distribution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the divi- sion of criminal justice services. A portion of these funds may be transferred to state operations and may be suballocated to other state agencies ... 3,000,000 ...................... (re. $3,000,000) For payment of federal aid to localities pursuant to the provisions of title V of the juvenile justice and delinquency prevention act of 1974, as amended for local delinquency prevention programs, includ- ing sub-allocation to state operations for the administration of this grant in accordance with a distribution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. For services and expenses associated with the juvenile justice and delinquency prevention formula account. A portion of these funds may be transferred to state operations and may be suballocated to other state agencies ... 100,000 .......................... (re. $100,000)
By chapter 50, section 1, of the laws of 2008: For payment of federal aid to localities pursuant to the provisions of the federal juvenile justice and delinquency prevention act in accordance with a distribution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the divi- sion of criminal justice services. A portion of these funds may be transferred to state operations and may be suballocated to other state agencies ... 3,000,000 ...................... (re. $3,000,000) For payment of federal aid to localities pursuant to the provisions of title V of the juvenile justice and delinquency prevention act of 1974, as amended for local delinquency prevention programs, includ- ing sub-allocation to state operations for the administration of this grant in accordance with a distribution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. For services and expenses associated with the juvenile justice and delinquency prevention formula account. A portion of these funds may be transferred to state operations and may be suballocated to other state agencies ... 100,000 ........................... (re. $50,000) By chapter 50, section 1, of the laws of 2007: For payment of federal aid to localities pursuant to the provisions of the federal juvenile justice and delinquency prevention act in accordance with a distribution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the divi- sion of criminal justice services. For the grant period October 1, 2007 to September 30, 2008 ........... 3,300,000 ......................................... (re. $2,200,000) By chapter 50, section 1, of the laws of 2006: For payment of federal aid to localities pursuant to the provisions of the federal juvenile justice and delinquency prevention act in accordance with a distribution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the divi- sion of criminal justice services. For the grant period October 1, 2006 to September 30, 2007 ........... 3,300,000 ........................................... (re. $725,000) For payment of federal aid to localities pursuant to the provisions of title V of the juvenile justice and delinquency prevention act of 1974, as amended for local delinquency prevention programs, includ- ing sub-allocation to state operations for the administration of this grant in accordance with a distribution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. For services and expenses associated with the juvenile justice and delinquency prevention formula account: For the grant period October 1, 2006 to September 30, 2007 ........... 2,000,000 ............................................ (re. $70,000) By chapter 50, section 1, of the laws of 2005: For payment of federal aid to localities pursuant to the provisions of the federal juvenile justice and delinquency prevention act in
accordance with a distribution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the divi- sion of criminal justice services. For the grant period October 1, 2005 to September 30, 2006 ........... 3,300,000 ........................................... (re. $375,000) Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund - 290 Miscellaneous Discretionary Account By chapter 50, section 1, of the laws of 2006: Funds herein appropriated may be used to support state agency programs and to support local projects: For the grant period October 1, 2003 to September 30, 2007 ........... 30,210,000 ........................................ (re. $7,500,000) By chapter 50, section 1, of the laws of 2005: Funds herein appropriated may be used to support state agency programs and to support local projects: For the grant period October 1, 2005 to September 30, 2006 ........... 53,310,000 ........................................... (re. $97,000) Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund - 290 Violence Against Women Account By chapter 50, section 1, of the laws of 2009: For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies ............................... 3,000,000 ......................................... (re. $3,000,000) The appropriation made by chapter 50, section 1, of the laws of 2009, to the special revenue funds - federal / aid to localities, federal operating grants fund - 290, as transferred and amended by this act, is further amended and reappropriated to read: For services and expenses related to the federal violence against women program as funded by the American Recovery and Reinvestment Act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. A portion of these funds may be transferred to [state operations] AID TO LOCALITIES and/or suballocated to other state agencies ... 1,767,000 ............................ (re. $1,767,000) By chapter 50, section 1, of the laws of 2008: For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies ... 1,500,000 .. (re. $850,000)
The appropriation made by chapter 50, section 1, of the laws of 2008, to the special revenue funds - federal / aid to localities, federal operating grants fund - 290, as transferred and amended by this act, is further amended and reappropriated to read: For payment of federal aid to localities pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services, provided however that up to 10 percent of the amount herein appropriated may be used for program administration. A portion of these funds may be transferred to [state operations] AID TO LOCALITIES and/or suballocated to other state agencies .......... 825,000 ............................................. (re. $825,000) Special Revenue Funds - Federal / Aid to Localities Federal Operating Grants Fund - 290 Violence Against Women Account By chapter 50, section 1, of the laws of 2009: For payment of federal aid to localities pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services, provided however that up to 10 percent of the amount herein appropriated may be used for program administration. A portion of these funds may be transferred to state operations and may be suballocated to other state agencies ........................ 5,500,000 ......................................... (re. $5,500,000) The appropriation made by chapter 50, section 1, of the laws of 2009, is hereby amended by transferring $1,767,000 to the special revenue funds - federal / state operations, federal operating grants fund - 290 and is further amended and reappropriated to read: For services and expenses related to the federal violence against women program as funded by the American Recovery and Reinvestment Act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. A portion of these funds may be transferred to state oper- ations and/OR [may be] suballocated to other state agencies ........ [3,750,000] 1,983,000 ............................. (re. $1,983,000) The appropriation made by chapter 50, section 1, of the laws of 2008, is hereby amended by transferring $825,000 to the special revenue funds - federal / state operations, federal operating grants fund - 290 and is further amended and reappropriated to read: For payment of federal aid to localities pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services, provided however that up to 10 percent of the amount herein appropriated may be used for program administration. A portion of these funds may be transferred to state operations and/OR [may be] suballocated to other state agencies ...................... [6,000,000] 5,175,000 ............................. (re. $3,400,000) By chapter 50, section 1, of the laws of 2007: For payment of federal aid to localities pursuant to an expenditure plan developed by the commissioner of the division of criminal
justice services, provided however that up to 10 percent of the amount herein appropriated may be used for program administration. Funds may also be transferred to other state agencies federal fund - state operations to support state agency expenditures associated with violence against women programs. For the grant period October 1, 2006 to September 30, 2007 ........... 7,250,000 ........................................... (re. $550,000) Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund - 290 Violence Against Women Discretionary Account By chapter 50, section 1, of the laws of 2006: For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services and approved by the director of the budget. Funds may also be trans- ferred to other state agencies to support state agency expenditures associated with the violence against women program. Funds may also be used to support local projects. For the grant period October 1, 2005 to September 30, 2006 ........... 5,000,000 ........................................... (re. $110,000) By chapter 50, section 1, of the laws of 2004: For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services and approved by the director of the budget. Funds may also be trans- ferred to other state agencies to support state agency expenditures associated with the violence against women program. Funds may also be used to support local projects. For the grant period October 1, 2003 to September 30, 2004 ........... 5,000,000 ........................................... (re. $450,000) Special Revenue Funds - Other / Aid to Localities Miscellaneous Special Revenue Fund - 339 Crimes Against Revenue Program Account By chapter 50, section 1, of the laws of 2009, as amended by chapter 502, section 1, of the laws of 2009: For payment to district attorneys who participate in the crimes against revenue program to be distributed in the same manner as the prior year or through a competitive process; provided, however, that the amount of this appropriation available for expenditure and disbursement on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 ... 6,000,000 ..................................... (re. $5,250,000) By chapter 50, section 1, of the laws of 2008, as amended by chapter 496, section 1, of the laws of 2008: For payment to district attorneys who participate in the crimes against revenue program to be distributed in the same manner as the
prior year or through a competitive process, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 5,880,000 ........................................... (re. $230,000) By chapter 50, section 1, of the laws of 2007, as amended by chapter 50, section 1, of the laws of 2008: For payment to district attorneys who participate in the crimes against revenue program pursuant to chapter 56 of the laws of 2007 ... 6,000,000 ....................................... (re. $250,000) Special Revenue Funds - Other / Aid to Localities Miscellaneous Special Revenue Fund - 339 Criminal Justice Improvement Account The appropriation made by chapter 50, section 1, of the laws of 2009, is amended and reappropriated to read: For services and expenses of programs that prevent domestic violence or aid the victims of domestic violence [in the manner set forth in subdivision 5 of section 24 of the state finance law ............... 609,000 ............................................ (re. $609,000)] IN ACCORDANCE WITH THE FOLLOWING SCHEDULE: ALLEN WOMEN'S RESOURCE CENTER ... 100,000 ............. (RE. $100,000) DOMINICAN WOMEN'S DEVELOPMENT CENTER ... 75,000 ........ (RE. $75,000) LEGAL PROJECT OF THE CAPITAL DISTRICT WOMEN'S BAR .................... 70,000 ............................................... (RE. $70,000) LEGAL SERVICES OF HUDSON VALLEY - KINGSTON ... 75,000 .. (RE. $75,000) LEGAL SERVICES OF HUDSON VALLEY - MOUNT VERNON ....................... 34,000 ............................................... (RE. $34,000) MY SISTER'S PLACE ... 120,000 ......................... (RE. $120,000) NEW YORK DOMESTIC VIOLENCE AWARENESS AND THE WORKPLACE EMPOWERMENT PROJECT OF CORNELL UNIVERSITY ... 35,000 ............. (RE. $35,000) SANCTUARY FOR FAMILIES ... 100,000 .................... (RE. $100,000) For services and expenses of programs that prevent domestic violence or aid the victims of domestic violence. For services and expenses of: Domestic Violence Law Project of Rockland County ..................... 41,109 ............................................... (re. $41,109) Empire Justice Center ... 47,638 ....................... (re. $47,638) Legal Aid Society of Mid-New York ... 41,109 ............ (re. 41,109) Legal Aid Society of New York - Domestic Violence Services ........... 67,218 ............................................... (re. $67,218) Legal Services for New York City - Brooklyn .......................... 41,109 ............................................... (re. $41,109) Legal Services for New York City - Queens ... 41,109 ... (re. $41,109) Metropolitan New York Coordinating Council on Jewish Poverty ......... 55,363 ............................................... (re. $55,363) My Sister's Place ... 41,109 ........................... (re. $41,109) Nassau Coalition Against Domestic Violence ... 41,109 .. (re. $41,109)
Neighborhood Legal Services of Erie County ... 41,109 .. (re. $41,109) Legal Aid Society of Rochester ... 54,546 .............. (re. $54,546) Sanctuary for Families ... 55,363 ...................... (re. $55,363) Volunteer Legal Services Project of Monroe County .................... 41,109 ............................................... (re. $41,109) By chapter 50, section 1, of the laws of 2008: For services and expenses of programs that prevent domestic violence or aid the victims of domestic violence in the manner set forth in subdivision 5 of section 24 of the state finance law. For services and expenses of: Nassau Coalition Against Domestic Violence ... 41,109 .. (re. $12,000) For services and expenses of programs that prevent domestic violence or aid the victims of domestic violence in the manner set forth in subdivision 5 of section 24 of the state finance law ............... 609,000 .............................................. (re. $70,000) By chapter 50, section 1, of the laws of 2007: For services and expenses of programs that prevent domestic violence or aid the victims of domestic violence. For services and expenses of: Advocacy Center of Tompkins County ... 6,000 ............ (re. $2,500) Domestic Violence Programs ... 272,200 ................. (re. $15,000) Special Revenue Funds - Other / Aid to Localities Miscellaneous Special Revenue Fund - 339 Drug Enforcement Task Force Account By chapter 50, section 1, of the laws of 2008: For distribution to the state's political subdivisions and for services and expenses of the drug enforcement task forces. Some of these funds may be transferred to state operations appropriations ... 392,000 ......................................... (re. $392,000) Special Revenue Funds - Other / Aid to Localities Miscellaneous Special Revenue Fund - 339 Legal Services Assistance Account By chapter 50, section 1, of the laws of 2009: For defense services to be distributed in the same manner as the prior year or through a competitive process .............................. 3,200,000 ......................................... (re. $1,285,000) For prosecutorial services of counties, to be distributed in the same manner as the prior year or through a competitive process .......... 3,200,000 ......................................... (re. $3,200,000) For services and expenses of the district attorney and indigent legal services attorney loan forgiveness program pursuant to section 679-e of the education law. These funds may be suballocated to the higher education services corporation ... 3,000,000 ...... (re. $3,000,000) For services, expenses or reimbursement of expenses incurred by local government agencies and/or not-for-profit providers or their employ- ees providing civil or criminal legal services.
Albany County District Attorney ... 50,000 ............. (re. $50,000) Brooklyn Bar Association ... 25,000 .................... (re. $25,000) Brooklyn Conflicts Office ... 136,500 ................. (re. $136,500) Caribbean Women's Health Association (CWHA) ... 25,000 . (re. $25,000) Center for Family Representation ... 125,000 .......... (re. $125,000) Chemung County Neighborhood Legal Services ... 45,000 .. (re. $45,000) City Bar Fund ... 25,000 ............................... (re. $25,000) Day One New York ... 38,000 ............................ (re. $38,000) Empire Justice Center ... 193,500 ..................... (re. $193,500) Family and Children's Association ... 45,000 ........... (re. $45,000) Frank H. Hiscock Legal Aid Society ... 25,000 .......... (re. $25,000) Greenhope Services for Women ... 38,000 ................ (re. $38,000) Harlem Legal Services ... 125,000 ..................... (re. $125,000) Legal Aid Bureau of Buffalo ... 40,000 ................. (re. $40,000) Legal Aid Society of Mid New York ... 75,000 ........... (re. $75,000) Legal Aid Society of Northeastern New York ... 55,000 .. (re. $55,000) Legal Aid Society of Rockland County ... 25,000 ........ (re. $25,000) Legal Information for Families Today (LIFT) ... 45,000 . (re. $45,000) Legal Project of the Capital District Women's Bar .................... 95,000 ............................................... (re. $95,000) Legal Services for New York City (LSNY) ... 135,000 ... (re. $135,000) Legal Services of Central New York ... 15,000 .......... (re. $15,000) Legal Services of the Hudson Valley ... 55,000 ......... (re. $55,000) Metropolitan Coordinating Council on Jewish Poverty .................. 250,000 ............................................. (re. $250,000) Metropolitan Coordinating Council on Jewish Poverty - Project New Leaf ... 76,000 ........................................... (re. $76,000) MYF Legal Services ... 50,000 .......................... (re. $50,000) Monroe County Legal Assistance Center ... 40,000 ....... (re. $40,000) Nassau/Suffolk Law Services Committee, Inc. .......................... 55,000 ............................................... (re. $55,000) New York Legal Assistance Group (NYLAG) ... 25,000 ..... (re. $25,000) New York City Legal Aid ... 50,000 ..................... (re. $50,000) New York City Legal Aid ... 300,000 ................... (re. $300,000) New York County District Attorney - Identity Theft Prosecution ....... 42,000 ............................................... (re. $42,000) Northern Manhattan Improvement Corporation ... 90,000 .. (re. $90,000) Osborne Association El Rio Program ... 41,000 .......... (re. $41,000) Rural Law Center of New York ... 25,000 ................ (re. $25,000) Sanctuary for Families ... 250,000 .................... (re. $250,000) Southern Tier Legal Services ... 70,000 ................ (re. $70,000) Vera Institute of Justice ... 70,000 ................... (re. $70,000) Volunteers of Legal Service (VOLS) ... 45,000 .......... (re. $45,000) Western New York Law Center ... 45,000 ................. (re. $45,000) Worker's Rights Law Center of New York, Inc. ......................... 40,000 ............................................... (re. $40,000) The appropriation made by chapter 50, section 1, of the laws of 2009, to the interest on lawyer account, is hereby transferred to the divi- sion of criminal justice services, funding and program assistance program, and is amended and reappropriated to read:
Notwithstanding any law to the contrary, for payment of grants for the provision of civil legal services. These funds shall not be avail- able until a plan for their administration has been approved by the director of the budget, which plan provides for the distribution of these funds through existing contracts or through a competitive process. Amounts appropriated herein may be transferred in full to any other state department or agency ............................... [1,000,000] 432,000 ................................. (re. $432,000) By chapter 50, section 1, of the laws of 2008: For services and expenses of the district attorney loan forgiveness program pursuant to section 679-e of the education law. These funds may be suballocated to the higher education services corporation ... 1,470,000 ......................................... (re. $1,470,000) For recruitment and retention of district attorneys in counties located outside a city of a population of 1,000,000 or more persons to be distributed in accordance with a formula based upon the popu- lation of each county receiving a grant of a portion of such funds, provided that no county shall receive an award of less than $4,000 ... 1,500,000 ....................................... (re. $550,000) For services, expenses or reimbursement of expenses incurred by local government agencies and/or not-for-profit providers or their employ- ees providing civil or criminal legal services. Albany County District Attorney ... 50,000 ............. (re. $50,000) Brooklyn Bar Association ... 25,000 .................... (re. $25,000) Legal Aid Society of Rockland County ... 25,000 ........ (re. $25,000) Legal Project of the Capital District Women's Bar .................... 95,000 ............................................... (re. $72,000) Metropolitan Coordinating Council on Jewish Poverty .................. 250,000 ............................................. (re. $250,000) Metropolitan Coordinating Council on Jewish Poverty - Project New Leaf ... 76,000 ........................................... (re. $76,000) By chapter 50, section 1, of the laws of 2007, as amended by chapter 50, section 1, of the laws of 2009: For services, expenses or reimbursement of expenses incurred by local government agencies and/or not-for-profit providers or their employ- ees providing civil or criminal legal services. Albany County District Attorney ... 50,000 ............. (re. $50,000) Metropolitan Coordinating Council on Jewish Poverty .................. 250,000 ............................................. (re. $250,000) Metropolitan Coordinating Council on Jewish Poverty - Project New Leaf ... 76,000 ........................................... (re. $76,000) MFY Legal Services ... 50,000 .......................... (re. $50,000) By chapter 50, section 1 of the laws of 2007, as amended by chapter 50, section 1, of the laws of 2008: For prosecutorial services of counties, pursuant to chapter 56 of the laws of 2007 ... 2,500,000 ........................ (re. $2,500,000) For services and expenses related to the district attorney loan forgiveness program and the recruitment and retention of district attorneys, pursuant to the following sub-schedule:
sub-schedule For suballocation to the higher education services corporation for the district attorney loan forgiveness program, pursuant to chapter 56 of the laws of 2007 ... 1,500,000 ................. (re. $1,500,000) For recruitment and retention of district attorneys in counties located outside a city of a population of 1,000,000 or more persons to be distributed in accordance with a formula based upon the popu- lation of each county receiving a grant of a portion of such funds, provided that no county shall receive an award of less than $4,000 ... 1,500,000 ........................................ (re. $55,000) By chapter 50, section 1, of the laws of 2006, as amended by chapter 50, section 1, of the laws of 2007: For services, expenses or reimbursement of expenses incurred by local government agencies and/or not-for-profit providers or their employ- ees providing civil or criminal legal services; provided, however, no funds shall be allocated from this amount until a memorandum of understanding is agreed to by the governor and the majority leader of the senate ... 3,000,000 ....................... (re. $3,000,000) For services, expenses or reimbursement of expenses incurred by local government agencies and/or not-for-profit providers or their employ- ees providing civil or criminal legal services according to the following: Caribbean Women's Health Association (CWHA) ... 25,000 .. (re. $5,000) Metropolitan Coordinating Council on Jewish Poverty - Project New Leaf ... 76,000 ........................................... (re. $76,000) Nassau/Suffolk Law Services Committee, Inc. ... 55,000 .. (re. $2,000) By chapter 50, section 1, of the laws of 2005: For services, expenses or reimbursement of expenses incurred by local government agencies and/or not-for-profit providers or their employ- ees providing civil or criminal legal services; provided, however, no funds shall be allocated from this amount until a memorandum of understanding is agreed to by the governor and the majority leader of the senate ... 3,000,000 ....................... (re. $1,600,000) For services, expenses or reimbursement of expenses incurred by local government agencies and/or not-for-profit providers or their employ- ees providing civil or criminal legal services; provided, however, no funds shall be allocated from this amount until a memorandum of understanding is agreed to by the governor and the speaker of the assembly ... 3,000,000 ............................ (re. $1,500,000) By chapter 50, section 1, of the laws of 2004: Maintenance Undistributed For services, expenses or reimbursement of expenses incurred by local government agencies and/or not-for-profit providers or their employ- ees providing civil or criminal legal services ..................... 6,000,000 ......................................... (re. $5,653,000) By chapter 50, section 1, of the laws of 2003, as amended by chapter 54, section 4, of the laws of 2003:
Maintenance Undistributed For services, expenses or reimbursement of expenses incurred by local government agencies and/or not-for-profit providers or their employ- ees providing civil or criminal legal services ..................... 6,000,000 ......................................... (re. $6,000,000) Special Revenue Funds - Other / Aid to Localities State Police and Motor Vehicle Law Enforcement Fund - 354 Local Agency Law Enforcement Account By chapter 50, section 1, of the laws of 2009, as amended by chapter 502, section 1, of the laws of 2009: For services and expenses associated with local anti-auto theft programs, in accordance with section 89-d of the state finance law, distributed through a competitive process; provided, however, that the amount of this appropriation available for expenditure and disbursement on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 ... 4,284,000 ..................................... (re. $3,749,000) By chapter 50, section 1, of the laws of 2008: For services and expenses associated with local anti-auto theft programs, in accordance with section 89-d of the state finance law, distributed through a competitive process .......................... 4,284,000 ......................................... (re. $2,548,000) By chapter 50, section 1, of the laws of 2007: For services and expenses associated with local anti-auto theft programs, in accordance with section 89-d of the state finance law, distributed through a competitive process .......................... 5,301,000 ........................................... (re. $406,000) OPERATIONS AND SYSTEMS PROGRAM Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund - 290 Crime Identification and Technology Account By chapter 50, section 1, of the laws of 2009: For services and expenses related to crime identification technolo- gies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies ... 5,550,000 ....... (re. $1,550,000) By chapter 50, section 1, of the laws of 2008: For services and expenses related to crime identification technolo- gies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies ... 5,000,000 ......... (re. $510,000)
By chapter 50, section 1, of the laws of 2004: For services and expenses related to crime identification technolo- gies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services and approved by the director of the budget. Funds may be used to support grants with locals, and may be transferred to other state agencies to support state agency expenditures associated with this grant. For the grant period October 1, 2003 to September 30, 2004 ........... 7,500,000 ........................................... (re. $175,000) Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Fingerprint Identification and Technology Account By chapter 50, section 1, of the laws of 2009: For services and expenses associated with the development of technolo- gy solutions that advance the detection and prevention of crime, according to a plan developed by the commissioner of the division of criminal justice services. Amounts may be transferred to other state agencies or may be used to make grants to local governments in support of this purpose. Personal service--regular ... 400,000 ................. (re. $400,000) Contractual services ... 21,500,000 ................ (re. $21,500,000) Equipment ... 2,100,000 ............................. (re. $2,100,000) By chapter 50, section 1, of the laws of 2008: For services and expenses associated with the development of technolo- gy solutions that advance the detection and prevention of crime, according to a plan developed by the commissioner of the division of criminal justice services. Amounts may be transferred to other state agencies or may be used to make grants to local governments in support of this purpose. Personal service--regular ... 400,000 ................. (re. $200,000) Contractual services ... 21,500,000 ................. (re. $2,000,000) Equipment ... 2,100,000 ............................... (re. $800,000) By chapter 50, section 1, of the laws of 2007: For services and expenses associated with the development of technolo- gy solutions that advance the detection and prevention of crime, according to a plan developed by the commissioner of the division of criminal justice services. Amounts may be transferred to other state agencies or may be used to make grants to local governments in support of this purpose. Personal service--regular ... 400,000 ................. (re. $400,000) Contractual services ... 21,500,000 ................. (re. $5,500,000) Equipment ... 2,100,000 ............................. (re. $2,100,000) [COMMUNITY CORRECTIONS] PROBATION AND CORRECTIONAL ALTERNATIVES PROGRAM General Fund / Aid to Localities Local Assistance Account - 001
The appropriation made by chapter 50, section 1, of the laws of 2009, to the division of probation and correctional alternatives, community corrections program, is hereby transferred and reappropriated to the division of criminal justice services probation and correctional alternatives program: For payment of state aid to counties and the city of New York for the operation of local probation departments subject to the approval of the director of the budget. For services and expenses of intensive supervision programs, to be distributed pursuant to existing contracts or through a competitive process which includes an evaluation of the effectiveness of such process ... 5,192,000 ............................. (re. $3,448,000) For payment as assistance to localities for expenses of the intensive supervision of sex offenders, distributed in the same manner as the prior year, or through a competitive process which includes an eval- uation of the effectiveness of such process ........................ 1,992,000 ......................................... (re. $1,625,000) For payment as assistance to localities that provide juvenile risk intervention services coordination. In no event shall any part of these funds be used to replace expenditures previously incurred for such services or programs. These funds shall be distributed through a competitive process ... 1,049,000 ................. (re. $894,000) For payment of state aid to counties and the city of New York for local alternatives to incarceration, pursuant to article 13-A of the executive law. Notwithstanding any other provision of law, the total amount for state assistance may be provided to participating coun- ties and the city of New York in the same proportion of the appro- priation as received during the preceding fiscal year, pursuant to regulations issued by the division of probation and correctional alternatives ... 3,916,000 ........................ (re. $3,774,000) For payment of state aid to counties and the city of New York for local alternatives to incarceration that provide alcohol and substance abuse treatment programs and services and other related interventions, pursuant to section 266 of article 13-A of the execu- tive law ... 2,310,000 ............................ (re. $2,310,000) For payment as assistance to localities to provide supervision and treatment for at-risk youth or offenders by public or not-for-profit agencies to be distributed pursuant to existing contracts or through a competitive process which includes an evaluation of the effective- ness of such process ... 988,000 .................... (re. $988,000) For payment as assistance to localities to provide supervision and treatment of offenders by public or not-for-profit agencies. Eligi- ble services shall include but not be limited to substance abuse assessments, treatment program placement, monitoring client compli- ance with treatment programs, outpatient and residential treatment, TASC program services, drug treatment, and alternatives to prison programs. Funds shall be awarded on a competitive basis and shall be available for up to 100 percent of program costs incurred. In no event shall any part of these funds be used to replace expenditures previously incurred for such services .............................. 566,000 ............................................. (re. $490,000)
For services and expenses of programs that provide alternatives to incarceration for eligible individuals and families whose income do not exceed 200 percent of the federal poverty level ................ 3,164,000 ......................................... (re. $2,801,000) The appropriation made by chapter 50, section 1, of the laws of 2009, as amended by chapter 502, section 1, of the laws of 2009, to the divi- sion of probation and correctional alternatives, community corrections program, is hereby transferred and reappropriated to the division of criminal justice services probation and correctional alternatives program: For payments to not-for-profit and government operated programs providing alternatives to incarceration, to be distributed pursuant to existing contracts or through a competitive process which includes an evaluation of the effectiveness of such process; provided, however, that the amount of this appropriation available for expenditure and disbursement on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 ... 4,932,000 .................... (re. $3,975,000) The appropriation made by chapter 50, section 1, of the laws of 2008, as amended by chapter 496, section 1, of the laws of 2008, to the divi- sion of probation and correctional alternatives, community corrections program, is hereby transferred and reappropriated to the division of criminal justice services probation and correctional alternatives program: For services and expenses of intensive supervision programs, to be distributed pursuant to existing contracts or through a competitive process which includes an evaluation of the effectiveness of such process, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008 ... 5,876,000 ............ (re. $1,000) For payment as assistance to localities for expenses of the intensive supervision of sex offenders, distributed in the same manner as the prior year, or through a competitive process which includes an eval- uation of the effectiveness of such process, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 2,254,000 ........................................... (re. $548,000) For payment as assistance to localities that provide juvenile risk intervention services coordination. In no event shall any part of these funds be used to replace expenditures previously incurred for such services or programs. These funds shall be distributed through a competitive process, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 1,187,000 ........................................... (re. $571,000) For payment of state aid to counties and the city of New York for local alternatives to incarceration, pursuant to article 13-A of the
executive law. Notwithstanding any other provision of law, the total amount for state assistance may be provided to participating coun- ties and the city of New York in the same proportion of the appro- priation as received during the preceding fiscal year, pursuant to regulations issued by the division of probation and correctional alternatives, provided, however, that the amount of this appropri- ation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .............................. 4,432,000 ........................................... (re. $185,000) For payments to not-for-profit and government operated programs providing alternatives to incarceration, to be distributed pursuant to existing contracts or through a competitive process which includes an evaluation of the effectiveness of such process, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 5,582,000 ................. (re. $292,000) For payment of state aid to counties and the city of New York for local alternatives to incarceration that provide alcohol and substance abuse treatment programs and services and other related interventions, pursuant to section 266 of article 13-A of the execu- tive law, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008 ... 2,562,000 .......... (re. $339,000) For additional payments of state aid to counties and the city of New York for local alternatives to incarceration that provide alcohol and substance abuse treatment programs and services and other related interventions, pursuant to section 266 of article 13-A of the executive law, provided, however, that the amount of this appro- priation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 52,000 ..... (re. $52,000) For payment as assistance to localities to provide supervision and treatment for at-risk youth or offenders by public or not-for-profit agencies to be distributed pursuant to existing contracts or through a competitive process which includes an evaluation of the effective- ness of such process, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 1,118,000 ......................................... (re. $1,004,000) For payment as assistance to localities to provide supervision and treatment of offenders by public or not-for-profit agencies. Eligi- ble services shall include but not be limited to substance abuse assessments, treatment program placement, monitoring client compli- ance with treatment programs, outpatient and residential treatment, TASC program services, drug treatment, and alternatives to prison programs. Funds shall be awarded on a competitive basis and shall be available for up to 100 percent of program costs incurred. In no event shall any part of these funds be used to replace expenditures
previously incurred for such services, provided, however, that the amount of this appropriation available for expenditure and disburse- ment on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ........... 640,000 ............................................. (re. $285,000) For services and expenses of programs that provide alternatives to incarceration for eligible individuals and families whose income do not exceed 200 percent of the federal poverty level. Up to $400,000 shall be transferred to state operations appropriations to cover administrative costs including personal service, fringe benefits, indirect costs and nonpersonal service, provided, however, that the amount of this appropriation available for expenditure and disburse- ment on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ........... 3,920,000 ........................................... (re. $987,000) The appropriation made by chapter 50, section 1, of the laws of 2008, as amended by chapter 1, section 1, of the laws of 2009, to the divi- sion of probation and correctional alternatives, community corrections program, is hereby transferred and reappropriated to the division of criminal justice services probation and correctional alternatives program: For additional payments to not-for-profit and government operated programs providing alternatives to incarceration, to be distributed pursuant to existing contracts or through a competitive process which includes an evaluation of the effectiveness of such process ... 2,365,000 ..................................... (re. $1,110,000) The appropriation made by chapter 50, section 1, of the laws of 2007, as amended by chapter 496, section 1, of the laws of 2008, to the divi- sion of probation and correctional alternatives, community corrections program, is hereby transferred and reappropriated to the division of criminal justice services probation and correctional alternatives program: For payment as assistance to localities that provide juvenile inten- sive supervision programs. In no event shall any part of these funds be used to replace expenditures previously incurred for such services or programs. These funds shall be distributed according to the following, provided, however, that the amount of this appropri- ation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008: Broome ... 125,600 ..................................... (re. $22,000) Oswego ... 64,300 ...................................... (re. $32,000) For payment of state aid to counties and the city of New York for local alternatives to incarceration, pursuant to article 13-A of the executive law. Notwithstanding any other provision of law, the total amount for state assistance may be provided to participating coun- ties and the city of New York in the same proportion of the appro- priation as received during the preceding fiscal year, pursuant to regulations issued by the division of probation and correctional alternatives, provided, however, that the amount of this appropri-
ation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .............................. 4,522,000 ........................................... (re. $560,000) For payments to not-for-profit and government operated programs providing alternatives to incarceration, to be distributed pursuant to existing contracts or through a competitive process which includes an evaluation of the effectiveness of such process, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 5,696,000 ................. (re. $466,000) For payment of state aid to counties and the city of New York for local alternatives to incarceration that provide alcohol and substance abuse treatment programs and services and other related interventions, pursuant to section 266 of article 13-A of the execu- tive law, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008 ... 2,614,000 .......... (re. $934,000) For payment as assistance to localities to provide supervision and treatment for at-risk youth or offenders by public or not-for-profit agencies to be distributed pursuant to existing contracts or through a competitive process which includes an evaluation of the effective- ness of such process, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 1,140,000 ........................................... (re. $278,000) For payment as assistance to localities to provide supervision and treatment of offenders by public or not-for-profit agencies. Eligi- ble services shall include but not be limited to substance abuse assessments, treatment program placement, monitoring client compli- ance with treatment programs, outpatient and residential treatment, TASC program services, drug treatment, and alternatives to prison programs. Funds shall be awarded on a competitive basis and shall be available for up to 100 percent of program costs incurred. In no event shall any part of these funds be used to replace expenditures previously incurred for such services, provided, however, that the amount of this appropriation available for expenditure and disburse- ment on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ........... 653,000 .............................................. (re. $12,000) For payment as assistance to localities for expenses of the intensive supervision of sex offenders, distributed pursuant to chapter 56 of the laws of 2007, provided, however, that the amount of this appro- priation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .............................. 2,300,000 ........................................... (re. $366,000)
The appropriation made by chapter 50, section 1, of the laws of 2006, to the division of probation and correctional alternatives, community corrections program, is hereby transferred and reappropriated to the division of criminal justice services probation and correctional alternatives program: For payments to programs which serve as alternatives to incarceration, to the following entities and up to the amounts indicated according to the following: 820 River Street ... 105,068 .......................... (re. $105,068) Honor Court ... 151,876 ............................... (re. $151,876) TASC of the Capital District ... 89,253 ................ (re. $89,253) Buffalo Federation of Neighborhoods ... 83,800 ......... (re. $83,800) Wildcat ... 237,767 .................................... (re. $37,000) Onondaga Catholic Charities Alliance Program ......................... 76,529 ............................................... (re. $11,000) Statewide Pretrial Program ... 68,894 .................. (re. $10,000) Statewide Mental Health Shared Population Incentive .................. 107,344 .............................................. (re. $10,000) For payment as assistance to localities to provide supervision and treatment for at-risk youth or offenders by public or not-for-profit agencies pursuant to a plan developed by the division of probation and correctional alternatives and the department of correctional services ... 1,140,000 .............................. (re. $397,000) For payment as assistance to localities to provide supervision and treatment of offenders by public or not-for-profit agencies pursuant to a plan developed by the division of probation and correctional alternatives and the department of correctional services and the division of parole. Eligible services shall include but not be limited to substance abuse assessments, treatment program placement, monitoring client compliance with treatment programs, outpatient and residential treatment, TASC program services, drug treatment alter- natives to prison programs, up to $750,000 to the division of parole for relapse prevention programs and high impact incarceration programs in the following counties: Monroe, Erie, Onondaga, Schenec- tady, Westchester, Suffolk and Nassau. Funds shall be awarded on a competitive basis and shall be available for up to 100 percent of program costs incurred. In no event shall any part of these funds be used to replace expenditures previously incurred for such services 1,403,000 ............................................ (re. $35,000) The appropriation made by chapter 50, section 1, of the laws of 2001, to the division of probation and correctional alternatives, community corrections program, is hereby transferred and reappropriated to the division of criminal justice services probation and correctional alternatives program: For payment of state aid to counties and the city of New York for local alternatives to incarceration, pursuant to article 13-A of the executive law. Notwithstanding any other provision of law, the total amount for state assistance shall be herein specified and state assistance for every participating county and the city of New York for approved programs shall be available in the same proportion of
the appropriation as was received during the preceding fiscal year ... 5,599,800 ........................................ (re. $95,000) For payment of state aid to counties and the city of New York for local alternatives to incarceration that provide alcohol and substance abuse treatment programs and services and other related interventions, pursuant to section 266 of article 13-A of the execu- tive law and pursuant to a plan approved by the director of the budget ... 2,714,400 ................................ (re. $120,000) Total reappropriations for state operations and aid to localities ............................................. 352,191,397 ============== By chapter 50, section 1, of the laws of 2009: Maintenance Undistributed For services and expenses or for contract with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund/Aid to Localities Community Projects Fund - 007 Account CC BERGEN BASIN COMMUNITY DEVELOPMENT CORPO- RATION - OPERATION CLEAN STATE ... 25,000 ...................................... (re. $1,407) CENTER FOR ALTERNATIVE SENTENCING AND EMPLOYMENT SERVICES ............ 136,000 ............................................. (re. $136,000) CENTER FOR EMPLOYMENT OPPORTUNITIES, INC. ... 19,000 ... (re. $19,000) CITY OF NEW YORK - NEW YORK CITY POLICE DEPARTMENT-NORTH BROOKLYN YOUTH COMMUNITY JUSTICE CENTER ... 193,000 .......... (re. $193,000) CORRECTIONAL ASSOCIATION OF NEW YORK-PRISON VISITING PROJECT ... 50,000 ............................................... (re. $10,161) CORRECTIONAL ASSOCIATION OF NEW YORK-WOMEN IN PRISON PROJECT ... 103,270 .............................................. (re. $53,566) EDUCATION AND ASSISTANCE CORPORATION, INC.-BROOKLYN TASC ............. 97,000 ............................................... (re. $97,000) THE FORTUNE SOCIETY ... 44,282 ......................... (re. $36,061) GREATER RIDGEWOOD YOUTH COUNCIL ... 20,000 .............. (re. $9,898) LEGAL ACTION CENTER .................................................. 134,000 .............................................. (re. $79,521) MONROE COUNTY-INDIGENT PAROLEE REPRESENTATION ........................ 78,067 ............................................... (re. $78,067) NASSAU COUNTY-INDIGENT PAROLEE REPRESENTATION ........................ 47,811 ............................................... (re. $22,695) NEIGHBORHOOD DEFENDER SERVICE OF HARLEM ... 267,000 .... (re. $91,681) ONEIDA COUNTY DISTRICT ATTORNEY ... 74,000 ............. (re. $74,000) OUTREACH DEVELOPMENT CORPORATION ... 149,000 .......... (re. $149,000) PRISONERS' LEGAL SERVICES OF NEW YORK, INC. .......................... 2,285,000 ......................................... (re. $1,578,611) SANCTUARY FOR FAMILIES, INC. ... 77,000 ................ (re. $34,989) SIMON WIESENTHAL CENTER ... 170,000 ................... (re. $170,000)
SUFFOLK COUNTY POLICE DEPARTMENT-FIRST PRECINCT GANG TASK FORCE ... 100,000 ............................................. (re. $100,000) THE LEGAL AID SOCIETY ... 485,000 ..................... (re. $125,456) THE LEGAL AID SOCIETY-INDIGENT PAROLEE REPRESENTATION ................ 472,122 ............................................. (re. $119,648) THE LEGAL AID SOCIETY-MENTALLY ILL INMATE PROJECT .................... 273,700 ............................................. (re. $111,664) THE LEGAL AID SOCIETY-QUEENS POINT OF ENTRY-LEGAL AID ADJUDICATION ... 40,000 ............................................... (re. $40,000) THE OSBORNE ASSOCIATION, INC. ... 306,000 ............. (re. $116,583) UTICA CITY SCHOOL DISTRICT ... 49,000 .................. (re. $49,000) VERA INSTITUTE OF JUSTICE, INC.-ADOLESCENT REENTRY INITIATIVE ... 37,000 ............................................... (re. $37,000) VERA INSTITUTE OF JUSTICE, INC.-SERVICES FOR JUSTICE SYSTEM-INVOLVED YOUTH ... 142,247 ................................... (re. $142,247) YMCA GREENPOINT - KIDS IN CONTROL PROGRAM ... 98,000 ... (re. $98,000) Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund - 007 Account CC 102ND PRECINCT COMMUNITY COUNCIL ... 1,000 .............. (re. $1,000) 112TH PRECINCT COMMUNITY COUNCIL CORP. ... 3,000 ........ (re. $3,000) 114TH CIVILIAN OBSERVATION PATROL, INC. ... 12,000 ..... (re. $12,000) 122ND PRECINCT COMMUNITY COUNCIL ... 2,000 .............. (re. $2,000) 19TH PRECINCT COMMUNITY COUNCIL, INC. ... 2,500 ......... (re. $2,500) 47TH PRECINCT COMMUNITY COUNCIL ... 1,000 ............... (re. $1,000) 67TH PRECINCT COMMUNITY COUNCIL ... 4,500 ............... (re. $4,500) 68TH PRECINCT COMMUNITY COUNCIL ... 2,000 ............... (re. $2,000) 76TH PRECINCT COMMUNITY COUNCIL ... 2,000 ............... (re. $2,000) 81ST PRECINCT YOUTH COUNCIL ... 5,000 ................... (re. $5,000) ALBANY POLICE ATHLETIC LEAGUE ... 5,000 ................. (re. $5,000) BIAS-HELP, INC. ... 26,000 ............................. (re. $26,000) CITY OF NEWBURGH POLICE DEPARTMENT ... 10,500 .......... (re. $10,500) CITY OF POUGHKEEPSIE POLICE DEPARTMENT ... 23,000 ...... (re. $23,000) COMMUNITY OUTREACH CENTER, INC. ... 10,000 ............. (re. $10,000) COUNTY OF ROCKLAND - SHERIFF'S DEPARTMENT ... 5,000 ..... (re. $5,000) EAC, INC. ... 2,500 ..................................... (re. $2,500) EAST GREENBUSH POLICE DEPARTMENT ... 5,000 .............. (re. $5,000) FLATBUSH SHOMRIM SAFETY PATROL, INC. ... 16,500 ........ (re. $16,500) HEMPSTEAD VILLAGE POLICE DEPARTMENT ... 10,000 ......... (re. $10,000) KENSINGTON COMMUNITY ACTION FORCE, INC. ... 5,000 ....... (re. $5,000) LONG BEACH AUXILIARY POLICE ... 5,000 ................... (re. $5,000) MASSENA POLICE DEPARTMENT ... 2,650 ..................... (re. $2,650) MITCHELL-LINDEN CIVIC ASSOCIATION, INC. ... 2,500 ....... (re. $2,500) NEIGHBORHOOD CRIME PREVENTION, INC. ... 4,000 ........... (re. $4,000)
NEW YORKERS AGAINST GUN VIOLENCE EDUCATION FUND, INC. ................ 4,000 ................................................. (re. $4,000) NORTH AMITYVILLE TAXPAYERS ASSOCIATION, INC. ......................... 10,000 ............................................... (re. $10,000) NORTHEAST BRONX ASSOCIATION, INC. ... 5,000 ............. (re. $5,000) OFFICE OF QUEENS DISTRICT ATTORNEY ... 10,000 .......... (re. $10,000) ROCKLAND COUNTY SHERIFF'S DEPT. ... 3,000 ............... (re. $3,000) SANDS POINT POLICE DEPARTMENT ... 2,500 ................. (re. $2,500) SCARSDALE POLICE DEPARTMENT ... 35,000 ................. (re. $35,000) SEVENTY NINTH PRECINCT YOUTH COUNCIL, INC. ... 5,000 .... (re. $5,000) SHMIRA CIVILIAN VOLUNTEER PATROL OF BORO PARK, INC. .................. 20,000 ............................................... (re. $20,000) SHMIRA VOLUNTEER PATROL CORP. (D/B/A WILLIAMSBURGH SAFETY PATROL) .... 3,000 ................................................. (re. $3,000) STEP BY STEP OF ROCHESTER, INC. ... 10,000 ............. (re. $10,000) TOWN OF DEWITT POLICE DEPARTMENT ... 17,000 ............ (re. $17,000) TOWN OF TONAWANDA ... 9,500 ............................. (re. $9,500) UNITED SIKHS IN SERVICE OF AMERICA ... 2,000 ............ (re. $2,000) VILLAGE OF ENDICOTT - POLICE DEPARTMENT ... 3,000 ....... (re. $3,000) VILLAGE OF LIVERPOOL POLICE DEPARTMENT ... 20,000 ...... (re. $20,000) VILLAGE OF NEW SQUARE ... 10,000 ....................... (re. $10,000) WESTSIDE CRIME PREVENTION PROGRAM, INC. ... 5,500 ....... (re. $5,500) General Fund / Aid to Localities Community Projects Fund - 007 Account EE ALLEGANY COUNTY YOUTH COURT ... 5,000 ................... (re. $5,000) AUBURN POLICE DEPARTMENT ... 5,000 ...................... (re. $5,000) CHEMUNG COUNTY SHERIFF'S DEPARTMENT ... 5,000 ........... (re. $5,000) DUTCHESS COUNTY SHERIFF ... 10,000 ..................... (re. $10,000) DUTCHESS COUNTY SHERIFF'S OFFICE ... 2,000 .............. (re. $2,000) EAST FISHKILL POLICE DEPARTMENT ... 8,000 ............... (re. $8,000) GREENPORT POLICE DEPARTMENT ... 4,800 ................... (re. $4,800) HUDSON POLICE DEPARTMENT ... 2,000 ...................... (re. $2,000) TOWN OF AMHERST JUSTICE CENTER ... 35,000 .............. (re. $35,000) TOWN OF NORFOLK POLICE DEPARTMENT ... 10,000 ........... (re. $10,000) TOWN OF POUGHKEEPSIE POLICE DEPARTMENT ... 5,000 ........ (re. $5,000) WAYNE COUNTY SHERIFF'S DEPARTMENT ... 15,000 ........... (re. $15,000) The appropriation made by chapter 50, section 1, of the laws of 2009, to the division of probation and correctional alternatives, is hereby transferred and reappropriated to the division of criminal justice services: Maintenance undistributed For services and expenses or for contract with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund - 007
Account CC ADAPTIVE DESIGN ASSOCIATION, INC. ... 49,000 ........... (re. $10,815) CENTER FOR ALTERNATIVE SENTENCING AND EMPLOYMENT SERVICES, INC. ... 49,000 ................................................ (re. $7,886) CENTER FOR COMMUNITY ALTERNATIVES ... 66,000 ........... (re. $15,919) EDUCATION & ASSISTANCE CORPORATION, INC. - QUEENS TASC ............... 66,000 ................................................ (re. $6,919) FORTUNE SOCIETY, INC. ... 180,000 ...................... (re. $33,837) FUND FOR THE CITY OF NEW YORK, INC. - THE COLLEGE INITIATIVE ... 50,000 ............................................... (re. $37,750) GREENHOPE SERVICES FOR WOMEN, INC. ... 147,000 ......... (re. $57,692) OSBORNE ASSOCIATION, INC. - EL RIO PROGRAM ........................... 131,000 ............................................... (re. $3,080) TASC OF THE CAPITAL DISTRICT, INC. ... 285,631 ........ (re. $108,501) ULSTER COUNTY COMMUNITY CORRECTIONS ... 131,000 ....... (re. $131,000) WOMEN'S PRISON ASSOCIATION ... 179,000 ................. (re. $89,890) By chapter 50, section 1, of the laws of 2008: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund - 007 Account CC New York City Police Department - North Brooklyn Youth Community Justice Center ... 193,000 .......................... (re. $193,000) Greenpoint Outreach Project - Domestic and Family Intervention Program ... 149,000 .......................................... (re. $69,773) The appropriation made by chapter 50, section 1, of the laws of 2008, as amended by chapter 53, section 3, of the laws of 2008, to the divi- sion of probation and correctional alternatives, is hereby trans- ferred and reappropriated to the division of criminal justice services: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund - 007 Account CC Women's Prison Association and Home, Inc. ............................ 179,000 .............................................. (re. $52,037)
The appropriation made by chapter 50, section 1, of the laws of 2008, as amended by chapter 50, section 1, of the laws of 2009, is amended and reappropriated to read: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund - 007 Account AA 102nd Precinct ... 2,000 ................................ (re. $2,000) 61st Precinct Community Council ... 2,000 ............... (re. $2,000) 62nd Precinct - Auxiliary Unit ... 2,000 ................ (re. $2,000) 62nd Precinct Community Council ... 2,000 ............... (re. $2,000) 68th Precinct Auxiliary ... 2,000 ....................... (re. $2,000) 68th Precinct Community Council ... 2,500 ............... (re. $2,500) 68th Precinct Explorers ... 2,500 ....................... (re. $2,500) American Red Cross of Suffolk County ... 10,000 ........ (re. $10,000) Batavia, City of ... 150,000 .......................... (re. $150,000) Brooklyn Diocese ... 2,500 .............................. (re. $2,500) Cattaraugus County Sheriff's Office ... 16,000 ......... (re. $16,000) Community Missions of Niagara Frontier, Inc. ......................... 12,500 ............................................... (re. $12,500) Council of East Meadow Community Organizations (CEMCO), The .......... 6,500 ................................................. (re. $6,500) East Fishkill Police Department, Town of ... 50,000 .... (re. $50,000) Family Services ... 44,550 ............................. (re. $44,550) Glen Cove, City of Police Department ... 24,000 ........ (re. $24,000) Goshen, Village of ... 15,000 .......................... (re. $15,000) Greece, Town of ... 12,500 ............................. (re. $12,500) Irondequoit Police Department ... 5,000 ................. (re. $5,000) Capital District Womens Bar Association Legal Project ................ 50,000 ............................................... (re. $50,000) Legal Services of the Hudson Valley ... 4,630 ........... (re. $4,630) Lions Club of Johnson City, Inc ... 15,000 ............. (re. $15,000) Long Beach Auxiliary Police ... 3,000 ................... (re. $3,000) Lynbrook, Village of - Anti Crime Unit ... 10,000 ...... (re. $10,000) Montgomery County Probation Department ... 25,000 ...... (re. $25,000) Mothers Against Drunk Driving - Western New York ..................... 5,000 ................................................. (re. $5,000) Mothers Against Drunk Driving - Capital Region ....................... 3,500 ................................................. (re. $3,500) Nassau County Police Department ... 25,000 ............. (re. $25,000) NYC Dept. of Correction ... 1,500 ....................... (re. $1,500) Orange County Sheriff's Department ... 20,000 .......... (re. $20,000) Parkdale Civic Association, The ... 4,500 ............... (re. $4,500) Police Columbia Association of Westchester, Inc. ..................... 2,500 ................................................. (re. $2,500) Port Jervis, City of ... 30,000 ........................ (re. $30,000)
Poughkeepsie Police Department, City of ... 48,300 ..... (re. $48,300) Rockland County Office of the District Attorney ...................... 100,000 ............................................. (re. $100,000) Rotterdam Police Department ... 7,500 ................... (re. $7,500) Safari Club International Western and Central New York Chapter, Inc. ... 35,000 ........................................... (re. $35,000) Saugerties, Village of ... 10,000 ...................... (re. $10,000) Suffolk County Coalition Against Domestic Violence ................... 20,000 ............................................... (re. $20,000) Suffolk County District Attorney's ... 55,000 .......... (re. $55,000) Sullivan County Sheriff's Office ... 25,000 ............ (re. $25,000) Troy Police Benevolent and Protective Association, Inc ............... 40,000 ............................................... (re. $40,000) Valley Stream Auxiliary Police ... 3,000 ................ (re. $3,000) Victims Information Bureau of Suffolk ... 30,000 ....... (re. $30,000) Wallkill, Town of ... 70,000 ........................... (re. $70,000) Warren County Probation Department ... 10,000 .......... (re. $10,000) General Fund / Aid to Localities Community Projects Fund - 007 Account BB A.L.E.R.T. ... 20,000 .................................. (re. $20,000) Center for Law and Justice, Inc. ... 5,000 .............. (re. $5,000) Center for NuLeadership on Urban Solutions ... 5,000 .... (re. $5,000) East Syracuse Police Department ... 7,000 ............... (re. $7,000) Fifth Avenue Committee, Inc. ... 5,000 .................. (re. $5,000) Fortune Society, Inc. ... 1,000 ......................... (re. $1,000) Getting Out and Staying Out, Inc. ... 1,000 ............. (re. $1,000) [In Arms Reach, Inc. ... 1,000 ......................... (re. $1,000)] Inwood Patrol ... 2,000 ................................. (re. $2,000) Keep Western New York Beautiful ... 90,000 ............. (re. $90,000) Legal Aid Society of Northeastern New York, Inc. ..................... 5,000 ................................................. (re. $5,000) Legal Services of the Hudson Valley ... 7,000 ........... (re. $7,000) [Mitchell Linden Civic Association ... 4,000 ........... (re. $4,000)] Neighborhood Defender Services of Harlem ... 1,000 ...... (re. $1,000) New York City Department of Correction ... 1,000 ........ (re. $1,000) New Yorkers Against Gun Violence ... 5,000 .............. (re. $5,000) Niagara Community Action Program, Inc. ... 40,000 ...... (re. $40,000) North Yonkers Preservation and Development Corporation ............... 10,000 ............................................... (re. $10,000) [NYPD School Safety Explorers, Post #2241 ............................ 1,000 ................................................ (re. $1,000)] Van Nest Community Association ... 2,500 ................ (re. $2,500) Waterbury-Lasalle Community Association ... 2,500 ....... (re. $2,500) West Side Crime Prevention Program ... 7,000 ............ (re. $7,000) Western NY Law Center, Inc. ... 30,000 ................. (re. $30,000) Westside Crime Prevention Program ... 4,000 ............. (re. $4,000) General Fund / Aid to Localities Community Projects Fund - 007
Account CC 47TH PRECINCT COMMUNITY COUNCIL ... 1,000 ............... (re. $1,000) 67TH PRECINCT COMMUNITY COUNCIL ... 4,500 ............... (re. $4,500) 76TH PRECINCT COMMUNITY COUNCIL ... 2,500 ............... (re. $2,500) 81ST PRECINCT YOUTH COUNCIL ... 5,000 ................... (re. $5,000) BAYSWATER SECURITY PATROL ... 3,000 ..................... (re. $3,000) CITY OF UTICA ... 4,000 ................................. (re. $4,000) CITY OF YONKERS POLICE DEPARTMENT ... 5,000 ............. (re. $5,000) COMMUNITY OUTREACH CENTER, INC. ... 8,000 ............... (re. $8,000) EAST END COMMUNITY CENTER ... 25,000 ................... (re. $25,000) GLEN COVE POLICE DEPARTMENT ... 4,875 ................... (re. $4,875) GLENDALE CIVILIAN OBSERVATION PATROL, INC. ... 20,000 .. (re. $20,000) GREEN ISLAND POLICE DEPARTMENT ... 6,000 ................ (re. $6,000) HEMPSTEAD VILLAGE POLICE DEPARTMENT ... 25,000 ......... (re. $25,000) LONG BEACH AUXILIARY POLICE ... 5,000 ................... (re. $5,000) MORRIS PARK COMMUNITY ASSOCIATION, INC. ... 3,000 ....... (re. $3,000) NEIGHBORHOOD CRIME PREVENTION, INC. ... 4,000 ........... (re. $4,000) NEW YORKERS AGAINST GUN VIOLENCE, INC. ... 4,000 ........ (re. $4,000) NIAGARA COUNTY SHERIFF'S DEPARTMENT ... 6,000 ........... (re. $6,000) NORTH AMITYVILLE TAXPAYERS ASSOCIATION, INC. ......................... 15,000 ............................................... (re. $15,000) OFFICE OF QUEENS DISTRICT ATTORNEY ... 10,000 .......... (re. $10,000) POLICE ATHLETIC LEAGUE, INC. ... 2,000 .................. (re. $2,000) SEVENTY NINTH PRECINCT YOUTH COUNCIL, INC. ... 5,000 .... (re. $5,000) SOUTH NYACK-GRANDVIEW POLICE DEPARTMENT ... 4,000 ....... (re. $4,000) SULLIVAN COUNTY SHERIFF'S OFFICE ... 7,000 .............. (re. $7,000) TOWN OF BETHLEHEM ... 10,000 ........................... (re. $10,000) TOWN OF CHEEKTOWAGA ... 12,000 ......................... (re. $12,000) TOWN OF COLONIE ... 5,000 ............................... (re. $5,000) TOWN OF DEWITT POLICE DEPARTMENT ... 20,000 ............ (re. $20,000) TOWN OF LANCASTER ... 5,000 ............................. (re. $5,000) TOWN OF NEW CASTLE POLICE DEPARTMENT ... 10,000 ........ (re. $10,000) VILLAGE OF CENTRE ISLAND ... 4,000 ...................... (re. $4,000) VILLAGE OF EAST SYRACUSE ... 20,000 .................... (re. $20,000) VILLAGE OF ENDICOTT - POLICE DEPARTMENT ... 3,000 ....... (re. $3,000) VILLAGE OF GREAT NECK ... 3,000 ......................... (re. $3,000) VILLAGE OF KENMORE ... 20,000 .......................... (re. $20,000) WOODHAVEN RESIDENTS' BLOCK ASSOCIATION, INC. ... 5,000 .. (re. $5,000) General Fund / Aid to Localities Community Projects Fund - 007 Account EE ALFRED POLICE DEPARTMENT ... 2,500 ...................... (re. $2,500) DUTCHESS COUNTY SHERIFF ... 4,000 ....................... (re. $4,000) DUTCHESS COUNTY SHERIFF'S OFFICE ... 3,200 .............. (re. $3,200) HERKIMER COUNTY SHERIFF'S DEPARTMENT ... 7,500 .......... (re. $7,500) ORLEANS COUNTY SHERIFF'S DEPARTMENT ... 1,500 ........... (re. $1,500) SCHENECTADY POLICE DEPARTMENT ... 5,000 ................. (re. $5,000) SCHUYLER COUNTY SHERIFF'S DEPARTMENT ... 11,500 ........ (re. $11,500) TOWN OF POUGHKEEPSIE POLICE DEPARTMENT ... 18,000 ...... (re. $18,000)
VILLAGE OF CHATHAM POLICE DEPARTMENT ... 5,000 .......... (re. $5,000) VILLAGE OF FISHKILL POLICE DEPARTMENT ... 6,500 ......... (re. $6,500) VILLAGE OF HAMBURG POLICE DEPARTMENT ... 5,000 .......... (re. $5,000) By chapter 50, section 1, of the laws of 2007: General Fund / Aid to Localities Community Projects Fund - 007 Account CC For services and expenses of: North Brooklyn Youth Community Justice Center ........................ 193,000 ............................................. (re. $193,000) Legal Action Center ... 131,000 ........................... (re. $795) The appropriation made by chapter 50, section 1, of the laws of 2007, as amended by chapter 50, section 1, of the laws of 2008, to the division of probation and correctional alternatives, is hereby transferred and reappropriated to the division of criminal justice services: General Fund / Aid to Localities Community Projects Fund - 007 Account CC For services and expenses of: Alternatives to Incarceration Demonstration Projects - Supplemental Aid ... 550,000 ...................................... (re. $40,561) NYC Crossroads ... 174,000 .............................. (re. $5,120) Osborne Association - El Rio Program ... 131,000 ........ (re. $9,849) The appropriation made by chapter 50, section 1, of the laws of 2007, as amended by chapter 50, section 1, of the laws of 2009, is amended and reappropriated to read: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund - 007 Account AA 68th Precinct Auxiliary ... 2,000 ....................... (re. $2,000) American Red Cross ... 10,000 .......................... (re. $10,000) Amherst Police Department, Town of ... 15,000 .......... (re. $15,000) Amherst Task Force for Healthy Community-Healthy Youth, Town of ... 2,500 ................................................. (re. $2,500) Canandaigua, City of ... 15,000 ........................ (re. $15,000) CEMCO ... 6,500 ......................................... (re. $6,500) Chester, Town of Police Department ... 25,000 .......... (re. $25,000)
Columbia County Sheriff ... 33,735 ..................... (re. $33,735) Copake Town Court ... 6,000 ............................. (re. $6,000) County of Suffolk Office of District Attorney ........................ 55,000 ............................................... (re. $55,000) Dutchess County Sheriff ... 95,000 ..................... (re. $95,000) East Fishkill Police Department, Town of ... 50,000 .... (re. $50,000) Genesee County Sheriff's Department ... 50,000 ......... (re. $50,000) Highlands, Town of Police Department ... 10,000 ........ (re. $10,000) Montgomery County District Attorney's Office ... 4,000 .. (re. $4,000) Mothers Against Drunk Driving ... 5,000 ................. (re. $5,000) New York Association of Hostage Negotiators, Inc. .................... 5,000 ................................................. (re. $5,000) New York State Police Troop C ... 10,000 ............... (re. $10,000) NYC Dept. of Correction ... 1,500 ....................... (re. $1,500) Office of the District Attorney, Nassau County ....................... 250,000 ............................................. (re. $250,000) Onondaga County Bar Association ... 58,500 ............. (re. $58,500) Orange County ... 25,000 ............................... (re. $25,000) Safari Club International ... 50,000 ................... (re. $50,000) Schenectady County District Attorney's Office ........................ 25,000 ............................................... (re. $25,000) Suffolk County District Attorney ... 55,000 ............ (re. $55,000) Warren County Probation Department ... 15,000 .......... (re. $15,000) General Fund / Aid to Localities Community Projects Fund - 007 Account BB 112th Precinct Community Council ... 1,000 .............. (re. $1,000) 2nd Precinct Community Council ... 2,500 ................ (re. $2,500) A.L.E.R.T. ... 30,000 .................................. (re. $30,000) Cheektowaga Police Department ... 3,000 ................. (re. $3,000) Chester Civic Association ... 2,500 ..................... (re. $2,500) Fifth Avenue Committee, Inc. ... 5,000 .................. (re. $5,000) [In Arms Reach, Inc. ... 1,000 ......................... (re. $1,000)] Mitchell Linden Civic Association ... 4,000 ............. (re. $4,000) New York Legal Assistance Center ... 1,000 .............. (re. $1,000) New Yorkers Against Gun Violence ... 3,500 .............. (re. $3,500) Niagara Community Action Program ... 40,000 ............ (re. $40,000) NYPD School Safety Explorers, Post #2241 ............................. 1,000 ................................................. (re. $1,000) Rikers Island Discharge Enhancement Program (RIDE) ................... 1,000 ................................................. (re. $1,000) The Center for NuLeadership on Urban Solutions ....................... 10,000 ............................................... (re. $10,000) The Fortune Society ... 1,000 ........................... (re. $1,000) Van Nest Community Association ... 2,500 ................ (re. $2,500) Waterbury-Lasalle Community Association ... 2,500 ....... (re. $2,500) WILLIAMSBURG SAFETY PATROL ... 20,500 .................. (RE. $20,500) General Fund / Aid to Localities Community Projects Fund - 007
Account CC 47TH PRECINCT COMMUNITY COUNCIL ... 1,000 ............... (re. $1,000) 63RD PRECINCT COMMUNITY COUNCIL ... 1,000 ............... (re. $1,000) ALBANY COUNTY SHERIFF'S DEPARTMENT ... 4,000 ............ (re. $4,000) BAYSWATER SECURITY PATROL ... 3,000 ..................... (re. $3,000) BETHLEHEM YOUTH COURT, INC. ... 7,500 ................... (re. $7,500) BINGHAMTON CRIME STOPPERS, INC. ... 5,000 ............... (re. $5,000) BROOME COUNTY GOVERNMENT - SECURITY DIVISION ......................... 20,000 ............................................... (re. $20,000) LANCASTER POLICE DEPARTMENT ... 12,000 ................. (re. $12,000) MITCHELL-LINDEN CIVIC ASSOCIATION, INC. ... 1,000 ....... (re. $1,000) MORRIS PARK COMMUNITY ASSOCIATION ... 3,000 ............. (re. $3,000) NEIGHBORHOOD CRIME PREVENTION, INC. ... 3,000 ........... (re. $3,000) NORTH AMITYVILLE TAXPAYERS ASSOCIATION, INC. ......................... 10,000 ............................................... (re. $10,000) PARENTS FOR MEGAN'S LAW ... 8,000 ....................... (re. $8,000) [SCHENECTADY AVENUE BLOCK ASSOCIATION, INC. ... 2,000 .. (re. $2,000)] SEVENTY-NINTH PRECINCT YOUTH COUNCIL, INC. ... 3,000 .... (re. $3,000) VILLAGE OF KENMORE ... 18,000 .......................... (re. $18,000) VILLAGE OF MAMARONECK POLICE DEPARTMENT ... 8,500 ....... (re. $8,500) WESTCHESTER COUNTY ... 10,000 .......................... (re. $10,000) WESTCHESTER COUNTY POLICE OFFICERS BENEVOLENT ASSOCIATION, INC. ...... 10,000 ............................................... (re. $10,000) General Fund / Aid to Localities Community Projects Fund - 007 Account EE CATTARAUGUS COUNTY SHERIFF'S DEPARTMENT ... 7,500 ....... (re. $7,500) DUTCHESS COUNTY SHERIFF ... 6,000 ....................... (re. $6,000) MILLBROOK POLICE DEPARTMENT ... 3,148 ................... (re. $3,148) ORLEANS COUNTY SHERIFF ... 5,000 ........................ (re. $5,000) ROCKLAND COUNTY SHERIFF'S DEPARTMENT ... 2,500 .......... (re. $2,500) SCHUYLER COUNTY SHERIFF'S DEPARTMENT ... 10,000 ........ (re. $10,000) TOWN POLICE OF FISHKILL ... 5,000 ....................... (re. $5,000) VICTIMS INFORMATION BUREAU OF SERVICES ... 2,500 ........ (re. $2,500) VILLAGE OF ELMIRA HEIGHTS POLICE DEPARTMENT ... 6,500 ... (re. $6,500) VILLAGE OF FISHKILL POLICE DEPARTMENT ... 5,000 ......... (re. $5,000) VILLAGE OF FLORIDA POLICE DEPARTMENT ... 4,524 .......... (re. $4,524) WALLKILL POLICE DEPARTMENT ... 4,524 .................... (re. $4,524) YONKERS POLICE CAPTAINS, LIEUTENANT & SERGEANTS ASSOCIATION .......... 2,500 ................................................. (re. $2,500) General Fund / Aid to Localities Community Projects Fund - 007 Account CC The appropriation made by chapter 50, section 1, of the laws of 2002, to the division of probation and correctional alternatives, is hereby transferred and reappropriated to the division of criminal justice services:
For services and expenses of the: Alternatives to incarceration pursuant to section 266 of Article 13-A of the executive law ... 266,000 ..................... (re. $56,696) Alternatives to incarceration demonstration projects ................. 570,000 .............................................. (re. $42,354) NYC Osborne Association El Rio ... 131,000 ............. (re. $10,675) NYC Women's Prison Association ... 213,000 .............. (re. $3,137) Ulster County Community Corrections ... 131,000 ......... (re. $1,522) By chapter 50, section 1, of the laws of 2002, as amended by chapter 50, section 1, of the laws of 2007: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund - 007 Account AA Lyell Area Revitalization Committee ... 25,000 ......... (re. $25,000) Putnam County Youth Court ... 2,500 ..................... (re. $2,500) Town of Monroe - State Police Barracks ... 50,000 ...... (re. $50,000) Tree Streets Neighborhood Watch ... 5,000 ............... (re. $5,000) Valley Stream Auxiliary Police ... 3,000 ................ (re. $3,000) General Fund / Aid to Localities Community Projects Fund - 007 Account CC ALLERTON AVENUE - PELHAM PARKWAY PATROL .............................. 10,000 ............................................... (re. $10,000) BROOKLYN HEIGHTS CIVILIAN OBSERVATION PATROL ......................... 2,000 ................................................. (re. $2,000) EMPIRE STATE LAW ENFORCEMENT MEMORIAL FUND, INC. ..................... 2,500 ................................................. (re. $2,500) LONG ISLAND ASSOCIATION OF CRIME PREVENTION OFFICERS ................. 5,000 ................................................. (re. $5,000) MITCHELL LINDEN CIVIC ASSN. ... 1,000 ................... (re. $1,000) WOODHAVEN RESIDENTS BLOCK ASSOCIATION ... 5,000 ......... (re. $5,000) General Fund / Aid to Localities Community Projects Fund - 007 Account EE Ontario County Sheriff's Department ... 8,000 ........... (re. $8,000) Town of Warwick Police ... 1,000 ........................ (re. $1,000) 17th Precinct ... 5,000 ................................. (re. $5,000) 19th Precinct ... 5,000 ................................. (re. $5,000)
By chapter 54, section 1, of the laws of 2000, as amended by chapter 50, section 1, of the laws of 2007: Maintenance Undistributed General Fund / Aid to Localities Community Projects Fund - 007 Account AA For services and expenses, grants in aid, or for contracts with muni- cipalities and/or private not-for-profit agencies. The funds appro- priated hereby may be suballocated to any department, agency or public authority ... 2,000,000 .................... (re. $2,000,000) Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund - 007 Account AA Schenectady Police Department ... 5,000 ................. (re. $5,000) Village of Medina Police Department ... 7,500 ........... (re. $7,500) Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund - 007 Account CC For services and expenses, grants in aid, or for contracts with certain municipalities and/or not-for-profit agencies. The funds appropriated hereby may be suballocated to any department, agency or public authority ... 2,000,000 .................... (re. $1,030,000) General Fund / Aid to Localities Community Projects Fund - 007 Account EE New Cassel Environmental Justice Project, Inc. ....................... 2,000 ................................................. (re. $2,000) Niagara Falls Police Department ... 6,000 ............... (re. $6,000) Niskayuna Youth Court ... 3,500 ......................... (re. $3,500) Village of Greenwood Lake ... 5,000 ..................... (re. $5,000) Village of Lancaster Police Department ... 13,500 ...... (re. $13,500)
By chapter 54, section 1, of the laws of 1999, as amended by chapter 50, section 1, of the laws of 2007: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund - 007 Account AA For services and expenses, grants in aid, or for contracts with muni- cipalities and/or private not-for-profit agencies. The funds appro- priated hereby may be suballocated to any department, agency or public authority ... 2,000,000 .................... (re. $2,000,000) General Fund / Aid to Localities Community Projects Fund - 007 Account EE Amherst Domestic Violence Task Force ... 10,000 ........ (re. $10,000) Amherst Police Department ... 10,000 ................... (re. $10,000) Broome County Sheriff's Department ... 5,000 ............ (re. $5,000) Canandaigua Police Department ... 3,000 ................. (re. $3,000) City of North Tonawanda Police Department ... 2,500 ..... (re. $2,500) Columbia County Sheriff's Department ... 3,000 .......... (re. $3,000) Depew Police Benevolent Association, Inc. ... 18,000 ... (re. $18,000) Island Park Fire Department ... 5,000 ................... (re. $5,000) Rockland County Police Academy ... 5,000 ................ (re. $5,000) Village of Maybrook ... 1,000 ........................... (re. $1,000) Village of Port Dickinson Police Department .......................... 14,000 ............................................... (re. $14,000) By chapter 54, section 1, of the laws of 1998, as amended by chapter 50, section 1, of the laws of 2002: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund - 007 Account EE Orange County Sheriff's Department ... 10,000 .......... (re. $10,000) Ontario County District Attorney ... 10,000 ............ (re. $10,000) Amherst First Offender Reversion Program ... 20,000 .... (re. $20,000) Town of Plattekill Police Department ... 5,000 .......... (re. $5,000)
For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund - State and Local ..... 6,135,000 3,900,000 Special Revenue Funds - Federal .... 7,500,000 179,500,000 Special Revenue Funds - Other ...... 500,000 9,500,000 ---------------- ---------------- All Funds ........................ 14,135,000 192,900,000 ================ ================ AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS State Aid to Capital Fund Type Operations Localities Projects Total ------------ -------------- -------------- -------------- -------------- GF-St/Local 6,135,000 0 0 6,135,000 SR-Federal 6,500,000 1,000,000 0 7,500,000 SR-Other 500,000 0 0 500,000 -------------- -------------- -------------- -------------- All Funds 13,135,000 1,000,000 0 14,135,000 ============== ============== ============== ============== SCHEDULE REGULATION OF ELECTIONS PROGRAM ............................. 14,135,000 -------------- General Fund / State Operations State Purposes Account - 003 PERSONAL SERVICE Personal service--regular ...................... 4,093,000 Temporary service ................................. 61,000 Holiday/overtime compensation ...................... 8,000 -------------- Amount available for personal service ........ 4,162,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 80,000 Travel ............................................ 30,000 Contractual services ........................... 1,763,000 Equipment ........................................ 100,000 -------------- Amount available for nonpersonal service ..... 1,973,000 -------------- Program account subtotal ................... 6,135,000 --------------
Special Revenue Funds - Federal / Aid to Localities Federal Health and Human Services Fund - 265 Poll Site Accessibility Account For services and expenses including prior year liabilities related to the alteration of poll sites to provide accessibility for disabled voters. Such funds shall be allo- cated to local boards of elections in proportion to the percentage of the state's registered voters residing in each local board's jurisdiction on December 31, 2004. Local boards of elections shall submit an alteration plan to improve hand- icap accessibility to the state board of elections. Such moneys shall be payable on the audit and warrant of the state comp- troller, on vouchers certified or approved by the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, in the manner provided by law .......................................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund - 290 Help America Vote Act Implementation Account For services and expenses related to the implementation of the military and over- seas voter empowerment act of 2009 ........... 6,500,000 -------------- Program account subtotal ................... 6,500,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Help America Vote Act Matching Funds Account For expenses including prior year liabil- ities related to satisfying the matching fund requirements of section 253(b) (5) of the help America vote act of 2002; provided however, expenditures shall be made from this appropriation only pursuant to a contract, or modified contract, approved by a vote of the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, or, absent a contract, pursuant to a vote of
the state board of elections for expendi- ture pursuant to subdivision 4 of section 3-100 of the election law. NONPERSONAL SERVICE Contractual services ............................. 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Total new appropriations for state operations and aid to localities .............................................. 14,135,000 ==============
REGULATION OF ELECTIONS PROGRAM General Fund / Aid to Localities Local Assistance Account - 001 By chapter 50, section 1, of the laws of 2006, as amended by chapter 496, section 1, of the laws of 2008: The sum of five million dollars ($5,000,000) is hereby appropriated for services and expenses related to the alteration of poll sites to provide accessibility for disabled voters. Such funds shall be allo- cated to local boards of elections in proportion to the percentage of the state's registered voters residing in each local board's jurisdiction on December 31, 2004. Local boards of elections shall submit an alteration plan to improve handicap accessibility to the state board of elections. Such moneys shall be payable on the audit and warrant of the state comptroller, on vouchers certified or approved by the state board of elections pursuant to subdivision four of section 3-100 of the election law, in the manner provided by law, provided, however, that the amount of this appropriation avail- able for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 4,990,000 ............... (re. $3,900,000) Special Revenue Funds - Federal / Aid to Localities Federal Health and Human Services Fund - 265 Poll Site Accessibility Account By chapter 50, section 1, of the laws of 2009: For services and expenses including prior year liabilities related to the alteration of poll sites to provide accessibility for disabled voters. Such funds shall be allocated to local boards of elections in proportion to the percentage of the state's registered voters residing in each local board's jurisdiction on December 31, 2004. Local boards of elections shall submit an alteration plan to improve handicap accessibility to the state board of elections. Such moneys shall be payable on the audit and warrant of the state comptroller, on vouchers certified or approved by the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, in the manner provided by law ... 1,000,000 .......... (re. $1,000,000) By chapter 50, section 1, of the laws of 2008: For services and expenses including prior year liabilities related to the alteration of poll sites to provide accessibility for disabled voters. Such funds shall be allocated to local boards of elections in proportion to the percentage of the state's registered voters residing in each local board's jurisdiction on December 31, 2004. Local boards of elections shall submit an alteration plan to improve handicap accessibility to the state board of elections. Such moneys shall be payable on the audit and warrant of the state comptroller, on vouchers certified or approved by the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, in the manner provided by law ... 1,000,000 .......... (re. $1,000,000)
By chapter 50, section 1, of the laws of 2007, as amended by chapter 50, section 1, of the laws of 2008: For services and expenses including prior year liabilities related to the alteration of poll sites to provide accessibility for disabled voters and for use by the state board of elections in consultation with representatives from the disabled community to prepare a core curriculum for local boards of elections for poll worker training and voter education with respect to using each approved disability accessible ballot marketing device used by local boards of elections. Such funds shall be allocated to local boards of elections in proportion to the percentage of the state's registered voters residing in each local board's jurisdiction on December 31, 2004 and pursuant to a vote of the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, up to $705,000 of the amount herein appropriated may be transferred to the state operations account of the state board of elections for the development of a curriculum for use by local boards of elections for poll worker training and voter education with respect to using each approved disability accessible ballot marketing device used by local boards of elections. Local boards of elections shall submit an alteration plan to improve handicap accessibility to the state board of elections. Such moneys shall be payable on the audit and warrant of the state comptroller, on vouchers certified or approved by the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, in the manner provided by law ................. 3,500,000 ......................................... (re. $1,000,000) Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund - 290 Help America Vote Act Implementation Account By chapter 50, section 1, of the laws of 2007: For services and expenses, including prior year liabilities, related to testing and certification contracts for voting machines which have been determined by the state board of elections not to be the responsibility of vendors, including costs associated with the development of a statewide master testing plan. All expenditures from this appropriation shall be approved by a vote of the state board of elections pursuant to subdivision 4 of section 3-100 of the election law. This appropriation may be credited with any amount recovered by the state in relation to any such contract ............ 5,000,000 ......................................... (re. $2,500,000) By chapter 50, section 1, of the laws of 2005, as added by chapter 62, section 1, of the laws of 2005: For services and expenses related to the help America vote act of 2002; provided however, expenditures shall be made from this appro- priation only pursuant to a contract, or modified contract, approved by a vote of the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, or, absent a contract, pursu- ant to a vote of the state board of elections for expenditure pursu- ant to subdivision 4 of section 3-100 of the election law. The
amounts hereby appropriated may be increased or decreased through interchange with any other special revenue funds - federal, federal operating grants fund - 290 appropriation in the board or trans- ferred to any other eligible state agency for the purpose of imple- menting the help America vote act of 2002, provided that any such interchange or transfer shall be approved by the state board of elections pursuant to subdivision 4 of section 3-100 of the election law and, in addition, any such interchange or transfer shall be approved by the director of the budget who shall file copies thereof with the state comptroller and the chairman of the senate finance and assembly ways and means committees. For services and expenses incurred prior to April 1, 2005 ............ 5,000,000 ......................................... (re. $1,500,000) For services and expenses incurred on or after April 1, 2005 ......... 15,000,000 ........................................ (re. $2,500,000) Special Revenue Funds - Federal / Aid to Localities Federal Operating Grants Fund - 290 Help America Vote Act Implementation Account By chapter 50, section 1, of the laws of 2009: For services and expenses related to the implementation of the help America vote act of 2002, including the purchase of new voting machines and disability accessible ballot marking devices for use by the local boards of elections pursuant to the help America vote act of 2002. Such moneys shall be allocated to local boards of elections in proportion to the percentage of the state's registered voters residing in each local board's jurisdiction on December 31, 2004; provided however, upon a vote of the state board of elections pursu- ant to subdivision 4 of section 3-100 of the election law, up to $6,000,000 of this amount may be transferred to the state operations account of the state board of elections for HAVA related expendi- tures ... 7,500,000 ............................... (re. $7,500,000) Additional funding for services and expenses related to the implemen- tation of the help America vote act of 2002, including the purchase of new voting machines and disability accessible ballot marking devices for use by the local boards of elections pursuant to the help America vote act of 2002. Such moneys shall be allocated to the local boards of elections in proportion to the percentage of the state's registered voters residing in each local board's jurisdic- tion on December 31, 2004 ... 7,000,000 ........... (re. $7,000,000) By chapter 50, section 1, of the laws of 2008: For services and expenses related to the implementation of the help America vote act of 2002, including the purchase of new voting machines and disability accessible ballot marking devices for use by the local boards of elections pursuant to the help America vote act of 2002. Such moneys shall be allocated to local boards of elections in proportion to the percentage of the state's registered voters residing in each local board's jurisdiction on December 31, 2004, and upon a vote of the state board of elections pursuant to subdivi- sion 4 of section 3-100 of the election law, up to $700,000 of the
amount appropriated herein may be transferred to the state oper- ations account of the state board of elections for the development of a curriculum for use by local boards of elections for poll worker training and voter education with respect to using each approved voting machine and voting system used by local boards of elections ... 10,000,000 ................................... (re. $10,000,000) By chapter 50, section 1, of the laws of 2007: For services and expenses related to the implementation of the help America vote act of 2002, including the purchase of new voting machines and disability accessible ballot marking devices for use by the local boards of elections pursuant to the help America vote act of 2002. Such moneys shall be allocated to local boards of elections in proportion to the percentage of the state's registered voters residing in each local board's jurisdiction on December 31, 2004 15,000,000 ....................................... (re. $15,000,000) By chapter 50, section 1, of the laws of 2006, as added by chapter 108, section 1, of the laws of 2006: For services and expenses related to the implementation of the help america vote act, including the purchase of new voting machines and disability accessible ballot marking devices for use by the local boards of elections pursuant to the Help America Vote act of 2002. Such moneys shall be allocated to local boards of elections in propor- tion to the percentage of the state's registered voters residing in each local board's jurisdiction on December 31, 2004 ............... 12,000,000 ....................................... (re. $12,000,000) By chapter 50, section 1, of the laws of 2005, as added by chapter 62, section 1, of the laws of 2005: For services and expenses incurred for poll worker training and voter education efforts pursuant to a chapter of the laws of 2005 ........ 10,000,000 ........................................ (re. $9,000,000) By chapter 181, section 20, of the laws of 2005, as amended by chapter 55, section 3, of the laws of 2006: For services and expenses related to the purchase of new voting machines and voting systems for use by local boards of elections pursuant to the Help America Vote Act of 2002. Notwithstanding any other provision of law, such funds may only be expended in accord- ance with the provisions of this act related to the allocation of such funds and the procurement and purchase of voting systems and voting machines, including section ten of this act entitled "Formula for allocating Help America Vote Act money to local boards of election" and section twelve of this act entitled "Help America Vote Act voting machine and system implementation procurement process". Such moneys shall be payable on the audit and warrant of the state comptroller on vouchers certified or approved in the manner provided by law ... 190,000,000 .......................... (re. $109,500,000) Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339
Help America Vote Act Matching Funds Account By chapter 50, section 1, of the laws of 2009: For expenses including prior year liabilities related to satisfying the matching fund requirements of section 253(b) (5) of the help America vote act of 2002; provided however, expenditures shall be made from this appropriation only pursuant to a contract, or modi- fied contract, approved by a vote of the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, or, absent a contract, pursuant to a vote of the state board of elections for expenditure pursuant to subdivision 4 of section 3-100 of the election law. Contractual services ... 1,000,000 .................. (re. $1,000,000) By chapter 50, section 1, of the laws of 2007: For expenses including prior year liabilities related to satisfying the matching fund requirements of section 253(b) (5) of the help America vote act of 2002; provided however, expenditures shall be made from this appropriation only pursuant to a contract, or modi- fied contract, approved by a vote of the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, or, absent a contract, pursuant to a vote of the state board of elections for expenditure pursuant to subdivision 4 of section 3-100 of the election law. Contractual services ... 8,000,000 .................. (re. $5,000,000) Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Voting Machine Examinations Account By chapter 50, section 1, of the laws of 2009: Contractual services ... 5,000,000 .................. (re. $3,000,000) By chapter 50, section 1, of the laws of 2006, as amended by chapter 9, section 1, of the laws of 2007: Maintenance Undistributed For services and expenses related to the examination of electronic voting and ballot counting machines ................................ 4,000,000 ........................................... (re. $500,000) Total reappropriations for state operations and aid to localities ............................................. 192,900,000 ==============
For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund - State and Local ..... 3,290,000 0 Special Revenue Funds - Other ...... 121,000 0 Internal Service Funds ............. 3,710,000 0 ---------------- ---------------- All Funds ........................ 7,121,000 0 ================ ================ AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS State Aid to Capital Fund Type Operations Localities Projects Total ------------ -------------- -------------- -------------- -------------- GF-St/Local 3,290,000 0 0 3,290,000 SR-Other 121,000 0 0 121,000 Internal Srv 3,710,000 0 0 3,710,000 -------------- -------------- -------------- -------------- All Funds 7,121,000 0 0 7,121,000 ============== ============== ============== ============== SCHEDULE CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM .............. 6,779,000 -------------- General Fund / State Operations State Purposes Account - 003 PERSONAL SERVICE Personal service--regular ...................... 2,836,000 Temporary service ................................. 10,000 -------------- Amount available for personal service ........ 2,846,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 20,000 Travel ............................................ 10,000 Contractual services .............................. 72,000 -------------- Amount available for nonpersonal service ....... 102,000 -------------- Program account subtotal ................... 2,948,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339
Materials and Registration Fees Account For services and expenses related to the participation in management training and development programs by employees of any public authority or public benefit corpo- ration, and certain labor relations services. NONPERSONAL SERVICE Supplies and materials ............................ 37,000 Contractual services .............................. 16,000 -------------- Program account subtotal ...................... 53,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 OER-NASDER Account For services and expenses related to the administration of the national association of state directors of employee relations. NONPERSONAL SERVICE Travel ............................................ 56,000 Contractual services .............................. 12,000 -------------- Program account subtotal ...................... 68,000 -------------- Internal Service Funds / State Operations Agency Internal Service Fund - 334 PERSONAL SERVICE Personal service--regular ........................ 100,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 117,000 Travel ............................................. 2,000 Contractual services ........................... 1,700,000 Equipment ......................................... 30,000 Fringe benefits ................................... 48,000 Indirect costs ..................................... 3,000 -------------- Amount available for nonpersonal service ..... 1,900,000 --------------
Program fund subtotal ...................... 2,000,000 -------------- Internal Service Funds / State Operations Joint Labor/Management Administration Fund - 394 PERSONAL SERVICE Personal service--regular ........................ 876,000 Temporary service ................................. 10,000 -------------- Amount available for personal service .......... 886,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 60,000 Travel ............................................ 10,000 Contractual services ............................. 292,000 Fringe benefits .................................. 434,000 Indirect costs .................................... 28,000 -------------- Amount available for nonpersonal service ....... 824,000 -------------- Program fund subtotal ...................... 1,710,000 -------------- MANAGEMENT/CONFIDENTIAL AFFAIRS PROGRAM ........................ 342,000 -------------- General Fund / State Operations State Purposes Account - 003 PERSONAL SERVICE Personal service--regular ........................ 314,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service .......... 315,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 1,000 Travel ............................................. 1,000 Contractual services .............................. 25,000 -------------- Amount available for nonpersonal service ........ 27,000 --------------
Total new appropriations for state operations and aid to localities ............................................... 7,121,000 ==============
For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund - State and Local ..... 19,838,000 0 Special Revenue Funds - Other ...... 100,000 0 ---------------- ---------------- All Funds ........................ 19,938,000 0 ================ ================ AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS State Aid to Capital Fund Type Operations Localities Projects Total ------------ -------------- -------------- -------------- -------------- GF-St/Local 19,838,000 0 0 19,838,000 SR-Other 100,000 0 0 100,000 -------------- -------------- -------------- -------------- All Funds 19,938,000 0 0 19,938,000 ============== ============== ============== ============== SCHEDULE ADMINISTRATION PROGRAM ...................................... 19,938,000 -------------- General Fund / State Operations State Purposes Account - 003 PERSONAL SERVICE Personal service--regular ..................... 14,456,000 Temporary service ................................ 200,000 Holiday/overtime compensation .................... 200,000 -------------- Amount available for personal service ....... 14,856,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 200,000 Travel ........................................... 500,000 Contractual services ........................... 3,782,000 Equipment ........................................ 200,000 -------------- Amount available for nonpersonal service ..... 4,682,000 -------------- MAINTENANCE UNDISTRIBUTED Moreland act funding ............................. 300,000 --------------
Program account subtotal .................. 19,838,000 -------------- Special Revenue Funds - Other / State Operations Combined Expendable Trust Fund - 020 Community Relations Account MAINTENANCE UNDISTRIBUTED For services and expenses for community relations. Supplies and materials ........................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Total new appropriations for state operations and aid to localities .............................................. 19,938,000 ==============
For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund - State and Local ..... 700,000 0 ---------------- ---------------- All Funds ........................ 700,000 0 ================ ================ AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS State Aid to Capital Fund Type Operations Localities Projects Total ------------ -------------- -------------- -------------- -------------- GF-St/Local 700,000 0 0 700,000 -------------- -------------- -------------- -------------- All Funds 700,000 0 0 700,000 ============== ============== ============== ============== SCHEDULE ADMINISTRATION PROGRAM ......................................... 700,000 -------------- General Fund / State Operations State Purposes Account - 003 PERSONAL SERVICE Personal service--regular ........................ 542,000 Temporary service .................................. 4,700 Holiday/overtime compensation ...................... 3,300 -------------- Amount available for personal service .......... 550,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 10,000 Travel ............................................ 30,000 Contractual services .............................. 90,000 Equipment ......................................... 20,000 -------------- Amount available for nonpersonal service ....... 150,000 -------------- Total new appropriations for state operations and aid to localities ................................................. 700,000 ==============
For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund - State and Local ..... 141,931,000 0 Special Revenue Funds - Federal .... 11,340,000 16,447,000 Special Revenue Funds - Other ...... 21,591,000 0 Capital Projects Funds ............. 98,000,000 324,743,000 Enterprise Service Funds ........... 2,009,000 0 Internal Service Funds ............. 300,720,000 0 ---------------- ---------------- All Funds ........................ 575,591,000 341,190,000 ================ ================ AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS State Aid to Capital Fund Type Operations Localities Projects Total ------------ -------------- -------------- -------------- -------------- GF-St/Local 141,931,000 0 0 141,931,000 SR-Federal 11,340,000 0 0 11,340,000 SR-Other 21,591,000 0 0 21,591,000 Cap Proj 0 0 98,000,000 98,000,000 Enterprise 2,009,000 0 0 2,009,000 Internal Srv 300,720,000 0 0 300,720,000 -------------- -------------- -------------- -------------- All Funds 477,591,000 0 98,000,000 575,591,000 ============== ============== ============== ============== SCHEDULE DESIGN AND CONSTRUCTION PROGRAM ............................. 64,548,000 -------------- Internal Service Funds / State Operations Centralized Services Account - 323 Design and Construction Account PERSONAL SERVICE Personal service--regular ..................... 28,391,000 Temporary service ................................. 14,000 Holiday/overtime compensation .................... 223,000 -------------- Amount available for personal service ....... 28,628,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 494,000 Travel ......................................... 1,285,000 Contractual services .......................... 17,852,000
Equipment ........................................ 621,000 Fringe benefits ............................... 13,873,000 Indirect costs ................................. 1,795,000 -------------- Amount available for nonpersonal service .... 35,920,000 -------------- EXECUTIVE DIRECTION PROGRAM ................................ 201,237,000 -------------- General Fund / State Operations State Purposes Account - 003 PERSONAL SERVICE Personal service--regular ...................... 6,231,000 Holiday/overtime compensation ..................... 31,000 -------------- Amount available for personal service ........ 6,262,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 94,000 Travel ............................................ 43,000 Contractual services ........................... 5,425,000 Equipment ......................................... 66,000 -------------- Amount available for nonpersonal service ..... 5,628,000 -------------- Program account subtotal .................. 11,890,000 -------------- Special Revenue Funds - Other / State Operations Combined Gifts, Grants and Bequests Fund - 020 Plaza Special Events Account PERSONAL SERVICE Temporary service ................................ 200,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 12,000 Travel ............................................. 8,000 Contractual services ............................. 363,000 Equipment .......................................... 9,000 Fringe benefits ................................... 25,000 Indirect costs ..................................... 8,000 --------------
Amount available for nonpersonal service ....... 425,000 -------------- Program account subtotal ..................... 625,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Cuba Lake Management Account NONPERSONAL SERVICE Contractual services ............................. 193,000 -------------- Program account subtotal ..................... 193,000 -------------- Enterprise Funds / State Operations Miscellaneous Enterprise Fund - 331 Asset Preservation Account NONPERSONAL SERVICE Contractual services .............................. 89,000 -------------- Program account subtotal ...................... 89,000 -------------- Internal Service Funds / State Operations Centralized Services Account - 323 Executive Direction Account PERSONAL SERVICE Personal service--regular ...................... 2,001,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 3,437,000 Travel ............................................ 24,000 Contractual services .......................... 91,749,000 Equipment ........................................ 209,000 Fringe benefits .................................. 901,000 Indirect costs ................................... 119,000 -------------- Amount available for nonpersonal service .... 96,439,000 -------------- MAINTENANCE UNDISTRIBUTED Power Initiative
Pursuant to chapter 410 of the laws of 2009, for costs related to the purchase and delivery of energy for state agencies. Contractual services .......................... 90,000,000 -------------- Program account subtotal ................. 188,440,000 -------------- REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 159,447,000 -------------- General Fund / State Operations State Purposes Account - 003 PERSONAL SERVICE Personal service--regular ..................... 35,834,000 Temporary service .............................. 2,468,000 Holiday/overtime compensation .................. 1,466,000 -------------- Amount available for personal service ....... 39,768,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 7,307,000 Travel ........................................... 122,000 Contractual services .......................... 70,853,000 Equipment ........................................ 544,000 -------------- Amount available for nonpersonal service .... 78,826,000 -------------- Program account subtotal ................. 118,594,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Building Administration Account PERSONAL SERVICE Personal service--regular ...................... 1,562,000 Temporary service ................................ 765,000 Holiday/overtime compensation .................... 348,000 -------------- Amount available for personal service ........ 2,675,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 143,000
Travel ............................................ 24,000 Contractual services .......................... 11,480,000 Equipment ........................................ 169,000 Fringe benefits ................................ 1,286,000 Indirect costs .................................... 93,000 -------------- Amount available for nonpersonal service .... 13,195,000 -------------- Program account subtotal .................. 15,870,000 -------------- Enterprise Funds / State Operations Miscellaneous Enterprise Fund - 331 Convention Center Account PERSONAL SERVICE Personal service--regular ........................ 589,000 Holiday/overtime compensation ..................... 50,000 -------------- Amount available for personal service .......... 639,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 96,000 Travel ............................................. 9,000 Contractual services ............................. 826,000 Equipment ......................................... 24,000 Fringe benefits .................................. 135,000 Indirect costs ................................... 191,000 -------------- Amount available for nonpersonal service ..... 1,281,000 -------------- Program account subtotal ................... 1,920,000 -------------- Internal Service Funds / State Operations Centralized Services Account - 323 Building Administration Account PERSONAL SERVICE Personal service--regular ...................... 3,024,000 Temporary service ................................. 76,000 Holiday/overtime compensation .................... 182,000 -------------- Amount available for personal service ........ 3,282,000 --------------
NONPERSONAL SERVICE Supplies and materials ......................... 2,742,000 Travel ............................................ 10,000 Contractual services .......................... 15,346,000 Fringe benefits ................................ 1,481,000 Indirect costs ................................... 202,000 -------------- Amount available for nonpersonal service .... 19,781,000 -------------- Program account subtotal .................. 23,063,000 -------------- PROCUREMENT PROGRAM ......................................... 52,359,000 -------------- General Fund / State Operations State Purposes Account - 003 PERSONAL SERVICE Personal service--regular ...................... 9,879,000 Holiday/overtime compensation ..................... 30,000 -------------- Amount available for personal service ........ 9,909,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 32,000 Travel ............................................ 43,000 Contractual services ........................... 1,397,000 Equipment ......................................... 66,000 -------------- Amount available for nonpersonal service ..... 1,538,000 -------------- Program account subtotal .................. 11,447,000 -------------- Special Revenue Funds - Federal / State Operations Federal USDA-Food and Nutrition Services Fund - 261 Emergency Assistance-OGS-9461 Account For services and expenses related to the temporary emergency feeding assistance program. Nonpersonal service ............................ 6,865,000 -------------- Program account subtotal ................... 6,865,000 --------------
Special Revenue Funds - Federal / State Operations Federal USDA-Food and Nutrition Services Fund - 261 Emergency Food Assistance Program For services and expenses related to admin- istering the emergency food assistance program funded by the American Recovery and Reinvestment Act of 2009. Funds appro- priated herein shall be subject to all applicable reporting and accountability requirements contained in such act ........... 3,110,000 -------------- Program account subtotal ................... 3,110,000 -------------- Special Revenue Funds - Federal / State Operations Federal USDA-Food and Nutrition Services Fund - 261 Federal Food and Nutrition Services Account For services and expenses related to state administrative costs for the national lunch program. Nonpersonal service .............................. 865,000 -------------- Program account subtotal ..................... 865,000 -------------- Special Revenue Funds - Federal / State Operations Federal Operating Grants Funds - 290 Environmental Projects Account For services and expenses related to envi- ronmental projects, including but not limited to training, research and techni- cal assistance and demonstration projects, personal services, fringe benefits and indirect costs ................................. 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Standards and Purchase Account PERSONAL SERVICE Personal service--regular ........................ 854,000 Temporary service ................................. 10,000 Holiday/overtime compensation ..................... 10,000 --------------
Amount available for personal service .......... 874,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 320,000 Travel ............................................ 87,000 Contractual services ........................... 3,103,000 Equipment ......................................... 20,000 Fringe benefits .................................. 465,000 Indirect costs .................................... 34,000 -------------- Amount available for nonpersonal service ..... 4,029,000 -------------- Program account subtotal ................... 4,903,000 -------------- Internal Service Funds / State Operations Centralized Services Account - 323 Standards and Purchase Account PERSONAL SERVICE Personal service--regular ...................... 3,387,000 Temporary service ................................ 180,000 Holiday/overtime compensation ..................... 58,000 -------------- Amount available for personal service ........ 3,625,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,215,000 Travel ........................................... 156,000 Contractual services .......................... 15,193,000 Equipment ...................................... 2,562,000 Fringe benefits ................................ 1,693,000 Indirect costs ................................... 225,000 -------------- Amount available for nonpersonal service .... 21,044,000 -------------- Program account subtotal .................. 24,669,000 -------------- Total new appropriations for state operations and aid to localities ............................................. 477,591,000 ==============
PROCUREMENT PROGRAM Special Revenue Funds - Federal / State Operations Federal USDA-Food and Nutrition Services Fund - 261 Emergency Assistance-OGS-9461 Account By chapter 50, section 1, of the laws of 2009: For services and expenses related to the temporary emergency feeding assistance program. Nonpersonal service ... 6,865,000 ................... (re. $5,500,000) By chapter 50, section 1, of the laws of 2008: For services and expenses related to the temporary emergency feeding assistance program. Nonpersonal service ... 6,865,000 ................... (re. $2,007,000) Special Revenue Funds - Federal / State Operations [Commodities Assistance Program] FEDERAL USDA-FOOD AND NUTRITION SERVICES FUND - 261 Emergency Food Assistance Program By chapter 50, section 1, of the laws of 2009: For purposes of providing emergency food assistance funded by the American Recovery and Reinvestment Act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountabil- ity requirements contained in such act ............................. 6,200,000 ......................................... (re. $6,200,000) For services and expenses related to administering the emergency food assistance program funded by the American Recovery and Reinvestment Act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act ... 3,110,000 ............................ (re. $1,550,000) Special Revenue Funds - Federal / State Operations Federal USDA-Food and Nutrition Services Fund - 261 Federal Food and Nutrition Services Account By chapter 50, section 1, of the laws of 2009: For services and expenses related to state administrative costs for the national lunch program. Nonpersonal service ... 865,000 ....................... (re. $630,000) By chapter 50, section 1, of the laws of 2008: For services and expenses related to state administrative costs for the national lunch program. Nonpersonal service ... 865,000 ........................ (re. $60,000) Special Revenue Funds - Federal / State Operations Federal Operating Grants Funds - 290 Environmental Projects Account By chapter 50, section 1, of the laws of 2009:
For services and expenses related to environmental projects, including but not limited to training, research and technical assistance and demonstration projects, personal services, fringe benefits and indi- rect costs ... 500,000 .............................. (re. $500,000) Total reappropriations for state operations and aid to localities .............................................. 16,447,000 ============== By chapter 50, section 1, of the laws of 2007, as amended by chapter 50, section 1, of the laws of 2008: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund - 007 Account EE ALABAMA AMERICAN LEGION/VFW POST 626 ... 5,300 .......... (re. $5,300) AMERICAN LEGION HUNTINGTON POST #360 ... 2,500 .......... (re. $2,500) AMERICAN LEGION POST 94 ... 2,500 ....................... (re. $2,500) AMERICAN LEGION WILLISTON POST NO. 144 ... 5,000 ........ (re. $5,000) EAST MEADOW KIWANIS CLUB ... 4,000 ...................... (re. $4,000) ILION MOOSE LODGE 1010 ... 5,000 ........................ (re. $5,000) ITALIAN AMERICAN WAR VETERANS OF THE US-DECARLO STAFFO POST NO. 8 .... 5,000 ................................................. (re. $5,000) KIWANIS CLUB OF GARDEN CITY, INC. ... 2,000 ............. (re. $2,000) MASSAPEQUA KIWANIS ... 2,000 ............................ (re. $2,000) TOWN OF MIDDLEBURGH-VFW POST 2161 ... 10,000 ........... (re. $10,000)
For the comprehensive construction programs, purposes and projects as herein specified in accordance with the following: Capital Projects Fund ....................................... 71,050,000 Capital Projects Fund - Authority Bonds ..................... 26,950,000 -------------- All Funds ................................................... 98,000,000 ============== Capital Projects Fund DESIGN AND CONSTRUCTION SUPERVISION (CCP) ................... 12,766,000 -------------- Preparation of Plans Purpose For payment to the design and construction management account of the centralized services fund of the New York state office of general services for the purpose of preparation and review of plans, specifications, estimates, services, construction management and supervision, inspection, studies, appraisals, surveys, testing and envi- ronmental impact statements, value engi- neering, life cycle costing, or, for the costs of consultant services to perform said purposes to be used for the reha- bilitation, erection, construction, reconstruction, alteration, or improve- ment of new or existing facilities or programs, including the payment of liabilities incurred prior to April 1, 2010 (05061030) ........................... 12,766,000 MAINTENANCE AND IMPROVEMENT OF REAL PROPERTY FACILITIES (CCP) ..................................................... 74,284,000 -------------- Health and Safety Purpose For payment of the cost of alterations and improvements for health and safety to existing facilities, including the payment of liabilities incurred prior to April 1, 2010 (05061001) .................. 22,000,000 Preservation of Facilities Purpose
For payment of the cost of alterations and improvements and minor rehabilitation and improvements for the preservation of existing facilities, including the payment of liabilities incurred prior to April 1, 2010 (05061003) .................. 12,634,000 For payment of the costs of alterations, improvements and rehabilitation for the preservation of the state Capitol Build- ing (05CR1003) ............................. 3,650,000 For payment of the costs of alterations, improvements and rehabilitation for the preservation of various facilities throughout the State, including the payment of liabilities incurred prior to April 1, 2010 (05NR1003) .................. 16,000,000 Energy Conservation Purpose For the payment of the costs of energy conservation projects for existing facilities including the payment of liabilities incurred prior to April 1, 2010 (05061005) ............................ 4,000,000 Preventive Maintenance Purpose For preventive maintenance on state facil- ities including personal services, nonpersonal services, fringe benefits and the contractual services provided by private firms, including the payment of liabilities incurred prior to April 1, 2010 (050910PM) ........................... 16,000,000 SUSTAINABILITY (CCP) ........................................ 10,950,000 -------------- Sustainability Purpose For payments on sustainability projects at various facilities throughout the State, including the payment of liabilities incurred prior to April 1, 2010 (050910SU) ................................ 10,950,000
DESIGN AND CONSTRUCTION SUPERVISION (CCP) Capital Projects Fund Preparation of Plans Purpose By chapter 50, section 1, of the laws of 2009: For payment to the design and construction management account of the centralized services fund of the New York state office of general services for the purpose of preparation and review of plans, spec- ifications, estimates, services, construction management and super- vision, inspection, studies, appraisals, surveys, testing and envi- ronmental impact statements, value engineering, life cycle costing, or, for the costs of consultant services to perform said purposes to be used for the rehabilitation, erection, construction, recon- struction, alteration, or improvement of new or existing facilities or programs, including the payment of liabilities incurred prior to April 1, 2009 (05060930) ... 13,000,000 .......... (re. $13,000,000) By chapter 50, section 1, of the laws of 2008: For payment to the design and construction management account of the centralized services fund of the New York state office of general services for the purpose of preparation and review of plans, spec- ifications, estimates, services, construction management and super- vision, inspection, studies, appraisals, surveys, testing and envi- ronmental impact statements, value engineering, life cycle costing, or, for the costs of consultant services to perform said purposes to be used for the rehabilitation, erection, construction, recon- struction, alteration, or improvement of new or existing facilities or programs, including the payment of liabilities incurred prior to April 1, 2008 (05060830) ... 12,600,000 ........... (re. $7,886,000) By chapter 50, section 1, of the laws of 2007: For payment to the design and construction management account of the centralized services fund of the New York state office of general services for the purpose of preparation and review of plans, spec- ifications, estimates, services, construction management and super- vision, inspection, studies, appraisals, surveys, testing and envi- ronmental impact statements, value engineering, life cycle costing, or, for the costs of consultant services to perform said purposes to be used for the rehabilitation, erection, construction, recon- struction, alteration, or improvement of new or existing facilities or programs, including the payment of liabilities incurred prior to April 1, 2007 (05060730) ... 12,600,000 ........... (re. $5,146,000) By chapter 50, section 1, of the laws of 2006: For payment to the design and construction management account of the centralized services fund of the New York state office of general services for the purpose of preparation and review of plans, spec- ifications, estimates, services, construction management and super- vision, inspection, studies, appraisals, surveys, testing and envi- ronmental impact statements, value engineering, life cycle costing,
or, for the costs of consultant services to perform said purposes to be used for the rehabilitation, erection, construction, recon- struction, alteration, or improvement of new or existing facilities or programs, including the payment of liabilities incurred prior to April 1, 2006 (05020630) ... 12,600,000 ........... (re. $1,000,000) MAINTENANCE AND IMPROVEMENT OF REAL PROPERTY FACILITIES (CCP) Capital Projects Fund Health and Safety Purpose By chapter 50, section 1, of the laws of 2009: For payment of the cost of alterations and improvements for health and safety to existing facilities, including the payment of liabilities incurred prior to April 1, 2009 (05060901) ......................... 10,700,000 ....................................... (re. $10,700,000) By chapter 50, section 1, of the laws of 2008: For payment of the cost of alterations and improvements for health and safety to existing facilities, including the payment of liabilities incurred prior to April 1, 2008 (05060801) ......................... 10,700,000 ....................................... (re. $10,700,000) By chapter 50, section 1, of the laws of 2007: For payment of the cost of alterations and improvements for health and safety to existing facilities, including the payment of liabilities incurred prior to April 1, 2007 (05060701) ......................... 10,700,000 ....................................... (re. $10,700,000) By chapter 50, section 1, of the laws of 2006: For payment of the cost of alterations and improvements for health and safety to existing facilities, including the payment of liabilities incurred prior to April 1, 2006 (05060601) ......................... 10,700,000 ........................................ (re. $9,229,000) By chapter 50, section 1, of the laws of 2005: For payment of the cost of alterations and improvements for health and safety to existing facilities, including the payment of liabilities incurred prior to April 1, 2005 (05070501) ......................... 31,250,000 ....................................... (re. $11,484,000) Preservation of Facilities Purpose By chapter 50, section 1, of the laws of 2009: For payment of the cost of alterations and improvements and minor rehabilitation and improvements for the preservation of existing facilities, including the payment of liabilities incurred prior to April 1, 2009 (05060903) ... 7,000,000 ............ (re. $7,000,000) For payment of the costs of alterations, improvements and rehabili- tation for the preservation of the state Capitol Building (05CR0903) ... 15,000,000 ................................... (re. $15,000,000)
For payment of the costs of alterations, improvements and rehabili- tation for the preservation of the Governor Nelson A. Rockefeller Empire State Plaza (05NR0903) ... 10,000,000 ..... (re. $10,000,000) By chapter 50, section 1, of the laws of 2008: For payment of the cost of alterations and improvements and minor rehabilitation and improvements for the preservation of existing facilities, including the payment of liabilities incurred prior to April 1, 2008 (05060803) ... 20,000,000 .......... (re. $20,000,000) For payment of the costs of alterations, improvements and rehabili- tation for the preservation of the state Capitol Building (05CR0803) ... 5,000,000 ..................................... (re. $5,000,000) For payment of the costs of alterations, improvements and rehabili- tation for the preservation of the Governor Nelson A. Rockefeller Empire State Plaza (05NR0803) ... 10,000,000 ...... (re. $8,493,000) For the payment of the costs of alterations, improvement and rehabili- tation for the preservation of Hearing Room B located in the Legis- lative Office Building (05LB0803) .................................. 990,000 ............................................. (re. $924,000) For the payment of the costs of alterations, improvement and rehabili- tation for the preservation of Hearing Room C located in the Legis- lative Office Building (05LC0803) .................................. 1,075,000 ........................................... (re. $569,000) For the payment of the costs of alterations, improvement and rehabili- tation for the preservation of Hearing Room A located in the Legis- lative Office Building and other Senate public meeting places (05LA0803) ... 1,075,000 ............................ (re. $938,000) By chapter 50, section 1, of the laws of 2007: For payment of the cost of alterations and improvements and minor rehabilitation and improvements for the preservation of existing facilities, including the payment of liabilities incurred prior to April 1, 2007 (05060703) ... 20,000,000 .......... (re. $19,793,000) For payment of the costs of alterations, improvements and rehabili- tation for the preservation of the state Capitol Building (05CR0703) ... 5,000,000 ..................................... (re. $4,725,000) For the payment of the costs of alterations, improvement and rehabili- tation for the preservation of Hearing Room B located in the Legis- lative Office Building (05LB0703) ... 1,000,000 ..... (re. $342,000) For the payment of the costs of alterations, improvement and rehabili- tation for the preservation of Hearing Room C located in the Legis- lative Office Building (05LC0703) ... 300,000 ....... (re. $300,000) For the payment of the costs of alterations, improvement and rehabili- tation for the preservation of Hearing Room A located in the Legis- lative Office Building and other Senate public meeting places (05LA0703) ... 1,050,000 ............................ (re. $563,000) For payment of the costs of alterations, improvements and rehabili- tation for the preservation of the Governor Nelson A. Rockefeller Empire State Plaza (05NR0703) ... 10,000,000 ...... (re. $2,782,000) By chapter 50, section 1, of the laws of 2006:
For payment of the cost of alterations and improvements and minor rehabilitation and improvements for the preservation of existing facilities, including the payment of liabilities incurred prior to April 1, 2006 (05060603) ... 8,800,000 ............ (re. $5,840,000) For payment of the costs of alterations, improvements and rehabili- tation for the preservation of the state Capitol Building (05030603) ... 26,000,000 ................................... (re. $25,302,000) For payment of the costs of alterations, improvements and rehabili- tation for the preservation of Hearing Rooms B and C located in the Legislative Office Building (05LL0603) ............................. 1,645,000 ........................................... (re. $348,000) For payment of the costs of alterations, improvements and rehabili- tation for the preservation of the Governor Nelson A. Rockefeller Empire State Plaza (05NR0603) ... 20,000,000 ...... (re. $6,617,000) For payment of the state's share of costs of alterations and improve- ments for preservation of facilities at the Binghamton Governmental Complex, including but not limited to repair and rehabilitation of parking garage facilities. The state's share of such costs shall be determined pursuant to a written tripartite agreement between the state of New York, Broome County, and the city of Binghamton. All or part of this amount may be used for payment to the design and construction management account of the centralized services fund of the New York state office of general services for services rendered (05BP0603) ... 6,200,000 .......................... (re. $1,968,000) Advance for costs of alterations and improvements for preservation of facilities at the Binghamton Governmental Complex, including but not limited to repair and rehabilitation of parking garage facilities. All or part of this amount may be used for payment to the design and construction management account of the centralized services fund of the New York state office of general services for services rendered. No portion of this appropriation shall be available until the divi- sion of the budget has reviewed and approved a repayment agreement with the city of Binghamton and Broome county. Such agreement, at the minimum, shall provide for reimbursement to the state by the city of Binghamton and Broome county for their respective shares of all design and construction disbursements (05BL0603) ............... 5,800,000 ......................................... (re. $3,465,000) By chapter 50, section 1, of the laws of 2005: For payment of the cost of alterations and improvements and minor rehabilitation and improvements for the preservation of existing facilities, including the payment of liabilities incurred prior to April 1, 2005 (05020503) ... 31,000,000 ........... (re. $2,156,000) For payment of the costs of alterations, improvements and rehabili- tation for the preservation of the state Capitol Building (05040503) ... 11,000,000 ...................................... (re. $100,000) By chapter 50, section 1, of the laws of 2003: For payment of the cost of alterations and improvements and minor rehabilitation and improvements for the preservation of existing facilities, including the payment of liabilities incurred prior to April 1, 2003 (05220303) ... 30,000,000 .......... (re. $16,234,000)
Economic Development Purpose By chapter 50, section 1, of the laws of 2006: For services and expenses related to the redevelopment of the Governor Averell Harriman State Office Building Campus, including the costs of demolition and site preparation, and for services provided by the design and construction account of the centralized services fund of the New York state office of general services (05060609) ........... 10,000,000 ........................................ (re. $5,890,000) Energy Conservation Purpose By chapter 50, section 1, of the laws of 2009: For the payment of the costs of energy conservation projects for existing facilities including the payment of liabilities incurred prior to April 1, 2009 (05060905) ... 3,000,000 ... (re. $2,330,000) By chapter 50, section 1, of the laws of 2008: For the payment of the costs of energy conservation projects for existing facilities including the payment of liabilities incurred prior to April 1, 2008 (05060805) .................................. 3,000,000 ......................................... (re. $2,790,000) By chapter 50, section 1, of the laws of 2007: For the payment of the costs of energy conservation projects for existing facilities including the payment of liabilities incurred prior to April 1, 2007 (05060705) ... 3,000,000 ... (re. $1,874,000) New Facilities Purpose By chapter 50, section 1, of the laws of 2009: For services and expenses related to the design and construction of state facilities, including payment of liabilities incurred prior to April 1, 2009. Amounts appropriated herein may be transferred from this appropriation to any other capital projects appropriation made to any other state department or agency, for the purpose of constructing a facility that will benefit multiple state agencies (05AA0907) ... 10,000,000 ........................ (re. $10,000,000) By chapter 50, section 1, of the laws of 2008: For services and expenses related to the design and construction of state facilities, including payment of liabilities incurred prior to April 1, 2008. Amounts appropriated herein may be transferred from this appropriation to any other capital projects appropriation made to any other state department or agency, for the purpose of constructing a facility that will benefit multiple state agencies (05AA0807) ... 10,000,000 ........................ (re. $10,000,000) By chapter 50, section 1, of the laws of 2007: For services and expenses related to the design and construction of state facilities, including payment of liabilities incurred prior to April 1, 2007. Notwithstanding section 51 of the state finance law,
funds may be transferred from this appropriation to any other capi- tal projects appropriation made to a state department or agency, for the purpose of constructing a facility that will benefit multiple state agencies (05AA0707) ... 10,000,000 ......... (re. $10,000,000) By chapter 50, section 1, of the laws of 2006: For services and expenses related to the design and construction of state facilities, including payment of liabilities incurred prior to April 1, 2006. Notwithstanding section 51 of the state finance law, funds may be transferred from this appropriation to any other capi- tal projects appropriation made to a state department or agency, for the purpose of constructing a facility that will benefit multiple state agencies (05AA0607) ... 11,000,000 ......... (re. $11,000,000) Preventive Maintenance Purpose By chapter 50, section 1, of the laws of 2009: For preventive maintenance on state facilities including personal services, nonpersonal services, fringe benefits and the contractual services provided by private firms, including the payment of liabil- ities incurred prior to April 1, 2009 (050909PM) ................... 16,000,000 ....................................... (re. $13,788,000) By chapter 50, section 1, of the laws of 2008: For preventive maintenance on state facilities including personal services, nonpersonal services, fringe benefits and the contractual services provided by private firms, including the payment of liabil- ities incurred prior to April 1, 2008 (050908PM) ................... 8,700,000 ......................................... (re. $5,500,000) SUSTAINABILITY (CCP) Sustainability Purpose By chapter 50, section 1, of the laws of 2009: For payments on sustainability projects at various facilities through- out the State, including the payment of liabilities incurred prior to April 1, 2009 (050109SU) ... 13,300,000 ....... (re. $13,267,000)
For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund - State and Local ..... 15,249,000 190,000,000 Special Revenue Funds - Federal .... 627,474,000 2,609,355,000 Special Revenue Funds - Other ...... 99,719,700 53,439,700 Capital Projects Funds ............. 42,000,000 0 Enterprise Funds ................... 50,000,000 0 Internal Service Funds ............. 2,000,000 0 ---------------- ---------------- All Funds ........................ 836,442,700 2,852,794,700 ================ ================ AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS State Aid to Capital Fund Type Operations Localities Projects Total ------------ -------------- -------------- -------------- -------------- GF-St/Local 11,949,000 3,300,000 0 15,249,000 SR-Federal 9,111,000 618,363,000 0 627,474,000 SR-Other 63,665,000 36,054,700 0 99,719,700 Cap Proj 0 0 42,000,000 42,000,000 Enterprise 50,000,000 0 0 50,000,000 Internal Srv 2,000,000 0 0 2,000,000 -------------- -------------- -------------- -------------- All Funds 136,725,000 657,717,700 42,000,000 836,442,700 ============== ============== ============== ============== SCHEDULE ADMINISTRATION PROGRAM ...................................... 19,877,000 -------------- General Fund / State Operations State Purposes Account - 003 Notwithstanding any inconsistent provision of law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the division of homeland security and emergen- cy services general fund - state purposes account with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ...................... 5,828,000 Temporary service ................................ 262,000 Holiday/overtime compensation ..................... 17,000 --------------
Amount available for personal service ........ 6,107,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 20,000 Contractual services ............................. 260,000 Equipment ......................................... 20,000 -------------- Amount available for nonpersonal service ....... 300,000 -------------- Program account subtotal ................... 6,407,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Statewide Public Safety Communications Account Notwithstanding any inconsistent provision of law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the division of homeland security and emergen- cy services state operations miscellaneous special revenue fund - 339 statewide public safety communications account with the approval of the director of the budg- et. PERSONAL SERVICE Personal service--regular ...................... 1,000,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 800,000 Travel ............................................ 20,000 Contractual services ........................... 2,900,000 Equipment ........................................ 780,000 -------------- Amount available for nonpersonal service ..... 4,500,000 -------------- MAINTENANCE UNDISTRIBUTED For services and expenses related to the state preparedness training center and the provision of training to first responders. Personal service--regular ...................... 1,370,000 Supplies and materials ......................... 2,600,000
Travel ............................................ 50,000 Contractual services ........................... 1,800,000 Equipment ...................................... 1,365,000 Fringe benefits .................................. 650,000 Indirect costs ................................... 135,000 -------------- Amount available for maintenance undis- tributed ................................... 7,970,000 -------------- Program account subtotal .................. 13,470,000 -------------- CYBER SECURITY PROGRAM ...................................... 18,221,000 -------------- General Fund / State Operations State Purposes Account - 003 Notwithstanding any inconsistent provision of law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the division of homeland security and emergen- cy services general fund - state purposes account with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ...................... 2,412,000 Holiday/overtime compensation ...................... 9,000 -------------- Amount available for personal service ........ 2,421,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 30,000 Travel ............................................ 15,000 Contractual services ............................. 850,000 Equipment ........................................ 105,000 -------------- Amount available for nonpersonal service ..... 1,000,000 -------------- Program account subtotal ................... 3,421,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Critical Infrastructure Account
PERSONAL SERVICE Personal service--regular ...................... 1,321,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 61,000 Travel ........................................... 250,000 Contractual services ........................... 3,150,000 Equipment ........................................ 600,000 Fringe benefits .................................. 582,000 Indirect costs .................................... 36,000 -------------- Amount available for nonpersonal service ..... 4,679,000 -------------- Program account subtotal ................... 6,000,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Cyber Upgrade Account NONPERSONAL SERVICE Contractual services ........................... 2,800,000 -------------- Program account subtotal ................... 2,800,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Statewide Public Safety Communications Account Notwithstanding any inconsistent provision of law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the division of homeland security and emergen- cy services state operations miscellaneous special revenue fund - 339 statewide public safety communications account with the approval of the director of the budg- et. NONPERSONAL SERVICE Supplies and materials ........................... 425,000 Travel ............................................ 25,000 Contractual services ........................... 2,800,000 Equipment ........................................ 750,000 --------------
Program account subtotal ................... 4,000,000 -------------- Internal Service Funds / State Operations Miscellaneous Internal Service Fund - 334 Intrusion Detection Account Contractual services ........................... 2,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- DISASTER ASSISTANCE PROGRAM .................................. 4,786,000 -------------- Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund - 290 Federal Grants for Disaster Assistance Account Personal service ............................... 2,200,000 Nonpersonal service ............................ 1,586,000 Fringe benefits ................................ 1,000,000 -------------- Program account subtotal ................... 4,786,000 -------------- EMERGENCY MANAGEMENT PROGRAM ................................ 81,479,000 -------------- General Fund / State Operations State Purposes Account - 003 Notwithstanding any inconsistent provision of law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the division of homeland security and emergen- cy services general fund - state purposes account with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ...................... 2,044,000 Temporary service ................................. 40,000 Holiday/overtime compensation ..................... 37,000 -------------- Amount available for personal service ........ 2,121,000 -------------- General Fund / Aid to Localities Local Assistance Account - 001
For services and expenses associated with red cross emergency response preparedness, including support for capital projects and ensuring an adequate blood supply. Funds shall be allocated from this appropriation pursuant to a plan prepared by the commis- sioner of the division of homeland securi- ty and emergency services and approved by the director of the budget ................... 3,300,000 -------------- Program account subtotal ................... 3,300,000 -------------- Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund - 290 Federal Grants for Emergency Management Performance Account For services and expenses of state emergency management activities, including suballo- cation to other state departments and agencies. Personal service ................................. 235,000 Nonpersonal service .............................. 680,000 Fringe benefits .................................. 110,000 -------------- Program account subtotal ................... 1,025,000 -------------- Special Revenue Funds - Federal / Aid to Localities Federal Operating Grants Fund - 290 Federal Grants for Emergency Management Performance Account For costs associated with emergency manage- ment ........................................ 18,363,000 -------------- Program account subtotal .................. 18,363,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Emergency Management Account PERSONAL SERVICE Personal service--regular ...................... 1,139,000 --------------
NONPERSONAL SERVICE Supplies and materials ............................ 10,000 Travel ............................................ 43,000 Contractual services ............................. 292,000 Equipment ........................................ 128,000 Fringe benefits .................................. 555,000 Indirect costs .................................... 36,000 -------------- Amount available for nonpersonal service ..... 1,064,000 -------------- Program account subtotal ................... 2,203,000 -------------- Special Revenue Funds - Other / Aid to Localities Miscellaneous Special Revenue Fund - 339 Emergency Management Account For services and expenses of counties and municipalities participating in radiologi- cal preparedness activities related to section 29-c of the executive law ............ 2,967,000 -------------- Program account subtotal ................... 2,967,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Statewide Public Safety Communications Account Notwithstanding any inconsistent provision of law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the division of homeland security and emergen- cy services state operations miscellaneous special revenue fund - 339 statewide public safety communications account with the approval of the director of the budg- et. NONPERSONAL SERVICE Supplies and materials ........................... 170,000 Travel ............................................ 80,000 Contractual services ............................. 950,000 Equipment ........................................ 300,000 -------------- Amount available for nonpersonal service ..... 1,500,000 -------------- Enterprise Funds / State Operations
Miscellaneous Enterprise Fund - 331 New York Alert Account NONPERSONAL SERVICE Contractual services .......................... 50,000,000 -------------- Program account subtotal .................. 50,000,000 -------------- FIRE PREVENTION AND CONTROL PROGRAM ......................... 18,079,700 -------------- Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund - 290 Fire Prevention and Control Account For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies ................................. 3,300,000 -------------- Program account subtotal ................... 3,300,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Cigarette Fire Safety Act Account For services and expenses of the cigarette fire safety program, including suballo- cation to other state departments or agen- cies. NONPERSONAL SERVICE Supplies and materials ............................ 20,000 Travel ............................................ 20,000 Contractual services ............................. 171,000 Equipment ......................................... 20,000 -------------- Program account subtotal ..................... 231,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Fire Protection Account For services and expenses of the fire protection program, including suballo- cation to other state departments or agen- cies.
PERSONAL SERVICE Personal service--regular ......................... 40,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 2,000 Travel ............................................. 2,000 Fringe benefits ................................... 21,000 Indirect costs ..................................... 1,000 -------------- Amount available for nonpersonal service ........ 26,000 -------------- Program account subtotal ...................... 66,000 -------------- Special Revenue Funds - Other / State Operations Combined Gifts, Grants and Bequests Fund - 020 Emergency Services Revolving Loan Account PERSONAL SERVICE Personal service--regular ........................ 157,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 1,000 Travel ............................................. 2,000 Contractual services ............................... 2,000 Fringe benefits ................................... 70,000 Indirect costs ..................................... 6,000 -------------- Amount available for nonpersonal service ........ 81,000 -------------- Program account subtotal ..................... 238,000 -------------- Special Revenue Funds - Other / Aid to Localities Combined Gifts, Grants and Bequests Fund - 020 Emergency Services Revolving Loan Account For services and expenses, including prior year liabilities, of the emergency services revolving loan account pursuant to section 97-pp of the state finance law .... 3,787,700 -------------- Program account subtotal ................... 3,787,700 -------------- Special Revenue Funds - Other / Aid to Localities
Miscellaneous Special Revenue Fund - 339 Local Wireless Public Safety Answering Point Account For expenses of local wireless public safety answering points associated with eligible wireless 911 service costs. Notwithstand- ing any other provision of law to the contrary, for state fiscal year 2010-2011 the liability of the state and the amount to be distributed or otherwise expended by the state pursuant to section 186-f of the tax law shall be determined by first calculating the amount of the expenditure or other liability pursuant to such law, and then reducing the amount so calculated by 12.5 percent of such amount ............... 4,650,000 For expenses of local wireless public safety answering points associated with eligible wireless 911 service costs, including but not limited to financing and acquisition costs. Notwithstanding any other provision of law to the contrary, for state fiscal year 2010-2011 the liability of the state and the amount to be distributed or other- wise expended by the state pursuant to section 186-f of the tax law shall be determined by first calculating the amount of the expenditure or other liability pursuant to such law, and then reducing the amount so calculated by 12.5 percent of such amount ............................... 4,650,000 -------------- Program account subtotal ................... 9,300,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 New York Fire Academy Account PERSONAL SERVICE Personal service--regular ........................ 260,000 Temporary service ................................. 87,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service .......... 348,000 --------------
NONPERSONAL SERVICE Supplies and materials ........................... 172,000 Contractual services ............................. 509,000 Fringe benefits .................................. 117,000 Indirect costs .................................... 11,000 -------------- Amount available for nonpersonal service ....... 809,000 -------------- Program account subtotal ................... 1,157,000 -------------- HOMELAND SECURITY PROGRAM .................................. 600,000,000 -------------- Special Revenue Funds - Federal / Aid to Localities Federal Operating Grants Fund - 290 Domestic Incident Preparedness Account For services and expenses related to home- land security grant programs to support emergency preparedness and to combat terrorism and weapons of mass destruction. Funds appropriated herein may be transferred to state operations appropriations and other state agencies federal fund - state operations and aid to localities to support state agency and local expendi- tures associated with the implementation of a comprehensive statewide antiterrorism program. Funds appropriated herein may be transferred or suballocated to state agen- cies or distributed to localities in accordance with a plan developed by the director of the office of homeland securi- ty and approved by the director of the budget ..................................... 600,000,000 -------------- INTEROPERABLE COMMUNICATIONS PROGRAM ........................ 52,000,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Statewide Public Safety Communications Account Notwithstanding any inconsistent provision of law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the division of homeland security and emergen- cy services state operations miscellaneous
special revenue fund - 339 statewide public safety communications account with the approval of the director of the budg- et. PERSONAL SERVICE Personal service--regular ...................... 1,000,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,000,000 -------------- For services and expenses related to the purchase of emergency communications equipment for state departments or agen- cies. The amounts appropriated herein may be transferred to any other state depart- ment or agency pursuant to a plan submit- ted by the division of homeland security and emergency services and approved by the director of the budget. NONPERSONAL SERVICE Equipment ..................................... 30,000,000 -------------- Program account subtotal .................. 32,000,000 -------------- Special Revenue Funds - Other / Aid to Localities Miscellaneous Special Revenue Fund - 339 Statewide Public Safety Communications Account For the provision of grants or reimbursement to counties for the development, consol- idation or operation of public safety communications systems or networks designed to support statewide interopera- ble communications for first responders ..... 20,000,000 -------------- Program account subtotal .................. 20,000,000 -------------- Total new appropriations for state operations and aid to localities ............................................. 794,442,700 ==============
DISASTER ASSISTANCE PROGRAM General Fund / Aid to Localities Local Assistance Account - 001 The appropriation made by chapter 50, section 1, of the laws of 2009, to the division of military and naval affairs, is hereby transferred and reappropriated to the division of homeland security and emergen- cy services: For payment of the state's share of costs resulting from natural or man-made disasters, including aid requested by and provided to member states of the emergency management assistance compact. The director of the budget is hereby authorized to transfer such amounts as are necessary to any eligible state department or agency, includ- ing transfers to the general fund - state purposes account or the capital projects fund, to accomplish the purpose of this appropri- ation ... 90,000,000 ............................. (re. $81,000,000) The appropriation made by chapter 50, section 1, of the laws of 2007, as amended by chapter 50, section 1, of the laws of 2009, to the divi- sion of military and naval affairs, is hereby transferred and reap- propriated to the division of homeland security and emergency services: For payment of the state's share of costs resulting from natural or man-made disasters prior to April 1, 2009, including aid requested by and provided to member states of the emergency management assist- ance compact, and including liabilities incurred prior to April 1, 2007. The director of the budget is hereby authorized to transfer such amounts as are necessary to any eligible state department or agency, including transfers to the general fund - state purposes account or the capital projects fund, to accomplish the purpose of this appropriation ... 90,000,000 ................ (re. $80,000,000) The appropriation made by chapter 50, section 1, of the laws of 2005, as added by chapter 5 of the laws of 2006, to the division of military and naval affairs, is hereby transferred and reappropriated to the division of homeland security and emergency services: For expenses related to the provision of disaster assistance in response to Hurricane Katrina, including aid requested by and provided to member states of the emergency management assistance compact. The director of the budget is hereby authorized to transfer such amounts as are necessary to any eligible state department, agency or public authority, including transfers to the general fund - state purposes and to other funds and accounts, to accomplish the purpose of this appropriation ... 45,000,000 ..... (re. $29,000,000) Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund - 290 Federal Grants for Disaster Assistance Account
The appropriation made by chapter 50, section 1, of the laws of 2009, to the division of military and naval affairs, is hereby transferred and reappropriated to the division of homeland security and emergen- cy services: Personal service ... 2,365,000 ...................... (re. $2,365,000) Nonpersonal service ... 1,049,000 ................... (re. $1,049,000) Fringe benefits ... 1,372,000 ....................... (re. $1,372,000) The appropriation made by chapter 50, section 1, of the laws of 2008, to the division of military and naval affairs, is hereby transferred and reappropriated to the division of homeland security and emergen- cy services: Personal service ... 2,650,000 ...................... (re. $1,615,000) Nonpersonal service ... 1,035,000 ..................... (re. $500,000) Fringe benefits ... 1,176,000 ......................... (re. $385,000) The appropriation made by chapter 50, section 1, of the laws of 2007, to the division of military and naval affairs, is hereby transferred and reappropriated to the division of homeland security and emergen- cy services: For the grant period October 1, 2006 to September 30, 2007: Personal service ... 1,263,000 ........................ (re. $268,000) Nonpersonal service ... 445,000 ....................... (re. $395,000) Fringe benefits ... 590,000 ........................... (re. $540,000) For the grant period October 1, 2007 to September 30, 2008: Personal service ... 1,400,000 ...................... (re. $1,055,000) Nonpersonal service ... 500,000 ....................... (re. $414,000) Fringe benefits ... 645,000 ........................... (re. $531,000) The appropriation made by chapter 50, section 1, of the laws of 2006, to the division of military and naval affairs, is hereby transferred and reappropriated to the division of homeland security and emergen- cy services: For the grant period October 1, 2005 to September 30, 2006: ... .... 2,206,000 ......................................... (re. $1,900,000) For the grant period October 1, 2006 to September 30, 2007: ... .... 2,298,000 ......................................... (re. $2,000,000) The appropriation made by chapter 50, section 1, of the laws of 2005, to the division of military and naval affairs, is hereby transferred and reappropriated to the division of homeland security and emergen- cy services: For the grant period October 1, 2005 to September 30, 2006: ... .... 2,247,000 ........................................... (re. $900,000) Special Revenue Funds - Federal / Aid to Localities Federal Operating Grants Fund - 290 Federal Grants for Disaster Assistance Account The appropriation made by chapter 50, section 1, of the laws of 2009, to the division of military and naval affairs, is hereby transferred
and reappropriated to the division of homeland security and emergen- cy services: For payment of the federal government's share of costs resulting from natural or man-made disasters, including liabilities incurred prior to April 1, 2009. The director of the budget is hereby authorized to transfer such amounts as are necessary to any eligible state depart- ment of agency, including transfers to other federal funds, to accomplish the purpose of this appropriation ....................... 300,000,000 ..................................... (re. $260,000,000) The appropriation made by chapter 50, section 1, of the laws of 2007, to the division of military and naval affairs, is hereby transferred and reappropriated to the division of homeland security and emergen- cy services: For payment of the federal government's share of costs resulting from natural or man-made disasters, including liabilities incurred prior to April 1, 2007. The director of the budget is hereby authorized to transfer such amounts as are necessary to any eligible state depart- ment or agency, including transfers to other federal funds and accounts, to accomplish the purpose of this appropriation .......... 300,000,000 ..................................... (re. $250,000,000) The appropriation made by chapter 50, section 1, of the laws of 2006, as added by chapter 9, section 1, of the laws of 2007, to the division of military and naval affairs, is hereby transferred and reappropri- ated to the division of homeland security and emergency services: For payment of the federal government's share of costs resulting from natural or man-made disasters, including liabilities incurred prior to April 1, 2006. The director of the budget is hereby authorized to transfer such amounts as are necessary to any eligible state depart- ment or agency, including transfers to other federal funds and accounts, to accomplish the purpose of this appropriation .......... 255,000,000 ...................................... (re. $35,000,000) The appropriation made by chapter 50, section 1, of the laws of 2003, to the division of military and naval affairs, is hereby transferred and reappropriated to the division of homeland security and emergen- cy services: For payment of the federal government's share of costs resulting from natural or man-made disasters, including liabilities incurred prior to April 1, 2003. The director of the budget is hereby authorized to transfer such amounts as are necessary to any eligible state depart- ment or agency, including transfers to other federal funds and accounts, to accomplish the purpose of this appropriation .......... 200,000,000 ....................................... (re. $4,500,000) The appropriation made by chapter 296, section 1, of the laws of 2001, to the division of military and naval affairs, is hereby transferred and reappropriated to the division of homeland security and emergen- cy services:
For payment of the federal government's share of costs resulting from the September 11, 2001 attack on the New York City World Trade Center. The director of the budget is hereby authorized to transfer such amounts as are necessary to any eligible state department, agency or public authority, including transfer to other federal funds and accounts to accomplish the purpose of the appropriation ... 5,000,000,000 ............................... (re. $198,000,000) EMERGENCY MANAGEMENT PROGRAM Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund - 290 Federal Grants for Emergency Management Performance Account The appropriation made by chapter 50, section 1, of the laws of 2009, to the division of military and naval affairs, is hereby transferred and reappropriated to the division of homeland security and emergen- cy services: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies. Personal service ... 230,000 .......................... (re. $230,000) Nonpersonal service ... 244,000 ....................... (re. $244,000) Fringe benefits ... 101,000 ........................... (re. $101,000) The appropriation made by chapter 50, section 1, of the laws of 2008, to the division of military and naval affairs, is hereby transferred and reappropriated to the division of homeland security and emergen- cy services: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies. Personal service ... 230,000 .......................... (re. $230,000) Nonpersonal service ... 244,000 ....................... (re. $244,000) Fringe benefits ... 101,000 ........................... (re. $101,000) The appropriation made by chapter 50, section 1, of the laws of 2007, to the division of military and naval affairs, is hereby transferred and reappropriated to the division of homeland security and emergen- cy services: For the grant period October 1, 2006 to September 30, 2007, including suballocation to other state departments and agencies: Personal service ... 114,000 .......................... (re. $114,000) Nonpersonal service ... 314,000 ....................... (re. $314,000) Fringe benefits ... 53,000 ............................. (re. $53,000) For the grant period October 1, 2007 to September 30, 2008, including suballocation to other state departments and agencies: Personal service ... 116,000 .......................... (re. $116,000) Nonpersonal service ... 315,000 ....................... (re. $315,000) Fringe benefits ... 54,000 ............................. (re. $54,000) The appropriation made by chapter 50, section 1, of the laws of 2006, to the division of military and naval affairs, is hereby transferred
and reappropriated to the division of homeland security and emergen- cy services: For the grant period October 1, 2005 to September 30, 2006, including suballocation to other state departments and agencies: ... ....... 316,000 ............................................. (re. $316,000) For the grant period October 1, 2006 to September 30, 2007, including suballocation to other state departments and agencies: ... ....... 319,000 ............................................. (re. $319,000) The appropriation made by chapter 50, section 1, of the laws of 2005, to the division of military and naval affairs, is hereby transferred and reappropriated to the division of homeland security and emergen- cy services: For the grant period October 1, 2004 to September 30, 2005, including suballocation to other state departments and agencies: ... ....... 250,000 ............................................. (re. $205,000) Special Revenue Funds - Federal / Aid to Localities Federal Operating Grants Fund - 290 Federal Grants for Emergency Management Performance Account By chapter 50, section 1, of the laws of 2009, to the division of mili- tary and naval affairs, is hereby transferred and reappropriated to the division of homeland security and emergency services: For costs associated with emergency management ....................... 18,930,000 ....................................... (re. $18,930,000) The appropriation made by chapter 50, section 1, of the laws of 2008, to the division of military and naval affairs, is hereby transferred and reappropriated to the division of homeland security and emergen- cy services: For costs associated with emergency management ....................... 8,000,000 ......................................... (re. $8,000,000) The appropriation made by chapter 50, section 1, of the laws of 2007, to the division of military and naval affairs, is hereby transferred and reappropriated to the division of homeland security and emergen- cy services: For the grant period October 1, 2006 to September 30, 2007 ........... 5,700,000 ......................................... (re. $5,700,000) For the grant period October 1, 2007 to September 30, 2008 ........... 5,711,000 ......................................... (re. $5,000,000) The appropriation made by chapter 50, section 1, of the laws of 2006, to the division of military and naval affairs, is hereby transferred and reappropriated to the division of homeland security and emergen- cy services: For the grant period October 1, 2005 to September 30, 2006 ........... 5,649,000 ......................................... (re. $5,649,000) For the grant period October 1, 2006 to September 30, 2007 ........... 5,651,000 ......................................... (re. $5,651,000)
The appropriation made by chapter 50, section 1, of the laws of 2005, to the division of military and naval affairs, is hereby transferred and reappropriated to the division of homeland security and emergen- cy services: For the grant period October 1, 2004 to September 30, 2005 ........... 5,350,000 ......................................... (re. $3,500,000) For the grant period October 1, 2005 to September 30, 2006 ........... 5,795,000 ......................................... (re. $3,500,000) The appropriation made by chapter 50, section 1, of the laws of 2004, to the division of military and naval affairs, is hereby transferred and reappropriated to the division of homeland security and emergen- cy services: For the grant period October 1, 2003 to September 30, 2004 ........... 10,745,000 ........................................ (re. $2,000,000) For the grant period October 1, 2004 to September 30, 2005 ........... 12,750,000 ........................................ (re. $1,500,000) The appropriation made by chapter 50, section 1, of the laws of 2003, to the division of military and naval affairs, is hereby transferred and reappropriated to the division of homeland security and emergen- cy services: For the grant period October 1, 2003 to September 30, 2004 ........... 5,801,000 ......................................... (re. $1,000,000) Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 New York Alert Account The appropriation made by chapter 50, section 1, of the laws of 2009, to the division of military and naval affairs, is hereby transferred and reappropriated to the division of homeland security and emergen- cy services: Contractual services ... 4,600,000 .................. (re. $3,600,000) The appropriation made by chapter 50, section 1, of the laws of 2008, to the division of military and naval affairs, is hereby transferred and reappropriated to the division of homeland security and emergen- cy services: Contractual services ... 5,400,000 .................. (re. $2,700,000) HOMELAND SECURITY PROGRAM Special Revenue Funds - Federal / Aid to Localities Federal Operating Grants Fund - 290 Domestic Incident Preparedness Account By chapter 50, section 1, of the laws of 2009: For services and expenses related to homeland security grant programs to support emergency preparedness and to combat terrorism and weap- ons of mass destruction.
Funds appropriated herein may be transferred to state operations appropriations and other state agencies federal fund - state oper- ations and aid to localities to support state agency and local expenditures associated with the implementation of a comprehensive statewide antiterrorism program. Funds appropriated herein may be transferred or suballocated to state agencies or distributed to localities in accordance with a plan developed by the director of the office of homeland security and approved by the director of the budget ... 500,000,000 .......................... (re. $500,000,000) By chapter 50, section 1, of the laws of 2008: For services and expenses related to homeland security grant programs to support emergency preparedness and to combat terrorism and weap- ons of mass destruction. Funds appropriated herein may be transferred to state operations appropriations and other state agencies federal fund - state oper- ations and aid to localities to support state agency and local expenditures associated with the implementation of a comprehensive statewide antiterrorism program. Funds appropriated herein may be transferred or suballocated to state agencies or distributed to localities in accordance with a plan developed by the director of the office of homeland security and approved by the director of the budget ... 350,000,000 .......................... (re. $350,000,000) By chapter 50, section 1, of the laws of 2007: For additional services and expenses related to homeland security grant programs to support emergency preparedness and to combat terrorism and weapons of mass destruction. Funds appropriated herein may be transferred to other state agencies federal fund - state operations and aid to localities to support state agencies and local expenditures associated with enhanced security needs at high risk ports which accommodate international freight, including but not limited to the ports of Buffalo - Niagara, Ogdensburg, Albany and Oswego. No funds appropriated herein shall be expended until a proposed spending and utilization plan has been prepared by the state office of homeland security and submitted to the chairperson of the senate finance committee, the chairperson of the assembly ways and means committee and the director of the budget. For the grant period October 1, 2007 to September 30, 2008 ........... 2,500,000 ......................................... (re. $2,500,000) By chapter 50, section 1, of the laws of 2007, as amended by chapter 50, section 1, of the laws of 2008: For services and expenses related to homeland security grant programs to support emergency preparedness and to combat terrorism and weap- ons of mass destruction. Funds appropriated herein may be trans- ferred to state operations and other state agencies federal fund - state operations and aid to localities to support state agency and local expenditures associated with the implementation of a compre- hensive statewide anti-terrorism program. Funds appropriated herein may be transferred or suballocated to state agencies or distributed
to localities in accordance with a plan developed by the director of the office of homeland security and approved by the director of the budget. For the grant period October 1, 2007 to September 30, 2008 ........... 350,000,000 ..................................... (re. $335,000,000) By chapter 50, section 1, of the laws of 2006, as amended by chapter 50, section 1, of the laws of 2008: For services and expenses related to homeland security grant programs to support emergency preparedness and to combat terrorism and weap- ons of mass destruction. Funds appropriated herein may be trans- ferred to state operations and other state agencies federal fund - state operations and aid to localities to support state agency and local expenditures associated with the implementation of a compre- hensive statewide anti-terrorism program. Funds appropriated herein may be transferred or suballocated to state agencies or distributed to localities in accordance with a plan development by the director of the office of homeland security and approved by the director of the budget. For the grant period October 1, 2006 to September 30, 2007 ........... 350,000,000 ..................................... (re. $324,000,000) For additional services and expenses related to homeland security grant programs to support emergency preparedness and to combat terrorism and weapons of mass destruction. Funds appropriated herein may be transferred to other state agencies federal fund - state operations and aid to localities to support state agencies and local expenditures associated with enhanced security needs at high risk ports which accommodate international freight in the city of New York. No funds appropriated herein shall be expended until a proposed spending and utilization plan has been prepared by the state office of homeland security and submitted to the chairperson of the senate finance committee, the chairperson of the assembly ways and means committee and the director of the budget. For the grant period October 1, 2006 to September 30, 2007 ........... 7,500,000 ......................................... (re. $7,500,000) For additional services and expenses related to homeland security grant programs to support emergency preparedness and to combat terrorism and weapons of mass destruction. Funds appropriated herein may be transferred to other state agencies federal fund - state operations and aid to localities to support state agencies and local expenditures associated with enhanced security needs at high risk ports which accommodate international freight, including but not limited to the ports of Buffalo - Niagara, Ogdensburg, Albany and Oswego. No funds appropriated herein shall be expended until a proposed spending and utilization plan has been prepared by the state office of homeland security and submitted to the chairperson of the senate finance committee, the chairperson of the assembly ways and means committee and the director of the budget. For the grant period October 1, 2006 to September 30, 2007 ........... 2,500,000 ......................................... (re. $2,500,000)
By chapter 50, section 1, of the laws of 2005, as amended by chapter 50, section 1, of the laws of 2008: For services and expenses related to the state homeland security grant program to support emergency preparedness and to combat terrorism and weapons of mass destruction. Funds appropriated herein may be transferred to state operations and other state agencies federal fund - state operations and aid to localities to support state agen- cy and local expenditures associated with the development of an antiterrorism program. Funds appropriated herein may be transferred or suballocated to state agencies or distributed to localities in accordance with a plan development by the director of the office of homeland security and approved by the director of the budget. For the grant period October 1, 2005 to September 30, 2006 ........... 350,000,000 ..................................... (re. $255,000,000) By chapter 18, section 12, of the laws of 2004, as amended by chapter 50, section 1, of the laws of 2008: For services and expenses related to the domestic incident prepared- ness and state homeland security programs to combat weapons of mass destruction. Funds may be transferred to state operations and to other state agencies federal fund - state operations and aid to localities to support state agency and local expenditures associated with the development of an antiterrorism program. Funds herein appropriated may be transferred or suballocated to state agencies or distributed to localities in accordance with a plan developed by the director of the office of public security and approved by the direc- tor of the budget. For the grant period October 1, 2003 to September 30, 2004 ........... 84,000,000 ........................................... (re. $80,000) FIRE PREVENTION AND CONTROL PROGRAM Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund - 290 Fire Prevention and Control Account The appropriation made by chapter 55, section 1, of the laws of 2009, to the department of state, local government and community services program, is hereby transferred and reappropriated to the division of homeland security and emergency services, fire prevention and control program: For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies ... 3,300,000 ............................ (re. $3,300,000) The appropriation made by chapter 55, section 1, of the laws of 2008, to the department of state, local government and community services program, is hereby transferred and reappropriated to the division of homeland security and emergency services, fire prevention and control program:
For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies ... 3,300,000 ............................ (re. $3,300,000) Special Revenue Funds - Other / Aid to Localities Combined Gifts, Grants and Bequests Fund - 020 Emergency Services Revolving Loan Account The appropriation made by chapter 55, section 1, of the laws of 2009, to the department of state, local government and community services program, is hereby transferred and reappropriated to the division of homeland security and emergency services, fire prevention and control program: For services and expenses, including prior year liabilities, of the emergency services revolving loan account pursuant to section 97-pp of the state finance law ... 3,787,700 ............ (re. $3,787,700) By chapter 55, section 1, of the laws of 2008: For services and expenses, including prior year liabilities, of the emergency services revolving loan account pursuant to section 97-pp of the state finance law ... 3,787,700 .............. (re. $700,000) The appropriation made by chapter 55, section 1, of the laws of 2007, to the department of state, local government and community services program, is hereby transferred and reappropriated to the division of homeland security and emergency services, fire prevention and control program: For services and expenses, including prior year liabilities, of the emergency services revolving loan account pursuant to section 97-pp of the state finance law. Up to 5 percent of this appropriation may be transferred to state operations for administration of the loan fund ... 4,100,000 ................................... (re. $30,000) The appropriation made by chapter 55, section 1, of the laws of 2006, to the department of state, local government and community services program, is hereby transferred and reappropriated to the division of homeland security and emergency services, fire prevention and control program: For services and expenses, including prior year liabilities, of the emergency services revolving loan account pursuant to section 97-pp of the state finance law. Up to 5 percent of this appropriation may be transferred to state operations for administration of the loan fund ... 4,100,000 ................................... (re. $30,000) Special Revenue Funds - Other / Aid to Localities Miscellaneous Special Revenue Fund - 339 Local Wireless Public Safety Answering Point Account The appropriation made by chapter 55, section 1, of the laws of 2009, as amended by chapter 502, section 5, of the laws of 2009, to the department of state, local government and community services
program, is hereby transferred and reappropriated to the division of homeland security and emergency services, fire prevention and control program: For expenses of local wireless public safety answering points associ- ated with eligible wireless 911 service costs. Notwithstanding any other provision of law to the contrary, for state fiscal year 2009- 2010 the liability of the state and the amount to be distributed or otherwise expended by the state on or after November 1, 2009 shall be determined by first calculating the amount of the expenditure or other liability pursuant to such law, and then reducing the amount so calculated by 12.5 percent of such amount, and that the amount of this appropriation available for disbursement on or after November 1, 2009 shall be reduced by 12.5 percent of the amount that is undisbursed as of such date ... 4,900,000 ......... (re. $4,900,000) For expenses of local wireless public safety answering points associ- ated with eligible wireless 911 service costs, including but not limited to financing and acquisition costs. Notwithstanding any other provision of law to the contrary, for state fiscal year 2009- 2010 the liability of the state and the amount to be distributed or otherwise expended by the state on or after November 1, 2009 shall be determined by first calculating the amount of the expenditure or other liability pursuant to such law, and then reducing the amount so calculated by 12.5 percent of such amount, and that the amount of this appropriation available for disbursement on or after November 1, 2009 shall be reduced by 12.5 percent of the amount that is undisbursed as of such date ... 4,900,000 ......... (re. $4,900,000) The appropriation made by chapter 55, section 1, of the laws of 2008, to the department of state, local government and community services program, is hereby transferred, amended and reappropriated to the division of homeland security and emergency services, fire prevention and control program: Notwithstanding the provisions of any other law to the contrary, for state fiscal year 2008-2009 the liability of the state and the amount to be distributed or otherwise expended by the state pursuant to section [309] 186-F of the [county] TAX law shall be determined by first calculating the amount of the expenditure or other liabil- ity pursuant to such law, and then reducing the amount so calculated by two percent of such amount. For expenses of local wireless public safety answering points associ- ated with eligible wireless 911 service costs ...................... 4,900,000 ......................................... (re. $4,900,000) Notwithstanding the provisions of any other law to the contrary, for state fiscal year 2008-2009 the liability of the state and the amount to be distributed or otherwise expended by the state pursuant to section [309] 186-F of the [county] TAX law shall be determined by first calculating the amount of the expenditure or other liabil- ity pursuant to such law, and then reducing the amount so calculated by two percent of such amount. For expenses of local wireless public safety answering points associ- ated with eligible wireless 911 service costs, including but not
limited to financing and acquisition costs ......................... 4,900,000 ......................................... (re. $4,900,000) The appropriation made by chapter 55, section 1, of the laws of 2007, to the department of state, local government and community services program, is hereby transferred and reappropriated to the division of homeland security and emergency services, fire prevention and control program: For expenses of local wireless public safety answering points associ- ated with eligible wireless 911 service costs ...................... 5,000,000 ......................................... (re. $5,000,000) For expenses of local wireless public safety answering points associ- ated with eligible wireless 911 service costs, including but not limited to financing and acquisition costs ......................... 5,000,000 ......................................... (re. $5,000,000) The appropriation made by chapter 55, section 1, of the laws of 2006, to the department of state, local government and community services program, is hereby transferred and reappropriated to the division of homeland security and emergency services, fire prevention and control program: For expenses of local wireless public safety answering points associ- ated with eligible wireless 911 service costs ...................... 5,000,000 ......................................... (re. $2,996,000) For expenses of local wireless public safety answering points associ- ated with eligible wireless 911 service costs, including but not limited to financing and acquisition costs ......................... 5,000,000 ......................................... (re. $2,996,000) The appropriation made by chapter 55, section 1, of the laws of 2005, to the department of state, local government and community services program, is hereby transferred and reappropriated to the division of homeland security and emergency services, fire prevention and control program: For expenses of local wireless public safety answering points associ- ated with eligible wireless 911 service costs ...................... 5,000,000 ......................................... (re. $4,000,000) For expenses of local wireless public safety answering points associ- ated with eligible wireless 911 service costs, including but not limited to financing and acquisition costs ......................... 5,000,000 ......................................... (re. $3,000,000) Total reappropriations for state operations and aid to localities ........................................... 2,852,794,700 ==============
For the comprehensive construction programs, purposes, and projects as herein specified in accordance with the following: Capital Projects Fund ....................................... 42,000,000 -------------- All Funds ................................................... 42,000,000 ============== DESIGN AND CONSTRUCTION SUPERVISION (CCP) ................... 42,000,000 -------------- Capital Projects Fund New Facilities Purpose For the cost of studies, site acquisi- tions, planning, design, construction, reconstruction, renovation, and equip- ment related to the development of centralized state public safety training facilities including related depart- mental administrative costs incurred prior to April 1, 2010 (ERNF1007) ......... 42,000,000
For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 78,500,000 0 ---------------- ---------------- All Funds ........................ 78,500,000 0 ================ ================ AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS State Aid to Capital Fund Type Operations Localities Projects Total ------------ -------------- -------------- -------------- -------------- SR-Other 1,500,000 77,000,000 0 78,500,000 -------------- -------------- -------------- -------------- All Funds 1,500,000 77,000,000 0 78,500,000 ============== ============== ============== ============== SCHEDULE Special Revenue Funds - Other / State Operations Indigent Legal Services Fund - 390 PERSONAL SERVICE Personal service--regular ........................ 750,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 55,000 Travel ............................................ 18,000 Contractual services ............................. 254,000 Equipment ......................................... 36,000 Fringe benefits .................................. 364,000 Indirect costs .................................... 23,000 -------------- Amount available for nonpersonal service ....... 750,000 -------------- Program fund subtotal ...................... 1,500,000 -------------- Special Revenue Funds - Other / Aid to Localities Indigent Legal Services Fund - 390 For payments to counties and the city New York related to indigent legal services pursuant to section 98-b of the state finance law and sections 832 and 833 of the executive law ........................... 77,000,000 --------------
Program fund subtotal ..................... 77,000,000 -------------- Total new appropriations for state operations and aid to localities .............................................. 78,500,000 ==============
For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund - State and Local ..... 6,138,000 0 Special Revenue Funds - Other ...... 100,000 0 ---------------- ---------------- All Funds ........................ 6,238,000 0 ================ ================ AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS State Aid to Capital Fund Type Operations Localities Projects Total ------------ -------------- -------------- -------------- -------------- GF-St/Local 6,138,000 0 0 6,138,000 SR-Other 100,000 0 0 100,000 -------------- -------------- -------------- -------------- All Funds 6,238,000 0 0 6,238,000 ============== ============== ============== ============== SCHEDULE INSPECTOR GENERAL PROGRAM .................................... 6,238,000 -------------- General Fund / State Operations State Purposes Account - 003 PERSONAL SERVICE Personal service--regular ...................... 5,690,000 Temporary service .................................. 8,000 Holiday/overtime compensation ...................... 3,000 -------------- Amount available for personal service ........ 5,701,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 40,000 Travel ............................................ 40,000 Contractual services ............................. 317,000 Equipment ......................................... 40,000 -------------- Amount available for nonpersonal service ....... 437,000 -------------- Program account subtotal ................... 6,138,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339
Inspector General Seized Assets Account NONPERSONAL SERVICE Contractual services ............................. 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Total new appropriations for state operations and aid to localities ............................................... 6,238,000 ==============
For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 46,873,000 0 ---------------- ---------------- All Funds ........................ 46,873,000 0 ================ ================ AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS State Aid to Capital Fund Type Operations Localities Projects Total ------------ -------------- -------------- -------------- -------------- SR-Other 1,873,000 45,000,000 0 46,873,000 -------------- -------------- -------------- -------------- All Funds 1,873,000 45,000,000 0 46,873,000 ============== ============== ============== ============== SCHEDULE NEW YORK INTEREST ON LAWYER ACCOUNT ......................... 46,873,000 -------------- Special Revenue Funds - Other / State Operations New York Interest on Lawyer Fund - 023 For administrative services and expenses of the interest on lawyer account fund in support of the provision of grants by the board of trustees. PERSONAL SERVICE Personal service--regular ........................ 723,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 23,000 Travel ............................................ 33,000 Contractual services ............................. 632,000 Equipment ......................................... 30,000 Fringe benefits .................................. 382,000 Indirect costs .................................... 50,000 -------------- Amount available for nonpersonal service ..... 1,150,000 -------------- Program fund subtotal ...................... 1,873,000 --------------
Special Revenue Funds - Other / Aid to Localities New York Interest on Lawyer Fund - 023 For payment of grants pursuant to the provisions of section 97-v of the state finance law ................................. 45,000,000 -------------- Program fund subtotal ..................... 45,000,000 -------------- Total new appropriations for state operations and aid to localities .............................................. 46,873,000 ==============
NEW YORK INTEREST ON LAWYER ACCOUNT General Fund / Aid to Localities Local Assistance Account - 001 By chapter 50, section 1, of the laws of 2007: Notwithstanding any law to the contrary, for payment of grants for the provision of civil legal services. These funds shall not be avail- able until a plan for their administration has been approved by the director of the budget, which plan provides for the distribution of these funds through a competitive process. Amounts appropriated herein may be transferred in full to any other state department or agency ... 3,000,000 ................................ (re. $300,000) Total reappropriations for state operations and aid to localities ................................................. 300,000 ==============
For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund - State and Local ..... 5,474,000 0 ---------------- ---------------- All Funds ........................ 5,474,000 0 ================ ================ AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS State Aid to Capital Fund Type Operations Localities Projects Total ------------ -------------- -------------- -------------- -------------- GF-St/Local 5,474,000 0 0 5,474,000 -------------- -------------- -------------- -------------- All Funds 5,474,000 0 0 5,474,000 ============== ============== ============== ============== SCHEDULE JUDICIAL CONDUCT PROGRAM ..................................... 5,406,000 -------------- General Fund / State Operations State Purposes Account - 003 PERSONAL SERVICE Personal service--regular ...................... 4,093,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 55,000 Travel ........................................... 103,000 Contractual services ........................... 1,058,000 Equipment ......................................... 97,000 -------------- Amount available for nonpersonal service ..... 1,313,000 -------------- JUDICIAL NOMINATION PROGRAM ..................................... 30,000 -------------- General Fund / State Operations State Purposes Account - 003 NONPERSONAL SERVICE Travel ............................................ 30,000 --------------
JUDICIAL SCREENING PROGRAM ...................................... 38,000 -------------- General Fund / State Operations State Purposes Account - 003 PERSONAL SERVICE Personal service--regular ......................... 13,000 -------------- NONPERSONAL SERVICE Travel ............................................ 10,000 Contractual services .............................. 15,000 -------------- Amount available for nonpersonal service ........ 25,000 -------------- Total new appropriations for state operations and aid to localities ............................................... 5,474,000 ==============
For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund - State and Local ..... 112,641,000 0 Special Revenue Funds - Federal .... 35,820,000 36,899,000 Special Revenue Funds - Other ...... 61,565,000 0 ---------------- ---------------- All Funds ........................ 210,026,000 36,899,000 ================ ================ AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS State Aid to Capital Fund Type Operations Localities Projects Total ------------ -------------- -------------- -------------- -------------- GF-St/Local 112,641,000 0 0 112,641,000 SR-Federal 35,820,000 0 0 35,820,000 SR-Other 61,565,000 0 0 61,565,000 -------------- -------------- -------------- -------------- All Funds 210,026,000 0 0 210,026,000 ============== ============== ============== ============== SCHEDULE ADMINISTRATION PROGRAM ...................................... 15,036,000 -------------- General Fund / State Operations State Purposes Account - 003 PERSONAL SERVICE Personal service--regular ..................... 11,550,000 Temporary service ................................ 447,000 Holiday/overtime compensation ..................... 27,000 -------------- Amount available for personal service ....... 12,024,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,765,000 Travel ........................................... 113,000 Contractual services ............................. 973,000 Equipment ........................................ 161,000 -------------- Amount available for nonpersonal service ..... 3,012,000 -------------- APPEALS AND OPINIONS PROGRAM ................................. 5,786,000 --------------
General Fund / State Operations State Purposes Account - 003 PERSONAL SERVICE Personal service--regular ...................... 5,109,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service ........ 5,110,000 -------------- NONPERSONAL SERVICE Contractual services ............................. 676,000 -------------- COUNSEL FOR THE STATE PROGRAM ............................... 82,340,000 -------------- General Fund / State Operations State Purposes Account - 003 PERSONAL SERVICE Personal service--regular ..................... 29,559,000 Holiday/overtime compensation ..................... 14,000 -------------- Amount available for personal service ....... 29,573,000 -------------- NONPERSONAL SERVICE Travel ........................................... 148,000 Contractual services ........................... 6,089,000 -------------- Amount available for nonpersonal service ..... 6,237,000 -------------- Program account subtotal .................. 35,810,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Litigation Settlement and Civil Recovery Account PERSONAL SERVICE Personal service--regular ...................... 9,895,000 Holiday/overtime compensation ..................... 16,000 -------------- Amount available for personal service ........ 9,911,000 --------------
NONPERSONAL SERVICE Supplies and materials ........................... 232,000 Travel ........................................... 348,000 Contractual services .......................... 28,955,000 Equipment ...................................... 1,975,000 Fringe benefits ................................ 4,800,000 Indirect costs ................................... 309,000 -------------- Amount available for nonpersonal service .... 36,619,000 -------------- Program account subtotal .................. 46,530,000 -------------- CRIMINAL INVESTIGATIONS PROGRAM .............................. 9,743,000 -------------- General Fund / State Operations State Purposes Account - 003 PERSONAL SERVICE Personal service--regular ...................... 9,102,000 Holiday/overtime compensation .................... 223,000 -------------- Amount available for personal service ........ 9,325,000 -------------- NONPERSONAL SERVICE Travel ........................................... 101,000 Contractual services ............................. 317,000 -------------- Amount available for nonpersonal service ....... 418,000 -------------- CRIMINAL JUSTICE PROGRAM ..................................... 9,324,000 -------------- General Fund / State Operations State Purposes Account - 003 PERSONAL SERVICE Personal service--regular ...................... 6,994,000 Temporary service ................................. 54,000 Holiday/overtime compensation ..................... 95,000 -------------- Amount available for personal service ........ 7,143,000 --------------
NONPERSONAL SERVICE Supplies and materials ............................. 5,000 Travel ............................................ 85,000 Contractual Service ............................... 91,000 -------------- Amount available for nonpersonal service ....... 181,000 -------------- Program account subtotal ................... 7,324,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Department of Law Seized Assets Account NONPERSONAL SERVICE Equipment ...................................... 2,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- ECONOMIC JUSTICE PROGRAM .................................... 12,253,000 -------------- General Fund / State Operations State Purposes Account - 003 PERSONAL SERVICE Personal service--regular ..................... 11,044,000 Holiday/overtime compensation ..................... 12,000 -------------- Amount available for personal service ....... 11,056,000 -------------- NONPERSONAL SERVICE Contractual Services ............................. 220,000 -------------- Program account subtotal .................. 11,276,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Real Estate Finance Account PERSONAL SERVICE Personal service--regular ........................ 589,000 --------------
NONPERSONAL SERVICE Supplies and materials ............................. 6,000 Contractual services .............................. 72,000 Equipment .......................................... 6,000 Fringe benefits .................................. 285,000 Indirect costs .................................... 19,000 -------------- Amount available for nonpersonal service ....... 388,000 -------------- Program account subtotal ..................... 977,000 -------------- MEDICAID FRAUD CONTROL PROGRAM .............................. 47,878,000 -------------- Special Revenue Funds - Federal / State Operations Federal Health and Human Services Fund - 265 For services and expenses related to grants for the investigation and prosecution of medicaid fraud. Personal service .............................. 19,224,000 Nonpersonal service ............................ 7,612,000 Fringe benefits ................................ 8,476,000 Indirect costs ................................... 508,000 -------------- Program fund subtotal ..................... 35,820,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Medicaid Fraud Seized Assets Account NONPERSONAL SERVICE Supplies and materials ............................ 17,000 Travel ............................................ 17,000 Contractual services ............................. 104,000 Equipment ........................................ 100,000 -------------- Program account subtotal ..................... 238,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Recoveries and Revenue Account
PERSONAL SERVICE Personal service--regular ...................... 6,387,000 Holiday/overtime compensation ..................... 21,000 -------------- Amount available for personal service ........ 6,408,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 107,000 Travel ............................................ 99,000 Contractual services ........................... 1,506,000 Equipment ........................................ 397,000 Fringe benefits ................................ 3,104,000 Indirect costs ................................... 199,000 -------------- Amount available for nonpersonal service ..... 5,412,000 -------------- Program account subtotal .................. 11,820,000 -------------- REGIONAL OFFICES PROGRAM .................................... 14,591,000 -------------- General Fund / State Operations State Purposes Account - 003 PERSONAL SERVICE Personal service--regular ..................... 11,258,000 Holiday/overtime compensation ..................... 16,000 -------------- Amount available for personal service ....... 11,274,000 -------------- NONPERSONAL SERVICE Travel ........................................... 154,000 Contractual services ........................... 3,163,000 -------------- Amount available for nonpersonal service ..... 3,317,000 -------------- SOCIAL JUSTICE PROGRAM ...................................... 13,075,000 -------------- General Fund / State Operations State Purposes Account - 003
PERSONAL SERVICE Personal service--regular ..................... 12,822,000 Holiday/overtime compensation ..................... 33,000 -------------- Amount available for personal service ....... 12,855,000 -------------- NONPERSONAL SERVICE Contractual service .............................. 220,000 -------------- Total new appropriations for state operations and aid to localities ............................................. 210,026,000 ==============
MEDICAID FRAUD CONTROL PROGRAM Special Revenue Funds - Federal / State Operations Federal Health and Human Services Fund - 265 By chapter 50, section 1, of the laws of 2009: For services and expenses related to grants for the investigation and prosecution of medicaid fraud. Personal service ... 20,397,000 .................... (re. $11,397,000) Nonpersonal service ... 7,548,000 ................... (re. $5,648,000) Fringe benefits ... 8,463,000 ....................... (re. $4,183,000) Indirect costs ... 1,151,000 .......................... (re. $651,000) By chapter 50, section 1, of the laws of 2008: For services and expenses related to grants for the investigation and prosecution of medicaid fraud. Personal service ... 21,674,000 ..................... (re. $1,266,000) Nonpersonal service ... 7,548,000 ................... (re. $3,049,000) Fringe benefits ... 9,248,000 .......................... (re. $36,000) Indirect costs ... 964,000 .............................. (re. $2,000) By chapter 50, section 1, of the laws of 2007: For services and expenses related to grants for the investigation and prosecution of medicaid fraud. For the grant period October 1, 2007 to September 30, 2008: Personal service ... 9,874,000 ........................ (re. $119,000) Nonpersonal service ... 4,363,000 ...................... (re. $69,000) Fringe benefits ... 4,203,000 ....................... (re. $1,651,000) Indirect costs ... 300,000 ............................. (re. $52,000) By chapter 50, section 1, of the laws of 2006: For services and expenses related to grants for the investigation and prosecution of medicaid fraud: For the grant period October 1, 2006 to September 30, 2007: .......... 17,808,000 ........................................ (re. $8,776,000) Total reappropriations for state operations and aid to localities .............................................. 36,899,000 ==============
For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund - State and Local ..... 17,755,000 1,174,000 Special Revenue Funds - Federal .... 42,780,000 51,018,000 Special Revenue Funds - Other ...... 8,741,000 0 Capital Projects Funds ............. 30,700,000 89,523,000 ---------------- ---------------- All Funds ........................ 99,976,000 141,715,000 ================ ================ AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS State Aid to Capital Fund Type Operations Localities Projects Total ------------ -------------- -------------- -------------- -------------- GF-St/Local 17,105,000 650,000 0 17,755,000 SR-Federal 42,780,000 0 0 42,780,000 SR-Other 8,741,000 0 0 8,741,000 Cap Proj 0 0 30,700,000 30,700,000 -------------- -------------- -------------- -------------- All Funds 68,626,000 650,000 30,700,000 99,976,000 ============== ============== ============== ============== SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,764,000 -------------- General Fund / State Operations State Purposes Account - 003 PERSONAL SERVICE Personal service--regular ...................... 3,401,000 Holiday/overtime compensation ..................... 15,000 -------------- Amount available for personal service ........ 3,416,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 53,000 Travel ............................................ 19,000 Contractual services ............................. 170,000 Equipment ........................................ 106,000 -------------- Amount available for nonpersonal service ....... 348,000 --------------
MILITARY READINESS PROGRAM .................................. 56,481,000 -------------- General Fund / State Operations State Purposes Account - 003 PERSONAL SERVICE Personal service--regular ...................... 6,338,000 Temporary service ................................ 633,000 Holiday/overtime compensation ..................... 91,000 -------------- Amount available for personal service ........ 7,062,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 756,000 Travel ............................................ 70,000 Contractual services ........................... 4,955,000 Equipment ........................................ 108,000 -------------- Amount available for nonpersonal service ..... 5,889,000 -------------- MAINTENANCE UNDISTRIBUTED For services and expenses of the New York guard as directed and approved by the adjutant general of the national guard. Supplies and materials ............................ 20,000 Contractual services .............................. 40,000 Equipment ......................................... 40,000 -------------- Amount available for maintenance undis- tributed ..................................... 100,000 -------------- Program account subtotal .................. 13,051,000 -------------- General Fund / Aid to Localities Local Assistance Account - 001 For the payment of reimbursements mandated by subdivision 9 of section 210 of the military law. A portion of these funds may be transferred to state operations for administrative expenses ........................ 650,000 -------------- Program account subtotal ..................... 650,000 --------------
Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund - 290 Federal Miscellaneous Grants Account - Air Force and Army Personal service .............................. 14,160,000 Nonpersonal service ........................... 22,326,000 Fringe benefits ................................ 6,294,000 -------------- Program account subtotal .................. 42,780,000 -------------- SPECIAL SERVICES PROGRAM ..................................... 9,031,000 -------------- General Fund / State Operations State Purposes Account - 003 For operating expenses associated with the New York state military museum and veter- ans research center. NONPERSONAL SERVICE Supplies and materials ............................ 66,000 Travel ............................................ 12,000 Contractual services ............................. 120,000 Equipment ......................................... 92,000 -------------- Amount available for nonpersonal service ....... 290,000 -------------- Program account subtotal ..................... 290,000 -------------- Special Revenue Funds - Other / State Operations Combined Gifts, Grants and Bequests Fund - 020 L.M. Josephtal Account NONPERSONAL SERVICE Contractual services ............................... 2,000 -------------- Program account subtotal ....................... 2,000 -------------- Special Revenue Funds - Other / State Operations Combined Gifts, Grants and Bequests Fund - 020 Military Fund Account For expenses from rentals and other funds collected pursuant to sections 183 and 221 of the military law.
NONPERSONAL SERVICE Supplies and materials ............................ 20,000 -------------- Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other / State Operations Combined Gifts, Grants and Bequests Fund - 020 Youth, Bequests and Donations Account For services and expenses related to youth academic and drug demand reduction programs, the New York guard, the New York naval militia, the New York state military museum and veterans' research center and the preservation and restoration of historic artifacts. NONPERSONAL SERVICE Supplies and materials ........................... 820,000 Contractual services ............................. 180,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Armory Rental Account PERSONAL SERVICE Personal service--regular ........................ 293,000 Temporary service ................................ 482,000 Holiday/overtime compensation .................... 299,000 -------------- Amount available for personal service ........ 1,074,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 299,000 Travel ............................................ 29,000 Contractual services ........................... 1,632,000 Equipment ......................................... 48,000 Fringe benefits .................................. 308,000 Indirect costs .................................... 36,000 -------------- Amount available for nonpersonal service ..... 2,352,000 --------------
Program account subtotal ................... 3,426,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Camp Smith Billeting Account PERSONAL SERVICE Personal service--regular ......................... 89,000 Temporary service ................................. 28,000 -------------- Amount available for personal service .......... 117,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 18,000 Contractual services .............................. 39,000 Equipment .......................................... 3,000 Fringe benefits ................................... 52,000 -------------- Amount available for nonpersonal service ....... 112,000 -------------- Program account subtotal ..................... 229,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Distance Learning Account NONPERSONAL SERVICE Equipment ........................................ 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 DMNA Seized Assets Account NONPERSONAL SERVICE Supplies and materials ........................... 120,000 Travel ............................................ 21,000 Contractual services ............................. 458,000 Equipment ......................................... 65,000 -------------- Program account subtotal ..................... 664,000 --------------
Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Recruitment Incentive Account For the payment of tuition benefits provided to eligible members of the state's organ- ized militia pursuant to section 669-b of the education law. The moneys hereby appropriated shall be available for expenses already accrued or to accrue. NONPERSONAL SERVICE Contractual services ........................... 3,300,000 -------------- Program account subtotal ................... 3,300,000 -------------- Total new appropriations for state operations and aid to localities .............................................. 69,276,000 ==============
MILITARY READINESS PROGRAM General Fund / Aid to Localities Local Assistance Account - 001 By chapter 105, section 32, of the laws of 2005, as amended by chapter 50, section 1, of the laws of 2006: For the payment of reimbursements mandated by subdivision 9 of section 210 of the military law and for transfer of such amounts as are necessary for related administrative expenses ...................... 2,500,000 ........................................... (re. $125,000) Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund - 290 Federal Miscellaneous Grants Account - Air Force and Army By chapter 50, section 1, of the laws of 2009: Personal service ... 14,240,000 .................... (re. $14,240,000) Nonpersonal service ... 22,888,000 ................. (re. $22,888,000) Fringe benefits ... 6,023,000 ....................... (re. $6,023,000) By chapter 50, section 1, of the laws of 2008: Personal service ... 12,459,000 ..................... (re. $2,413,000) Nonpersonal service ... 22,619,000 .................. (re. $4,384,000) Fringe benefits ... 5,527,000 ....................... (re. $1,070,000) SPECIAL SERVICES PROGRAM General Fund / State Operations State Purposes Account - 003 By chapter 50, section 1, of the laws of 2007: Maintenance undistributed For services and expenses related to the purchase of marine security patrol boats, to include deep water hulls, if necessary, and other related security equipment needs ... 500,000 ........ (re. $500,000) By chapter 50, section 1, of the laws of 2006: Maintenance undistributed For services and expenses related to the purchase of marine security patrol boats, to include deep water hulls, if necessary, and other related security equipment needs ... 500,000 ........ (re. $500,000) By chapter 50, section 1, of the laws of 2005: For services and expenses related to the purchase of security boats to be stationed at nuclear power facilities, to include deep water hulls, or other security related needs ... 450,000 ... (re. $49,000) Total reappropriations for state operations and aid to localities ............................................. 141,715,000 ==============
By chapter 50, section 1, of the laws of 2009: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund - 007 Account EE HUNTINGTON DETACHMENT, MARINE CORPS LEAGUE ... 1,000 .... (re. $1,000) By chapter 50, section 1, of the laws of 2008, as amended by chapter 50, section 1, of the laws of 2009: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund - 007 Account AA Civil Air Patrol, New York Wing ... 20,000 ............. (re. $20,000) Fair Media Council ... 10,000 .......................... (re. $10,000) General Fund / Aid to Localities Community Projects Fund - 007 Account BB Destroyer Escort Historical Museum ... 4,000 ............ (re. $4,000) Destroyer Escort Historical Museum ... 5,000 ............ (re. $5,000) Military Order of the Purple Heart - Chapter 405 ..................... 2,500 ................................................. (re. $2,500) General Fund / Aid to Localities Community Projects Fund - 007 Account EE CIVIL AIR PATROL ... 5,000 .............................. (re. $5,000) THE NEPTUNE POWER SQUADRON ... 1,000 .................... (re. $1,000) By chapter 50, section 1, of the laws of 2007: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities
Community Projects Fund - 007 Account EE MARINE CORP.-SUNRISE DETACHMENT ... 2,000 ............... (re. $2,000) US AIR FORCE AUXILIARY CIVIL AIR PATROL BATAVIA CADET SQUADRON ....... 1,150 ................................................. (re. $1,150)
For the comprehensive construction programs, purposes, and projects as herein specified in accordance with the following: Capital Projects Fund ....................................... 13,100,000 Federal Capital Projects Fund ............................... 17,600,000 -------------- All Funds ................................................... 30,700,000 ============== DESIGN AND CONSTRUCTION SUPERVISION (CCP) ................... 10,100,000 -------------- Capital Projects Fund New Facilities Purpose For the cost of studies, site acquisi- tions, planning, design, construction, reconstruction, renovation, and equip- ment related to the development of federal military and state organized militia facilities including related departmental administrative costs incurred prior to April 1, 2010 (07SN1007) ................................. 2,100,000 Preservation of Facilities Purpose Alterations and improvements for the pres- ervation of facilities including liabil- ities incurred prior to April 1, 2010 (07SP1003) ................................. 3,000,000 Federal Capital Projects Fund - 291 New Facilities Purpose For the cost of studies, site acquisi- tions, planning, design, construction, reconstruction, renovation, and equip- ment related to the development of federal military and state organized militia facilities including related departmental administrative costs incurred prior to April 1, 2010 (07NF1007) ................................. 2,000,000 Preservation of Facilities Purpose Alterations and improvements for the pres- ervation of facilities including liabil-
ities incurred prior to April 1, 2010 (07FP1003) ................................. 3,000,000 MAINTENANCE AND IMPROVEMENTS (CCP) .......................... 20,600,000 -------------- Capital Projects Fund New Facilities Purpose For the cost of studies, site acquisi- tions, planning, design, construction, reconstruction, renovation, and equip- ment related to the development of federal military and state organized militia facilities including related departmental administrative costs incurred prior to April 1, 2010 (07SF1007) ................................. 1,000,000 Preservation of Facilities Purpose Alterations and improvements for the pres- ervation of facilities including liabil- ities incurred prior to April 1, 2010 (07SO1003) ................................. 7,000,000 Federal Capital Projects Fund - 291 Preservation of Facilities Purpose Alterations and improvements for the pres- ervation of facilities including liabil- ities incurred prior to April 1, 2010 (07FO1003) ................................ 12,600,000
DESIGN AND CONSTRUCTION SUPERVISION (CCP) Capital Projects Fund Preservation of Facilities Purpose By chapter 50, section 1, of the laws of 2009: Alterations and improvements for the preservation of facilities including liabilities incurred prior to April 1, 2009 (07SP0903) ... 3,000,000 ......................................... (re. $3,000,000) By chapter 55, section 1, of the laws of 2008: Alterations and improvements for the preservation of facilities including liabilities incurred prior to April 1, 2008 (07SP0803) ... 2,500,000 ......................................... (re. $1,636,000) By chapter 50, section 1, of the laws of 2007: Alterations and improvements for the preservation of facilities including liabilities incurred prior to April 1, 2007 (07P40703) ... 2,500,000 ......................................... (re. $1,252,000) New Facilities Purpose By chapter 50, section 1, of the laws of 2009: For the cost of studies, site acquisitions, planning, design, construction, reconstruction, renovation, and equipment related to the development of federal military and state organized militia facilities including related departmental administrative costs incurred prior to April 1, 2009 (07SN0907) ......................... 2,100,000 ......................................... (re. $2,100,000) By chapter 50, section 1, of the laws of 2008: For the cost of studies, site acquisitions, planning, design, construction, reconstruction, renovation, and equipment related to the development of federal military and state organized militia facilities including related departmental administrative costs incurred prior to April 1, 2008 (07SN0807) ......................... 2,000,000 ......................................... (re. $2,000,000) By chapter 50, section 1, of the laws of 2007: For the cost of studies, site acquisitions, planning, design, construction, reconstruction, renovation, and equipment related to the development of federal military and state organized militia facilities including related departmental administrative costs incurred prior to April 1, 2007 (07S10707) ......................... 2,000,000 ......................................... (re. $1,500,000) By chapter 50, section 1, of the laws of 2006: For the cost of studies, site acquisitions, planning, design, construction, reconstruction, renovation, and equipment related to the development of federal military and state organized militia facilities including related departmental administrative costs
incurred prior to April 1, 2006 (07M50607) ......................... 3,000,000 ......................................... (re. $1,632,000) By chapter 50, section 1, of the laws of 2003: For the cost of studies, site acquisitions, planning, design, construction, reconstruction, renovation, and equipment related to the development of federal military and state organized militia facilities including related departmental administrative costs incurred prior to April 1, 2003 (07M10307) ......................... 4,100,000 ........................................... (re. $830,000) Federal Capital Projects Fund - 291 Preservation of Facilities Purpose By chapter 50, section 1, of the laws of 2009: Alterations and improvements for the preservation of facilities including liabilities incurred prior to April 1, 2009 (07FP0903) ... 3,000,000 ......................................... (re. $3,000,000) By chapter 50, section 1, of the laws of 2008: Alterations and improvements for the preservation of facilities including liabilities incurred prior to April 1, 2008 (07FP0803) ... 2,500,000 ......................................... (re. $1,859,000) By chapter 50, section 1, of the laws of 2007: Alterations and improvements for the preservation of facilities including liabilities incurred prior to April 1, 2007 (07F20703) ... 2,500,000 ........................................... (re. $594,000) New Facilities Purpose By chapter 50, section 1, of the laws of 2008: For the cost of studies, site acquisitions, planning, design, construction, reconstruction, renovation, and equipment related to the development of federal military and state organized militia facilities including related departmental administrative costs incurred prior to April 1, 2008 (07FN0807) ......................... 1,100,000 ......................................... (re. $1,100,000) By chapter 50, section 1, of the laws of 2007: For the cost of studies, site acquisitions, planning, design, construction, reconstruction, renovation, and equipment related to the development of federal military and state organized militia facilities including related departmental administrative costs incurred prior to April 1, 2007 (07M40707) ......................... 5,000,000 ......................................... (re. $3,151,000) By chapter 50, section 1, of the laws of 2005: For the cost of studies, site acquisitions, planning, design, construction, reconstruction, renovation, and equipment related to the development of federal military and state organized militia
facilities including related departmental administrative costs incurred prior to April 1, 2005 (07M10507) ......................... 10,000,000 ........................................ (re. $1,000,000) MAINTENANCE AND IMPROVEMENT (CCP) Capital Projects Fund Preservation of Facilities Purpose By chapter 50, section 1, of the laws of 2009: Alterations and improvements for the preservation of facilities including liabilities incurred prior to April 1, 2009 (07SO0903) ... 7,000,000 ......................................... (re. $7,000,000) By chapter 50, section 1, of the laws of 2008: Alterations and improvements for the preservation of facilities including liabilities incurred prior to April 1, 2008 (07SO0803) ... 7,600,000 ......................................... (re. $5,916,000) By chapter 50, section 1, of the laws of 2007: Alterations and improvements for the preservation of facilities including liabilities incurred prior to April 1, 2007 (07S10703) ... 5,600,000 ......................................... (re. $1,625,000) By chapter 50, section 1, of the laws of 2006: Alterations and improvements for the preservation of facilities including liabilities incurred prior to April 1, 2006 (07P30603) ... 5,600,000 ........................................... (re. $495,000) By chapter 50, section 1, of the laws of 2004: Alterations and improvements for the preservation of facilities including liabilities incurred prior to April 1, 2004 (07F30403) ... 5,600,000 ........................................... (re. $549,000) New Facilities Purpose By chapter 50, section 1, of the laws of 2009: For the cost of studies, site acquisitions, planning, design, construction, reconstruction, renovation, and equipment related to the development of federal military and state organized militia facilities including related departmental administrative costs incurred prior to April 1, 2009 (07SF0907) ......................... 1,000,000 ......................................... (re. $1,000,000) By chapter 50, section 1, of the laws of 2008: For the cost of studies, site acquisitions, planning, design, construction, reconstruction, renovation, and equipment related to the development of federal military and state organized militia facilities including related departmental administrative costs incurred prior to April 1, 2008 (07SF0807) ......................... 1,000,000 ......................................... (re. $1,000,000)
By chapter 50, section 1, of the laws of 2006: For the cost of studies, site acquisitions, planning, design, construction, reconstruction, renovation, and equipment related to the development of federal military and state organized militia facilities including related departmental administrative costs incurred prior to April 1, 2006 (07M20607) ......................... 3,500,000 ......................................... (re. $1,395,000) By chapter 50, section 1, of the laws of 2003: For the cost of studies, site acquisitions, planning, design, construction, reconstruction, renovation, and equipment related to the development of federal military and state organized militia facilities including related departmental administrative costs incurred prior to April 1, 2003 (07M20307) ......................... 5,500,000 ........................................... (re. $957,000) Federal Capital Projects Fund - 291 Preservation of Facilities Purpose By chapter 50, section 1, of the laws of 2009: Alterations and improvements for the preservation of facilities including liabilities incurred prior to April 1, 2009 (07FO0903) ... 14,600,000 ....................................... (re. $14,600,000) By chapter 50, section 1, of the laws of 2008: Alterations and improvements for the preservation of facilities including liabilities incurred prior to April 1, 2008 (07FO0803) ... 12,000,000 ........................................ (re. $5,270,000) By chapter 50, section 1, of the laws of 2007: Alterations and improvements for the preservation of facilities including liabilities incurred prior to April 1, 2007 (07F10703) ... 8,500,000 ........................................... (re. $989,000) By chapter 50, section 1, of the laws of 2006: Alterations and improvements for the preservation of facilities including liabilities incurred prior to April 1, 2006 (07P70603) ... 4,500,000 ........................................... (re. $682,000) New Facilities Purpose By chapter 50, section 1, of the laws of 2008: For the cost of studies, site acquisitions, planning, design, construction, reconstruction, renovation, and equipment related to the development of federal military and state organized militia facilities including related departmental administrative costs incurred prior to April 1, 2008 (07FF0807) ......................... 2,000,000 ......................................... (re. $2,000,000) By chapter 50, section 1, of the laws of 2007:
For the cost of studies, site acquisitions, planning, design, construction, reconstruction, renovation, and equipment related to the development of federal military and state organized militia facilities including related departmental administrative costs incurred prior to April 1, 2007 (07F10707) ......................... 10,000,000 ........................................ (re. $4,587,000) By chapter 50, section 1, of the laws of 2006: For the cost of studies, site acquisitions, planning, design, construction, reconstruction, renovation, and equipment related to the development of federal military and state organized militia facilities including related departmental administrative costs incurred prior to April 1, 2006 (07MI0607) ......................... 25,000,000 ....................................... (re. $13,632,000) By chapter 50, section 1, of the laws of 2005: For the cost of studies, site acquisitions, planning, design, construction, reconstruction, renovation, and equipment related to the development of federal military and state organized militia facilities including related departmental administrative costs incurred prior to April 1, 2005 (07MI0507) ......................... 25,000,000 ........................................ (re. $1,126,000) By chapter 50, section 1, of the laws of 2004: For the cost of studies, site acquisitions, planning, design, construction, reconstruction, renovation, and equipment related to the development of federal military and state organized militia facilities including related departmental administrative costs incurred prior to April 1, 2004 (07M10407) ......................... 25,000,000 .......................................... (re. $646,000) By chapter 50, section 1, of the laws of 2003: For the cost of studies, site acquisitions, planning, design, construction, reconstruction, renovation, and equipment related to the development of federal military and state organized militia facilities including related departmental administrative costs incurred prior to April 1, 2003 (07M00307) ......................... 16,100,000 ........................................ (re. $1,400,000)
For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund - State and Local ..... 176,902,000 27,874,000 Special Revenue Funds - Federal .... 600,000 0 Special Revenue Funds - Other ...... 1,275,000 0 Internal Service Funds ............. 11,000,000 0 ---------------- ---------------- All Funds ........................ 189,777,000 27,874,000 ================ ================ AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS State Aid to Capital Fund Type Operations Localities Projects Total ------------ -------------- -------------- -------------- -------------- GF-St/Local 165,931,000 10,971,000 0 176,902,000 SR-Federal 600,000 0 0 600,000 SR-Other 1,275,000 0 0 1,275,000 Internal Srv 0 11,000,000 0 11,000,000 -------------- -------------- -------------- -------------- All Funds 167,806,000 21,971,000 0 189,777,000 ============== ============== ============== ============== SCHEDULE ADMINISTRATION PROGRAM ....................................... 7,731,000 -------------- General Fund / State Operations State Purposes Account - 003 PERSONAL SERVICE Personal service--regular ...................... 6,454,000 Holiday/overtime compensation ..................... 21,000 -------------- Amount available for personal service ........ 6,475,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 14,000 Travel ........................................... 223,000 Contractual services ............................. 999,000 Equipment ......................................... 20,000 -------------- Amount available for nonpersonal service ..... 1,256,000 --------------
PAROLE OPERATIONS PROGRAM .................................. 182,046,000 -------------- General Fund / State Operations State Purposes Account - 003 PERSONAL SERVICE Personal service--regular .................... 120,739,000 Temporary service ................................. 70,000 Holiday/overtime compensation .................. 3,989,000 -------------- Amount available for personal service ...... 124,798,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,053,000 Travel ......................................... 3,559,000 Contractual services .......................... 27,302,000 Equipment ...................................... 1,488,000 -------------- Amount available for nonpersonal service .... 33,402,000 -------------- Program account subtotal ................. 158,200,000 -------------- General Fund / Aid to Localities Local Assistance Account - 001 For payment of services and expenses relat- ing to the operation of a program with the center for employment opportunities to assist with vocational or employment skills training or the attainment of employment ................................... 1,029,000 For costs associated with the provision of treatment, residential stabilization and other related services for offenders in the community, including residential stabilization for sex offenders, pursuant to existing contracts or to be distributed through a competitive process ................ 4,942,000 Notwithstanding the provisions of section 259-i of the executive law, payments made pursuant to this appropriation for liabil- ities incurred on or after April 1, 2006, but prior to September 1, 2008, shall be paid by the state at the actual per day per capita cost, as certified to the commissioner of correctional services by the appropriate local official, for the
care of such prisoners; provided however, such per diem per capita reimbursement for such period pursuant to subdivision 3 of section 259-i of the executive law shall not exceed $40 and for such per diem per capita reimbursement for the period on or after September 1, 2008 but prior to April 1, 2009 pursuant to subdivision 3 of section 259-i of the executive law shall not exceed $37.60 ............................ 5,000,000 -------------- Program account subtotal .................. 10,971,000 -------------- Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund - 290 Federal Projects Account For services and expenses directly related to parole officer overtime incurred when working with federal and inter-state law enforcement task forces or organizations. Funds deposited into this account will be reimbursed to the division of parole from aforementioned entities for services previously rendered ............................ 100,000 For services and expenses associated with federal programs including, but not limit- ed to, funding available through the center for disease control through the health research incorporated public bene- fit corporation ................................ 500,000 -------------- Program account subtotal ..................... 600,000 -------------- Special Revenue Funds - Other / State Operations Combined Gifts, Grants and Bequests Fund - 020 Parole Officers' Memorial Fund For services and expenses of the parole officers' memorial fund established pursu- ant to chapter 654 of the laws of 1996. NONPERSONAL SERVICE Supplies and materials ............................ 50,000 Contractual services ............................. 300,000 Equipment ......................................... 75,000 -------------- Program fund subtotal ........................ 425,000 --------------
Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Division of Parole Asset Forfeiture Account NONPERSONAL SERVICE Supplies and materials ........................... 100,000 Contractual services ............................. 300,000 Equipment ........................................ 450,000 -------------- Program account subtotal ..................... 850,000 -------------- Internal Service Funds / Aid to Localities Miscellaneous Internal Service Fund - 334 Neighborhood Work Project Account For services and expenses related to estab- lishing and administering a vocational training program for parolees, other offenders, or former inmates from city of New York jails participating in community based programs with the center for employ- ment opportunities. Notwithstanding any other provision of law to the contrary, the chairman of the board of parole, or a designated officer of the division of parole may authorize participants to perform service projects at sites made available by any state or local government or public benefit corporation ............... 11,000,000 -------------- Program account subtotal .................. 11,000,000 -------------- Total new appropriations for state operations and aid to localities ............................................. 189,777,000 ==============
PAROLE OPERATIONS PROGRAM General Fund / Aid to Localities Local Assistance Account - 001 By chapter 50, section 1, of the laws of 2008, as amended by chapter 50, section 1, of the laws of 2009: For payment of services and expenses relating to the operation of a program with the center for employment opportunities to assist with vocational or employment skills training or the attainment of employment, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008 ... 1,078,000 ........ (re. $1,029,000) By chapter 50, section 1, of the laws of 2008, as amended by chapter 496, section 1, of the laws of 2008: Notwithstanding the provisions of section 259-i of the executive law, payments made pursuant to this appropriation for liabilities incurred on or after April 1, 2006 but prior to September 1, 2008, shall be paid by the state at the actual per day per capita cost, as certified to the commissioner of correctional services by the appro- priate local official, for the care of such prisoners; provided however, such per diem per capita reimbursement for such period pursuant to subdivision 3 of section 259-i of the executive law shall not exceed $40 and for such per diem per capita reimbursement for the period on or after September 1, 2008 pursuant to subdivision 3 of section 259-i of the executive law shall not exceed $37.60 .... 21,560,000 ........................................ (re. $1,045,000) Internal Service Funds / Aid to Localities Miscellaneous Internal Service Fund - 334 Neighborhood Work Project Account By chapter 50, section 1, of the laws of 2009: For services and expenses related to establishing and administering a vocational training program for parolees, other offenders, or former inmates from city of New York jails participating in community based programs with the center for employment opportunities. Notwithstand- ing any other provision of law to the contrary, the chairman of the board of parole, or a designated officer of the division of parole may authorize participants to perform service projects at sites made available by any state or local government or public benefit corpo- ration ... 9,250,000 .............................. (re. $9,250,000) By chapter 50, section 1, of the laws of 2008: For services and expenses related to establishing and administering a vocational training program for parolees, other offenders, or former inmates from city of New York jails participating in community based programs with the center for employment opportunities. Notwithstand- ing any other provision of law to the contrary, the chairman of the board of parole, or a designated officer of the division of parole
may authorize participants to perform service projects at sites made available by any state or local government or public benefit corpo- ration ... 9,250,000 .............................. (re. $9,250,000) By chapter 50, section 1, of the laws of 2007: For services and expenses related to assisting parolees or other offenders in obtaining substance abuse treatment, housing, and employment pursuant to a plan prepared by the executive director of the division of parole, the commissioner of the department of correctional services and the commissioner of the division of crimi- nal justice services in consultation with the director of the budg- et. These funds may be transferred to any other state agency, and must be distributed through a competitive process .................. 3,000,000 ......................................... (re. $3,000,000) For services and expenses for the provision of alcohol and substance abuse treatment and related services to offenders in the community pursuant to existing contracts or through a competitive process .... 13,246,000 ........................................ (re. $1,300,000) By chapter 50, section 1, of the laws of 2006, as amended by chapter 50, section 1, of the laws of 2007: For services and expenses related to the operation of a not for profit consortia or county re-entry task forces that will assist parolees in obtaining substance abuse treatment, housing, and employment pursuant to a plan prepared by the executive director of the divi- sion of parole and the commissioner of the office of alcoholism and substance abuse services to be approved by the director of criminal justice and the director of the budget. These funds may be trans- ferred to any other state agency for implementing such plan ........ 3,000,000 ......................................... (re. $3,000,000) Total reappropriations for state operations and aid to localities .............................................. 27,874,000 ==============
For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund - State and Local ..... 2,050,000 112,000 Special Revenue Funds - Federal .... 1,600,000 0 Special Revenue Funds - Other ...... 70,000 0 Internal Service Funds ............. 890,000 0 ---------------- ---------------- All Funds ........................ 4,610,000 112,000 ================ ================ AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS State Aid to Capital Fund Type Operations Localities Projects Total ------------ -------------- -------------- -------------- -------------- GF-St/Local 1,365,000 685,000 0 2,050,000 SR-Federal 1,100,000 500,000 0 1,600,000 SR-Other 70,000 0 0 70,000 Internal Srv 890,000 0 0 890,000 -------------- -------------- -------------- -------------- All Funds 3,425,000 1,185,000 0 4,610,000 ============== ============== ============== ============== SCHEDULE ADMINISTRATION PROGRAM ....................................... 4,610,000 -------------- General Fund / State Operations State Purposes Account - 003 PERSONAL SERVICE Personal service--regular ...................... 1,213,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 50,000 Travel ............................................ 42,000 Contractual services .............................. 42,000 Equipment ......................................... 18,000 -------------- Amount available for nonpersonal service ....... 152,000 -------------- Program account subtotal ................... 1,365,000 -------------- General Fund / Aid to Localities Local Assistance Account - 001
For services and expenses of programs that prevent domestic violence, including contracts for the operation of hotlines for victims of domestic violence ............... 515,000 For services and expenses of the Capital District domestic violence law clinic and the Western New York family violence clin- ic and regional resource center ................ 170,000 -------------- Program account subtotal ..................... 685,000 -------------- Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund - 290 For services and expenses related to federal research, training and technical assist- ance and demonstration projects, including fringe benefits. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies ..................................... 1,100,000 -------------- Program fund subtotal ...................... 1,100,000 -------------- Special Revenue Funds - Federal / Aid to Localities Federal Operating Grants Fund - 290 Funds herein appropriated may be used to disburse federal grants in support of state and local programs to support domes- tic violence prevention programs. A portion of these funds may be transferred to state operations and may be suballo- cated to other state agencies .................. 500,000 -------------- Program fund subtotal ........................ 500,000 -------------- Special Revenue Funds - Other / State Operations Combined Gifts, Grants and Bequests Fund - 020 Grants and Bequest Account For services and expenses related to demon- stration projects, research, training, technical assistance, and evaluation activities.
NONPERSONAL SERVICE Travel ............................................ 10,000 Contractual services .............................. 10,000 -------------- Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Domestic Violence Training Account For services and expenses related to the provision of domestic violence training. NONPERSONAL SERVICE Supplies and materials ............................ 10,000 Travel ............................................ 10,000 Contractual services .............................. 30,000 -------------- Program account subtotal ...................... 50,000 -------------- Internal Service Funds / State Operations Miscellaneous Internal Service Fund - 334 Domestic Violence Grant Account PERSONAL SERVICE Personal service--regular ........................ 770,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 20,000 Travel ........................................... 100,000 -------------- Amount available for nonpersonal service ....... 120,000 -------------- Program account subtotal ..................... 890,000 -------------- Total new appropriations for state operations and aid to localities ............................................... 4,610,000 ==============
ADMINISTRATION PROGRAM General Fund / Aid to Localities Local Assistance Account - 001 By chapter 50, section 1, of the laws of 2009: For services and expenses of programs that prevent domestic violence, including contracts for the operation of hotlines for victims of domestic violence including staffing levels and systems enhancements as approved by the office ... 515,000 ............... (re. $112,000) Total reappropriations for state operations and aid to localities ................................................. 112,000 ==============
For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund - State and Local ..... 3,968,000 0 Special Revenue Funds - Other ...... 575,000 0 ---------------- ---------------- All Funds ........................ 4,543,000 0 ================ ================ AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS State Aid to Capital Fund Type Operations Localities Projects Total ------------ -------------- -------------- -------------- -------------- GF-St/Local 3,968,000 0 0 3,968,000 SR-Other 575,000 0 0 575,000 -------------- -------------- -------------- -------------- All Funds 4,543,000 0 0 4,543,000 ============== ============== ============== ============== SCHEDULE ADMINISTRATION PROGRAM ....................................... 4,543,000 -------------- General Fund / State Operations State Purposes Account - 003 PERSONAL SERVICE Personal service--regular ...................... 3,315,000 Temporary service ................................ 275,000 -------------- Amount available for personal service ........ 3,590,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 37,000 Travel ............................................ 52,000 Contractual services ............................. 262,000 Equipment ......................................... 27,000 -------------- Amount available for nonpersonal service ....... 378,000 -------------- Program account subtotal ................... 3,968,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Public Employment Relations Board Account
PERSONAL SERVICE Personal service--regular ......................... 35,000 Temporary service ................................ 205,000 -------------- Amount available for personal service .......... 240,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 93,000 Travel ............................................ 15,000 Contractual services ............................. 215,000 Equipment ......................................... 12,000 -------------- Amount available for nonpersonal service ....... 335,000 -------------- Program account subtotal ..................... 575,000 -------------- Total new appropriations for state operations and aid to localities ............................................... 4,543,000 ==============
For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund - State and Local ..... 4,308,000 0 ---------------- ---------------- All Funds ........................ 4,308,000 0 ================ ================ AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS State Aid to Capital Fund Type Operations Localities Projects Total ------------ -------------- -------------- -------------- -------------- GF-St/Local 4,308,000 0 0 4,308,000 -------------- -------------- -------------- -------------- All Funds 4,308,000 0 0 4,308,000 ============== ============== ============== ============== SCHEDULE PUBLIC INTEGRITY PROGRAM ..................................... 4,308,000 -------------- General Fund / State Operations State Purposes Account - 003 PERSONAL SERVICE Personal service--regular ...................... 3,351,000 Holiday/overtime compensation ..................... 50,000 -------------- Amount available for personal service ........ 3,401,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 44,000 Travel ............................................ 20,000 Contractual services ............................. 793,000 Equipment ......................................... 50,000 -------------- Amount available for nonpersonal service ....... 907,000 -------------- Total new appropriations for state operations and aid to localities ............................................... 4,308,000 ==============
For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund - State and Local ..... 468,057,000 7,168,000 Special Revenue Funds - Federal .... 6,310,000 15,976,000 Special Revenue Funds - Other ...... 236,350,000 10,813,000 Capital Projects Funds ............. 11,500,000 92,873,000 ---------------- ---------------- All Funds ........................ 722,217,000 126,830,000 ================ ================ AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS State Aid to Capital Fund Type Operations Localities Projects Total ------------ -------------- -------------- -------------- -------------- GF-St/Local 468,057,000 0 0 468,057,000 SR-Federal 6,310,000 0 0 6,310,000 SR-Other 236,350,000 0 0 236,350,000 Cap Proj 0 0 11,500,000 11,500,000 -------------- -------------- -------------- -------------- All Funds 710,717,000 0 11,500,000 722,217,000 ============== ============== ============== ============== SCHEDULE ADMINISTRATION PROGRAM ...................................... 18,584,000 -------------- General Fund / State Operations State Purposes Account - 003 PERSONAL SERVICE Personal service--regular ..................... 17,170,000 Temporary service ................................ 382,000 Holiday/overtime compensation .................... 495,000 -------------- Amount available for personal service ....... 18,047,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 85,000 Travel ............................................ 42,000 Contractual services .............................. 60,000 Equipment ......................................... 42,000 -------------- Amount available for nonpersonal service ....... 229,000 --------------
Program account subtotal .................. 18,276,000 -------------- Special Revenue Funds - Other / State Operations Combined Nonexpendable Trust Fund - 332 Brummer Award Account NONPERSONAL SERVICE Contractual services ............................... 8,000 -------------- Program account subtotal ....................... 8,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Training Academy Account NONPERSONAL SERVICE Supplies and materials ............................. 5,000 Travel ............................................. 1,000 Contractual services ............................. 290,000 Equipment .......................................... 4,000 -------------- Program account subtotal ..................... 300,000 -------------- CRIMINAL INVESTIGATION ACTIVITIES PROGRAM .................. 201,270,000 -------------- General Fund / State Operations State Purposes Account - 003 PERSONAL SERVICE Personal service--regular .................... 166,600,000 Holiday/overtime compensation .................. 7,522,000 -------------- Amount available for personal service ...... 174,122,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,380,000 Travel ........................................... 112,000 Contractual services ........................... 2,000,000 Equipment ...................................... 4,396,000 -------------- Amount available for nonpersonal service ..... 7,888,000 --------------
Program account subtotal ................. 182,010,000 -------------- Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund - 290 Internet Crimes Against Children Account MAINTENANCE UNDISTRIBUTED For services and expenses of the federal internet crimes against children program as funded by the American Recovery and Reinvestment Act of 2009. Funds appropri- ated herein shall be subject to all appli- cable reporting and accountability requirements contained in such act ............. 810,000 -------------- Program account subtotal ..................... 810,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Regulation of Indian Gaming Account PERSONAL SERVICE Personal service--regular ..................... 11,453,000 Holiday/overtime compensation .................... 118,000 -------------- Amount available for personal service ....... 11,571,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 400,000 Travel ............................................ 62,000 Contractual services ............................. 617,000 Equipment ........................................ 335,000 Fringe benefits ................................ 5,073,000 Indirect costs ................................... 392,000 -------------- Amount available for nonpersonal service ..... 6,879,000 -------------- Program account subtotal .................. 18,450,000 -------------- PATROL ACTIVITIES PROGRAM .................................. 341,684,000 -------------- General Fund / State Operations State Purposes Account - 003
PERSONAL SERVICE Personal service--regular .................... 193,830,000 Temporary service ................................ 500,000 Holiday/overtime compensation ................. 10,964,000 -------------- Amount available for personal service ...... 205,294,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 379,000 Travel ............................................ 25,000 Contractual services ............................. 821,000 Equipment ........................................ 488,000 -------------- Amount available for nonpersonal service ..... 1,713,000 -------------- Program account subtotal ................. 207,007,000 -------------- Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund - 290 Motor Carrier Safety Assistance Program Account For services and expenses related to commer- cial vehicle safety enforcement and other activities ................................... 5,500,000 -------------- Program account subtotal ................... 5,500,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 State Police Seized Assets Account NONPERSONAL SERVICE Equipment ..................................... 10,000,000 -------------- Program account subtotal .................. 10,000,000 -------------- Special Revenue Funds - Other / State Operations State Police and Motor Vehicle Law Enforcement Fund - 354 State Police Motor Vehicle Law Enforcement Account PERSONAL SERVICE Personal service--regular .................... 115,800,000 --------------
Program account subtotal ................. 115,800,000 -------------- Special Revenue Funds - Other / State Operations Highway Safety Fund - 362 Highway Safety Account PERSONAL SERVICE Personal service--regular ...................... 2,572,000 Holiday/overtime compensation .................... 380,000 -------------- Amount available for personal service ........ 2,952,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 35,000 Travel ............................................. 2,000 Equipment ........................................ 388,000 -------------- Amount available for nonpersonal service ....... 425,000 -------------- Program account subtotal ................... 3,377,000 -------------- POLICING THE THRUWAY PROGRAM ................................ 53,815,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 New York State Thruway Authority Account PERSONAL SERVICE Personal service--regular ..................... 30,154,000 Holiday/overtime compensation .................. 7,388,000 -------------- Amount available for personal service ....... 37,542,000 -------------- NONPERSONAL SERVICE Fringe benefits ............................... 14,900,000 Indirect costs ................................. 1,373,000 -------------- Amount available for nonpersonal service .... 16,273,000 -------------- TECHNICAL POLICE SERVICES PROGRAM ........................... 95,364,000 --------------
General Fund / State Operations State Purposes Account - 003 PERSONAL SERVICE Personal service--regular ..................... 34,518,000 Temporary service .............................. 2,300,000 Holiday/overtime compensation .................. 2,184,000 -------------- Amount available for personal service ....... 39,002,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 4,473,000 Contractual services ........................... 8,920,000 Equipment ...................................... 8,369,000 -------------- Amount available for nonpersonal service .... 21,762,000 -------------- Program account subtotal .................. 60,764,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 State Police Seized Assets Account NONPERSONAL SERVICE Supplies and materials ......................... 9,759,000 Contractual services .......................... 10,741,000 Equipment ...................................... 5,000,000 -------------- Program account subtotal .................. 25,500,000 -------------- Special Revenue Funds - Other / State Operations State Police and Motor Vehicle Law Enforcement Fund - 354 State Police Motor Vehicle Law Enforcement Account PERSONAL SERVICE Personal service--regular ...................... 4,000,000 --------------
NONPERSONAL SERVICE Supplies and materials ........................... 104,000 Travel ............................................. 6,000 Contractual services ........................... 4,490,000 Equipment ........................................ 500,000 -------------- Amount available for nonpersonal service ..... 5,100,000 -------------- Program account subtotal ................... 9,100,000 -------------- Total new appropriations for state operations and aid to localities ............................................. 710,717,000 ==============
CRIMINAL INVESTIGATION ACTIVITIES PROGRAM General Fund / State Operations State Purposes Account - 003 By chapter 50, section 1, of the laws of 2009: Equipment ... 6,144,000 ............................. (re. $5,369,000) Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund - 290 Internet Crimes Against Children Account By chapter 50, section 1, of the laws of 2009: For services and expenses related to combating internet crimes against children ... 700,000 ................................ (re. $700,000) For services and expenses of the federal internet crimes against chil- dren program as funded by the American Recovery and Reinvestment Act of 2009. Funds appropriated herein shall be subject to all applica- ble reporting and accountability requirements contained in such act ... 810,000 ......................................... (re. $767,000) By chapter 50, section 1, of the laws of 2006: Maintenance undistributed For services and expenses of the federal internet crimes against chil- dren program ... 700,000 ............................ (re. $353,000) PATROL ACTIVITIES PROGRAM General Fund / State Operations State Purposes Account - 003 By chapter 50, section 1, of the laws of 2009: For services and expenses related to the purchase of pistol cameras and related training for the mobile response teams. Supplies and materials ... 300,000 .................... (re. $300,000) Contractual services ... 200,000 ...................... (re. $200,000) Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund - 290 Motor Carrier Safety Assistance Program Account By chapter 50, section 1, of the laws of 2009: For services and expenses related to commercial vehicle safety enforcement and other activities ... 5,500,000 .... (re. $5,500,000) By chapter 50, section 1, of the laws of 2008: For services and expenses related to commercial vehicle safety enforcement and other activities ... 5,500,000 .... (re. $4,141,000) Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 State Police Seized Assets Account
By chapter 50, section 1, of the laws of 2009: Equipment ... 14,000,000 ............................ (re. $4,758,000) TECHNICAL POLICE SERVICES PROGRAM General Fund / State Operations State Purposes Account - 003 By chapter 50, section 1, of the laws of 2009: Equipment ... 14,957,000 ............................ (re. $1,799,000) Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund - 290 National Institute of Justice Account By chapter 50, section 1, of the laws of 2009: For services and expenses related to grants from the national insti- tute of justice. NIJ DNA identification grants ... 1,735,000 ......... (re. $1,735,000) By chapter 50, section 1, of the laws of 2008: For services and expenses related to grants from the national insti- tute of justice. NIJ DNA identification grants ... 1,735,000 ......... (re. $1,280,000) By chapter 50, section 1, of the laws of 2007: For services and expenses related to grants from the national insti- tute of justice. NIJ DNA identification grants ... 2,700,000 ......... (re. $1,500,000) Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Public Safety Communications Account The appropriation made by chapter 50, section 1, of the laws of 2007, is hereby amended and reappropriated to read: For services and expenses associated with [the statewide wireless network] STATE POLICE COMMUNICATIONS. Equipment... 10,000,000 ............................. (re. $6,055,000) Total reappropriations for state operations and aid to Localities .............................................. 33,957,000 ==============
For the comprehensive construction programs, purposes and projects as herein specified in accordance with the following: Capital Projects Fund ....................................... 11,500,000 -------------- All Funds ................................................... 11,500,000 ============== MAINTENANCE AND IMPROVEMENT OF EXISTING FACILITIES (CCP) .... 11,500,000 -------------- Capital Projects Fund Health and Safety Purpose Alterations and improvements for health and safety including liabilities incurred prior to April 1, 2010 (06HS1001) ................................. 2,000,000 Preservation of Facilities Purpose Alterations and improvements for the pres- ervation of facilities and equipment including liabilities incurred prior to April 1, 2010 (06PF1003) ................... 3,500,000 Program Improvements Purpose For services and expenses associated with the design and construction of evidence storage facilities at Troop Headquar- ters, including but not limited to the costs of studies, appraisals, surveys, preparation of plans, design, construction, equipment, and renovations including liabilities incurred prior to April 1, 2010 (06EV1007) ................... 6,000,000
MAINTENANCE AND IMPROVEMENT OF EXISTING FACILITIES (CCP) Capital Projects Fund Health and Safety Purpose By chapter 50, section 1, of the laws of 2009: Alterations and improvements for health and safety including liabil- ities incurred prior to April 1, 2009 (06HS0901) .................. 2,000,000 ......................................... (re. $2,000,000) By chapter 50, section 1, of the laws of 2008: Alterations and improvements for health and safety including liabil- ities incurred prior to April 1, 2008 (06HS0801) .................. 2,000,000 ......................................... (re. $2,000,000) By chapter 50, section 1, of the laws of 2007: Alterations and improvements for health and safety including liabil- ities incurred prior to April 1, 2007 (06HS0701) .................. 2,000,000 ......................................... (re. $2,000,000) By chapter 50, section 1, of the laws of 2006: Alterations and improvements for health and safety including liabil- ities incurred prior to April 1, 2006 (06HS0601) .................. 2,000,000 ........................................... (re. $409,000) By chapter 50, section 1, of the laws of 2005: Alterations and improvements for health and safety including liabil- ities incurred prior to April 1, 2005 (06010501) .................. 1,700,000 ............................................ (re. $10,000) Preservation of Facilities Purpose By chapter 50, section 1, of the laws of 2009: Alterations and improvements for the preservation of facilities and equipment including liabilities incurred prior to April 1, 2009 (06PF0903) ... 3,500,000 .......................... (re. $3,451,000) By chapter 50, section 1, of the laws of 2008: Alterations and improvements for the preservation of facilities and equipment including liabilities incurred prior to April 1, 2008 (06PF0803) ... 3,500,000 .......................... (re. $2,174,000) By chapter 50, section 1, of the laws of 2007: Alterations and improvements for the preservation of facilities and equipment including liabilities incurred prior to April 1, 2007 (06PF0703) ... 4,200,000 .......................... (re. $3,458,000) By chapter 50, section 1, of the laws of 2006: Alterations and improvements for the preservation of facilities and equipment including liabilities incurred prior to April 1, 2006 (06PF0603) ... 4,200,000 .......................... (re. $2,893,000)
By chapter 50, section 1, of the laws of 2005: Alterations and improvements for the preservation of facilities and equipment including liabilities incurred prior to April 1, 2005 (06010503) ... 1,800,000 ............................ (re. $631,000) Program Improvements Purpose By chapter 50, section 1, of the laws of 2009: Alterations and program improvements to consolidate the dispatch func- tion at Troop Headquarters at various locations throughout the State including liabilities incurred prior to April 1, 2009 (06PD0903) ... 6,000,000 ......................................... (re. $6,000,000) By chapter 50, section 1, of the laws of 2008: Alterations and program improvements to consolidate the dispatch func- tion at Troop Headquarters at various locations throughout the State including liabilities incurred prior to April 1, 2008 (06PD0803) ... 6,000,000 ......................................... (re. $6,000,000) NEW FACILITIES (CCP) Capital Projects Fund New Facilities Purpose By chapter 50, section 1, of the laws of 2007: For services and expenses associated with the design and construction of evidence storage facilities at Troop Headquarters, including but not limited to the costs of studies, appraisals, surveys, prepara- tion of plans, design, construction, equipment, and renovations (06EV0707) ... 6,000,000 .......................... (re. $6,000,000) For services and expenses related to the development of a Troop G facility, including but not limited to the costs of property acqui- sition, studies, appraisals, surveys, preparation of plans, design, construction, equipment, and environmental impact statements (06NF0707) ... 50,000,000 ........................ (re. $44,210,000) By chapter 50, section 1, of the laws of 2006: For services and expenses associated with the design and construction of evidence storage facilities at Troop Headquarters, including but not limited to the costs of studies, appraisals, surveys, prepara- tion of plans, design, construction, equipment, and renovations (06EV0607) ... 8,400,000 .......................... (re. $5,585,000) For services and expenses related to the development of a Troop L facility, including but not limited to the costs of property acqui- sition, studies, appraisals, surveys, preparation of plans, design, construction, equipment, and environmental impact statements (06NF0607) ... 4,000,000 .......................... (re. $3,686,000) By chapter 50, section 1, of the laws of 2005: For the costs of studies, site acquisitions, planning, design, construction, reconstruction, equipment, renovation and development
of a Troop G Headquarters. A portion of the amounts included within this appropriation, subject to the approval of the director of the budget, shall be made available for payment to the design and construction management account of the centralized services fund of the New York state office of general services for the purposes of this appropriation (06060507) ... 15,700,000 ...... (re. $2,366,000)
STATEWIDE FINANCIAL SYSTEM PROGRAM Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Statewide Financial System Account The appropriation made by chapter 50, section 1, of the laws of 2008, to the division of the budget, is hereby transferred and reappropriated to the statewide financial system: For services and expenses related to the development of enterprise technology solutions. Funds appropriated herein may be suballocated to any other state department, agency or public benefit corporation to achieve this purpose; provided however, that these funds shall only be available upon the mutual agreement of the director of the budget and the state comptroller on a joint implementation plan for the integrated development of a statewide financial system to be utilized by agencies, the division of the budget, and the office of the state comptroller. Representatives of state agencies, the legis- lature and the judiciary shall be included in the governance struc- ture established for the development and implementation of a state- wide financial system, to ensure that their needs are met and they are apprised of the progress in meeting major milestones. Personal service--regular ... 4,495,000 ............. (re. $4,495,000) Holiday/overtime compensation ... 5,000 ................. (re. $5,000) Supplies and materials ... 500,000 .................... (re. $500,000) Contractual services ... 34,500,000 ................ (re. $34,500,000) Equipment ... 500,000 ................................. (re. $500,000) The appropriation made by chapter 50, section 1, of the laws of 2007, to the division of the budget, is hereby transferred and reappropriated to the statewide financial system: For services and expenses related to the development of enterprise technology solutions. Funds appropriated herein may be suballocated to any other state department, agency or public benefit corporation to achieve this purpose; provided however, that these funds shall only be available upon the mutual agreement of the director of the budget and the state comptroller on a joint implementation plan for the integrated development of a statewide financial system to be utilized by agencies, the division of the budget, and the office of the state comptroller. Representatives of state agencies, the legis- lature and the judiciary shall be included in the governance struc- ture established for the development and implementation of a state- wide financial system, to ensure that their needs are met and they are apprised of the progress in meeting major milestones. Personal service--regular ... 2,000,000 ............. (re. $1,200,000) Supplies and materials ... 500,000 .................... (re. $500,000) Contractual services ... 39,000,000 ................ (re. $39,000,000) Equipment ... 7,500,000 ............................. (re. $7,500,000) Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) The appropriation made by chapter 50, section 1, of the laws of 2006, as amended by chapter 50, section 1, of the laws of 2007, to the divi-
sion of the budget, is hereby transferred and reappropriated to the statewide financial system: Maintenance Undistributed For services and expenses related to the development of enterprise technology solutions. This appropriation shall be available for any related prior years' liabilities. Funds appropriated herein may be suballocated to any other state department, agency or public benefit corporation to achieve this purpose; provided however, these funds shall only be available upon the mutual agreement of the director of the budget and the state comptroller on a joint implementation plan for the integrated development of statewide financial system to be utilized by agencies, the division of the budget, and the office of the state comptroller ... 50,000,000 ............. (re. $40,000,000) Total reappropriations for state operations and aid to localities ............................................. 129,200,000 ==============
For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund - State and Local ..... 30,558,000 2,500,000 Special Revenue Funds - Federal .... 0 17,000,000 Special Revenue Funds - Other ...... 3,445,000 0 Capital Projects Funds ............. 0 109,060,000 Internal Service Funds ............. 403,165,000 0 ---------------- ---------------- All Funds ........................ 437,168,000 128,560,000 ================ ================ AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS State Aid to Capital Fund Type Operations Localities Projects Total ------------ -------------- -------------- -------------- -------------- GF-St/Local 30,558,000 0 0 30,558,000 SR-Federal 0 0 0 0 SR-Other 3,445,000 0 0 3,445,000 Cap Proj 0 0 0 0 Internal Srv 403,165,000 0 0 403,165,000 -------------- -------------- -------------- -------------- All Funds 437,168,000 0 0 437,168,000 ============== ============== ============== ============== SCHEDULE OFFICE FOR TECHNOLOGY PROGRAM .............................. 433,723,000 -------------- General Fund / State Operations State Purposes Account - 003 PERSONAL SERVICE Personal service--regular ..................... 11,855,000 Temporary service ................................ 180,000 Holiday/overtime compensation ..................... 30,000 -------------- Amount available for personal service ....... 12,065,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 290,000 Travel ............................................ 50,000 Contractual services .......................... 13,248,000 Equipment ...................................... 4,905,000 --------------
Amount available for nonpersonal service .... 18,493,000 -------------- Program account subtotal .................. 30,558,000 -------------- Internal Service Funds / State Operations Miscellaneous Internal Service Fund - 334 Centralized Technology Services Account PERSONAL SERVICE Personal service--regular ...................... 2,024,000 -------------- NONPERSONAL SERVICE Contractual services ......................... 122,036,000 Fringe benefits .................................. 933,000 Indirect costs .................................... 41,000 -------------- Amount available for nonpersonal service ... 123,010,000 -------------- Program account subtotal ................. 125,034,000 -------------- Internal Service Funds / State Operations Miscellaneous Internal Service Fund - 334 Human Services Telecommunications Account PERSONAL SERVICE Personal service--regular ...................... 7,358,000 Temporary service ................................ 150,000 Holiday/overtime compensation ..................... 40,000 -------------- Amount available for personal service ........ 7,548,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 41,000 Travel ............................................ 25,000 Contractual services .......................... 23,465,000 Equipment ...................................... 8,272,000 Fringe benefits ................................ 3,770,000 Indirect costs ................................... 180,000 -------------- Amount available for nonpersonal service .... 35,753,000 -------------- Program account subtotal .................. 43,301,000 --------------
Internal Service Funds / State Operations Miscellaneous Internal Service Fund - 334 Office for Technology NYT Account PERSONAL SERVICE Personal service--regular ...................... 7,273,000 Holiday/overtime compensation ..................... 35,000 -------------- Amount available for personal service ........ 7,308,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 90,000 Travel ............................................ 60,000 Contractual services .......................... 79,581,000 Equipment ..................................... 15,620,000 Fringe benefits ................................ 3,612,000 Indirect costs ................................... 165,000 -------------- Amount available for nonpersonal service .... 99,128,000 -------------- Program account subtotal ................. 106,436,000 -------------- Internal Service Funds / State Operations Miscellaneous Internal Service Fund - 334 State Data Center Account PERSONAL SERVICE Personal service--regular ..................... 20,141,000 Temporary service ................................. 96,000 Holiday/overtime compensation .................... 150,000 -------------- Amount available for personal service ....... 20,387,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,533,000 Travel ............................................ 21,000 Contractual services .......................... 70,237,000 Equipment ..................................... 25,871,000 Fringe benefits ................................ 9,458,000 Indirect costs ................................... 887,000 -------------- Amount available for nonpersonal service ... 108,007,000 -------------- Program account subtotal ................. 128,394,000 --------------
STATEWIDE TECHNOLOGY PROGRAM ................................. 3,445,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Statewide Public Safety Communications Account PERSONAL SERVICE Personal service--regular ........................ 944,000 Holiday/overtime compensation ...................... 7,000 -------------- Amount available for personal service .......... 951,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 15,000 Travel ............................................. 3,000 Contractual services ........................... 2,000,000 Equipment ......................................... 10,000 Fringe benefits .................................. 460,000 Indirect costs ..................................... 6,000 -------------- Amount available for nonpersonal service ..... 2,494,000 -------------- Program account subtotal ................... 3,445,000 -------------- Total new appropriations for state operations and aid to localities ............................................. 437,168,000 ==============
STATEWIDE TECHNOLOGY PROGRAM General Fund / Aid to Localities Local Assistance Account - 001 By chapter 50, section 1, of the laws of 2007, as amended by chapter 496, section 1, of the laws of 2008: For transfer to state agencies, departments, and public authorities for services and expenses related to local, regional and state activities to facilitate increased physical access to broadband internet services statewide. Such activities may include but shall not be limited to research, design, implementation, operations, management and administration of programs related to infrastructure initiatives to facilitate physical access to communities and enti- ties that lack such access. Funds shall be distributed in accordance with a competitive process that will leverage additional funds by offering grants that match investments by private or other govern- mental entities. Eligible applicants may include public and private entities, and not-for-profit organizations ......................... 1,250,000 ......................................... (re. $1,250,000) For transfer to state agencies and departments for services and expenses related to local, regional and state activities to provide equal and universal access to broadband internet services for under- served rural and urban areas, including schools and libraries. Such activities may include but shall not be limited to research, design, implementation, operation, management and administration of programs to foster coordinated or cooperative service delivery initiatives among public, private, and/or not-for-profit organizations, and shared use of infrastructure or other resources. Funds shall be distributed in accordance with a competitive process that leverages additional investments by private or other governmental entities. The director of the budget, in cooperation with other executive agency officers as appropriate, shall report at least quarterly to the chair of the senate finance committee and the chair of the assembly ways and means committee as to the amounts and purposes for which these funds have been allocated .............................. 1,250,000 ......................................... (re. $1,250,000) Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund - 290 Broadband Technology Opportunities Program By chapter 50, section 1, of the laws of 2009: For purposes of broadband competitive grants and allowable services and expenses to expand access for those residing in unserved or underserved areas funded by the American recovery and reinvestment act of 2009. All or a portion of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority. Funds appropriated herein shall be subject to all appli- cable reporting and accountability requirements contained in such act ... 12,000,000 ............................... (re. $12,000,000)
Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund - 290 Rural Broadband Infrastructure Development By chapter 50, section 1, of the laws of 2009: For purposes of rural broadband infrastructure competitive grants and allowable services and expenses to develop high speed broadband in rural areas that lack sufficient access funded by the American Recovery and Reinvestment Act of 2009. All or a portion of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act ... 5,000,000 .. (re. $5,000,000) Total reappropriations for state operations and aid to localities .............................................. 19,500,000 ==============
NEW FACILITIES (CCP) Capital Projects Fund New Facilities Purpose By chapter 50, section 1, of the laws of 2006, as added by chapter 108, section 1, of the laws of 2006: For services and expenses related to the construction or lease purchase financing of a consolidated data center facility, including but not limited to the costs of property acquisition, studies, appraisals, surveys, testing, environmental impact statements and design and construction management services (00DC0607) ............. 99,500,000 ....................................... (re. $99,060,000) ECONOMIC DEVELOPMENT (CCP) Capital Projects Fund Economic Development Purpose By chapter 50, section 1, of the laws of 2008: For activities related to increasing access to broadband services in underserved communities and areas, making broadband services afford- able for all persons and businesses, and improving digital literacy throughout the state, including but not limited to the purchase of equipment, the development of infrastructure and the award of grants, which shall include but not be limited to grants to schools and libraries, distributed under a competitive process (00BI0809) ... 10,000,000 ................................... (re. $10,000,000)
For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund - State and Local ..... 14,397,000 0 Special Revenue Funds - Federal .... 2,466,000 3,820,000 ---------------- ---------------- All Funds ........................ 16,863,000 3,820,000 ================ ================ AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS State Aid to Capital Fund Type Operations Localities Projects Total ------------ -------------- -------------- -------------- -------------- GF-St/Local 6,451,000 7,946,000 0 14,397,000 SR-Federal 1,966,000 500,000 0 2,466,000 -------------- -------------- -------------- -------------- All Funds 8,417,000 8,446,000 0 16,863,000 ============== ============== ============== ============== SCHEDULE ADMINISTRATION PROGRAM ....................................... 1,337,000 -------------- General Fund / State Operations State Purposes Account - 003 PERSONAL SERVICE Personal service--regular ........................ 408,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 11,000 Travel ............................................ 16,000 Contractual services .............................. 82,000 Equipment ......................................... 21,000 -------------- Amount available for nonpersonal service ....... 130,000 -------------- Program account subtotal ..................... 538,000 -------------- General Fund / Aid to Localities Local Assistance Account - 001 For payment of supplemental burial benefits to eligible families of military personnel killed in combat, pursuant to section
354-b of the executive law, and for trans- fer of such amounts as are necessary to state operations for related administra- tive expenses .................................. 200,000 For payments of gold star annuity benefits to eligible families of military personnel ................................................ 599,000 -------------- Program account subtotal ..................... 799,000 -------------- BLIND VETERAN ANNUITY ASSISTANCE PROGRAM ..................... 5,720,000 -------------- General Fund / Aid to Localities Local Assistance Account - 001 For payment of annuities to blind veterans and eligible surviving spouses. Up to $15,000 of this appropriation may be transferred to state operations for post- age costs associated with this program ....... 5,720,000 -------------- VETERAN COUNSELING SERVICES PROGRAM .......................... 7,840,000 -------------- General Fund / State Operations State Purposes Account - 003 PERSONAL SERVICE Personal service--regular ...................... 5,386,000 Holiday/overtime compensation ..................... 25,000 -------------- Amount available for personal service ........ 5,411,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 70,000 Travel ........................................... 116,000 Contractual services ............................. 216,000 Equipment ........................................ 100,000 -------------- Amount available for nonpersonal service ....... 502,000 -------------- Program account subtotal ................... 5,913,000 -------------- General Fund / Aid to Localities Local Assistance Account - 001
For payment of aid to county and city veter- ans' service agencies pursuant to article 17 of the executive law ...................... 1,177,000 For services and expenses of the veterans outreach center, inc. (Monroe county) .......... 250,000 -------------- Program account subtotal ................... 1,427,000 -------------- Special Revenue Funds - Federal / Aid to Localities Federal Health and Human Services Fund - 265 For services and expenses related to veter- ans' counseling and outreach ................... 500,000 -------------- Program fund subtotal ........................ 500,000 -------------- VETERANS' EDUCATION PROGRAM .................................. 1,966,000 -------------- Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund - 290 Personal service ............................... 1,161,000 Nonpersonal service .............................. 208,000 Fringe benefits .................................. 528,000 Indirect costs .................................... 69,000 -------------- Total new appropriations for state operations and aid to localities .............................................. 16,863,000 ==============
BLIND VETERAN ANNUITY ASSISTANCE PROGRAM General Fund / Aid to Localities Local Assistance Account - 001 By chapter 50, section 1, of the laws of 2008, as amended by chapter 1, section 1, of the laws of 2009: For additional services and expenses for the Canine for Combat Veteran Program ... 113,000 .................................. (re. $30,000) VETERAN COUNSELING SERVICES PROGRAM General Fund / State Operations State Purposes Acccount - 003 By chapter 50, section 1, of the laws of 2009: NONPERSONAL SERVICE Equipment ... 250,000 ................................... (re. $200,000) General Fund / Aid to Localities Local Assistance Account - 001 By chapter 50, section 1, of the laws of 2008: For services and expenses of the veterans outreach center, inc. (Monroe county) ... 250,000 ......................... (re. $250,000) By chapter 50, section 1, of the laws of 2008, as amended by chapter 496, section 1, of the laws of 2008: For payment of aid to county and city veterans' service agencies pursuant to article 17 of the executive law; provided that on and after September 1, 2008, the amount of the expenditure or liability pursuant to such law shall be reduced by six percent of such amount, and that the amount of this appropriation available for expenditure and disbursement on and after such date shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 680,000 ............................................. (re. $269,000) By chapter 50, section 1, of the laws of 2007: For payment of aid to county and city veterans' service agencies pursuant to article 17 of the executive law ........................ 680,000 .............................................. (re. $20,000) Special Revenue Funds - Federal / [Aid to Localities] STATE OPERATIONS Federal Health and Human Services Fund - 265 The appropriation made by chapter 50, section 1, of the laws of 2008, to aid to localities, federal health and human services fund - 265, is hereby transferred and reappropriated to state operations, federal health and human services fund - 265: For services and expenses related to veterans' counseling and outreach
........................................... 500,000 . (re. $500,000) VETERANS' EDUCATION PROGRAM Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund - 290 By chapter 50, section 1, of the laws of 2009: Personal service ... 1,161,000 ...................... (re. $1,161,000) Nonpersonal service ... 208,000 ....................... (re. $208,000) Fringe benefits ... 528,000 ........................... (re. $528,000) Indirect costs ... 69,000 .............................. (re. $69,000) By chapter 50, section 1, of the laws of 2008: Personal service ... 1,086,000 ...................... (re. $1,086,000) Nonpersonal service ... 208,000 ....................... (re. $208,000) Fringe benefits ... 494,000 ........................... (re. $494,000) Indirect costs ... 66,000 .............................. (re. $66,000) By chapter 50, section 1, of the laws of 2007: For the grant period October 1, 2007 to September 30, 2008: Personal service ... 1,086,000 ........................ (re. $900,000) Nonpersonal service ... 208,000 ........................ (re. $84,000) Fringe benefits ... 494,000 ........................... (re. $450,000) Indirect costs ... 66,000 .............................. (re. $50,000) By chapter 50, section 1, of the laws of 2006: For the grant period October 1, 2006 to September 30, 2007: ... .... 1,800,000 ........................................... (re. $500,000) By chapter 50, section 1, of the laws of 2005: For the grant period October 1, 2005 to September 30, 2006: ... .... 1,775,000 ........................................... (re. $381,000) By chapter 50, section 1, of the laws of 2004: For the grant period October 1, 2004 to September 30, 2005: ... .... 1,518,000 ........................................... (re. $239,000) By chapter 50, section 1, of the laws of 2003: For the grant period October 1, 2003 to September 30, 2004: ... .... 1,518,000 ........................................... (re. $163,000) Total reappropriations for state operations and aid to localities ............................................... 7,856,000 ============== The appropriation made by chapter 50, section 1, of the laws of 2009, is amended and reappropriated to read: Maintenance Undistributed
For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund - 007 Account CC AARON A. LEWIS POST #6396, VFW ... 5,000 ................ (re. $5,000) ALBERTSON VFW POST 5253 ... 1,000 ....................... (re. $1,000) ALLIED VETERANS MEMORIAL COMMITTEE OF GREATER RIDGEWOOD AND GLENDALE ... 2,500 ............................................. (re. $2,500) AMERICAN LEGION - BAY RIDGE POST #157 ... 1,000 ......... (re. $1,000) AMERICAN LEGION, ERIE COUNTY COMMITTEE ... 13,000 ...... (re. $13,000) AMVETS POST 384, INC. ... 7,500 ......................... (re. $7,500) BLACK VETERANS FOR SOCIAL JUSTICE, INC. ... 2,500 ....... (re. $2,500) CHILI AMERICAN LEGION POST 1830 ... 22,000 ............. (re. $22,000) CORPORAL ALLEN F. KIVLEHAN KOREAN WAR VETERANS ASSOCIATION, INC. ..... 1,000 ................................................. (re. $1,000) DISABLED AMERICAN VETERANS ... 5,000 .................... (re. $5,000) FATHER EDWARD J. GIORGIO, POST 689 ... 4,000 ............ (re. $4,000) HENRY P. SMITH POST #54 AMERICAN LEGION ... 8,000 ....... (re. $8,000) HORIZON VILLAGE, INC. ... 3,000 ......................... (re. $3,000) [J.W.V. LIPSKY-BLUM POST ... 1,000 ..................... (re. $1,000)] JAMES HARVEY SPIRE AMERICAN LEGION POST 787 .......................... 10,000 ............................................... (re. $10,000) JEWISH WAR VETERANS POST #655 ... 1,500 ................. (re. $1,500) LIPSKY-BLUM POST #764 ... 2,000 ......................... (re. $2,000) LT. BERNARD H. WEINER POST NO. 258 ... 5,000 ............ (re. $5,000) ORANGE COUNTY VETERANS SERVICE AGENCY ... 3,000 ......... (re. $3,000) SAYVILLE VETERANS OF FOREIGN WARS POST 433 ... 2,000 .... (re. $2,000) SUFFOLK COUNTY VETERANS SERVICE AGENCY ... 10,000 ...... (re. $10,000) TRI-COUNTY COUNCIL OF VIETNAM ERA VETERANS, INC. ..................... 5,000 ................................................. (re. $5,000) UNITED VETERANS ORGANIZATION OF NASSAU COUNTY, INC. .................. 4,500 ................................................. (re. $4,500) UPTON POST 8259 VFW ... 10,000 ......................... (re. $10,000) UTICA CENTER FOR DEVELOPMENT, INC. ... 20,000 .......... (re. $20,000) V.F.W. RICHARD J. HOYT POST # 478 ... 5,000 ............. (re. $5,000) VFW - BERNARD J. COLEMAN POST #2565 ... 2,500 ........... (re. $2,500) VIETNAM VETERANS OF AMERICA - QUEENS CHAPTER #32 ..................... 5,500 ................................................. (re. $5,500) VIETNAM VETERANS OF AMERICA CHAPTER 32, QUEENS, NEW YORK, INC. ....... 3,000 ................................................. (re. $3,000) VIETNAM VETERANS OF AMERICA CHAPTERS #82 HICKSVILLE, NY .............. 3,000 ................................................. (re. $3,000) VIETNAM VETERANS OF AMERICA THOMAS J. TORI CHAPTER 421 ............... 3,000 ................................................. (re. $3,000) VIETNAM VETERANS OF AMERICA, INC. ... 2,000 ............. (re. $2,000) WATERVLIET CITY POST #729, VETERANS OF FOREIGN WARS .................. 10,000 ............................................... (re. $10,000) General Fund / Aid to Localities
Community Projects Fund - 007 Account EE BROCKPORT AREA VETERANS CLUB ... 8,000 .................. (re. $8,000) DISABLED AMERICAN VETERANS ... 1,500 .................... (re. $1,500) HONOR FLIGHT LONG ISLAND ... 9,000 ...................... (re. $9,000) NORTHPORT VETERANS MEMORIAL FUND, INC. ... 750 ............ (re. $750) ORANGE COUNTY VETERANS SERVICE AGENCY ... 3,000 ......... (re. $3,000) STEBUEN COUNTY VETERANS' SERVICE AGENCY ... 12,850 ..... (re. $12,850) VIETNAM VETERANS OF AMERICA CHAPTER 82 ... 4,000 ........ (re. $4,000) VIETNAM VETERANS OF NASSAU COUNTY, CHAPTER 82 ........................ 2,500 ................................................. (re. $2,500) YATES COUNTY VETERANS' SERVICE AGENCY ... 25,000 ....... (re. $25,000) The appropriation made by chapter 50, section 1, of the laws of 2008, as amended by chapter 50, section 1, of the laws of 2009, is amended and reappropriated to read: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund - 007 Account AA All-American Association of Invalids and Veterans of WWII ............ 2,000 ................................................. (re. $2,000) Allied Veterans Memorial Committee of Greater Ridgewood and Glendale ... 4,000 ............................................. (re. $4,000) American Association of Invalids and Veterans of WWII ................ 2,000 ................................................. (re. $2,000) American Legion - Amity Post #791 ... 2,000 ............. (re. $2,000) American Legion Brewery-Keenan-Heiser Post 1815 ...................... 5,000 ................................................. (re. $5,000) American Legion Clifford Fuller Post # 92 ... 5,000 ..... (re. $5,000) American Legion Continental Post 1424 ... 15,000 ....... (re. $15,000) American Legion Edward M. McKee Post No. 131 ... 5,000 .. (re. $5,000) American Legion General Pulaski Post 1650 ... 25,000 ... (re. $25,000) American Legion Joseph Garity Post No. 562 ... 7,500 .... (re. $7,500) American Legion Merrick Post 1282 ... 15,000 ........... (re. $15,000) American Legion Mohican Post 553 ... 25,000 ............ (re. $25,000) American Legion Old Saratoga Post 278 ... 8,000 ......... (re. $8,000) American Legion Post #31 ... 10,000 .................... (re. $10,000) American Legion Post 530 ... 20,000 .................... (re. $20,000) American Legion Sherwood Brothers Post 1152 .......................... 10,000 ............................................... (re. $10,000) American Legion, Woodhaven Post No. 118, Inc. ........................ 3,200 ................................................. (re. $3,200) AMVETS Post 48 ... 15,000 .............................. (re. $15,000)
AMVETS- Rudolph Henry Kasper Memorial Post #18 ....................... 30,000 ............................................... (re. $30,000) Arcade VFW - Post 374 ... 30,000 ....................... (re. $30,000) Borden Avenue Veteran's Residence ... 3,000 ............. (re. $3,000) Brooklyn Key Chapter of NY - American Ex-Prisoners of War ............ 2,500 ................................................. (re. $2,500) Catholic War Veterans Staten Island Post 1934 ........................ 3,000 ................................................. (re. $3,000) Catholic War Veterans Post 1938 ... 7,500 ............... (re. $7,500) Catholic War Veterans, St Louis DeMonfort Post 1721 .................. 4,000 ................................................. (re. $4,000) Catholic War Veterans, St. Louis De Monfort Post 1721 Women's Auxilia- ry ... 2,000 .......................................... (re. $2,000) Charles H. Adrean D.S.C. Post 625 ... 10,000 ........... (re. $10,000) Civil Air Patrol South Eastern Group NY -118 ......................... 10,000 ............................................... (re. $10,000) Coxsackie World War II Memorial ... 15,000 ............. (re. $15,000) CWV Nativity B.V.M Post 369 ... 6,000 ................... (re. $6,000) Disabled American Veterans Chapter #4 ... 25,000 ....... (re. $25,000) E.Meadow VFW ... 2,750 .................................. (re. $2,750) Edgar S. Taylor, Post No. 1455, Veterans of Foreign Wars of the United States, Incorporated ... 10,000 ...................... (re. $10,000) Episcopal Diocese of Albany ... 24,000 ................. (re. $24,000) Episcopal Diocese of Albany ... 24,000 ................. (re. $24,000) Erie County Veteran's Services ... 2,000 ................ (re. $2,000) Frederick Hecht, Pfc. Post #425, Jewish War Veterans of the USA ... 7,500 ................................................. (re. $7,500) Greater Rochester Community Transportation Foundation ................ 10,000 ............................................... (re. $10,000) Hempstead American Legion Post 390 ... 3,750 ............ (re. $3,750) Henry James Jones Veteran Memorial, Inc. ... 15,000 .... (re. $15,000) Hindale American Legion Norton Chambers Post 1434 .................... 20,000 ............................................... (re. $20,000) Hunter Squires Jackson Post No. 1218, Inc. ... 10,000 .. (re. $10,000) Huntington Human Services, Inc. ... 20,000 ............. (re. $20,000) Ira J. Jacobson Post 474 Memorial Home, Inc. ......................... 73,500 ............................................... (re. $73,500) J. Carter Knapp American Legion Post 953 ... 20,000 .... (re. $20,000) Jewish War Veterans Kings County Council ... 1,500 ...... (re. $1,500) John F. Prince Post 6478 Veterans of Foreign Wars .................... 8,000 ................................................. (re. $8,000) Kings County American Legion ... 1,500 .................. (re. $1,500) Knights of Pythias, Mid Island Lodge No. 828 ... 5,000 .. (re. $5,000) Korean War Veteran's Association of the Finger Lakes ................. 4,000 ................................................. (re. $4,000) Korean War Veterans Association, Inc., N.C. Chapter #1 ............... 10,000 ............................................... (re. $10,000) Levittown/Island Trees Veterans Council ... 2,500 ....... (re. $2,500) Little Neck-Douglaston Memorial Day Parade Org., Inc. ................ 5,000 ................................................. (re. $5,000) Marine Corps League - Staten Island Detachment #246 .................. 5,000 ................................................. (re. $5,000)
Michael S. Pliseck Post #4915 ... 10,000 ............... (re. $10,000) Montgomery County Veterans Service Agency ... 25,000 ... (re. $25,000) North Bellmore American Legion Post 1749, Inc. ....................... 15,000 ............................................... (re. $15,000) Oneida Chapter National Society Daughters of the American Revolution, Utica ... 1,650 ....................................... (re. $1,650) Orleans County Joint Veterans Council ................................ 20,000 ............................................... (re. $20,000) OSCO Robinson American Legion Post #617 ... 10,000 ..... (re. $10,000) Plainview American Legion Post 1812 ... 3,500 ........... (re. $3,500) Putnam County Veterans Museum ... 5,000 ................. (re. $5,000) Queens County American Legion Auxiliary ... 6,500 ....... (re. $6,500) Rankin Healey VFW Post #4785 ... 3,000 .................. (re. $3,000) Richfield Veterans Club, Inc. ... 10,000 ............... (re. $10,000) Soldier's Heart ... 20,000 ............................. (re. $20,000) Sons of Union Vets of the Civil War ... 2,500 ........... (re. $2,500) St. Albans Hospital VAECC ... 5,000 ..................... (re. $5,000) St. Margaret's Post No. 1172 CWV ... 8,000 .............. (re. $8,000) STRIDE Adaptive Sports ... 30,000 ...................... (re. $30,000) Tri-State Naval Ship VFW 7241 ... 10,000 ............... (re. $10,000) Tun Tavern Museum Foundation, The ... 10,000 ........... (re. $10,000) United States Veterans Organization, Inc., The ....................... 25,000 ............................................... (re. $25,000) USO of Metropolitan New York ... 3,000 .................. (re. $3,000) Veterans of Foreign Wars Anderson-Lagno Post No. 5090 ................ 5,000 ................................................. (re. $5,000) Veterans of Foreign Wars of the US. Fulton County Post No. 2077 ... 7,500 ................................................. (re. $7,500) Veterans of Foreign Wars Post 1374 ... 10,000 .......... (re. $10,000) Veterans of Lansingburgh, Inc ... 50,000 ............... (re. $50,000) Veterans of the Stephentown Area ... 35,000 ............ (re. $35,000) Veterans Volunteer Alliance @ NYS Vet. Home @ St. Albans ............. 5,000 ................................................. (re. $5,000) VFW Chandler-Young Post No. 8162 ... 50,000 ............ (re. $50,000) VFW Everett F. Herrel Post no. 885 ... 18,000 .......... (re. $18,000) VFW Post 1938 (Valley Falls) ... 25,000 ................ (re. $25,000) VFW Post 6328 (Col. Ellsworth) ... 30,000 .............. (re. $30,000) Viet Nam Veterans Chapter 72 ... 2,500 .................. (re. $2,500) Vietnam Veterans of America/Chapter 193 ... 2,500 ....... (re. $2,500) Wantagh American Legion Pipe Band, The ... 9,000 ........ (re. $9,000) General Fund / Aid to Localities Community Projects Fund - 007 Account BB Albany Housing Coalition, Inc. ... 3,000 ................ (re. $3,000) [Broad Channel Volunteers, Inc. - Fire Dept & Ambulance .............. 2,500 ................................................ (re. $2,500)] Canastota Overseas Veterans Association, Inc. ........................ 9,000 ................................................. (re. $9,000) Catholic War Veterans of the Bronx ... 2,500 ............ (re. $2,500) Eastchester Veterans Foundation ... 10,000 ............. (re. $10,000)
Eastchester Veterans Foundation ... 2,500 ............... (re. $2,500) Floral Park American Legion Post 334 ... 2,000 .......... (re. $2,000) Henderson-Marino Post 1819 Veterans of Foreign Wars .................. 2,500 ................................................. (re. $2,500) Jewish War Veterans of the USA, Gieir-Levitt Post 655 ................ 2,500 ................................................. (re. $2,500) Marine Corps League- Staten Island Detachment #246 ................... 3,000 ................................................. (re. $3,000) Stride, Inc. ... 5,000 .................................. (re. $5,000) United Staten Island Veterans Organization ... 2,000 .... (re. $2,000) United Veterans' Memorial & Patriotic Association .................... 2,000 ................................................. (re. $2,000) Vietnam Veterans of America Chapter 126 ... 1,000 ....... (re. $1,000) Vietnam Veterans of America, Chapter # 32 ............................ 3,000 ................................................. (re. $3,000) Vietnam Veterans of America/ Queens Chapter #32, Inc. ................ 5,000 ................................................. (re. $5,000) General Fund / Aid to Localities Community Projects Fund - 007 Account CC 369TH VETERANS' ASSOCIATION, INC. ... 3,000 ............. (re. $3,000) ALTAMONT PROGRAM, INC. ... 10,000 ...................... (re. $10,000) AMERICAN LEGION 1465 PORTAGE POST ... 5,000 ............. (re. $5,000) AMERICAN LEGION ALFRED R. GREBE POST 1045 ... 1,000 ..... (re. $1,000) AMERICAN LEGION BRUNN-PRCHAL POST 1888 ... 1,000 ........ (re. $1,000) [AMERICAN LEGION BURTON POTTER POST 185 ... 1,000 ...... (re. $1,000)] AMERICAN LEGION FIRST WARD AUXILIARY UNIT 1254 ....................... 5,400 ................................................. (re. $5,400) AMERICAN LEGION GENERAL PULASKI POST #1650, INC. ..................... 12,000 ............................................... (re. $12,000) AMERICAN LEGION GRISWOLD-TERRY-GLOVER POST 803 ....................... 1,000 ................................................. (re. $1,000) AMERICAN LEGION LEISURE KNOLL POST 1887 ... 1,000 ....... (re. $1,000) [AMERICAN LEGION MITCHELL POST 281 ... 1,000 ........... (re. $1,000)] AMERICAN LEGION NORTH ALBANY POST #1610 ... 5,000 ....... (re. $5,000) AMERICAN LEGION PEARL HARBOR MEMORIAL POST NO. 941 ................... 5,000 ................................................. (re. $5,000) AMERICAN LEGION POST 1880- LEISURE VILLAGE ... 1,000 .... (re. $1,000) AMERICAN LEGION RIVERHEAD POST 273 ... 1,000 ............ (re. $1,000) AMERICAN LEGION VESTAL POST 89 ... 7,000 ................ (re. $7,000) AMERICAN LEGION VOORHEESVILLE POST #1493 ............................. 5,000 ................................................. (re. $5,000) AMERICAN LEGION-O'LEO CURTISS POST #830 ... 10,000 ..... (re. $10,000) AMVETS-HAMMOND-BIGGS POST 111, INC. ... 5,000 ........... (re. $5,000) BLACK VETERANS FOR SOCIAL JUSTICE, INC. ... 5,000 ....... (re. $5,000) CITY OF MOUNT VERNON ... 10,000 ........................ (re. $10,000) ENDICOTT UNION HOME ASSOCIATION (POST 82) ... 5,000 ..... (re. $5,000) [J.W.V. LIPSKY-BLUM POST ... 1,000 ..................... (re. $1,000)] LT. BERNARD H. WEINER POST NO. 258 ... 2,500 ............ (re. $2,500) ONONDAGA COUNTY VETERANS COUNCIL, INC. ... 20,000 ...... (re. $20,000)
PECONIC COMMUNITY COUNCIL, INC. ... 5,000 ............... (re. $5,000) RIVERHEAD COMBINED VETERANS ... 15,000 ................. (re. $15,000) SHAWAMGA MOUNTAIN POST 4947 ... 1,500 ................... (re. $1,500) SMITH WEVER AMERICAN LEGION POST #651 ... 5,000 ......... (re. $5,000) UNITED VETERANS ORGANIZATION ... 2,000 .................. (re. $2,000) VFW FRONTIERSMEN POST #7545 ... 30,000 ................. (re. $30,000) VFW-BERNARD J. COLEMAN POST #2565 ... 2,500 ............. (re. $2,500) VICTOR MURTHA POST 972 ... 5,000 ........................ (re. $5,000) VIETNAM VETERANS OF AMERICA, INC. ... 2,000 ............. (re. $2,000) VIETNAM VETERANS OF AMERICA, INC.-CENTRAL NEW YORK CHAPTER #103 ...... 10,000 ............................................... (re. $10,000) WOUNDED WARRIORS DISABLED SPORTS PROJECTS ... 5,000 ..... (re. $5,000) General Fund / Aid to Localities Community Projects Fund - 007 Account EE ADREAN POST ... 5,000 ................................... (re. $5,000) AMERICAN LEGION GUNTOWN POST 1554 ... 5,000 ............. (re. $5,000) AMERICAN LEGION POST 1711 ... 1,000 ..................... (re. $1,000) AMERICAN LEGION POST 294 ... 2,000 ...................... (re. $2,000) DISABLED AMERICAN VETERANS, CHAPTER 166 ... 5,000 ....... (re. $5,000) GLOVERSVILLE VETERANS OF FOREIGN WARS POST 2077 ...................... 4,500 ................................................. (re. $4,500) KNIGHTS OF COLUMBUS JOSEPH BARRY COUNCIL NO. 2520 .................... 2,000 ................................................. (re. $2,000) MID-ISLAND LODGE NO. 828 KNIGHTS OF PYTHIAS ... 3,000 ... (re. $3,000) ORANGE COUNTY VETERANS SERVICE AGENCY ... 3,800 ......... (re. $3,800) ORANGE COUNTY VETERANS SERVICE AGENCY ... 3,000 ......... (re. $3,000) ORLEANS COUNTY JOINT VETERANS COUNCIL ... 2,000 ......... (re. $2,000) VETERANS CARE PACKAGE PROJECT ... 1,000 ................. (re. $1,000) The appropriation made by chapter 50, section 1, of the laws of 2007, as amended by chapter 50, section 1, of the laws of 2009, is amended and reappropriated to read: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund - 007 Account AA Adaptive Sports Foundation ... 2,500 .................... (re. $2,500) All-American Association of Invalids and Veterans of WWII ............ 2,000 ................................................. (re. $2,000) American Legion - Amity Post #791 ... 2,000 ............. (re. $2,000) American Legion Brewery-Keenan-Heiser Post 1815 ...................... 5,000 ................................................. (re. $5,000) American Legion Continental Post 1424 ... 13,000 ....... (re. $13,000)
AMERICAN LEGION - DUNKIRK POST #62 ... 3,000 ............ (RE. $3,000) American Legion Limestone Memorial Post 1560 ......................... 20,000 ............................................... (re. $20,000) American Legion Post 111 Cook-Taylor, The ... 10,000 ... (re. $10,000) [American Legion Post 1560 ... 20,000 ................. (re. $20,000)] American Legion Post 434 ... 5,000 ...................... (re. $5,000) American Legion Post No. 168 ... 6,500 .................. (re. $6,500) American Legion Post No. 264, Inc. ... 14,000 .......... (re. $14,000) American Legion, Woodhaven Post No. 118, Inc. ........................ 3,200 ................................................. (re. $3,200) AMVETS POST 409 ... 3,000 ............................... (RE. $3,000) AmVets Post 726 ... 20,000 ............................. (re. $20,000) AMVETS POST 6472 ... 14,000 ............................ (RE. $14,000) Bell Park Veterans Retirees Assoc. ... 2,000 ............ (re. $2,000) Borden Avenue Veteran's Residence ... 3,000 ............. (re. $3,000) Catholic War Veterans of the USA, Inc. Post 1938 ..................... 10,000 ............................................... (re. $10,000) Catholic War Veterans, St Louis DeMonfort Post 1721 .................. 4,000 ................................................. (re. $4,000) E.Meadow VFW ... 3,500 .................................. (re. $3,500) Edward K. Peisker Veterans of Foreign Wars Post #5348 ................ 10,000 ............................................... (re. $10,000) Hempstead American Legion Post 390 ... 5,000 ............ (re. $5,000) Hilderbrand-Davis Post 1895 V.F.W. ... 6,500 ............ (re. $6,500) Howard Lathrop VFW Post No. 2307 ... 25,000 ............ (re. $25,000) Incorporated Village of Massapequa Park ... 65,000 ..... (re. $65,000) Jewish War Veterans ... 1,500 ........................... (re. $1,500) Kings County American Legion ... 1,500 .................. (re. $1,500) Levittown/Island Trees Veterans Council ... 2,500 ....... (re. $2,500) Little Neck-Douglaston Memorial Day Parade Org., Inc. ................ 5,000 ................................................. (re. $5,000) Montgomery County Veterans Service Agency ... 25,000 ... (re. $25,000) New Windsor American Legion Post 1796 ... 10,000 ....... (re. $10,000) Peru Memorial VFW Post 309 ... 8,000 .................... (re. $8,000) Plainview American Legion Post 1812 ... 3,500 ........... (re. $3,500) Post 8959 De Leo-Braunstein-Maier Post ... 5,000 ........ (re. $5,000) Rolling Thunder, Inc., Chapter 3 New York ... 5,000 ..... (re. $5,000) Sgt. John A. Kissell VFW Post No. 5199 ... 25,000 ...... (re. $25,000) Sloatsburg American Legion Post 1643 ... 20,000 ........ (re. $20,000) Smith-Wever American Legion #651 ... 15,000 ............ (re. $15,000) St. Albans Hospital VAECC ... 5,000 ..................... (re. $5,000) St. Lawrence, County of ... 12,500 ..................... (re. $12,500) Stephen Sikora Post 1322, Inc.- American Legion ...................... 10,000 ............................................... (re. $10,000) USO of Metropolitan New York ... 3,000 .................. (re. $3,000) Veterans Memorial Association of Piermont, Inc. ...................... 4,000 ................................................. (re. $4,000) Veterans of Foreign Wars - East Setauket Post No. 3054 ............... 15,000 ............................................... (re. $15,000) Veterans Volunteer Alliance @ NYS Vet. Home @ St. Albans ............. 5,000 ................................................. (re. $5,000)
Benker VFW Post 516 ... 4,500 ........................................ (re. $4,500) VFW Syosset Post 6394 ... 2,000 ......................... (re. $2,000) Viet Nam Veterans of America #32 Queens Co. .......................... 10,000 ............................................... (re. $10,000) Vietnam Veterans of America, Chapter #32 Inc. ........................ 13,000 ............................................... (re. $13,000) Vietnam Veterans of America, Inc.-Nassau County Ch. 82 ............... 2,500 ................................................. (re. $2,500) Walton VFW Post 270 ... 1,300 ........................... (re. $1,300) Wantagh American Legion, Post 1273 ... 10,000 .......... (re. $10,000) General Fund / Aid to Localities Community Projects Fund - 007 Account BB Catholic War Veterans of the Bronx ... 2,500 ............ (re. $2,500) Proctor Hopson Post Memorial Association, Inc ........................ 3,000 ................................................. (re. $3,000) Staten Island Project Homefront ... 1,000 ............... (re. $1,000) Vietnam Veterans of America Chapter 126 ... 1,000 ....... (re. $1,000) Vietnam Veterans of America, Chapter # 32 ............................ 3,000 ................................................. (re. $3,000) Vietnam Veterans of America, Chapter #32 ... 5,000 ...... (re. $5,000) General Fund / Aid to Localities Community Projects Fund - 007 Account CC AMERICAN LEGION ERIE COUNTY COMMITTEE ... 1,900 ......... (re. $1,900) AMERICAN LEGION POST 150 ... 5,000 ...................... (re. $5,000) CATHOLIC WAR VETERANS OF THE USA, INC. ... 1,000 ........ (re. $1,000) EASTERN NEW YORK HOMELESS VETERANS COALITION ... 5,000 .. (re. $5,000) [ITALIAN AMERICAN WAR VETERANS OF THE U.S. - POST #46 ................ 5,000 ................................................ (re. $5,000)] JWV LIPSKY POST ... 1,000 ............................... (re. $1,000) PLUMB BEACH CIVIC ASSOCIATION OF SHEEPSHEAD BAY, INC. ................ 2,000 ................................................. (re. $2,000) RIVERHEAD COMBINED VETERANS ... 2,000 ................... (re. $2,000) UNITED VETERANS ORGANIZATION ... 5,000 .................. (re. $5,000) VFW - BERNARD J. COLEMEN POST #2565 ... 2,500 ........... (re. $2,500) VFW POST 313 ... 3,000 .................................. (re. $3,000) VIETNAM VETERANS OF AMERICA QUEENS CHAPTER 32, INC. .................. 2,500 ................................................. (re. $2,500) VIETNAM VETERANS OF AMERICA WNY CHAPTER 77 ... 2,500 .... (re. $2,500) VIETNAM VETERANS OF AMERICA, INC. ... 2,000 ............. (re. $2,000) VIETNAM VETERANS OF AMERICA, INC. CHAPTER #32 ........................ 1,500 ................................................. (re. $1,500) WOUNDED WARRIOR PROJECT ... 1,000 ....................... (re. $1,000) By chapter 50, section 1, of the laws of 2002, as amended by chapter 50, section 1, of the laws of 2003:
Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund - 007 Account AA American Legion Goshen Post 377 ... 5,000 ............... (re. $5,000) American Legion Post #1489 ... 15,000 .................. (re. $15,000) Baldwin Post No. 246 ... 5,000 .......................... (re. $5,000) Catholic War Veterans - Post #485 ... 1,500 ............. (re. $1,500) Korean War Veterans ... 9,500 ........................... (re. $9,500) Ladies Ancient Order of Hibernians ... 1,400 ............ (re. $1,400) North Bellmore American Legion Post 1749 ............................. 10,000 ............................................... (re. $10,000) Veterans of Foreign Wars Post 6394 (Syosset) ......................... 7,500 ................................................. (re. $7,500) VFW Post 3250, East Rochester ... 5,000 ................. (re. $5,000) VFW Post 6597, Irondequoit ... 5,000 .................... (re. $5,000) WAVES, Finger Lakes Unit #49 ... 5,000 .................. (re. $5,000) Whitestone Veterans Memorial Assoc., Inc. ... 15,000 ... (re. $15,000) General Fund / Aid to Localities Community Projects Fund - 007 Account CC 369TH VETERANS ASSOCIATION, INC. ... 3,000 .............. (re. $3,000) CENTEREACH VFW ... 1,000 ................................ (re. $1,000) JEWISH WAR VETERANS / KEW FOREST POST ... 2,000 ......... (re. $2,000) QUEENS COUNTY COUNCIL JEWISH WAR VETERANS ... 3,000 ..... (re. $3,000) THE AMERICAN LEGION LEO LADERS POST 130 ... 10,000 ..... (re. $10,000) THEODORE KORONY POST 253 ... 2,000 ...................... (re. $2,000) UNITED VETERANS PARADE COMMITTEE ... 2,000 .............. (re. $2,000) VFW POST 2937 ... 2,500 ................................. (re. $2,500) General Fund / Aid to Localities Community Projects Fund - 007 Account EE American Legion Post 1450 ... 1,900 ..................... (re. $1,900) Sons of Italy, Donatello Lodge #2559 ... 2,500 .......... (re. $2,500) VFW Massapequa Post No. 7277 ... 3,000 .................. (re. $3,000) Midland Beach Veteran's Memorial Committee ... 300 ........ (re. $300) William Bradford Turner Post 265 of the American Legion .............. 2,500 ................................................. (re. $2,500) Sons of Italy - Anthony Maggiacomo Lodge ... 10,000 .... (re. $10,000) American Legion Post 1080 ... 3,500 ..................... (re. $3,500) American Legion Post 944-Kings Park ... 5,000 ........... (re. $5,000) By chapter 53, section 1, of the laws of 2000:
Maintenance Undistributed General Fund / Aid to Localities Community Projects Fund - 007 Account AA For services and expenses, grants in aid, or for contracts with muni- cipalities and/or private not-for-profit agencies. The funds appro- priated hereby may be suballocated to any department, agency or public authority ... 1,000,000 .................... (re. $1,000,000) Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund - 007 Account AA Bell Park Veterans Retirees Assoc. ... 2,000 ............ (re. $2,000) Town of Saratoga ... 35,000 ............................ (re. $35,000) Veterans of Foreign Wars, Henrietta Post 5465 ........................ 5,000 ................................................. (re. $5,000) VFW Post No. 7763 ... 5,000 ............................. (re. $5,000) By chapter 50, section 1, of the laws of 2000: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund - 007 Account EE American Legion Massapequa Post No. 1066 ... 1,000 ...... (re. $1,000) Veterans of Foreign Wars Post 6001 in Yorkville ...................... 5,000 ................................................. (re. $5,000) VFW New Cassel ... 2,000 ................................ (re. $2,000) VFW-Massapequa Post No. 7277 ... 1,000 .................. (re. $1,000) By chapter 53, section 1, of the laws of 1999, as amended by chapter 50, section 1, of the laws of 2006: Maintenance Undistributed General Fund / Aid to Localities Community Projects Fund - 007 Account AA
For services and expenses, grants in aid, or for contracts with muni- cipalities and/or private not-for-profit agencies. The funds appro- priated hereby may be suballocated to any department, agency or public authority ... 1,000,000 .................... (re. $1,000,000) Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund - 007 Account EE Bethpage-Butehorn Bros. VFW Post No. 4987 ... 5,000 ..... (re. $5,000) Women Veterans Memorial ... 5,000 ....................... (re. $5,000)
For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 40,904,000 46,105,000 Special Revenue Funds - Other ...... 37,895,000 0 ---------------- ---------------- All Funds ........................ 78,799,000 46,105,000 ================ ================ AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS State Aid to Capital Fund Type Operations Localities Projects Total ------------ -------------- -------------- -------------- -------------- SR-Federal 3,061,000 37,843,000 0 40,904,000 SR-Other 7,268,000 30,627,000 0 37,895,000 -------------- -------------- -------------- -------------- All Funds 10,329,000 68,470,000 0 78,799,000 ============== ============== ============== ============== SCHEDULE ADMINISTRATION PROGRAM ....................................... 7,875,000 -------------- Special Revenue Funds - Federal / State Operations Federal Operating Grants Account - 290 Crime Victims - Compensation Account Personal service ................................. 333,000 Nonpersonal service .............................. 274,000 -------------- Program account subtotal ..................... 607,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Criminal Justice Improvement Account For victim and witness assistance in accord- ance with the federal crime control act of 1984, distributed through a competitive process, to be suballocated to the divi- sion of state police, and the department of correctional services for associated operating expenses. PERSONAL SERVICE Personal service--regular ...................... 3,357,000 --------------
NONPERSONAL SERVICE Supplies and materials ............................ 34,000 Travel ............................................ 25,000 Contractual services ............................. 919,000 Equipment .......................................... 5,000 Fringe benefits ................................ 1,713,000 Indirect cost .................................... 113,000 -------------- Amount available for nonpersonal service ..... 2,809,000 -------------- Program account subtotal ................... 6,166,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 CVB-Conference Fees Account NONPERSONAL SERVICE Supplies and materials ............................ 15,000 Travel ............................................ 10,000 Contractual services .............................. 80,000 -------------- Program account subtotal ..................... 105,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 CVB Restitution Account PERSONAL SERVICE Personal service--regular ........................ 618,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 100,000 Travel ............................................ 74,000 Contractual services ............................. 105,000 Equipment ........................................ 100,000 -------------- Amount available for nonpersonal service ....... 379,000 -------------- Program account subtotal ..................... 997,000 -------------- PAYMENTS TO VICTIMS PROGRAM ................................. 36,493,000 -------------- Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290 Crime Victims - Compensation Account For payments to victims in accordance with the federal crime control act of 1984 ....... 11,523,000 For payments to victims in accordance with the federal crime control act of 1984, as funded by the American Recovery and Rein- vestment Act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. A portion of these funds may be transferred to state oper- ations and may be suballocated to other state agencies ............................... 1,450,000 -------------- Program account subtotal .................. 12,973,000 -------------- Special Revenue Funds - Other / Aid to Localities Miscellaneous Special Revenue Fund - 339 Criminal Justice Improvement Account For payment of claims already accrued and to accrue to innocent victims of violent crime pursuant to article 22 of the execu- tive law .................................... 23,520,000 -------------- Program account subtotal .................. 23,520,000 -------------- VICTIM AND WITNESS ASSISTANCE PROGRAM ..................... 34,431,000 -------------- Special Revenue Funds - Federal / State Operations Federal Operating Grants Account - 290 Crime Victims Assistance Account For victim and witness assistance in accord- ance with the federal crime control act of 1984, distributed through a competitive process, to be suballocated to the divi- sion of state police, and the department of correctional services, for associated operating expenses. Personal service ............................... 1,781,000 Nonpersonal service .............................. 418,000 Fringe benefits .................................. 255,000 -------------- Program account subtotal ................... 2,454,000 --------------
Special Revenue Funds - Federal / Aid to Localities Federal Operating Grants Fund - 290 Crime Victims Assistance Account For victim and witness assistance in accord- ance with the federal crime control act of 1984, distributed through a competitive process ..................................... 23,970,000 For victim and witness assistance in accord- ance with the federal crime control act of 1984, as funded by the American Recovery and Reinvestment Act of 2009. Funds appro- priated herein shall be subject to all applicable reporting and accountability requirements contained in such act ............. 900,000 -------------- Program account subtotal .................. 24,870,000 -------------- Special Revenue Funds - Other / Aid to Localities Combined Gifts, Grants and Bequests Fund - 020 CVB-Gifts and Bequests Account For services and expenses associated with gifts and bequests to the division of criminal justice services. These funds may be transferred to state operations .............. 40,000 -------------- Program account subtotal ...................... 40,000 -------------- Special Revenue Funds - Other / Aid to Localities Miscellaneous Special Revenue Fund - 339 Criminal Justice Improvement Account For services and expenses of programs providing services to crime victims and witnesses, distributed through a compet- itive process ................................ 7,067,000 -------------- Program account subtotal ................... 7,067,000 -------------- Total new appropriations for state operations and aid to localities .............................................. 78,799,000 ==============
PAYMENTS TO VICTIMS PROGRAM General Fund / Aid to Localities Local Assistance Account - 001 By chapter 54, section 1, of the laws of 2000, as amended by chapter 50, section 1, of the laws of 2002: For services and expenses of the Crime Victims Assistance: sexual assault survivors statewide training program. The funds appropriated hereby shall be suballocated to the division of criminal justice services ... 300,000 ................................. (re. $27,000) ASSISTANCE TO CRIME VICTIMS PROGRAM Special Revenue Funds - Federal / Aid to Localities Federal Operating Grants Fund - 290 Crime Victims Assistance Account By chapter 50, section 1, of the laws of 2009: For victim and witness assistance in accordance with the federal crime control act of 1984, distributed through a competitive process ..... 23,970,000 ....................................... (re. $23,970,000) By chapter 50, section 1, of the laws of 2008: For victim and witness assistance in accordance with the federal crime control act of 1984, distributed through a competitive process ..... 23,970,000 ....................................... (re. $19,767,000) By chapter 50, section 1, of the laws of 2007: For victim and witness assistance in accordance with the federal crime control act of 1984 including suballocations to other state agencies for associated operating expenses ... 25,000,000 ..... (re. $75,000) Special Revenue Funds - Other / Aid to Localities Miscellaneous Special Revenue Fund - 339 Criminal Justice Improvement Account By chapter 50, section 1, of the laws of 2009: For services and expenses of programs providing services to crime victims and witnesses, distributed through a competitive process ... 7,067,000 ......................................... (re. $2,000,000) By chapter 50, section 1, of the laws of 2007: For services and expenses of programs which serve victims of sexual assault, to be distributed pursuant to a competitive process ....... 500,000 .............................................. (re. $61,000) The appropriation made by chapter 50, section 1, of the laws of 2006, is amended and reappropriated to read: For additional services and expenses of programs providing services to crime victims and witnesses, whether operated by a community-based
agency or a government agency, in accordance with the following subschedule: sub-schedule For services and expenses of programs for victims of domestic violence. The funds appropriated hereby shall be suballocated to the division of criminal justice services ... 1,000,000 For services and expenses of: Not-for-profit tax exempt entities for the purpose of delivering domestic violence legal services ................... 250,000 A sexual assault forensic examiner (SAFE) grant program to provide statewide access to SAFE services for victims of sexual assault, to be administered by the [crime victims board] OFFICE OF VICTIM SERVICES in consultation with the divi- sion of criminal justice services and the commission- er of health ..................... 200,000 The New York State Coalition Against Sexual Assault (NYSCASA) for continued assistance and support of the New York State Victims' Assistance Academy. A portion of the funds appro- priated herein may be utilized by NYSCASA to support a grant program for persons pursuing a course of study at such academy ............ 120,000 The John Jay College Criminal Justice Careers scholarship program .......................... 100,000 The enhancement of services provided at child advocacy centers ........................... 80,000 -------------- Total of sub-schedule .......... 1,750,000 ............ (re. $205,000) --------------
Total reappropriations for state operations and aid to localities .............................................. 46,105,000 ==============
For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 204,374,000 20,000,000 ---------------- ---------------- All Funds ........................ 204,374,000 20,000,000 ================ ================ AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS State Aid to Capital Fund Type Operations Localities Projects Total ------------ -------------- -------------- -------------- -------------- SR-Other 204,374,000 0 0 204,374,000 -------------- -------------- -------------- -------------- All Funds 204,374,000 0 0 204,374,000 ============== ============== ============== ============== SCHEDULE DISABILITY BENEFITS FUND PROGRAM ............................. 7,369,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Workers' Compensation Account PERSONAL SERVICE Personal service--regular ...................... 3,784,000 Holiday/overtime compensation ..................... 25,000 -------------- Amount available for personal service ........ 3,809,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 70,000 Travel ............................................. 7,000 Contractual services ........................... 1,505,000 Equipment ......................................... 15,000 Fringe benefits ................................ 1,845,000 Indirect costs ................................... 118,000 -------------- Amount available for nonpersonal service ..... 3,560,000 -------------- SYSTEMS MODERNIZATION PROGRAM ............................... 34,257,000 -------------- Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339 Workers' Compensation Account PERSONAL SERVICE Personal service--regular ...................... 4,736,000 Holiday/overtime compensation ..................... 73,000 -------------- Amount available for personal service ........ 4,809,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 101,000 Travel ............................................ 69,000 Contractual services .......................... 23,860,000 Equipment ...................................... 2,939,000 Fringe benefits ................................ 2,329,000 Indirect costs ................................... 150,000 -------------- Amount available for nonpersonal service .... 29,448,000 -------------- WORKERS' COMPENSATION PROGRAM .............................. 162,748,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Workers' Compensation Account A portion of these funds may be suballocated to the department of law: PERSONAL SERVICE Personal service--regular ..................... 83,511,000 Temporary service ................................ 171,000 Holiday/overtime compensation .................... 302,000 -------------- Amount available for personal service ....... 83,984,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,060,000 Travel ......................................... 1,062,000 Contractual services .......................... 32,683,000 Equipment ........................................ 315,000 Fringe benefits ............................... 40,673,000 Indirect costs ................................. 2,612,000 --------------
Amount available for nonpersonal service .... 78,405,000 -------------- MAINTENANCE UNDISTRIBUTED For suballocation to the department of health for expenses incurred in the devel- opment of inpatient hospital rates for workers' compensation benefit payments. Personal service--regular ........................ 185,000 Supplies and materials ............................. 6,000 Travel ............................................. 1,000 Equipment .......................................... 6,000 Fringe benefits ................................... 90,000 Indirect costs .................................... 71,000 -------------- Amount available for maintenance undis- tributed ..................................... 359,000 -------------- Total new appropriations for state operations and aid to localities ............................................. 204,374,000 ==============
WORKERS' COMPENSATION PROGRAM Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Workers' Compensation Account By chapter 50, section 1, of the laws of 2009: Pursuant to a chapter of the laws of 2009, under a plan approved by the director of the budget, to improve the quality, timeliness and fairness of services performed by the workers' compensation board; provided however, up to $10,000,000 may be suballocated to the department of labor. Personal service--regular ... 1,000,000 .............. (re. 1,000,000) Supplies and materials ... 1,000,000 ................. (re. 1,000,000) Contractual services ... 14,527,000 ................. (re. 14,527,000) Equipment ... 3,000,000 .............................. (re. 3,000,000) Fringe benefits ... 439,000 ............................ (re. 439,000) Indirect costs ... 34,000 ............................... (re. 34,000) Total reappropriations for state operations and aid to localities .............................................. 20,000,000 ==============
Maintenance Undistributed General Fund Community Projects Fund - 007 Account BB By chapter 50, section 1, of the laws of 2009, as amended by chapter 502, section 1, of the laws of 2009: For services and expenses, grants in aid, or for contracts with certain not-for-profit agencies, universities, colleges, school districts, corporations, and/or municipalities pursuant to section 99-d of the state finance law. The funds appropriated hereby may be suballocated to any department, agency, or public authority. Notwithstanding subdivision 5 of section 24 of the state finance law, the $74,375,000 appropriation specified herein shall be available pursuant to one or several plans, which shall include but not be limited to an itemized list of grantees with the amount to be received by each, submitted by the secretary of the senate finance committee by January 15, 2010, and subject to the approval of the director of the budget ... 74,375,000 ............ (re. $74,375,000) Maintenance Undistributed General Fund Community Projects Fund - 007 Account CC By chapter 50, section 1, of the laws of 2009, as amended by chapter 502, section 1, of the laws of 2009: For services and expenses, grants in aid, or for contracts with certain not-for-profit agencies, universities, colleges, school districts, corporations, and/or municipalities in a manner determined pursuant to subdivision 5 of section 24 of the state finance law. The funds appro- priated hereby may be suballocated to any department, agency or public authority ... 9,375,000 ............................. (re. $9,375,000) Maintenance Undistributed General Fund Community Projects Fund - 007 By chapter 55, section 1, of the laws of 2006: For services and expenses, grants in aid, or for contracts with certain not-for-profit agencies, universities, colleges, school districts, corporations, and/or municipalities in a manner deter- mined pursuant to section 99-d of the state finance law and subject to a memorandum of understanding to be executed by the director of the budget, the secretary of the senate finance committee and the secretary of the assembly ways and means committee. The funds appro-
priated hereby may be suballocated to any department, agency, or public authority ... 200,000,000 ................. (re. $76,000,000) By chapter 53, section 1, of the laws of 2005: For services and expenses, grants in aid, or for contracts with certain not-for-profit agencies, universities, colleges, school districts, corporations, and/or municipalities in a manner deter- mined pursuant to section 99-d of the state finance law and subject to a memorandum of understanding to be executed by the director of the budget, the secretary of the senate finance committee and the secretary of the assembly ways and means committee. The funds appro- priated hereby may be suballocated to any department, agency, or public authority ... 200,000,000 ................. (re. $56,000,000) By chapter 55, section 1, of the laws of 2004, as amended by chapter 50, section 1, of the laws of 2005: For services and expenses, grants in aid, or for contracts with certain not-for-profit agencies, universities, colleges, school districts, corporations, and/or municipalities in a manner deter- mined pursuant to section 99-d of the state finance law and subject to a memorandum of understanding to be executed by the director of the budget, the secretary of the senate finance committee and the secretary of the assembly ways and means committee. The funds appro- priated hereby may be suballocated to any department, agency, or public authority ... 200,000,000 ................. (re. $32,000,000) By chapter 54, section 1, of the laws of 2003: For services and expenses, grants in aid, or for contracts with certain not-for-profit agencies, universities, colleges, school districts, corporations, and/or municipalities in a manner deter- mined pursuant to section 99-d of the state finance law and subject to a memorandum of understanding to be executed by the secretary of the senate finance committee and the secretary of the assembly ways and means committee. The funds appropriated hereby may be suballo- cated to any department, agency or public authority ................ 200,000,000 ...................................... (re. $35,000,000)
General Fund Community Projects Fund - 007 Account GG By chapter 55, section 1, of the laws of 2008: For services and expenses, grants in aid, or for contracts with certain not-for-profit agencies, universities, colleges, school districts, corporations, and/or municipalities in a manner deter- mined pursuant to section 99-d of the state finance law and subject to a memorandum of understanding to be executed by the director of the budget, the secretary of the senate finance committee and the secretary of the assembly ways and means committee. The funds appro- priated hereby may be suballocated to any department, agency, or public authority ... 30,000,000 .................. (re. $30,000,000) By chapter 50, section 1, of the laws of 2002: Funds herein appropriated may be allocated, subject to the approval of the director of the budget, to any state department, agency or public benefit corporation for services, expenses, or grants ....... 4,000,000 ........................................... (re. $250,000) By chapter 50, section 1, of the laws of 2000, as added by chapter 53, section 5, of the laws of 2000: Funds herein appropriated may be allocated, subject to the approval of the director of the budget, to any state department, agency or public benefit corporation for services, expenses, or grants ....... 4,000,000 ........................................... (re. $700,000) By chapter 55, section 1, of the laws of 1999, as amended by chapter 53, section 3, of the laws of 1999: Funds herein appropriated may be allocated, subject to the approval of the director of the budget, to any state department, agency or public benefit corporation for services, expenses, or grants ....... 4,000,000 ........................................... (re. $300,000) General Fund / Aid to Localities Community Projects Fund - 007 Account GG By chapter 50, section 1, of the laws of 1998, as amended by chapter 53, section 5, of the laws of 1998: Funds herein appropriated may be allocated, subject to the approval of the director of the budget, to any state department or agency for services, expenses or grants ... 541,000 ............. (re. $25,000)
For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund - State and Local ..... 38,719,000 47,390,500 Special Revenue Funds - Other ...... 500,000 0 ---------------- ---------------- All Funds ........................ 39,219,000 47,390,500 ================ ================ AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS State Aid to Capital Fund Type Operations Localities Projects Total ------------ -------------- -------------- -------------- -------------- GF-St/Local 38,719,000 0 0 38,719,000 SR-Other 500,000 0 0 500,000 -------------- -------------- -------------- -------------- All Funds 39,219,000 0 0 39,219,000 ============== ============== ============== ============== SCHEDULE COLLECTIVE BARGAINING AGREEMENTS .......................... 39,219,000 -------------- General Fund / State Operations State Purposes Account - 003 A portion of these funds may be suballocated to other state agencies: MAINTENANCE UNDISTRIBUTED For services and expenses to allow the state to continue certain programs and activ- ities originally initiated pursuant to collective bargaining agreements. Personal service--regular ........................ 140,000 Contractual services ........................... 3,360,000 -------------- Amount available ............................. 3,500,000 -------------- For services and expenses related to funding for training of employees in information technology (IT) in the professional, scientific and technical services unit (PS&T) pursuant to a memorandum of under-
standing between the state and PS&T. The state will increase funding available for such training by $200,000, up to a maximum of $1,000,000, at each increment of an additional 100 full-time employees (FTEs) hired prior to December 31, 2011, to perform IT work that had been performed by contractors. Supplies and materials ............................ 90,000 Travel ............................................ 10,000 Contractual services ............................. 900,000 -------------- Amount available ............................. 1,000,000 -------------- For services and expenses to implement writ- ten agreements determining the terms and conditions of employment between the state and employee organizations representing negotiating units established pursuant to article 14 of civil service law in accord- ance with the following schedule: Civil Service Employees Association Joint committee on health benefits ............. 1,331,000 Employee training and development ............. 10,714,000 Safety and health maintenance committee .......... 637,000 Employment security committee .................... 525,000 Family benefits committee ...................... 2,582,000 Discipline ....................................... 381,000 Employee assistance program ...................... 648,000 Statewide performance rating committee ............ 41,000 Property damage ................................... 32,000 Work related clothing (operational services unit) ........................................ 1,071,000 Tool allowance (operational services unit) ........ 77,000 Tool insurance (operational services unit) ........ 26,000 Uniform allowance (institutional services unit) .......................................... 430,000 Work related clothing (institutional ser- vices unit) ..................................... 80,000 Management/Confidential Program
Family benefits .................................. 310,000 Medical flexible spending account ................ 500,000 Pre-tax transportation benefit ................... 550,000 Management training ............................ 1,018,000 Uniform allowance ................................ 245,000 Tuition reimbursement ............................ 250,000 M/C share of negotiated programs ................. 570,000 District Council-37 Family benefits ................................... 10,000 Committee on health benefits ....................... 5,000 Employee assistance program ........................ 4,000 Employee development and training ................. 60,000 Statewide Performance Rating Committee ............. 1,000 Time & attendance umpire process admin ............. 1,000 Disciplinary panel administration .................. 1,000 Professional, Scientific and Technical Services Unit Professional development and quality of working life committee ......................... 530,000 Health and safety ................................ 688,000 PSPT program ................................... 5,629,000 Joint funded programs ............................ 981,000 Multi-funded programs ............................ 960,000 Professional development for nurses .............. 500,000 Property damage ................................... 20,000 Family benefits ................................ 1,885,000 Employee assistance program ...................... 426,000 Joint committee on health benefits ............... 500,000 -------------- Program account subtotal .................. 34,219,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 NYS Flex Spending Accounts MAINTENANCE UNDISTRIBUTED For services and expenses related to the administration of the NYS flex spending accounts ....................................... 500,000 -------------- Program account subtotal ..................... 500,000 --------------
Total new appropriations for state operations and aid to localities .............................................. 39,219,000 ==============
COLLECTIVE BARGAINING AGREEMENTS General Fund / State Operations State Purposes Account - 003 The appropriation made by chapter 50, section 01, of the laws of 2009, is hereby amended and reappropriated to read: A PORTION OF THESE FUNDS MAY BE SUBALLOCATED TO OTHER STATE AGENCIES: Civil Service Employees Association Joint committee on health benefits ... 1,268,000 ...... (re. $800,000) Employee training and development ... 10,446,000 .... (re. $5,400,000) Safety and health maintenance committee ... 643,000 ... (re. $500,000) Employment security committee ... 500,000 ............. (re. $200,000) Family benefits committee ... 2,460,000 ............. (re. $2,000,000) Discipline ... 363,000 ................................ (re. $210,000) Employee assistance program ... 617,000 ............... (re. $200,000) Statewide performance rating committee ... 39,000 ...... (re. $35,000) Property damage ... 30,000 ............................. (re. $30,000) Work related clothing (operational services unit) .................... 1,020,000 ........................................... (re. $120,000) Tool allowance (operational services unit) ... 73,000 ... (re. $6,000) Tool insurance (operational services unit) ... 25,000 .. (re. $25,000) Uniform allowance (institutional services unit) ...................... 430,000 .............................................. (re. $30,000) Work related clothing (institutional services unit) .................. 80,000 ............................................... (re. $80,000) Management/Confidential Program Family benefits ... 310,000 ........................... (re. $100,000) Medical flexible spending account ... 500,000 ......... (re. $100,000) Pre-tax transportation benefit ... 550,000 ............ (re. $200,000) Management training ... 1,018,000 ..................... (re. $300,000) Uniform allowance ... 245,000 .......................... (re. $50,000) Tuition reimbursement ... 250,000 ..................... (re. $100,000) M/C share of negotiated programs ... 570,000 .......... (re. $200,000) District Council-37 Committee on health benefits ... 5,000 .................. (re. $2,500) Employee development and training ... 60,000 ............ (re. $4,000) Statewide Performance Rating Committee ... 1,000 ........ (re. $1,000) Time & attendance umpire process admin ... 1,000 ........ (re. $1,000) Disciplinary panel administration ... 1,000 ............. (re. $1,000) Professional, Scientific and Technical Services Unit
Professional development and quality of working life committee ....... 530,000 ............................................. (re. $350,000) Health and safety ... 598,000 ......................... (re. $570,000) PSPT program ... 5,487,000 .............................. ($5,000,000) Joint funded programs ... 961,000 ..................... (re. $800,000) Multi-funded programs ... 935,000 ..................... (re. $700,000) Professional development for nurses ... 500,000 ....... (re. $430,000) Property damage ... 19,000 ............................. (re. $19,000) Family benefits ... 1,795,000 ....................... (re. $1,300,000) Employee assistance program ... 406,000 ............... (re. $130,000) Joint committee on health benefits ... 500,000 ........ (re. $300,000) Contract administration ... 150,000 ................... (re. $148,000) The appropriation made by chapter 69, section 25, of the laws of 2009, is hereby amended and reappropriated to read: A PORTION OF THESE FUNDS MAY BE SUBALLOCATED TO OTHER STATE AGENCIES: Health Benefits Committee ... 35,000 ................... (re. $35,000) Contract Administration ... 25,000 ..................... (re. $25,000) The appropriation made by chapter 70, section 23, of the laws of 2009, is hereby amended and reappropriated to read: A PORTION OF THESE FUNDS MAY BE SUBALLOCATED TO OTHER STATE AGENCIES: Health Benefits Committee ... 15,000 ................... (re. $15,000) Contract administration ... 50,000 ..................... (re. $50,000) The appropriation made by chapter 213, section 18, of the laws of 2009, is hereby amended and reappropriated to read: A PORTION OF THESE FUNDS MAY BE SUBALLOCATED TO OTHER STATE AGENCIES: Joint committee on health benefits ... 13,000 .......... (re. $13,000) Contract administration ... 200,000 ................... (re. $200,000) Employee assistance program ... 300,000 ............... (re. $300,000) The appropriation made by chapter 214, section 17, of the laws of 2009, is hereby amended and reappropriated to read: A PORTION OF THESE FUNDS MAY BE SUBALLOCATED TO OTHER STATE AGENCIES: Labor Management Committees ... 3,142,000 ........... (re. $3,035,000) Employee assistance program ... 400,000 ............... (re. $400,000) Joint committee on health benefits ... 294,000 ........ (re. $294,000) Contract administration ... 200,000 ................... (re. $200,000) The appropriation made by chapter 10, part A, section 26, of the laws of 2008, is hereby amended and reappropriated to read: A PORTION OF THESE FUNDS MAY BE SUBALLOCATED TO OTHER STATE AGENCIES: Joint committee on health benefits ... 2,357,000 ...... (re. $760,000) Employee training and development ... 17,813,000 .... (re. $1,200,000) Safety and health maintenance committee ... 1,409,000 .. (re. $50,000) Employment security committee ... 930,000 ............. (re. $470,000) Family Benefits Committee ... 4,573,000 ............. (re. $1,000,000) [Discipline ... 677,000 .............................. (re. $250,000)] Employee assistance program ... 1,147,000 ............. (re. $150,000)
Statewide performance rating committee ... 72,000 ...... (re. $65,000) Property damage ... 57,000 ............................. (re. $55,000) Work related clothing (operational services unit) .................... 1,898,000 ............................................ (re. $88,000) Tool allowance (operational services unit) ... 136,000 .. (re. $8,000) Tool insurance (operational services unit) ... 47,000 .. (re. $47,000) Uniform allowance (institutional services unit) ...................... 830,000 .............................................. (re. $20,000) Work related clothing (institutional services unit ................... 147,000 .............................................. (re. $84,000) Contract administration ... 400,000 ................... (re. $110,000) Alternative Drug Study ... 300,000 .................... (re. $300,000) By chapter 10, part B, section 17, of the laws of 2008: Family benefits ... 310,000 ........................... (re. $200,000) Medical flexible spending account ... 500,000 ......... (re. $200,000) Pre-tax transportation benefit ... 550,000 ............ (re. $550,000) Management training ... 1,017,500 ..................... (re. $300,000) Uniform allowance ... 245,000 .......................... (re. $60,000) Tuition reimbursement ... 250,000 ...................... (re. $60,000) M/C share of negotiated programs ... 570,000 .......... (re. $300,000) General Fund - State Purposes Account The appropriation made by chapter 49, section 12, of the laws of 2008, is hereby amended and reappropriated to read: A PORTION OF THESE FUNDS MAY BE SUBALLOCATED TO OTHER STATE AGENCIES: Committee on health benefits ... 10,000 ................. (re. $3,000) Employee development and training ... 120,000 .......... (re. $17,000) Contract Administration ... 3,000 ....................... (re. $3,000) Statewide Performance Rating Committee ... 2,000 ........ (re. $2,000) Time & Attendance Umpire Process Admin ... 2,000 ........ (re. $2,000) Disciplinary Panel Administration ... 2,000 ............. (re. $2,000) The appropriation made by chapter 113, section 16, of the laws of 2008, is hereby amended and reappropriated to read: A PORTION OF THESE FUNDS MAY BE SUBALLOCATED TO OTHER STATE AGENCIES: For services and expenses to carry out the provisions of this act, including, but not limited to: adjustments to compensation, funding for professional development, safety and health, employee assistance programs, the employment committee, the affirmative action committee and the technology committee, the tripartite redeployment committee and the campus grants committee and for family benefit programs, including but not limited to the employer's share of dependent care, for employees of the state university of New York in the collective negotiating unit designated as the professional services negotiating unit ... 11,800,000 ............................... (re. $6,000,000) For the joint committee on health benefits ........................... 700,000 ............................................. (re. $500,000)
General Fund / State Operations State Purposes Account - 003 The appropriation made by chapter 114, section 17, of the laws of 2008, is hereby amended and reappropriated to read: A PORTION OF THESE FUNDS MAY BE SUBALLOCATED TO OTHER STATE AGENCIES: Professional development and quality of working life committee ....... 860,000 ............................................. (re. $400,000) Health and Safety ... 826,000 ......................... (re. $500,000) PSPT Program ... 9,353,000 .......................... (re. $1,900,000) Joint Funded Programs ... 1,697,000 ................... (re. $500,000) Multi-Funded Programs ... 1,594,000 ................. (re. $1,080,000) Professional Development for Nurses ... 1,000,000 ..... (re. $773,000) Property Damage ... 37,000 ............................. (re. $37,000) Family Benefits ... 3,338,000 ....................... (re. $1,000,000) Employee Assistance Program ... 754,000 ............... (re. $100,000) Joint Committee on Health Benefits ... 1,000,000 ...... (re. $200,000) Dental and Vision Study ... 600,000 ................... (re. $600,000) NYSCOPBA Legal Defense Fund ... 100,000 ............... (re. $100,000) NYSCOPBA Quality of Work Life Committee ... 400,000 ... (re. $400,000) Contract administration ... 150,000 ................... (re. $100,000) The appropriation made by chapter 375, section 23, of the laws of 2007, is hereby amended and reappropriated to read: A PORTION OF THESE FUNDS MAY BE SUBALLOCATED TO OTHER STATE AGENCIES: Employee training and development ... 77,000 ........... (re. $69,000) Management directed training ... 49,000 ................ (re. $49,000) Organizational Alcoholism Program ... 20,000 ........... (re. $20,000) Legal Defense Fund ... 20,000 .......................... (re. $20,000) Labor Management Committee ... 57,000 .................. (re. $51,000) By chapter 113, section 19, of the laws of 2006: Nonpersonal Service Employee training and development ... 588,000 ......... (re. $301,000) Joint committee on health benefits ... 546,000 ........ (re. $205,000) Contract administration ... 150,000 .................... (re. $60,000) Organizational alcoholism program ... 579,000 ......... (re. $300,000) Labor/management training ... 269,000 ................. (re. $140,000) Labor/management Committee ... 1,037,000 .............. (re. $220,000) Family benefits ... 400,000 ........................... (re. $400,000) Total reappropriations for state operations and aid to localities .............................................. 47,390,500 ==============
COURTHOUSE IMPROVEMENTS (CCP) Capital Projects Fund Preservation of Facilities Purpose By chapter 50, section 1, of the laws of 2009: For expenses associated with the creation, expansion or renovation of drug courts ... 8,000,000 ......................... (re. $8,000,000)
For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund - State and Local ..... 114,000 0 Special Revenue Funds - Other ...... 817,000 0 ---------------- ---------------- All Funds ........................ 931,000 0 ================ ================ AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS State Aid to Capital Fund Type Operations Localities Projects Total ------------ -------------- -------------- -------------- -------------- GF-St/Local 114,000 0 0 114,000 SR-Other 817,000 0 0 817,000 -------------- -------------- -------------- -------------- All Funds 931,000 0 0 931,000 ============== ============== ============== ============== SCHEDULE OPERATIONS PROGRAM ............................................. 931,000 -------------- General Fund / State Operations State Purposes Account - 003 For services and expenses of the deferred compensation board pursuant to section 5 of the state finance law. NONPERSONAL SERVICE Contractual services ............................. 114,000 -------------- Program account subtotal ..................... 114,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Deferred Compensation Administration Account PERSONAL SERVICE Personal service--regular ........................ 366,000 Temporary service ................................. 28,000 --------------
Amount available for personal service .......... 394,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 32,000 Travel ............................................ 32,000 Contractual services ............................. 119,000 Equipment ......................................... 34,000 Fringe benefits .................................. 194,000 Indirect costs .................................... 12,000 -------------- Amount available for nonpersonal service ....... 423,000 -------------- Program account subtotal ..................... 817,000 -------------- Total new appropriations for state operations and aid to localities ................................................. 931,000 ==============
For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund - State and Local ..... 2,370,614,000 3,337,000 Fiduciary Funds .................... 101,000,000 0 ---------------- ---------------- All Funds ........................ 2,471,614,000 3,337,000 ================ ================ AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS State Aid to Capital Fund Type Operations Localities Projects Total ------------ -------------- -------------- -------------- -------------- GF-St/Local 2,370,614,000 0 0 2,370,614,000 Fiduciary 101,000,000 0 0 101,000,000 -------------- -------------- -------------- -------------- All Funds 2,471,614,000 0 0 2,471,614,000 ============== ============== ============== ============== SCHEDULE GENERAL STATE CHARGES .................................... 2,471,614,000 -------------- General Fund / State Operations State Purposes Account - 003 For employee fringe benefits, net of receipts to the fringe benefit escrow accounts, including costs for those bene- fits which are related to employees paid from funds, accounts, or programs where the division of the budget has issued waivers. For the state's contribution to the employ- ees' retirement system pension accumu- lation fund, the police and fire retire- ment system pension accumulation fund, and the New York state public employees group life insurance plan ...................... 1,122,900,000 Less: an amount to be paid to offset the New York state and local employees' retirement systems costs, the New York state public employees' group life insurance plan costs, and the police and fire retirement system costs from the retirement account of the fringe benefit escrow account ..... (583,233,000)
For the state's contribution to the health insurance fund. The state's share of the health insurance program dividends shall be available to pay for the premiums in 2010-11 .................................. 1,661,610,000 For the state's contribution to the social security contribution fund ................. 530,364,000 For the state's contribution to the dental insurance plan .............................. 28,367,000 For the state's contribution to employee benefit fund programs, including the cost of generating a statewide fringe benefit and cost allocation rate .................... 38,709,000 For the state's contribution to the vision care plan .................................... 8,454,000 For payments to the state insurance fund for workers' compensation benefits and other related workers' compensation costs prior to or after they become incurred including but not limited to the benefits defined in chapters 302 and 303 of the laws of 1985 ... 192,477,000 For payments associated with the accident reporting system ............................... 600,000 For reimbursement to the unemployment insur- ance fund for payments made to claimants formerly employed by the state of New York ............................................. 10,930,000 For the state's contribution for supple- mental pension payments in accordance with the provisions of article 4 and article 6 of the retirement and social security law and retirement benefits paid under sections 214 and 215 of the military law ....... 255,000 To the survivors' benefit fund for payments to the survivors of state employees and retired state employees ...................... 7,178,000 For payments for the income protection plans of current and prior years ................... 1,843,000 For payments for accidental death benefits pursuant to collective bargaining agree- ments .......................................... 150,000 For payments for tuition reimbursement pursuant to collective bargaining agree- ments ........................................... 50,000 For the payment of the metropolitan commuter transportation mobility tax pursuant arti- cle 23 of tax law as amended by chapter 25 of the laws of 2009 on behalf of the state employees employed in the metropolitan commuter transportation district ............ 20,000,000
For taxes on public lands and payments pursuant to sections 532 through 546 of the real property tax law. The moneys hereby appropriated are available for payment of any liabilities or obligations incurred prior to April 1, 2010 in addi- tion to current liabilities ................ 189,740,000 For payments in accordance with section 19-a of the public lands law ..................... 23,316,000 For payments in accordance with section 19-b of the public lands law ........................ 500,000 For assessments for local improvements. The moneys hereby appropriated are available for payment of any liabilities or obli- gations incurred prior to April 1, 2010 in addition to current liabilities .............. 4,000,000 For judgments against the state pursuant to section 20 of the court of claims act and for judgments pursuant to actions brought in the court of claims against public benefit corporations indemnified by the state, exclusive of the payment of any judgments arising out of actions or proceedings brought to obtain payment for wages, salaries or other employee bene- fits. The moneys hereby appropriated are available for payment of any liabilities or obligations incurred prior to April 1, 2010 in addition to current liabilities ..... 83,600,000 For the payment of the defense by private counsel and the indemnification or payment on behalf of state officers and employees in civil judicial proceedings in accord- ance with the provisions of section 17 of the public officers law; the payment on behalf of the state, exclusive of the payment for wages, salaries or other employee benefits, in proceedings brought pursuant to Title VI of the Civil Rights Act of 1964, 42 USC S 2000d et seq., Title VII of the Civil Rights Act of 1964, 42 USC S 2000e et seq., and Title IX of the Education Amendments of 1972, 20 USC S 1681 et seq.; and in criminal proceedings in accordance with the provisions of section 19 of the public officers law. The moneys hereby appropriated are available for payment of any liabilities or obli- gations incurred prior to April 1, 2010 in addition to current liabilities ............. 23,300,000
For the reissuance of checks which were not presented for payment within the time limits contained in section 102 of the state finance law or for which payment has been authorized by specific legislation. The moneys hereby appropriated are available for payment of any liabilities or obli- gations incurred prior to April 1, 2010 in addition to current liabilities ................ 100,000 For transfer to the property casualty insur- ance security fund in accordance with the terms of the settlement between the state and the plaintiffs in accordance with the Court of Appeals' opinion in Alliance of American Insurers v. Chu, 77 NY2d 573 (1991) ....................................... 2,200,000 For services and expenses associated with legal and other fees related to Indian land claims litigation involving the state of New York, local governments and private land owners who are named as defendants in these lawsuits, including liabilities incurred prior to April 1, 2010 .............. 2,000,000 For payment of claims for damage to personal or real property or for bodily injuries or wrongful death caused by officers, employ- ees, or other authorized persons providing service to state government while provid- ing such service, and the state university construction fund while acting within the scope of their employment, and while oper- ating motor vehicles, and for any individ- uals operating motor vehicles which are assigned on a permanent basis with unre- stricted use to state officers and employ- ees when the person is permanently assigned the motor vehicle ................... 2,000,000 For the purposes of providing COBRA health insurance coverage funded by the American recovery and reinvestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and account- ability requirements contained in such act .............................................. 3,000,000 Less the amount appropriated to the state university of New York for suballocation to the miscellaneous -- all state depart- ments and agencies, general state charges program for payment of employee fringe benefits ............................... (1,003,796,000)
-------------- Program account subtotal ............... 2,370,614,000 -------------- Fiduciary Funds / State Operations Employees Health Insurance Fund - 152 Reserve for Rate Fluctuations Account For additional state expenditures in relation to the New York state health insurance program .......................... 100,000,000 -------------- Program account subtotal ................. 100,000,000 -------------- Fiduciary Funds / State Operations Employee Dental Insurance Fund - 162 For additional state expenditures in relation to the New York state dental insurance fund ............................... 1,000,000 -------------- Program fund subtotal ...................... 1,000,000 -------------- Total new appropriations for state operations and aid to localities ........................................... 2,471,614,000 ==============
GENERAL STATE CHARGES General Fund / State Operations State Purposes Account - 003 By chapter 50, section 1, of the laws of 2009: For services and expenses associated with legal and other fees related to Indian land claims litigation involving the state of New York, local governments and private land owners who are named as defend- ants in these lawsuits, including liabilities incurred prior to April 1, 2009 ... 2,000,000 ....................... (re. $2,000,000) By chapter 50, section 1, of the laws of 2007: For services and expenses associated with legal and other fees related to Indian land claims litigation involving the state of New York, local governments and private land owners who are named as defend- ants in these lawsuits, including liabilities incurred prior to April 1, 2007 ... 2,000,000 ......................... (re. $208,000) By chapter 50, section 1, of the laws of 2006: For services and expenses associated with legal and other fees related to Indian land claims litigation involving the state of New York, local governments and private land owners who are named as defend- ants in these lawsuits, including liabilities incurred prior to April 1, 2006 ... 2,000,000 ......................... (re. $643,000) By chapter 50, section 1, of the laws of 2005: For services and expenses associated with legal and other fees related to Indian land claims litigation involving the state of New York, local governments and private land owners who are named as defend- ants in these lawsuits, including liabilities incurred prior to April 1, 2005 ... 2,000,000 ......................... (re. $486,000) Total reappropriations for state operations and aid to localities ............................................... 3,337,000 ==============
For payments related to security measures implemented to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in the general, special revenue - federal or other funds of the state, including moneys received from external sources, for payments for such purposes and for transfer, subal- location, or allocation to all state departments, agen- cies and public authorities, pursuant to a certificate of approval issued by the director of the budget .......... 50,000,000 -------------- For payments related to security measures implemented to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in special revenue - federal funds for payments for such purposes and for transfer, suballocation, or allocation to all state departments, agencies and public authori- ties pursuant to a certificate of approval issued by the director of the budget. Such payments shall be disbursed in compliance with all applicable federal statutes and regulations ............................................... 50,000,000 -------------- For payments related to airport, bridge, transit and transportation security measures implemented at the request of the port authority of New York and New Jersey, the metropolitan transportation authority or other public authorities to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in the miscellaneous special revenue fund-339, airport security account, for payments for such purposes and for transfer, suballocation, or allocation to all state departments, agencies and public authorities pursuant to a certificate of approval issued by the director of the budget .............................. 3,000,000 --------------
By chapter 50, section 1, of the laws of 2009: For payments related to security measures implemented to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in the general, special revenue - federal or other funds of the state, including moneys received from external sources, for payments for such purposes and for transfer, suballocation, or allocation to all state departments, agencies and public authorities, pursuant to a certificate of approval issued by the director of the budget ... 61,347,000 ......... (re. $7,000,000) For payments related to security measures implemented to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in special revenue - federal funds for payments for such purposes and for transfer, suballo- cation, or allocation to all state departments, agencies and public authorities pursuant to a certificate of approval issued by the director of the budget. Such payments shall be disbursed in compli- ance with all applicable federal statutes and regulations .......... 50,000,000 ....................................... (re. $50,000,000) By chapter 50, section 1, of the laws of 2008: For payments related to security measures implemented to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in the general, special revenue - federal or other funds of the state, including moneys received from external sources, for payments for such purposes and for transfer to all state departments, agencies and public authorities, pursuant to a certificate of approval issued by the director of the budget ..... 72,873,000 ....................................... (re. $ 2,000,000) For payments related to security measures implemented to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in special revenue - federal funds for payments for such purposes and for transfer to all state departments, agencies and public authorities pursuant to a certif- icate of approval issued by the director of the budget. Such payments shall be disbursed in compliance with all applicable feder- al statutes and regulations ... 50,000,000 ....... (re. $50,000,000) For payments related to airport, bridge, transit and transportation security measures implemented at the request of the port authority of New York and New Jersey, the metropolitan transportation authori- ty or other public authorities to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in the miscellaneous special revenue fund-339, airport security account, for payments for such purposes and for transfer, suballocation, or allocation to all state departments, agencies and public authorities pursuant to a certificate of approval issued by the director of the budget ... 3,000,000 .......... (re. $3,000,000) By chapter 50, section 1, of the laws of 2007:
For payments related to security measures implemented to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in the general, special revenue - federal or other funds of the state, including moneys received from external sources, for payments for such purposes and for transfer to all state departments, agencies and public authorities, pursuant to a certificate of approval issued by the director of the budget ..... 59,319,000 ....................................... (re. $15,700,000) For payments related to security measures implemented to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in special revenue - federal funds for payments for such purposes and for transfer to all state departments, agencies and public authorities pursuant to a certif- icate of approval issued by the director of the budget. Such payments shall be disbursed in compliance with all applicable feder- al statutes and regulations ... 50,000,000 ....... (re. $50,000,000) By chapter 50, section 1, of the laws of 2006: For payments related to security measures implemented to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in the general, special revenue - federal or other funds of the state, including moneys received from external sources, for payments for such purposes and for transfer to all state departments, agencies and public authorities, pursuant to a certificate of approval issued by the director of the budget ..... 57,685,000 ....................................... (re. $11,305,000) For payments related to security measures implemented to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in special revenue - federal funds for payments for such purposes and for transfer to all state departments, agencies and public authorities pursuant to a certif- icate of approval issued by the director of the budget. Such payments shall be disbursed in compliance with all applicable feder- al statutes and regulations ... 50,000,000 ....... (re. $50,000,000) By chapter 50, section 1, of the laws of 2005: For payments related to security measures implemented to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in the general, special revenue - federal or other funds of the state, including moneys received from external sources, for payments for such purposes and for transfer to all state departments, agencies and public authorities, pursuant to a certificate of approval issued by the director of the budget ..... 70,153,000 ........................................ (re. $8,321,000) For payments related to security measures implemented to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in special revenue - federal funds for payments for such purposes and for transfer to all state departments, agencies and public authorities pursuant to a certif-
icate of approval issued by the director of the budget. Such payments shall be disbursed in compliance with all applicable feder- al statutes and regulations ... 50,000,000 ........ (re. $5,865,000) By chapter 18, section 12, of the laws of 2004: For services and expenses related to the urban area security initi- ative program to prevent, respond to, and recover from acts of terrorism, for the grant period of October 1, 2003 to September 30, 2004. This amount is appropriated from moneys available in special revenue - federal funds for payments for such purposes and may be transferred to all state departments, agencies and public authori- ties pursuant to a certificate of approval issued by the director of the budget. Such payments shall be disbursed in compliance with all applicable federal statutes and regulations ........................ 63,957,000 ........................................ (re. $3,285,000) By chapter 50, section 1, of the laws of 2004: For payments related to security measures implemented to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in the general, special revenue - federal or other funds of the state, including moneys received from external sources, for payments for such purposes and for transfer to all state departments, agencies and public authorities, pursuant to a certificate of approval issued by the director of the budget. The director of the budget, in consultation with the state emergency management office and the director of the office of public security, shall periodically submit reports to the chairman of the senate finance committee and the chairman of the assembly ways and means committee as to the amounts and purposes for which these funds have been allocated ... ... 58,943,000 ............... (re. $3,500,000) For payments related to security measures implemented to prevent, deter or respond to acts of domestic terrorism, including statewide airport security measures and the operations of the office of public security. This amount is appropriated from moneys available in special revenue - federal funds for payments for such purposes and for transfer to all state departments, agencies and public authori- ties pursuant to a certificate of approval issued by the director of the budget. Such payments shall be disbursed in compliance with all applicable federal statutes and regulations. The director of the budget, in consultation with the state emergency management office and the director of the office of public security, shall period- ically submit reports to the chairman of the senate finance commit- tee and the chairman of the assembly ways and means committee as to the amounts and purposes for which these funds have been allocated ... 125,000,000 ................................... (re. $9,640,000) By chapter 50, section 1, of the laws of 2003: For payments related to security measures implemented to prevent, deter or respond to acts of domestic terrorism. This amount is
appropriated from moneys available in the general, special revenue - federal or other funds of the state, including moneys received from external sources, for payments for such purposes and for transfer to all state departments, agencies and public authorities, pursuant to a certificate of approval issued by the director of the budget. The director of the budget, in consultation with the state emergency management office and the director of the office of public security, shall periodically submit reports to the chairman of the senate finance committee and the chairman of the assembly ways and means committee as to the amounts and purposes for which these funds have been allocated ... ... 64,678,000 ............... (re. $3,739,000) By chapter 50, section 1, of the laws of 2003, as amended by chapter 684, section 3, of the laws of 2003: For payments related to security measures implemented to prevent, deter or respond to acts of domestic terrorism, including statewide airport security measures and the operations of the office of public security. This amount is appropriated from moneys available in special revenue - federal funds for payments for such purposes and for transfer to all state departments, agencies and public authori- ties pursuant to a certificate of approval issued by the director of the budget. Such payments shall be disbursed in compliance with all applicable federal statutes and regulations. The director of the budget, in consultation with the state emergency management office and the director of the office of public security, shall period- ically submit reports to the chairman of the senate finance commit- tee and the chairman of the assembly ways and means committee as to the amounts and purposes for which these funds have been allocated ... 52,300,000 .................................... (re. $2,169,000) By chapter 50, section 1, of the laws of 2002, as amended by chapter 14, section 1, of the laws of 2003: For payments related to security measures implemented to prevent, deter or respond to acts of domestic terrorism, including the oper- ations of the office of public security. This amount is appropriated from moneys available in the general, special revenue - federal or other funds of the state, including moneys received from external sources, for payments for such purposes and for transfer to all state departments, agencies and public authorities, including but not limited to the division of state police, the division of mili- tary and naval affairs, the department of correctional services, the department of health, the office of general services, the department of state, the office for technology, and the office of parks, recre- ation and historic preservation, pursuant to a certificate of approval issued by the director of the budget. The director of the budget, in consultation with the state emergency management office and the director of the office of public security, shall period- ically submit reports to the chairman of the senate finance commit- tee and the chairman of the assembly ways and means committee as to
the amounts and purposes for which these funds have been allocated ... ... 104,300,000 ............................. (re. $3,458,000) For payments related to security measures implemented to prevent, deter or respond to acts of domestic terrorism, including statewide airport security measures and the operations of the office of public security. This amount is appropriated from moneys available in special revenue - federal funds for payments for such purposes and for transfer to all state departments, agencies and public authori- ties pursuant to a certificate of approval issued by the director of the budget. Such payments shall be disbursed in compliance with all applicable federal statutes and regulations. Where the State has discretion with respect to allocation of funds, and where the funds are not related to immediate security needs, then such funds will be allocated pursuant to a plan submitted by the executive and approved by the temporary president of the senate and the speaker of the assembly. The director of the budget, in consultation with the state emergency management office and the director of the office of public security, shall periodically submit reports to the chairman of the senate finance committee and the chairman of the assembly ways and means committee as to the amounts and purposes for which these funds have been allocated ... 50,000,000 ............... (re. $11,395,000)
For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund - State and Local ..... 772,630,698 56,490,000 Special Revenue Funds - Other ...... 3,212,000 0 ---------------- ---------------- All Funds ........................ 775,842,698 56,490,000 ================ ================ AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS State Aid to Capital Fund Type Operations Localities Projects Total ------------ -------------- -------------- -------------- -------------- GF-St/Local 0 772,630,698 0 772,630,698 SR-Other 3,212,000 0 0 3,212,000 -------------- -------------- -------------- -------------- All Funds 3,212,000 772,630,698 0 775,842,698 ============== ============== ============== ============== SCHEDULE AID AND INCENTIVES FOR MUNICIPALITIES ...................... 740,821,000 -------------- General Fund / Aid to Localities Local Assistance Account - 001 For payment to local governments under the aid and incentives for municipalities program pursuant to section 54 of the state finance law in accordance with the following: For base level grants to municipalities ...... 734,821,000 For a local government efficiency grant program administered by the department of state pursuant to section 54 of the state finance law. Of the amount appropriated herein, up to $750,000 shall be made available for high priority planning grants and general effi- ciency planning grants to eligible munici- palities. Of the amount appropriated herein, up to $2,125,000 shall be made available for efficiency implementation grants to eligi- ble municipalities. Of the amount appropriated herein, up to $2,125,000 shall be made available for
twenty-first century demonstration project grants to eligible municipalities. Of the amount appropriated herein, up to $1,000,000 shall be made available for municipal merger incentives for eligible municipalities. Notwithstanding the above provisions of this appropriation, and subject to approval of the director of the budget, any unused moneys provided pursuant to this appropri- ation for high priority planning grants, general efficiency planning grants or twenty-first century demonstration project grants may be used for efficiency imple- mentation grants, and any unused moneys provided pursuant to this appropriation for high priority planning grants, general efficiency planning grants or efficiency implementation grants may be used for twenty-first century demonstration project grants. Notwithstanding any other provision of law, no payment shall be made from this appro- priation without a certificate of approval by the director of the budget ................ 6,000,000 -------------- SMALL GOVERNMENT ASSISTANCE .................................. 2,088,698 -------------- General Fund / Aid to Localities Local Assistance Account - 001 For payment of small government assistance on or before March 31, 2011 upon audit and warrant of the comptroller according to the following: For payment to the Ausable Valley School District ........................................ 83,300 For payment to the Northern Adirondack School District ................................. 38,220 For payment to the Franklin School District ........ 5,684 For payment to the Hancock School District ....... 108,192 For payment to the Walton School District ......... 13,720 For payment to the Crown Point School District ........................................ 99,764 For payment to the Elizabethtown-Lewis School District ................................ 188,356
For payment to the Moriah School District ......... 41,944 For payment to the Newcomb School District ....... 179,536 For payment to the Schroon Lake School District ......................................... 9,604 For payment to the Westport School District ....... 63,896 For payment to the Tupper Lake School District ....................................... 200,704 For payment to the Saranac Lake School District ........................................ 17,836 For payment to the Indian Lake School District ......................................... 2,940 For payment to the Long Lake School District ..... 158,956 For payment to the Harrisville School District ......................................... 2,940 For payment to the Port Jervis School District ........................................ 35,280 For payment to the Clifton-Fine School District ........................................ 45,864 For payment to the Colton-Pierrepont School District ....................................... 127,988 For payment to the Edwards-Knox School District ........................................ 12,348 For payment to the Edinburg School District ....... 55,076 For payment to the Eldred School District ........ 197,372 For payment to the Tri-Valley School District ........................................ 35,476 For payment to the Livingston Manor School District ........................................ 32,144 For payment to the Delaware Valley-Jeffers School District ................................. 68,404 For payment to the Warrensburg School District ........................................ 41,478 For payment to the County of Essex ............... 126,420 For payment to the County of Franklin ............. 73,500 For payment to the County of Hamilton ............. 21,756 -------------- AID TO MUNICIPALITIES WITH VIDEO LOTTERY GAMING FACILITIES .. 25,801,000 -------------- General Fund / Aid to Localities Local Assistance Account - 001 For payment of aid to eligible cities and eligible municipalities in which a video lottery gaming facility is located pursu- ant to section 54-l of the state finance law. Within the amount appropriated here- in, $19,600,000 shall be available for payment to the city of Yonkers pursuant to
section 54-l of the state finance law no earlier than April 1, 2011 and no later than June 30, 2011 on audit and warrant of the state comptroller notwithstanding any provision of law to the contrary including any contrary provision of section 40 or section 54-l of the state finance law. Such payment shall constitute complete liquidation of the state's obligation to the city under section 54-l of the state finance law for the state fiscal year commencing on April 1, 2011 ................. 25,801,000 -------------- NEW YORK STATE FINANCIAL CONTROL BOARD ....................... 3,212,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 NYS Financial Control Board Account PERSONAL SERVICE Personal service--regular ...................... 1,608,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 35,700 Travel ............................................ 10,500 Contractual services ............................. 728,300 Equipment ......................................... 27,500 Fringe benefits .................................. 735,000 Indirect costs .................................... 67,000 -------------- Amount available for nonpersonal service ..... 1,604,000 -------------- MISCELLANEOUS FINANCIAL ASSISTANCE ........................... 3,920,000 -------------- General Fund / Aid to Localities Local Assistance Account - 001 For payment to the county of Madison to provide interim financial assistance to mitigate shortfalls in real property tax revenue resulting from the non-payment of real property taxes by the Oneida Indian Nation of New York ........................... 1,960,000
For payment to the county of Oneida to provide interim financial assistance to mitigate shortfalls in real property tax revenue resulting from the non-payment of real property taxes by the Oneida Indian Nation of New York ........................... 1,960,000 -------------- Total new appropriations for state operations and aid to localities ............................................. 775,842,698 ==============
AID AND INCENTIVES FOR MUNICIPALITIES General Fund / Aid to Localities Local Assistance Account - 001 The appropriation made by chapter 50, section 1, of the laws of 2009, as amended by chapter 502, section 1, of the laws of 2009, is hereby amended and reappropriated to read as follows: For a local government efficiency grant program administered by the department of state pursuant to section 54 of the state finance law. Of the amount appropriated herein, up to [$2,450,000] $750,000 shall be made available for high priority planning grants and general efficiency planning grants to eligible municipalities. Of the amount appropriated herein, up to [$4,400,000] $2,125,000 shall be made available for efficiency implementation grants to eligible municipalities. Of the amount appropriated herein, up to [$4,165,000] $2,125,000 shall be made available for twenty-first century demonstration project grants to eligible municipalities. [Of the amount appropriated herein, up to $1,960,000 shall be made available for municipal merger incentives for eligible munici- palities.] Notwithstanding the above provisions of this appropriation, and subject to approval of the director of the budget, any unused moneys provided pursuant to this appropriation for [high priority planning grants, general efficiency planning grants or twenty-first century demonstration project grants] ANY ONE TYPE OF GRANT may be used for [efficiency implementation grants, and any unused moneys provided pursuant to this appropriation for high priority planning grants, general efficiency planning grants or efficiency implementation grants may be used for twenty-first century demonstration project grants] ANY OTHER TYPE OF GRANT. Notwithstanding any other provision of law, no payment shall be made from this appropriation without a certificate of approval by the director of the budget ............................................. [12,975,000] 5,000,000 ............................ (re. $5,000,000) By chapter 50, section 1, of the laws of 2008, as amended by chapter 50, section 1, of the laws of 2009: For a local government efficiency grant program administered by the department of state pursuant to section 54 of the state finance law. Of the amount appropriated herein, up to $2,450,000 shall be made available for high priority planning grants and general efficiency planning grants to eligible municipalities. Of the amount appropriated herein, up to $4,900,000 shall be made available for efficiency implementation grants to eligible munici- palities. Of the amount appropriated herein, up to $4,165,000 shall be made available for twenty-first century demonstration project grants to eligible municipalities.
Of the amount appropriated herein, up to $500,000 shall be suballo- cated to the department of state and other state agencies subject to approval of the director of the budget for administrative expenses, regional technical assistance and state agency shared services assistance to local governments. Notwithstanding the above provisions of this appropriation, and subject to approval of the director of the budget, any unused moneys provided pursuant to this appropriation for high priority planning grants, general efficiency planning grants or twenty-first century demonstration project grants may be used for efficiency implementa- tion grants, and any unused moneys provided pursuant to this appro- priation for high priority planning grants, general efficiency plan- ning grants or efficiency implementation grants may be used for twenty-first century demonstration project grants. Notwithstanding any other provision of law, no payment shall be made from this appropriation without a certificate of approval by the director of the budget ... 12,015,000 ............ (re. $11,515,000) By chapter 50, section 1, of the laws of 2007, as amended by chapter 50, section 1, of the laws of 2009: For a shared municipal services incentive award program administered by the department of state. Of the amount appropriated herein, up to $13,920,000 shall be made available for shared municipal services incentive awards to eligible municipalities. Of this amount, up to $220,000 shall be suballocated to the department of state and other state agencies subject to approval of the director of the budget for administrative expenses and to provide regional technical assistance relating to consolidations, mergers, dissolutions, cooperative agreements and shared services. Notwithstanding any other provision of law, no payment shall be made from this appropriation without a certificate of approval by the director of the budget ... 13,920,000 ............. (re. $8,820,000) By chapter 50, section 1, of the laws of 2006, as amended by chapter 50, section 1, of the laws of 2009: For a shared municipal services incentive program administered by the department of state. For the purposes of this appropriation "munici- pality" shall mean counties, cities, towns, villages, special improvement districts, fire districts, fire alarm districts, fire protection districts and school districts: Of the amount appropriated herein, up to $5,100,000 shall be available for shared municipal services incentive awards to two or more muni- cipalities, provided that the maximum grant award per municipality shall not exceed $200,000. Such grants may be used to cover the costs associated with consolidations, mergers, dissolutions, cooper- ative agreements and shared services of municipalities, including, but not limited to, legal and consultant services, feasibility studies, capital improvements, and other necessary expenses. Of this amount, up to $600,000 shall be suballocated to the department of state for a contract with the government law center at Albany law
school to provide regional technical assistance through academic institutions relating to consolidations, mergers, dissolutions, cooperative agreements and shared services; Of the amount appropriated herein, up to $3,850,000 shall be available for shared highway services incentive awards. Such grants may be awarded, in consultation with the commissioner of transportation, to two or more municipalities. The maximum grant award per municipality shall not exceed $300,000. Grants may be awarded to cover the costs associated with, but not limited to, joint highway equipment purchases, capital improvements that benefit two or more municipal highway departments, contractual services between two or more munic- ipal highway departments or for the consolidation of two or more municipal highway departments; Of the amount appropriated herein, up to $4,350,000 shall be available for local health insurance incentive awards. The maximum grant award per municipality shall not exceed $500,000. Grants may be awarded, in consultation with the commissioner of civil service, to support costs associated with the creation of local health consortiums under which two or more municipalities seek cost savings by pooling health insurance risk and ensuring reasonable employee cost sharing, to match savings achieved by joining the New York state health insur- ance program or to provide collective bargaining incentives that promote employee cost sharing of health insurance premiums. Provided further, the secretary of state may enter into an agreement with the commissioner of civil service to administer such awards; Of the amount appropriated herein, up to $1,000,000 shall be available for countywide shared services incentive awards to a county that develops a countywide shared services plan under which at least fifty percent of the total number of cities, towns, villages and school districts in such county agree to participate. Special improvement districts, fire districts, fire alarm districts, and fire protection districts shall also be encouraged by the county to participate in such plan. Such countywide shared services plans shall identify estimated local savings as well as the respective responsibilities of participating municipalities in sharing services including but not limited to, public safety, purchasing, payroll, and real property tax assessment. The maximum grant award shall not exceed $300,000; Any unused moneys provided pursuant to this appropriation for shared highway services incentive awards, local health insurance incentive awards or countywide shared services incentive awards may be used for shared municipal services incentive awards. For the shared municipal services incentive awards, shared highway services incen- tive awards and countywide shared services incentive awards a ten percent local match of the approved project shall be required to receive the grant. No part of any grant awards under the shared municipal services incentive awards, shared highway services incen- tive awards and countywide shared services incentive awards shall be used for recurring expenses such as salaries. All grant awards shall be guided by eligibility requirements, application forms and proce-
dures, criteria of review and grant approval guidelines as estab- lished by the department of state. Notwithstanding any other provision of law, no payment shall be made from this appropriation without a certificate of approval by the director of the budget ... 14,300,000 ............. (re. $5,466,000) By chapter 50, section 1, of the laws of 2005, as amended by chapter 50, section 1, of the laws of 2006: For payment to local governments under the aid and incentives for municipalities program pursuant to section 54 of state finance law in accordance with the following: For shared municipal services incentive awards to cities, towns, villages, school districts and counties outside the city of New York, of which up to $200,000 shall be suballocated to the depart- ment of state for administrative expenses .......................... 2,750,000 ........................................... (re. $639,000) EFFICIENCY INCENTIVE GRANTS General Fund / Aid to Localities Local Assistance Account - 001 The appropriation made by chapter 50, section 1, of the laws of 2008, as added by chapter 55, section 3, of the laws of 2008, is hereby amended and reappropriated to read as follows: Notwithstanding any inconsistent provision of law, the amount appro- priated herein shall be made available for payment to the Buffalo fiscal stability authority for use in awarding grants to support city activities to achieve recurring savings through innovations and reengineering. Payments for such purposes shall be allocated subject to plans or amended plans provided pursuant to section 3857-a of the public authorities law and subject to a payment plan approved by the director of the budget ... [2,940,000] 1,470,000 .. (re. $1,470,000) Notwithstanding any inconsistent provision of law, the amount appro- priated herein shall be made available for payment to the Erie coun- ty fiscal stability authority for use in awarding grants to support county activities to achieve recurring savings through innovations and reengineering. Payments for such purposes shall be allocated subject to plans or amended plans provided pursuant to section 3957-a of the public authorities law and subject to a payment plan approved by the director of the budget ............................. [6,860,000] 3,430,000 ............................. (re. $3,430,000) The appropriation made by chapter 50, section 1, of the laws of 2007, as amended by chapter 50, section 1, of the laws of 2009, is hereby amended and reappropriated to read as follows: Notwithstanding any inconsistent provision of law, the amount appro- priated herein shall be made available for payment to the Buffalo fiscal stability authority for use in awarding grants to support city activities to achieve recurring savings through innovations and
reengineering. Payments for such purposes shall be allocated subject to plans or amended plans provided pursuant to section 3857-a of the public authorities law and subject to a payment plan approved by the director of the budget ............................................. [11,760,000] 8,630,000 ............................ (re. $8,630,000) The appropriation made by chapter 50, section 1, of the laws of 2006, as amended by chapter 50, section 1, of the laws of 2009, is hereby amended and reappropriated to read as follows: Notwithstanding any inconsistent provision of law, the amount appro- priated herein shall be made available for payment to the Erie coun- ty fiscal stability authority for use in awarding grants to support county activities to achieve recurring savings through innovations and reengineering. Payments for such purposes shall be allocated subject to plans or amended plans provided pursuant to section 3957 of the public authorities law and subject to a payment plan approved by the director of the budget ...................................... [17,640,000] 13,657,000 .......................... (re. $11,520,000) Total reappropriations for state operations and aid to localities .............................................. 56,490,000 ==============
Local Government Assistance Tax Fund - 364 For payment to the city of New York pursuant to section 3238-a of the public authorities law upon audit and warrant of the comptroller. The amount appropriated herein shall constitute fulfillment of the state's obli- gation for the fiscal year of the city of New York ending June 30, 2010-11 .................................. 170,000,000 ==============
APPROPRIATIONS REAPPROPRIATIONS Capital Projects Funds ............. 187,285,000 231,451,000 ---------------- ---------------- All Funds ........................ 187,285,000 231,451,000 ================ ================ AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS State Aid to Capital Fund Type Operations Localities Projects Total ------------ -------------- -------------- -------------- -------------- Cap Proj 0 0 187,285,000 110,285,000 -------------- -------------- -------------- -------------- All Funds 0 0 187,285,000 110,285,000 ============== ============== ============== ==============
For the comprehensive construction programs, purposes and projects as herein specified in accordance with the following: Capital Projects Fund ...................................... 187,285,000 -------------- All Funds .................................................. 187,285,000 ============== PROGRAM CHANGES AND EXPANSION (CCP) ........................ 187,285,000 -------------- Capital Projects Fund Program Improvement/Change Purpose For the costs of the purchase of equipment or the creation or improvement of infor- mation technology systems and related research and development to be financed as authorized pursuant to article 5-A of the state finance law. All or a portion of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority (2P101008) ............................... 187,285,000
PROGRAM CHANGES AND EXPANSION (CCP) Capital Projects Fund Program Improvement/Change Purpose By chapter 50, section 1, of the laws of 2009: For the costs of the purchase of equipment or the creation or improve- ment of information technology systems and related research and development to be financed as authorized pursuant to article 5-A of the state finance law. All or a portion of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority (2P090908) ... 129,800,000 .. (re. $123,488,000) By chapter 50, section 1, of the laws of 2008: For the costs of the purchase of equipment or the creation or improve- ment of information technology systems and related research and development to be financed as authorized pursuant to article 5-A of the state finance law. All or a portion of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority (2P080808) ... 141,000,000 ... (re. $41,934,000) By chapter 50, section 1, of the laws of 2007: For the purchase cost of equipment to be financed as authorized pursu- ant to article 5-A of the state finance law. All or a portion of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority (2P070708) ................. 20,000,000 ....................................... (re. $20,000,000) By chapter 50, section 1, of the laws of 2006: For the purchase cost of equipment to be financed as authorized pursu- ant to article 5-A of the state finance law. All or a portion of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority (2P060608) ................. 117,000,000....................................... (re. $46,029,000)
WORLD TRADE CENTER PROGRAM (CCP) Federal Capital Projects Fund - 291 Federal Aid Highways Purpose By chapter 50, section 1, of the laws of 2006: To the department of transportation for the federal share of transpor- tation projects related to service in Lower Manhattan related to the September 11, 2001 attack on the New York City World Trade Center, including but not limited to construction, reconstruction, recondi- tioning and preservation of highways, bridges, ferry and other transportation facilities; the acquisition of property; payment for engineering services including, but not limited to costs of personal services, non-personal services and fringe benefits of the depart- ment of transportation, and contract services provided by private firms; appraisals, surveys, testing, and environmental impact state- ments for transportation projects; the payment of liabilities incurred prior to April 1, 2006 and any other transportation costs incurred as part of the recovery from the attack on the World Trade Center. The funds appropriated hereby shall be used in accordance with applicable federal transportation statutes and regulations and may be suballocated for transportation purposes (2CWT0620) ......... 265,000,000 ..................................... (re. $194,040,000) By chapter 50, section 1, of the laws of 2002: To the department of transportation for the federal share of transpor- tation projects related to service in Lower Manhattan related to the September 11, 2001 attack on the New York City World Trade Center, including but not limited to construction, reconstruction, recondi- tioning and preservation of highways, bridges, ferry and other transportation facilities; the acquisition of property; payment for engineering services including, but not limited to costs of personal services, non-personal services and fringe benefits of the depart- ment of transportation, and contract services provided by private firms; appraisals, surveys, testing, and environmental impact state- ments for transportation projects; the payment of liabilities incurred prior to April 1, 2002 and any other transportation costs incurred as part of the recovery from the attack on the World Trade Center. The funds appropriated hereby shall be used in accordance with applicable federal transportation statutes and regulations and may be suballocated for transportation purposes to the Metropolitan Transportation Authority. (17WT0220) ............................... 342,000,000 ..................................... (re. $155,999,000)
WORKERS' COMPENSATION BOARD WORLD TRADE CENTER PROGRAM Special Revenue Funds - Federal / State Operations and Aid to Localities Federal Operating Grants Fund - 290 Federal Grants for Disaster Assistance Account By chapter 50, section 1, of the laws of 2002, and such amount as trans- ferred by chapter 14, section 1, of the laws of 2003: For transfer to the workers' compensation board for the federal share of services and expenses related to workers' compensation benefit costs related to the September 11, 2001 attack on the New York City World Trade Center, in accordance with federal regulations ......... 175,000,000 ...................................... (re. $42,000,000)
S 2. The several amounts specified in this section, or so much thereof as may be sufficient to accomplish the purposes designated by the appro- priations, are hereby appropriated and authorized to be paid as herein- after provided, for the several purposes specified.
Fiduciary Funds / State Operations Common Retirement Fund - 400 PENSION INVESTMENT AND PUBLIC FINANCE PROGRAM ............... 11,288,000 -------------- PERSONAL SERVICE Personal service--regular ...................... 6,678,000 Temporary service ................................. 18,000 -------------- Amount available for personal service ........ 6,696,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 25,000 Travel ............................................ 91,000 Contractual services ........................... 1,290,000 Equipment .......................................... 2,000 Fringe benefits ................................ 3,051,000 Indirect costs ................................... 133,000 -------------- Amount available for nonpersonal service ..... 4,592,000 -------------- RETIREMENT SERVICES PROGRAM ................................. 90,102,000 -------------- PERSONAL SERVICE Personal service--regular ..................... 42,290,000 Temporary service ................................ 159,000 Overtime holiday ............................... 2,000,000 -------------- Amount available for personal service ....... 44,449,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 669,000 Travel ........................................... 894,000 Contractual services .......................... 21,796,000 Equipment ...................................... 1,650,000 Fringe benefits ............................... 19,349,000 Indirect costs ................................. 1,295,000 -------------- Amount available for nonpersonal service .... 45,653,000 --------------
PERSONNEL BENEFIT SERVICES PROGRAM ........................... 6,500,000 -------------- Internal Service Funds / State Operations Health Insurance Revolving Account - 396 Health Insurance Internal Services Account For services and expenses related to the operation of the New York state benefits eligibility and accounting system ............ 6,500,000 --------------
CURATORIAL SERVICES PROGRAM .................................... 750,000 -------------- Fiduciary Funds / State Operations Miscellaneous New York State Agency Fund - 169 Executive Mansion Trust Account For services and expenses related to the operation of the executive mansion trust in accordance with article 54 of the arts and cultural affairs law. NONPERSONAL SERVICE Contractual services ............................. 250,000 -------------- Program account subtotal ..................... 250,000 -------------- Fiduciary Funds / State Operations Miscellaneous New York State Agency Fund - 169 Empire State Plaza Art Commission Account For services and expenses related to the operation of the empire state plaza art commission in accordance with article 4 of the arts and cultural affairs law. NONPERSONAL SERVICE Contractual services ............................. 500,000 -------------- Program account subtotal ..................... 500,000 -------------- EXECUTIVE DIRECTION PROGRAM .................................. 1,175,000 -------------- General Fund / State Operations State Purposes Account - 003 For payments related to the new headquarters for the department of audit and control, the New York state and local employees' retirement system and the New York state and local police and fire retirement system.
NONPERSONAL SERVICE Contractual services ........................... 1,175,000 --------------
The sum of $100,000,000 is hereby appropriated solely for transfer by the governor to the general, special reven- ue, capital projects, proprietary or fiduciary funds to meet unanticipated emergencies pursuant to section 53 of the state finance law .................................... 100,000,000 ==============
The sum of $1,000,000,000 is hereby appropriated solely for transfer by the governor to funds established to account for revenues from the federal government in order to meet unanticipated or emergency expenditures pursuant to section 53 of the state finance law. In addition, to the extent necessary to spend monies avail- able from the American Recovery and Reinvestment Act of 2009, funds appropriated herein may be suballocated, subject to the approval of the director of the budget, to any state department, agency or public authority for the purposes in the American Recovery and Reinvestment Act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability require- ments contained in such act ............................ 1,000,000,000 --------------
General Fund / State Operations State Purposes Account - 003 For payments to those insurance companies participating in the New York state government employees health insurance plan in the event of termination of the contractual agreement between such insurance companies and the New York state department of civil service, or in the event of termination of the contractual agreement between the New York state department of civil service and such municipalities or school districts which have elected to receive distributions from the health insurance reserve receipts fund, and for payments to the health insurance reserve receipts fund as required to fulfill contractual agreements between the New York state department of civil service and those insurance companies participat- ing in the New York state governmental employees health insurance plan. The moneys hereby appropriated shall be available for payments to the health insurance reserve receipts fund and the above insurance carriers ......................... 651,240,000 ==============
Fiduciary Funds / State Operations Health Insurance Reserve Receipts Fund - 167 For disbursement pursuant to section 99-c of the state finance law .............................................. 192,400,000 ==============
For payments related to security measures implemented in response to heightened security threat alerts or domes- tic terrorism incidents. This amount is appropriated from moneys available in the general, special revenue - federal or other funds of the state, including moneys received from external sources, for payments for such purposes and for transfer, suballocation, or allocation to all state departments, agencies and public authori- ties pursuant to a certificate of approval issued by the director of the budget .................................... 65,000,000 ==============
By chapter 50, section 1, of the laws of 2009: For payments related to security measures implemented in response to heightened security threat alerts or domestic terrorism incidents. This amount is appropriated from moneys available in the general, special revenue - federal or other funds of the state, including moneys received from external sources, for payments for such purposes and for transfer, suballocation, or allocation to all state departments, agencies and public authorities pursuant to a certif- icate of approval issued by the director of the budget ............. 65,000,000 ....................................... (re. $10,587,000)
INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ......... 1,605,000,000 -------------- General Fund / State Operations State Purposes Account - 003 For the purpose of maintaining the solvency of the following funds. Notwithstanding section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appro- priation is made available. No moneys shall be available for expenditure from this appropriation until a certif- icate of approval has been issued by the director of the division of the budget and a copy of such certificate has been filed with the state comptroller, the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Such moneys shall be payable on the audit and warrant of the comptroller on vouchers certified or approved in the manner provided by law. To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available .... 190,000,000 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available .... 325,000,000 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available .... 300,000,000
To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available .... 250,000,000 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available .... 230,000,000 To the aggregate trust fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are avail- able ........................................ 50,000,000 To the aggregate trust fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are avail- able ....................................... 110,000,000 To the aggregate trust fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are avail- able ........................................ 60,000,000 To the property/casualty insurance security fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are available ..................... 90,000,000 --------------
MUNICIPAL ASSISTANCE STATE AID FUND ......................... 15,000,000 -------------- Fiduciary Funds / Aid to Localities Municipal Assistance State Aid Fund SPECIAL ACCOUNT FOR THE MUNICIPAL ASSISTANCE CORPORATION FOR THE CITY OF TROY For payment pursuant to the provisions of section 92-e of the state finance law to the municipal assistance corporation for the city of Troy, to the extent required to comply with the agreements between such corporation and the holders of its notes and bonds, and for the corporate purposes of such corporation, and, to the extent not required by such corporation for such purposes, for payment to the city of Troy for support of local government, provided however, that the maximum amount to be paid pursuant to this appropriation shall not exceed the total of the revenues deposited in the municipal assistance state aid fund for such city pursuant to the provisions of section 92-e of the state finance law ........................... 15,000,000 -------------- MUNICIPAL ASSISTANCE TAX FUND ............................... 15,000,000 -------------- Fiduciary Funds / Aid to Localities Municipal Assistance Tax Fund SPECIAL ACCOUNT FOR THE MUNICIPAL ASSISTANCE CORPORATION FOR THE CITY OF TROY For payment pursuant to the provisions of section 92-d of the state finance law to the municipal assistance corporation for the city of Troy, to the extent required to comply with the agreements between such corporation and the holders of its notes and bonds, and for the corporate purposes of such corporation, and, to the extent not required by such corporation for such purposes, for payment to the city of Troy for support of local government, provided however, that the maximum amount to be
paid pursuant to this appropriation shall not exceed the total of the revenues derived from sales and compensating use taxes imposed and collected by sections 1210 and 1262 of the tax law, that would have been received by the city of Troy absent the application of chapter 721 of the laws of 1994 ............................ 15,000,000 --------------
General Fund / State Operations State Purposes Account - 003 For transfer by the director of the budget to the local assistance account of the general fund or to the state purposes account of the general fund to supplement appropriations for services and expenses of any state department or agency to provide such agency with spend- ing authority necessary to replace anticipated revenue denied such agency and department as a result of federal audit disallowances which reduce available grant awards .. 200,000,000 ==============
General Fund / State Operations State Purposes Account - 003 For payments to the state insurance fund for the purpose of making workers' compensation payments to state employee claimants as required to fulfill terms of the agreement between the New York state department of civil service and the state insurance fund ...................... 18,030,000 ==============

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