senate Bill S6254D

capital projects

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Bill Status


  • Introduced
  • In Committee
  • On Floor Calendar
    • Passed Senate
    • Passed Assembly
  • Delivered to Governor
  • Signed/Vetoed by Governor
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actions

  • 17 / Jan / 2012
    • REFERRED TO FINANCE
  • 10 / Feb / 2012
    • AMEND AND RECOMMIT TO FINANCE
  • 10 / Feb / 2012
    • PRINT NUMBER 6254A
  • 11 / Mar / 2012
    • AMEND AND RECOMMIT TO FINANCE
  • 11 / Mar / 2012
    • PRINT NUMBER 6254B
  • 27 / Mar / 2012
    • AMEND AND RECOMMIT TO FINANCE
  • 27 / Mar / 2012
    • PRINT NUMBER 6254C
  • 27 / Mar / 2012
    • AMEND AND RECOMMIT TO FINANCE
  • 27 / Mar / 2012
    • PRINT NUMBER 6254D
  • 29 / Mar / 2012
    • ORDERED TO THIRD READING CAL.483
  • 30 / Mar / 2012
    • SUBSTITUTED BY A9054D

Summary

Makes appropriations for the support of government - Capital Projects Budget.

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Bill Details

See Assembly Version of this Bill:
A9054D
Versions:
S6254
S6254A
S6254B
S6254C
S6254D
Legislative Cycle:
2011-2012
Law Section:
Budget Bills
view bill text
                    S T A T E   O F   N E W   Y O R K
________________________________________________________________________

    S. 6254--D                                            A. 9054--D

                      S E N A T E - A S S E M B L Y

                            January 17, 2012
                               ___________

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  --  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

                          CAPITAL PROJECTS 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 capi-
tal 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

 EXPLANATION--Matter in ITALICS (underscored) is new; matter in brackets
                      [ ] is old law to be omitted.
                                                           LBD12654-11-2

                                    2                         12654-11-2

and  are appropriated in accordance with the provisions of section 93 of
the state finance law.
  b)  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.
  c) 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 and/or unexpended
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 appro-
priations or as otherwise amended for the fiscal year beginning April 1,
2012.
  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 54, section 1, of the laws of 2011.
  d) 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.
  e) The appropriations contained in this chapter shall be available for
the fiscal year beginning on April 1, 2012 except as otherwise noted.

                                    3                         12654-11-2

                         ADIRONDACK PARK AGENCY

                       CAPITAL PROJECTS   2012-13

For  the comprehensive construction programs, purposes and
  projects as herein  specified  in  accordance  with  the
  following:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  Special Revenue Funds - Other ......         500,000         1,000,000
                                      ----------------  ----------------
    All Funds ........................         500,000         1,000,000
                                      ================  ================

MAINTENANCE AND IMPROVEMENTS OF EXISTING FACILITIES (CCP) ...... 500,000
                                                          --------------

  Special Revenue Funds - Other
  Combined Gifts, Grants and Bequests Fund
  Miscellaneous Gifts Account
  Preservation of Facilities Purpose

For    alterations,    rehabilitations   and
  improvements   of   various    facilities,
  including  personal service and payment of
  liabilities incurred  prior  to  April  1,
  2012 (13GI1203) ................................ 500,000

                                    4                         12654-11-2

                         ADIRONDACK PARK AGENCY

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

MAINTENANCE AND IMPROVEMENTS OF EXISTING FACILITIES (CCP)

  Special Revenue Funds - Other
  Combined Gifts, Grants and Bequests Fund
  Miscellaneous Gifts Account
  Preservation of Facilities Purpose

By chapter 54, section 1, of the laws of 2011:
  For  alterations,  rehabilitations and improvements of various facili-
    ties, including personal service and payment of liabilities incurred
    prior to April 1, 2011 (13GI1103) ..................................
    500,000 ............................................. (re. $500,000)

By chapter 55, section 1, of the laws of 2010:
  For alterations, rehabilitations and improvements of  various  facili-
    ties, including personal service and payment of liabilities incurred
    prior to April 1, 2010 (13GI1003) ..................................
    500,000 ............................................. (re. $500,000)

                                    5                         12654-11-2

                  DEPARTMENT OF AGRICULTURE AND MARKETS

                       CAPITAL PROJECTS   2012-13

For  the comprehensive construction programs, purposes and
  projects as herein  specified  in  accordance  with  the
  following:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  Capital Projects Funds - Other .....       3,000,000        36,675,000
                                      ----------------  ----------------
    All Funds ........................       3,000,000        36,675,000
                                      ================  ================

STATE FAIR (CCP) ............................................. 3,000,000
                                                          --------------

  Capital Projects Funds - Other
  Capital Projects Fund
  Preservation of Facilities Purpose

For  payment of the costs including personal
  services,  nonpersonal  services,   fringe
  benefits  and  indirect  costs,  of alter-
  ations,  rehabilitation  and  improvements
  including preventive maintenance, replace-
  ment,  refurbishment  and energy conserva-
  tion of various facilities, including  the
  payment  of  liabilities incurred prior to
  April 1, 2012 (60MN1203) ..................... 1,000,000

  Capital Projects Funds - Other
  Miscellaneous Capital Projects Fund
  Preservation of Facilities Purpose

For payment of the costs including  personal
  services,   nonpersonal  services,  fringe
  benefits and  indirect  costs,  of  alter-
  ations,  rehabilitation  and  improvements
  including preventive maintenance, replace-
  ment, refurbishment and  energy  conserva-
  tion  of various facilities, including the
  payment of liabilities incurred  prior  to
  April 1, 2012 (60RI1203) ..................... 2,000,000

                                    6                         12654-11-2

                  DEPARTMENT OF AGRICULTURE AND MARKETS

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

NEW FACILITIES PURPOSE (CCP)

  CAPITAL PROJECTS FUNDS - OTHER
  Capital Projects Fund
  New Facilities Purpose

The appropriation made by chapter 55, section 1, of the laws of 2008, as
    amended  by  chapter  54,  section 1, of the laws of 2011, is hereby
    amended and reappropriated to read:
  [Cornell University  School  of  Agriculture  and  Cornell  Experiment
    Station  - Grape Genomics Research Facility] FOR BUILDING AND EQUIP-
    PING THE FINGER LAKES COMMUNITY COLLEGE VITICULTURE CENTER IN  GENE-
    VA,  AND BUILDING RENOVATIONS AND EQUIPMENT IN SUPPORT OF FOOD PROC-
    ESSING AND VITICULTURE EDUCATIONAL  TECHNOLOGIES  AT  THE  NEW  YORK
    STATE AGRICULTURAL EXPERIMENT STATION IN GENEVA (60010809) .........
    8,000,000 ......................................... (re. $8,000,000)

By chapter 55, section 1, of the laws of 2006, as amended by chapter 53,
    section 3, of the laws of 2006:
  For  services  and expenses related to the construction of the Cornell
    Equine Drug Testing laboratory (60020607) ..........................
    2,000,000 ........................................... (re. $198,000)
  For services and expenses related to the Fredonia Vineyard  Laboratory
    (60030607) ... 2,000,000 ............................ (re. $322,000)

By chapter 55, section 1, of the laws of 2006, as amended by chapter 53,
    section 3, of the laws of 2006:
  For  services and expenses related to the Fredonia Vineyard Laboratory
    (60030607) ... 2,000,000 .......................... (re. $1,280,000)

By chapter 55, section 1, of the laws of 2006,  as  amended  by  chapter
    108, section 5, of the laws of 2006:
  For  services and expenses related to the construction of the New York
    State department of agriculture and markets food laboratory, includ-
    ing but not limited to the cost of  property  acquisition,  studies,
    appraisals,  surveys,  testing,  environmental impact statements and
    for design and construction management services (60010607) .........
    40,000,000 ....................................... (re. $22,169,000)

STATE FAIR (CCP)

  CAPITAL PROJECTS FUNDS - OTHER
  Capital Projects Fund
  Preservation of Facilities Purpose

By chapter 54, section 1, of the laws of 2011:
  For payment of the  costs  including  personal  services,  nonpersonal
    services,  fringe benefits and indirect costs, of alterations, reha-
    bilitation  and  improvements  including   preventive   maintenance,
    replacement, refurbishment and energy conservation of various facil-
    ities,  including the payment of liabilities incurred prior to April
    1, 2011 (60MN1103) ... 1,000,000 .................... (re. $656,000)

                                    7                         12654-11-2

                  DEPARTMENT OF AGRICULTURE AND MARKETS

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

By chapter 55, section 1, of the laws of 2010:
  For  payment  of  the  costs  including personal services, nonpersonal
    services, fringe benefits and indirect costs, of alterations,  reha-
    bilitation   and   improvements  including  preventive  maintenance,
    replacement, refurbishment and energy conservation of various facil-
    ities, including the payment of liabilities incurred prior to  April
    1, 2010 (60MN1003) ... 1,750,000 .................... (re. $375,000)

By chapter 55, section 1, of the laws of 2009:
  For  payment  of  the  costs  including personal services, nonpersonal
    services, fringe benefits and indirect costs, of alterations,  reha-
    bilitation   and   improvements  including  preventive  maintenance,
    replacement, refurbishment and energy conservation of various facil-
    ities, including the payment of liabilities incurred prior to  April
    1, 2009 (60MN0903) ... 1,750,000 .................. (re. $1,378,000)

By chapter 55, section 1, of the laws of 2008:
  For  payment  of  the  costs  including personal services, nonpersonal
    services, fringe benefits and indirect costs, of alterations,  reha-
    bilitation   and   improvements  including  preventive  maintenance,
    replacement, refurbishment and energy conservation of various facil-
    ities, including the payment of liabilities incurred prior to  April
    1, 2008 (60MN0803) ... 1,750,000 .................... (re. $297,000)

  CAPITAL PROJECTS FUNDS - OTHER
  Miscellaneous Capital Projects Fund
  Preservation of Facilities Purpose

By chapter 54, section 1, of the laws of 2011:
  For  payment  of  the  costs  including personal services, nonpersonal
    services, fringe benefits and indirect costs, of alterations,  reha-
    bilitation   and   improvements  including  preventive  maintenance,
    replacement, refurbishment and energy conservation of various facil-
    ities, including the payment of liabilities incurred prior to  April
    1, 2011 (60RI1103) ... 2,000,000 .................. (re. $2,000,000)

                                    8                         12654-11-2

                       CITY UNIVERSITY OF NEW YORK
         (APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
                             SENIOR COLLEGES

                       CAPITAL PROJECTS   2012-13

For  the comprehensive construction programs, purposes and
  projects as herein  specified  in  accordance  with  the
  following:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  Capital Projects Funds - Other .....     347,909,000     3,374,534,000
                                      ----------------  ----------------
    All Funds ........................     347,909,000     3,374,534,000
                                      ================  ================

GENERAL MAINTENANCE AND IMPROVEMENTS (CCP) ................. 284,222,000
                                                          --------------

  Capital Projects Funds - Other
  Capital Projects Fund
  Administration Purpose

Advances for alterations and improvements to
  various  facilities  for  capital critical
  maintenance, including but not limited  to
  capital design, construction, acquisition,
  reconstruction, rehabilitation, and equip-
  ment;  for health and safety, preservation
  of  facilities,  program  improvement   or
  program  change, environmental protection,
  energy conservation, accreditation, facil-
  ities for the physically disabled, preven-
  tative maintenance and  related  projects,
  including costs incurred prior to April 1,
  2012,  and subject to a plan developed and
  submitted annually by the city  university
  of  New  York and approved by the director
  of the budget, and which may include,  but
  not be limited to, projects in the follow-
  ing schedule (30031250) .................... 284,222,000

                     Project Schedule
PROJECT                                             AMOUNT
----------------------------------------------------------
                                    (thousands of dollars)
Baruch College
  Campus-wide critical maintenance to
  various facilities .............................. 12,000
Brooklyn College
  Campus-wide critical maintenance to
  various facilities .............................. 15,000
City College
  Campus-wide critical maintenance to

                                    9                         12654-11-2

                       CITY UNIVERSITY OF NEW YORK
         (APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
                             SENIOR COLLEGES

                       CAPITAL PROJECTS   2012-13

  various facilities .............................. 12,000
Graduate School and University Center
Campus-wide critical maintenance to
  various facilities ............................... 3,000
Hunter College
  Campus-wide critical maintenance to
  various facilities .............................. 10,000
John Jay College of Criminal Justice
  Campus-wide critical maintenance to
  various facilities ............................... 9,922
Lehman College
  Campus-wide critical maintenance to
  various facilities .............................. 10,000
Medgar Evers College
  Campus-wide critical maintenance to
  various facilities ............................... 6,000
New York City College of Technology
  Campus-wide critical maintenance to
  various facilities .............................. 15,000
Queens College
  Campus-wide critical maintenance to
  various facilities .............................. 17,000
College of Staten Island
  Campus-wide critical maintenance to
  various facilities ............................... 9,000
York College
  Campus-wide critical maintenance to
  various facilities .............................. 10,000
For university-wide critical maintenance or
  capital improvement costs at senior
  colleges attributable to the findings of
  condition surveys for health and safety
  needs ........................................... 36,000
For university-wide critical maintenance or
  capital improvement costs at senior
  colleges attributable to the findings of
  condition surveys for preservation of
  facilities needs ................................ 36,000
For university-wide critical maintenance or
  capital improvement costs at senior
  colleges attributable to ADA needs ............... 3,000
For university-wide critical maintenance or
  capital improvement costs at senior
  colleges attributable to certificate of
  occupancy/public assembly needs ................. 10,000
For university-wide critical maintenance or
  capital improvement costs at senior
  colleges attributable to energy
  conservation needs .............................. 10,000
For university-wide critical maintenance or

                                   10                         12654-11-2

                       CITY UNIVERSITY OF NEW YORK
         (APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
                             SENIOR COLLEGES

                       CAPITAL PROJECTS   2012-13

  capital improvement costs at senior
  colleges attributable to science and
  technology equipment needs ....................... 5,000
For university-wide critical maintenance or
  capital improvement costs at senior
  colleges attributable to educational
  technology initiative needs ..................... 15,000
For university-wide critical maintenance or
  capital improvement costs at senior
  colleges attributable to science lab
  upgrade needs ................................... 10,000
For university-wide critical maintenance or
  capital improvement costs at senior
  colleges attributable to bathroom
  facilities upgrade needs ......................... 3,300
For university-wide critical maintenance or
  capital improvement costs at senior
  colleges attributable to asbestos
  abatement needs .................................. 1,500
For university-wide critical maintenance or
  capital improvement costs at senior
  colleges attributable to athletic
  facilities upgrade needs ......................... 1,000
For university-wide critical maintenance or
  capital improvement costs at senior
  colleges attributable CUNY TV
  renovation needs ................................. 1,500
For university-wide critical maintenance or
  capital improvement costs at senior
  colleges attributable to mechanical and
  infrastructure needs ............................ 23,000
                                            --------------
    Total ........................................ 284,222
                                            ==============

PROJECT ADMINISTRATION (CCP) ................................ 36,983,000
                                                          --------------

  Capital Projects Funds - Other
  Capital Projects Fund
  Administration Purpose

For  payment  to  the dormitory authority of
  the state of New York,  for  services  and
  expenses   of  the  authority  related  to
  construction  activities  administered  by
  the authority for the state share of capi-
  tal projects of the city university of New
  York  which  are appropriated by the state

                                   11                         12654-11-2

                       CITY UNIVERSITY OF NEW YORK
         (APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
                             SENIOR COLLEGES

                       CAPITAL PROJECTS   2012-13

  and otherwise authorized by law (30DA1250)
  ............................................. 21,000,000
For   payment   to   the   city   university
  construction  fund,   for   services   and
  expenses    of    the    city   university
  construction fund related to  construction
  activities   administered   by   the  city
  university construction fund for the state
  share of  capital  projects  of  the  city
  university of New York which are appropri-
  ated by the state and otherwise authorized
  by law (30CF1250) ........................... 15,983,000

                                   12                         12654-11-2

                       CITY UNIVERSITY OF NEW YORK
         (APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
                           COMMUNITY COLLEGES

                       CAPITAL PROJECTS   2012-13

For  the comprehensive construction programs, purposes and
  projects as herein  specified  in  accordance  with  the
  following:

GENERAL MAINTENANCE AND IMPROVEMENTS (CCP) .................. 26,704,000
                                                          --------------

  Capital Projects Funds - Other
  Capital Projects Fund
  Administration Purpose

An advance for state financial assistance to
  community  colleges  for  alterations  and
  improvements to various facilities includ-
  ing services and expenses, capital design,
  construction, acquisition, reconstruction,
  rehabilitation and equipment;  for  health
  and  safety,  preservation  of facilities,
  new  facilities,  program  improvement  or
  program  change, environmental protection,
  energy conservation, accreditation, facil-
  ities for  the  physically  disabled,  and
  related projects, including costs incurred
  prior to April 1, 2012 subject to an annu-
  al  plan  developed by the city university
  and approved by the state director of  the
  budget,  and which may include, but not be
  limited  to,  projects  in  the  following
  schedule (30CC1250) ......................... 26,704,000

                      Project Schedule

                                   ESTIMATED     ESTIMATED
                                 TOTAL STATE    50 PERCENT
                               & LOCAL SHARE   STATE SHARE
----------------------------------------------------------
                                    (thousands of dollars)
Borough of Manhattan Community
  College
  Campus-wide critical maintenance
  to various facilities ............. 14,400         7,200
Bronx Community College
  Campus-wide critical maintenance
  to various facilities .............. 6,000         3,000
Kingsborough Community College
  Campus-wide critical maintenance
  to various facilities .............. 7,500         3,750
  Health Technologies Education
  Center ............................. 4,908         2,454
LaGuardia Community College

                                   13                         12654-11-2

                       CITY UNIVERSITY OF NEW YORK
         (APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
                           COMMUNITY COLLEGES

                       CAPITAL PROJECTS   2012-13

  Center 3 Facade Replacement ........ 3,800         1,900
  Campus-wide critical maintenance
  to various facilities .............. 6,800         3,400
Queensborough Community College
  Central Kitchen/Cafeteria .......... 2,400         1,200
  Campus-wide critical maintenance
  to various facilities .............. 7,600         3,800
                                     -------        ------
    Total ..........................  55,408        26,704
                                     =======       =======

                                   14                         12654-11-2

                       CITY UNIVERSITY OF NEW YORK
         (APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
                             SENIOR COLLEGES

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

GENERAL MAINTENANCE AND IMPROVEMENTS (CCP)

  CAPITAL PROJECTS FUNDS - OTHER
  Capital Projects Fund
  Administration Purpose

By chapter 53, section 1, of the laws of 2008:
  Alterations and improvements to various facilities for minor rehabili-
    tation,  including  but not limited to capital design, construction,
    acquisition,  reconstruction,  rehabilitation,  and  equipment;  for
    health  and  safety, preservation of facilities, program improvement
    or program change, environmental  protection,  energy  conservation,
    accreditation,  facilities for the physically disabled, preventative
    maintenance and related projects, including costs incurred prior  to
    April  1, 2008, and subject to a plan submitted annually by the city
    university of New York and approved by the director  of  the  budget
    (30080850) ... 23,232,000 ........................ (re. $17,837,000)

By  chapter  53, section 1, of the laws of 2004, as added by chapter 55,
    section 4, of the laws of 2004:
  Alterations and improvements to various facilities including  services
    and  expenses,  capital  design,  construction,  acquisition, recon-
    struction, rehabilitation and  equipment;  for  health  and  safety,
    preservation  of  facilities, new facilities, program improvement or
    program  change,  environmental  protection,  energy   conservation,
    accreditation,  facilities  for  the physically disabled, preventive
    maintenance and related projects, including costs incurred prior  to
    April  1, 2004, and subject to a plan submitted annually by the city
    university of New York and approved by the director  of  the  budget
    (30060450) ... 20,000,000 ......................... (re. $3,595,000)

By chapter 53, section 1, of the laws of 1998, as amended by chapter 53,
    section 1, of the laws of 1999, for:
  Alterations  and  improvements to various facilities including capital
    design, construction,  acquisition,  reconstruction,  rehabilitation
    and  equipment;  for  health and safety, preservation of facilities,
    new facilities, program improvements  or  program  change,  environ-
    mental  protection,  energy  conservation, accreditation, facilities
    for the physically  disabled,  preventive  maintenance  and  related
    projects (302198C1) ... 8,200,000 ................. (re. $1,000,000)
  Alterations  and  improvements  to  provide a parent resource/day care
    facility in the 17  Lexington  Avenue  Building  at  Baruch  College
    (302198C1) ... 1,000,000 .......................... (re. $1,000,000)
  Alterations and improvements to CUNY Libraries (302198C1) ............
    10,800,000 .........................................(re. $3,123,000)

  CAPITAL PROJECTS FUNDS - OTHER
  Capital Projects Fund
  Energy Conservation Purpose

                                   15                         12654-11-2

                       CITY UNIVERSITY OF NEW YORK
         (APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
                             SENIOR COLLEGES

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

By chapter 54, section 1, of the laws of 1988, as amended by chapter 54,
    section 3, of the laws of 1992, for:
  Alterations   and  improvements  for  energy  conservation  (30A58805)
    ...   ..... 2,065,000 ............................... (re. $851,000)

  CAPITAL PROJECTS FUNDS - OTHER
  Capital Projects Fund
  Facilities for the Physically Disabled Purpose

By chapter 54, section 1, of the laws of 1995, for:
  Alterations and improvements to  make  facilities  accessible  to  the
    physically disabled (30149504) ...   ...............................
    1,257,000 ........................................... (re. $577,000)

By chapter 54, section 1, of the laws of 1987, as amended by chapter 54,
    section 3, of the laws of 1992, for:
  Alterations  and  improvements  to  make  facilities accessible to the
    physically disabled (30048704) ...   ...............................
    1,206,000 ........................................... (re. $419,000)

  CAPITAL PROJECTS FUNDS - OTHER
  Capital Projects Fund
  Health and Safety Purpose

By chapter 54, section 1, of the laws of 1993, for:
  Alterations and improvements for health and safety pursuant to a plan,
    based on the results of building condition surveys, to be  submitted
    for  approval  to  the  director  of the budget on or before July 1,
    1993. No funds shall be made available until such plan  is  approved
    by the director of the budget (30029301) ...........................
    2,750,000 ............................................ (re. 853,000)

By chapter 54, section 1, of the laws of 1992, for:
  Alterations  and  improvements for facilities for the physically disa-
    bled (30A29201) ...   ... 1,128,000 ................. (re. $218,000)

By chapter 54, section 1, of the laws of 1989, as amended by chapter 54,
    section 3, of the laws of 1995, for:
  Alterations  and  improvements  for  health  and   safety   (30A18901)
    ...   ..... 2,780,000 ............................... (re. $299,000)

By chapter 54, section 1, of the laws of 1988, as amended by chapter 54,
    section 3, of the laws of 1992, for:
  Alterations   and   improvements  for  health  and  safety  (30A18801)
    ...   ..... 2,308,000 ............................... (re. $201,000)

By chapter 54, section 1, of the laws of 1987, as amended by chapter 54,
    section 3, of the laws of 1995, for:
  Alterations  and  improvements  for  health  and   safety   (30018701)
    ...   ..... 8,507,000 ............................... (re. $386,000)

                                   16                         12654-11-2

                       CITY UNIVERSITY OF NEW YORK
         (APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
                             SENIOR COLLEGES

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

  CAPITAL PROJECTS FUNDS - OTHER
  Capital Projects Fund
  Preservation of Facilities Purpose

By chapter 53, section 1, of the laws of 1997:
  Alterations and improvements for preservation of facilities (30039703)
    ...   ..... 3,300,000 ............................. (re. $2,257,000)

By chapter 53, section 1, of the laws of 1996, for:
  Alterations and improvements to roofs on various buildings at Brooklyn
    College (30299603) ... 300,000 ...................... (re. $300,000)

By chapter 54, section 1, of the laws of 1995, for:
  Alterations  and improvements to roofs on various buildings (30239503)
    ...   ..... 5,933,000 ............................. (re. $3,618,000)

By chapter 54, section 1, of the laws of 1994, for:
  Alterations and improvements to roofs (30039403) ...   ...............
    5,579,000 ........................................... (re. $320,000)

By chapter 54, section 1, of the laws of 1990, as amended by chapter 54,
    section 3, of the laws of 1992, for:
  Alterations and improvements for preservation of facilities (30A39003)
    ...   ..... 9,947,000 ............................... (re. $713,000)

By chapter 54, section 1, of the laws of 1988, as amended by chapter 54,
    section 3, of the laws of 1994, for:
  Alterations and improvements for preservation of facilities (30A38803)
    ...   ..... 6,363,000 ............................... (re. $495,000)

  CAPITAL PROJECTS FUNDS - OTHER
  Capital Projects Fund
  Program Improvement or Program Change Purpose

By chapter 54, section 1, of the laws of 1995, for:
  Alterations and  improvements  to  child  care  facilities  (30289508)
    ...   ..... 1,306,000 ............................. (re. $1,306,000)

By chapter 54, section 1, of the laws of 1994, for:
  Planning for master plans, including telecommunications and pre-design
    project estimates (30389408) ...   .................................
    1,000,000 ........................................... (re. $398,000)

PROGRAM CHANGES, EXPANSION AND IMPROVEMENTS (CCP)

  CAPITAL PROJECTS FUNDS - OTHER
  Capital Projects Fund
  Program Improvement or Program Change Purpose

                                   17                         12654-11-2

                       CITY UNIVERSITY OF NEW YORK
         (APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
                             SENIOR COLLEGES

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

By chapter 54, section 1, of the laws of 1990, as amended by chapter 54,
    section 3, of the laws of 1992, for:
  Alterations  and  improvements  for  program  improvements  (30A89008)
    ...   ..... 3,331,000 ................................ (re. $77,000)

By chapter 54, section 1, of the laws of 1988, as amended by chapter 54,
    section 3, of the laws of 1995, for:
  Alterations  and  improvements  for  program  improvements  (30A98808)
    ...   ..... 6,602,000 ............................... (re. $136,000)

        [(APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)]

GENERAL MAINTENANCE AND IMPROVEMENTS (CCP)

  CAPITAL PROJECTS FUNDS - OTHER
  Capital Projects Fund
  Administration Purpose

By chapter 54, section 1, of the laws of 2011:
  Advances  for  alterations  and improvements to various facilities for
    capital critical maintenance, including but not limited  to  capital
    design,  construction,  acquisition, reconstruction, rehabilitation,
    and equipment; for health and safety,  preservation  of  facilities,
    program  improvement  or  program  change, environmental protection,
    energy conservation, accreditation, facilities  for  the  physically
    disabled,  preventative  maintenance and related projects, including
    costs incurred prior to April 1, 2011, and subject to a plan  devel-
    oped  and  submitted annually by the city university of New York and
    approved by the director of the budget, and which may  include,  but
    not be limited to, projects in the following schedule (30031150) ...
    284,222,000 ..................................... (re. $284,222,000)

                     Project Schedule
PROJECT                                             AMOUNT
----------------------------------------------------------
                                    (thousands of dollars)
Baruch College
  Campus-wide critical maintenance to
  various facilities ............................... 5,000
Brooklyn College
  Campus-wide critical maintenance to
  various facilities ............................... 7,500
City College
  Campus-wide critical maintenance to
  various facilities ............................... 6,000
Hunter College
  Campus-wide critical maintenance to
  various facilities ............................... 7,000
John Jay College of Criminal Justice
  Campus-wide critical maintenance to

                                   18                         12654-11-2

                       CITY UNIVERSITY OF NEW YORK
         (APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
                             SENIOR COLLEGES

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

  various facilities ............................... 3,500
Lehman College
  Campus-wide critical maintenance to
  various facilities ............................... 3,500
Medgar Evers College
  Campus-wide critical maintenance to
  various facilities ............................... 8,000
New York City College of Technology
  Campus-wide critical maintenance to
  various facilities .............................. 10,000
Queens College
  Campus-wide critical maintenance to
  various facilities .............................. 12,500
College of Staten Island
  Campus-wide critical maintenance to
  various facilities ............................... 5,000
York College
  Campus-wide critical maintenance to
  various facilities ............................... 5,000
For university-wide critical maintenance or
  capital improvement costs at senior
  colleges attributable to the findings of
  condition surveys for health and safety
  needs ........................................... 56,000
For university-wide critical maintenance or
  capital improvement costs at senior
  colleges attributable to the findings of
  condition surveys for preservation of
  facilities needs ................................ 60,000
For university-wide critical maintenance or
  capital improvement costs at senior
  colleges attributable to ADA needs ............... 1,800
For university-wide critical maintenance or
  capital improvement costs at senior
  colleges attributable to certificate of
  occupancy/public assembly needs ................. 10,000
For university-wide critical maintenance or
  capital improvement costs at senior
  colleges attributable to energy
  conservation needs .............................. 10,000
For university-wide critical maintenance or
  capital improvement costs at senior
  colleges attributable to science and
  technology equipment needs ....................... 5,000
For university-wide critical maintenance or
  capital improvement costs at senior
  colleges attributable to educational
  technology initiative needs ..................... 12,000
For university-wide critical maintenance or
  capital improvement costs at senior

                                   19                         12654-11-2

                       CITY UNIVERSITY OF NEW YORK
         (APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
                             SENIOR COLLEGES

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

  colleges attributable to science lab
  upgrade needs .................................... 8,600
For university-wide critical maintenance or
  capital improvement costs at senior
  colleges attributable to bathroom
  facilities upgrade needs ......................... 1,700
For university-wide critical maintenance or
  capital improvement costs at senior
  colleges attributable to asbestos
  abatement needs .................................. 1,700
For university-wide critical maintenance or
  capital improvement costs at senior
  colleges attributable to athletic
  facilities upgrade needs ......................... 2,000
For university-wide critical maintenance or
  capital improvement costs at senior
  colleges attributable CUNY TV
  renovation needs ................................. 2,422
For university-wide critical maintenance or
  capital improvement costs at senior
  colleges attributable to mechanical and
  infrastructure needs ............................ 40,000
                                            --------------
    Total ........................................ 284,222
                                            ==============

By chapter 53, section 1, of the laws of 2010:
  Advances  for  alterations  and improvements to various facilities for
    capital critical maintenance, including but not limited  to  capital
    design,  construction,  acquisition, reconstruction, rehabilitation,
    and equipment; for health and safety,  preservation  of  facilities,
    program  improvement  or  program  change, environmental protection,
    energy conservation, accreditation, facilities  for  the  physically
    disabled,  preventative  maintenance and related projects, including
    costs incurred prior to April 1, 2010, and subject to a plan  devel-
    oped  and  submitted annually by the city university of New York and
    approved by the director of the budget, and which may  include,  but
    not be limited to, projects in the following schedule (30031050) ...
    284,222,000 ..................................... (re. $189,912,000)

                     Project Schedule
PROJECT                                             AMOUNT
----------------------------------------------------------
                                    (thousands of dollars)
Baruch College
  Campus-wide critical maintenance to
  various facilities ............................... 9,400
Brooklyn College
  Campus-wide critical maintenance to

                                   20                         12654-11-2

                       CITY UNIVERSITY OF NEW YORK
         (APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
                             SENIOR COLLEGES

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

  various facilities .............................. 14,542
City College
  Campus-wide critical maintenance to
  various facilities .............................. 22,900
Graduate School and University Center
  Campus-wide critical maintenance to
  various facilities ............................... 1,500
Hunter College
  Campus-wide critical maintenance to
  various facilities .............................. 18,000
John Jay College of Criminal Justice
  Campus-wide critical maintenance to
  various facilities .............................. 11,000
Lehman College
  Campus-wide critical maintenance to
  various facilities ............................... 7,000
Medgar Evers College
  Campus-wide critical maintenance to
  various facilities .............................. 14,630
New York City College of Technology
  Campus-wide critical maintenance to
  various facilities .............................. 19,800
Queens College
  Campus-wide critical maintenance to
  various facilities .............................. 11,550
College of Staten Island
  Campus-wide critical maintenance to
  various facilities ............................... 8,100
York College
  Campus-wide critical maintenance to
  various facilities ............................... 6,500
For university-wide critical maintenance or
  capital improvement costs at senior
  colleges attributable to the findings of
  condition surveys for health and safety
  needs ........................................... 35,000
For university-wide critical maintenance or
  capital improvement costs at senior
  colleges attributable to the findings of
  condition surveys for preservation of
  facilities needs ................................ 30,000
For university-wide critical maintenance or
  capital improvement costs at senior
  colleges attributable to ADA needs ............... 1,800
For university-wide critical maintenance or
  capital improvement costs at senior
  colleges attributable to certificate of
  occupancy/public assembly needs ................. 10,000
For university-wide critical maintenance or
  capital improvement costs at senior

                                   21                         12654-11-2

                       CITY UNIVERSITY OF NEW YORK
         (APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
                             SENIOR COLLEGES

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

  colleges attributable to energy
  conservation needs .............................. 17,000
For university-wide critical maintenance or
  capital improvement costs at senior
  colleges attributable to science and
  technology equipment needs ....................... 5,000
For university-wide critical maintenance or
  capital improvement costs at senior
  colleges attributable to educational
  technology initiative needs ...................... 5,000
For university-wide critical maintenance or
  capital improvement costs at senior
  colleges attributable to science lab
  upgrade needs .................................... 8,600
For university-wide critical maintenance or
  capital improvement costs at senior
  colleges attributable to bathroom
  facilities upgrade needs ......................... 1,700
For university-wide critical maintenance or
  capital improvement costs at senior
  colleges attributable to asbestos
  abatement needs .................................. 1,700
For university-wide critical maintenance or
  capital improvement costs at senior
  colleges attributable to athletic
  facilities upgrade needs ......................... 2,000
For university-wide critical maintenance or
  capital improvement costs at senior
  colleges attributable CUNY TV
  renovation needs ................................. 1,500
For university-wide critical maintenance or
  capital improvement costs at senior
  colleges attributable to mechanical and
  infrastructure needs ............................ 20,000
                                            --------------
    Total ........................................ 284,222
                                            ==============

By chapter 53, section 1, of the laws of 2009:
  Advances  for  alterations  and improvements to various facilities for
    capital critical maintenance, including but not limited  to  capital
    design,  construction,  acquisition, reconstruction, rehabilitation,
    and equipment; for health and safety,  preservation  of  facilities,
    program  improvement  or  program  change, environmental protection,
    energy conservation, accreditation, facilities  for  the  physically
    disabled,  preventative  maintenance and related projects, including
    costs incurred prior to April 1, 2009, and subject to a plan  devel-
    oped  and  submitted annually by the city university of New York and
    approved by the director of the budget, and which may  include,  but

                                   22                         12654-11-2

                       CITY UNIVERSITY OF NEW YORK
         (APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
                             SENIOR COLLEGES

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    not be limited to, projects in the following schedule (30020950) ...
    284,222,000 ..................................... (re. $263,222,000)

                     Project Schedule
PROJECT                                             AMOUNT
----------------------------------------------------------
                                    (thousands of dollars)
Baruch College
  Campus-wide critical maintenance to
    various facilities ............................. 2,705
Brooklyn College
  Campus-wide critical maintenance to
    various facilities ............................. 3,661
City College
  Campus-wide critical maintenance to
    various facilities ............................ 27,407
Hunter College
  Campus-wide critical maintenance to
    various facilities ............................ 14,482
John Jay College of Criminal Justice
  Campus-wide critical maintenance to
    various facilities ............................. 5,681
Lehman College
  Campus-wide critical maintenance to
    various facilities ............................ 30,000
New York City College of Technology
  Campus-wide critical maintenance to
    various facilities ............................. 9,400
Queens College
  Campus-wide critical maintenance to
    various facilities ............................ 35,567
College of Staten Island
  Campus-wide critical maintenance to
    various facilities ............................. 9,565
York College
  Campus-wide critical maintenance to
    various facilities ............................. 7,954
For university-wide critical maintenance or
  capital improvement costs at senior
  colleges attributable to the findings of
  condition surveys for health and safety
  needs ........................................... 35,000
For university-wide critical maintenance or
  capital improvement costs at senior
  colleges attributable to the findings of
  condition surveys for preservation of
  facilities needs ................................ 30,000
For university-wide critical maintenance or
  capital improvement costs at senior

                                   23                         12654-11-2

                       CITY UNIVERSITY OF NEW YORK
         (APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
                             SENIOR COLLEGES

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

  colleges attributable to ADA needs ............... 1,800
For university-wide critical maintenance or
  capital improvement costs at senior
  colleges attributable to certificate of
  occupancy/public assembly needs ................. 10,000
For university-wide critical maintenance or
  capital improvement costs at senior
  colleges attributable to energy
  conservation needs .............................. 17,000
For university-wide critical maintenance or
  capital improvement costs at senior
  colleges attributable to science and
  technology equipment needs ....................... 5,000
For university-wide critical maintenance or
  capital improvement costs at senior
  colleges attributable to educational
  technology initiative needs ...................... 5,000
For university-wide critical maintenance or
  capital improvement costs at senior
  colleges attributable to science lab
  upgrade needs .................................... 8,600
For university-wide critical maintenance or
  capital improvement costs at senior
  colleges attributable to bathroom
  facilities upgrade needs ......................... 1,700
For university-wide critical maintenance or
  capital improvement costs at senior
  colleges attributable to asbestos
  abatement needs .................................. 1,700
For university-wide critical maintenance or
  capital improvement costs at senior
  colleges attributable to athletic
  facilities upgrade needs ......................... 2,000
For university-wide critical maintenance or
  capital improvement costs at senior
  colleges attributable to mechanical and
  infrastructure needs ............................ 20,000
                                            --------------
    Total ........................................ 284,222
                                            ==============

By chapter 53, section 1, of the laws of 2008:
  Advances  for  alterations  and improvements to various facilities for
    capital critical maintenance, including but not limited  to  capital
    design,  construction,  acquisition, reconstruction, rehabilitation,
    and equipment; for health and safety,  preservation  of  facilities,
    program  improvement  or  program  change, environmental protection,
    energy conservation, accreditation, facilities  for  the  physically
    disabled,  preventative  maintenance and related projects, including
    costs incurred prior to April 1, 2008, and subject to a plan  devel-

                                   24                         12654-11-2

                       CITY UNIVERSITY OF NEW YORK
         (APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
                             SENIOR COLLEGES

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    oped  and  submitted annually by the city university of New York and
    approved by the director of the budget, and which may  include,  but
    not be limited to, projects in the following schedule (30010850) ...
    284,222,000 ..................................... (re. $238,802,000)

             Project Schedule
PROJECT                                 AMOUNT
----------------------------------------------
                        (thousands of dollars)
Baruch College
  Campus-wide critical maintenance
  to various facilities ................ 6,746
Brooklyn College
  Campus-wide critical maintenance
  to various facilities ............... 10,811
City College
  Campus-wide critical maintenance
  to various facilities ............... 23,466
Graduate School and University Center
  Campus-wide critical maintenance
  to various facilities .................. 300
Hunter College
  Campus-wide critical maintenance
  to various facilities ................ 3,176
John Jay College of Criminal Justice
  Campus-wide critical maintenance
  to various facilities ................ 6,873
Lehman College
  Campus-wide critical maintenance
  to various facilities ............... 15,941
New York City College of Technology
  Campus-wide critical maintenance
  to various facilities ............... 10,800
Queens College
  Campus-wide critical maintenance
  to various facilities ............... 21,117
College of Staten Island
  Campus-wide critical maintenance
  to various facilities ............... 18,125
York College
  Campus-wide critical maintenance
  to various facilities ............... 15,223
For university-wide critical
  maintenance or capital
  improvement costs at senior
  colleges attributable to the
  findings of condition surveys
  for health and safety needs ......... 33,154
For university-wide critical
  maintenance or capital

                                   25                         12654-11-2

                       CITY UNIVERSITY OF NEW YORK
         (APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
                             SENIOR COLLEGES

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

  improvement costs at senior
  colleges attributable to the
  findings of condition surveys
  for preservation of facilities
  needs ............................... 40,001
For university-wide critical
  maintenance or capital
  improvement costs at senior
  colleges attributable to ADA
  needs ................................ 1,989
For university-wide critical
  maintenance or capital
  improvement costs at senior
  colleges attributable to science
  and technology equipment needs ....... 5,000
For university-wide critical
  maintenance or capital
  improvement costs at senior
  colleges attributable to
  certificate of occupancy/public
  assembly needs ....................... 8,000
For university-wide critical
  maintenance or capital
  improvement costs at senior
  colleges attributable to energy
  conservation needs .................. 18,787
For university-wide critical
  maintenance or capital
  improvement costs at senior
  colleges attributable to science
  lab upgrade needs .................... 9,504
For university-wide critical
  maintenance or capital
  improvement costs at senior
  colleges attributable to
  educational technology initiative
  needs ............................... 10,000
For university-wide critical
  maintenance or capital
  improvement costs at senior
  colleges attributable to bathroom
  facilities upgrade needs ............. 1,879
For university-wide critical
  maintenance or capital improvement
  costs at senior colleges
  attributable to asbestos
  abatement needs ...................... 1,879
For university-wide critical
  maintenance or capital improvement
  costs at senior colleges

                                   26                         12654-11-2

                       CITY UNIVERSITY OF NEW YORK
         (APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
                             SENIOR COLLEGES

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

  attributable to CUNY TV
  renovations needs .................... 1,450
For university-wide critical
  maintenance or capital improvement
  costs at senior colleges
  attributable to mechanical and
  infrastructure needs  ............... 20,000
                                --------------
  Total .............................. 284,222
                                ==============

By chapter 53, section 1, of the laws of 2008, as amended by chapter 53,
    section 1, of the laws of 2009:
  Advances  for  alterations  and improvements to various facilities for
    capital strategic initiatives, including  but  not  limited  capital
    design,  construction,  acquisition, reconstruction, rehabilitation,
    and equipment; for health and safety,  preservation  of  facilities,
    new facilities, program improvement or program change, environmental
    protection,  energy  conservation, accreditation, facilities for the
    physically disabled, preventative maintenance and related  projects,
    including  costs  incurred  prior to April 1, 2008, and subject to a
    plan developed and submitted annually by the city university of  New
    York  and  approved  by  the  director  of the budget, and which may
    include, but not be limited to, projects in the  following  schedule
    (30060850) ... 1,311,732,000 .................... (re. $889,605,000)

             Project Schedule
PROJECT                               AMOUNT
--------------------------------------------
                      (thousands of dollars)
Baruch College
  17 Lexington Ave. Building
  Renovation/Field Building
  Renovation ........................ 40,000
Brooklyn College
  West Quad Building ................ 22,782
  Roosevelt Hall Science
  Facility .......................... 52,000
  Performing Arts Center ............ 29,000
  Fire Alarm and Security
  Project ............................ 9,834
City College
  New Science Facility .............. 70,334
  Marshak Building Interior ......... 10,000
  School of Architecture
  Renovation ........................ 10,000
  Central Plant Expansion and
  Distribution ...................... 37,727
Hunter College
  School of Social Work ............  84,318

                                   27                         12654-11-2

                       CITY UNIVERSITY OF NEW YORK
         (APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
                             SENIOR COLLEGES

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

  New Science Lab Building,
  Phase I ..........................  74,682
John Jay College of Criminal Justice
  John Jay College Building
  Expansion .......................  125,000
CUNY School of Law
  New Facility .....................  50,000
Lehman College
  New Science Facility,
  Phase II .........................  20,000
  Swing Space for New Science
  Facility .........................  20,000
  Media Production Center & Virtual
  Small Business Assistance Center ..  2,217
New York City College of Technology
  Academic Building I .............  100,000
  Educational Technology Initiative ...  250
Queens College
  Louis Armstrong Center ............. 5,000
  Tennis Courts ...................... 1,500
College of Staten Island
  Center for Computational
  Science ............................ 6,500
  Sports and Recreation Center
  Upgrades ........................... 1,000
  Campus-wide Site Security & Lighting,
  Phase II .......................... 12,988
York College
  Student Services Center/Classroom
  Building ........................... 5,000
University-wide
  CUNY ERP (CUNY FIRST) ............ 142,000
  Advanced Science Research Center,
  Phase I, and CCNY New Science
  Facility ......................... 207,878
  Project Administration ............ 61,722
  Operational Changes .............. 110,000
                              --------------
    Total ........................ 1,311,732
                              ==============

By chapter 53, section 1, of the laws of 2007:
  An  advance  for  alterations  and  improvements to various facilities
    including  services  and  expenses,  capital  design,  construction,
    acquisition, reconstruction, rehabilitation and equipment; including
    but  not  limited  to health and safety, preservation of facilities,
    new facilities, program improvement or program change, environmental
    protection, energy conservation, accreditation, facilities  for  the
    physically  disabled,  preventive  maintenance and related projects,
    including costs incurred prior to April 1, 2007, and  subject  to  a

                                   28                         12654-11-2

                       CITY UNIVERSITY OF NEW YORK
         (APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
                             SENIOR COLLEGES

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    plan  to  be developed and submitted annually by the city university
    of New York and approved by the state director of  the  budget,  and
    which  may include, but not be limited to, projects in the following
    schedule (30670750) ... 225,000,000 ............. (re. $183,030,000)

              Project Schedule
                                                    AMOUNT
----------------------------------------------------------
                                    (thousands of dollars)
For  the   City  College  Marshak  Building,
  provided however that subdivision  (b)  of
  section  6281 of  the  education  law,  as
  amended by  chapter 1081  of  the laws  of
  1969, shall apply to the dormitory author-
  ity   and/or     the    city    university
  construction fund, as the  letting agency,
  unless, in its  discretion,  it determines
  to utilize a  project labor  agreement for
  all work performed  in  the  renovation of
  the Marshak  science  building,  the  city
  college  science  facility   and   the new
  science research  center at  city college,
  which means a  prehire collective bargain-
  ing agreement  between  the  agency  and a
  labor organization establishing  the labor
  organization as the  collective bargaining
  representative  for  all  persons who will
  perform work pursuant to all contracts for
  the construction, reconstruction, rehabil-
  itation or improvement of facilities,  and
  which  provides that only  contractors and
  subcontractors  who  sign a  prenegotiated
  agreement with  the labor organization can
  perform  project  work,  when  the  record
  supporting the decision to enter into such
  an agreement establishes that it is justi-
  fied  by  the  interests  underlying   the
  competitive bidding laws ....................... 30,000
For  the  City  College  Science   Facility,
  provided  however  that subdivision (b) of
  section 6281  of  the  education  law,  as
  amended  by  chapter  1081  of the laws of
  1969, shall apply to the dormitory author-
  ity    and/or    the    city    university
  construction  fund, as the letting agency,
  unless, in its discretion,  it  determines
  to  utilize  a project labor agreement for
  all work performed in  the  renovation  of
  the  Marshak  science  building,  the city
  college  science  facility  and  the   new

                                   29                         12654-11-2

                       CITY UNIVERSITY OF NEW YORK
         (APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
                             SENIOR COLLEGES

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

  science  research  center at city college,
  which means a prehire collective  bargain-
  ing  agreement  between  the  agency and a
  labor organization establishing the  labor
  organization  as the collective bargaining
  representative for all  persons  who  will
  perform work pursuant to all contracts for
  the construction, reconstruction, rehabil-
  itation  or improvement of facilities, and
  which provides that only  contractors  and
  subcontractors  who  sign  a prenegotiated
  agreement with the labor organization  can
  perform  project  work,  when  the  record
  supporting the decision to enter into such
  an agreement establishes that it is justi-
  fied  by  the  interests  underlying   the
  competitive bidding laws .......................  55,300
For  the Advanced Science Research Center at
  City College ...................................  14,500
For  Central  Utilities  Plan  Expansion  at
  Lehman College .................................  11,100
For the Voorhees Building facade at New York
  City College of Technology .....................  14,100
For  structural  repairs at the Pearl Street
  Building at New York City College of Tech-
  nology .........................................   5,000
For expansion of the Central Plant  at  City
  College ........................................  30,000
For  university-wide critical maintenance or
  capital  improvement   costs   at   senior
  colleges  attributable  to the findings of
  condition surveys for  health  and  safety
  needs ..........................................  20,000
For  university-wide critical maintenance or
  capital  improvement   costs   at   senior
  colleges  attributable  to the findings of
  condition  surveys  for  preservation   of
  facilities needs ...............................  30,000
For  university-wide critical maintenance or
  capital  improvement   costs   at   senior
  colleges  to  correct  deficiencies in the
  mechanical,   electrical   and    plumbing
  infrastructure .................................  15,000
                                            --------------
  Total .......................................... 225,000
                                            ==============

By chapter 53, section 1, of the laws of 2006:
  An  advance  for  alterations  and  improvements to various facilities
    including  services  and  expenses,  capital  design,  construction,

                                   30                         12654-11-2

                       CITY UNIVERSITY OF NEW YORK
         (APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
                             SENIOR COLLEGES

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    acquisition, reconstruction, rehabilitation and equipment; including
    but  not  limited  to health and safety, preservation of facilities,
    new facilities, program improvement or program change, environmental
    protection,  energy  conservation, accreditation, facilities for the
    physically disabled, preventive maintenance  and  related  projects,
    including  costs  incurred  prior to April 1, 2006, and subject to a
    plan to be developed and submitted annually by the  city  university
    of  New  York  and approved by the state director of the budget, and
    which may include, but not be limited to, projects in the  following
    schedule (30670650) ... 26,231,000 ............... (re. $11,490,000)

              Project Schedule
                                      AMOUNT
--------------------------------------------
                      (thousands of dollars)
For  the  City  College  Marshak
  Building,   provided   however
  that   subdivision   (b)    of
  section  6281 of the education
  law,  as  amended  by  chapter
  1081  of  the  laws  of  1969,
  shall apply to  the  dormitory
  authority   and/or   the  city
  university construction  fund,
  as the letting agency, unless,
  in  its  discretion, it deter-
  mines  to  utilize  a  project
  labor  agreement  for all work
  performed in the renovation of
  the Marshak science  building,
  the   city   college   science
  facility and the  new  science
  research    center   at   city
  college, which means a prehire
  collective  bargaining  agree-
  ment  between the agency and a
  labor  organization establish-
  ing the labor organization  as
  the    collective   bargaining
  representative for all persons
  who will perform work pursuant
  to  all  contracts   for   the
  construction,  reconstruction,
  rehabilitation or  improvement
  of   facilities,   and   which
  provides that only contractors
  and subcontractors who sign  a
  prenegotiated  agreement  with
  the  labor  organization   can
  perform project work, when the

                                   31                         12654-11-2

                       CITY UNIVERSITY OF NEW YORK
         (APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
                             SENIOR COLLEGES

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

  record supporting the decision
  to  enter  into such an agree-
  ment establishes  that  it  is
  justified   by  the  interests
  underlying   the   competitive
  bidding laws ..................... 11,231
For the City College Science Fa-
  cility, provided  however that
  subdivision  (b)  of   section
  6281  of  the  education  law,
  as  amended  by  chapter  1081
  of  the  laws  of  1969, shall
  apply    to    the   dormitory
  authority  and/or   the   city
  university  construction fund,
  as the letting agency, unless,
  in its discretion,  it  deter-
  mines  to  utilize  a  project
  labor agreement for  all  work
  performed in the renovation of
  the  Marshak science building,
  the   city   college   science
  facility  and  the new science
  research   center   at    city
  college, which means a prehire
  collective  bargaining  agree-
  ment  between the agency and a
  labor organization  establish-
  ing  the labor organization as
  the   collective    bargaining
  representative for all persons
  who will perform work pursuant
  to   all   contracts  for  the
  construction,  reconstruction,
  rehabilitation  or improvement
  of   facilities,   and   which
  provides that only contractors
  and  subcontractors who sign a
  prenegotiated  agreement  with
  the   labor  organization  can
  perform project work, when the
  record supporting the decision
  to enter into such  an  agree-
  ment  establishes  that  it is
  justified  by  the   interests
  underlying   the   competitive
  bidding laws ..................... 15,000
                                    -------
  Total ............................ 26,231
                                    =======

                                   32                         12654-11-2

                       CITY UNIVERSITY OF NEW YORK
         (APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
                             SENIOR COLLEGES

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

By chapter 53, section 1, of the laws of 2006, as amended by chapter 53,
    section 1, of the laws of 2007:
  An  additional  advance  for  alterations  and improvements to various
    facilities including services and expenses, service contracts, memo-
    randum of understanding, capital design, construction,  acquisition,
    reconstruction, rehabilitation and equipment; for health and safety,
    preservation  of  facilities, new facilities, program improvement or
    program change, technology, environmental protection, energy conser-
    vation, accreditation, facilities for the  physically  disabled  and
    related  projects  including  costs  incurred prior to April 1, 2006
    subject to an annual plan developed by the city  university  of  New
    York   which  shall  include  projects  in  the  following  schedule
    (30670650) ... 235,500,000 ...................... (re. $178,371,000)

                     Project Schedule
PROJECT                                            AMOUNT
---------------------------------------------------------
                                   (thousands of dollars)
Brooklyn College
  The West Quad Project .......................... 12,000
  Roosevelt Hall ................................. 11,000
  The Performing Arts Center ..................... 15,000
City College
  School of Architecture (SAUDLA) ................  8,000
  Marshak Building ............................... 13,800
  Science Facility ............................... 57,700
College of Staten Island
  2M Building ....................................  5,000
  Upgrades, Renovations, Equipment -
  Various ........................................  4,000
CUNY Law
  Law Building Renovation, Phase I ...............    500
Hunter College
  Roosevelt House Renovation .....................  1,000
  New Science Lab Building ....................... 10,000
John Jay
  Building Expansion ............................. 15,000
Lehman College
  Consolidated Computer Center Phase II ..........  1,000
  New Science Facility Phase II .................. 10,000
Queens College
  Science Upgrades Phase II ......................  6,000
  Louis Armstrong Center .........................  5,000
School of Journalism
  School of Journalism ........................... 10,000
York College
  Student Services Center ........................  6,000
Campus-wide Site Improvements ....................  7,000
  An  advance for alterations and improvements
    to various facilities  including  services

                                   33                         12654-11-2

                       CITY UNIVERSITY OF NEW YORK
         (APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
                             SENIOR COLLEGES

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    and  expenses, service contracts, memoran-
    dum  of  understanding,  capital   design,
    construction, acquisition, reconstruction,
    rehabilitation  and  equipment; for health
    and safety,  preservation  of  facilities,
    new  facilities,  program  improvement  or
    program change, technology,  environmental
    protection,  energy conservation, accredi-
    tation,  facilities  for  the   physically
    disabled   and  related  projects,  to  be
    developed by the city  university  of  New
    York   in  consultation  with  the  senate
    majority leader and approved by the direc-
    tor of budget ...............................  28,500
University-wide
  For health and safety projects ................   9,000
                                           --------------
    Total ....................................... 235,500
                                           ==============

By  chapter  53,  section  1, of the laws of 2005, as amended by chapter
    162, section 2, of the laws of 2005:
  An advance for alterations  and  improvements  to  various  facilities
    including  services  and  expenses,  capital  design,  construction,
    acquisition, reconstruction, rehabilitation and equipment; including
    but not limited to health and safety,  preservation  of  facilities,
    new facilities, program improvement or program change, environmental
    protection,  energy  conservation, accreditation, facilities for the
    physically disabled, preventive maintenance  and  related  projects,
    including  costs  incurred  prior to April 1, 2005, and subject to a
    plan to be developed and submitted annually by the  city  university
    of  New  York  and approved by the state director of the budget, and
    which may include, but not be limited to, projects in the  following
    schedule (30560550) ... 69,000,000 ............... (re. $14,720,000)

               Project Schedule
                                      AMOUNT
--------------------------------------------
                      (thousands of dollars)
For preliminary planning for
  the renovation of Brooklyn
  College's Roosevelt Hall ........... 2,500
For  the  City  College  Marshak
  Building,   provided   however
  that   subdivision   (b)    of
  section  6281 of the education
  law,  as  amended  by  chapter
  1081  of  the  laws  of  1969,
  shall apply to  the  dormitory
  authority   and/or   the  city

                                   34                         12654-11-2

                       CITY UNIVERSITY OF NEW YORK
         (APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
                             SENIOR COLLEGES

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

  university construction  fund,
  as the letting agency, unless,
  in  its  discretion, it deter-
  mines  to  utilize  a  project
  labor  agreement  for all work
  performed in the renovation of
  the Marshak science  building,
  the   city   college   science
  facility and the  new  science
  research    center   at   City
  College, which means a prehire
  collective  bargaining  agree-
  ment  between the agency and a
  labor  organization establish-
  ing the labor organization  as
  the    collective   bargaining
  representative for all persons
  who will perform work pursuant
  to  all  contracts   for   the
  construction,  reconstruction,
  rehabilitation or  improvement
  of   facilities,   and   which
  provides that only contractors
  and subcontractors who sign  a
  prenegotiated  agreement  with
  the  labor  organization   can
  perform project work, when the
  record supporting the decision
  to  enter  into such an agree-
  ment establishes  that  it  is
  justified   by  the  interests
  underlying   the   competitive
  bidding laws ...................... 10,000
For matching grants for
  Governors Island .................. 15,000
For   university-wide   critical
  maintenance     or     capital
  improvement  costs  at  senior
  and community colleges includ-
  ing but not limited to:  costs
  attributable  to  the findings
  of   condition   surveys   for
  health  and  safety; preserva-
  tion of facilities and  access
  for  the  physically disabled;
  code compliance;  emergencies;
  asbestos    removal;    energy
  conservation;   fire   alarms,
  sprinklers,         electrical
  distribution and  heating  and

                                   35                         12654-11-2

                       CITY UNIVERSITY OF NEW YORK
         (APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
                             SENIOR COLLEGES

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

  cooling  system  requirements;
  and other similar  campus-wide
  and systemwide needs, provided
  however  that  subdivision (b)
  of section 6281 of the  educa-
  tion  law, as amended by chap-
  ter 1081 of the laws of  1969,
  shall  apply  to the dormitory
  authority  and/or   the   city
  university  construction fund,
  as the letting agency, unless,
  in its discretion,  it  deter-
  mines  to  utilize  a  project
  labor agreement for  all  work
  performed in the renovation of
  the  Marshak science building,
  the   city   college   science
  facility  and  the new science
  research   center   at    City
  College, which means a prehire
  collective  bargaining  agree-
  ment  between the agency and a
  labor organization  establish-
  ing  the labor organization as
  the   collective    bargaining
  representative for all persons
  who will perform work pursuant
  to   all   contracts  for  the
  construction,  reconstruction,
  rehabilitation  or improvement
  of   facilities,   and   which
  provides that only contractors
  and  subcontractors who sign a
  prenegotiated  agreement  with
  the   labor  organization  can
  perform project work, when the
  record supporting the decision
  to enter into such  an  agree-
  ment  establishes  that  it is
  justified  by  the   interests
  underlying   the   competitive
  bidding laws ...................... 41,500
                              --------------
  Total ............................. 69,000
                              ==============

By chapter 53, section 1, of the laws of 2005, as amended by chapter 53,
    section 1, of the laws of 2006:
  An  additional  advance  for  alterations  and improvements to various
    facilities  including  services  and   expenses,   capital   design,

                                   36                         12654-11-2

                       CITY UNIVERSITY OF NEW YORK
         (APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
                             SENIOR COLLEGES

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    construction, acquisition, reconstruction, rehabilitation and equip-
    ment; for health and safety, preservation of facilities, new facili-
    ties,   program   improvement   or   program  change,  environmental
    protection,  energy  conservation, accreditation, facilities for the
    physically disabled and related projects  including  costs  incurred
    prior  to  April  1, 2005 subject to an annual plan developed by the
    city university of New York which  shall  include  projects  in  the
    following schedule (30580550) ... 153,097,000 ... (re. $123,133,000)

               Project Schedule
Project                               Amount
--------------------------------------------
                      (thousands of dollars)
New York City Technical College
 Academic Building 1 ................ 50,000
 Additional Academic Building and
   Equipment ......................... 1,000
Staten Island College
  Lighting for pedestrian
    walkways............................ 297
  Additional Parking Space at lots
    2 and 3 ............................ 678
  Refurbishing of Study
    Alcoves ............................ 198
  Site Lighting Improvements ........... 223
  Renovation Building 3M ............. 3,000
Brooklyn College
  Equipment costs of the Environ-
    mental Analysis Core Ctr ........... 421
University Wide
  For Network Infrastructure
    Improvements .................... 25,280
An advance for alterations and
  improvements    to   various
  facilities         including
  services and expenses, capi-
  tal   design,  construction,
  acquisition, reconstruction,
  rehabilitation  and   equip-
  ment;   including   but  not
  limited to, health and safe-
  ty, preservation of  facili-
  ties,     new    facilities,
  program    improvement    or
  program   change,   environ-
  mental  protection,   energy
  conservation, accreditation,
  facilities   for  the  phys-
  ically disabled,  preventive
  maintenance    and   related

                                   37                         12654-11-2

                       CITY UNIVERSITY OF NEW YORK
         (APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
                             SENIOR COLLEGES

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

  projects, to be developed by
  the city university  of  New
  York  in  consultation  with
  the senate  majority  leader
  and approved by the director
  of budget ......................... 72,000
                              --------------
      Total ........................ 153,097
                              ==============

By  chapter  53,  section  1, of the laws of 2004, as amended by chapter
    162, section 2, of the laws of 2005:
  An advance for alterations  and  improvements  to  various  facilities
    including  services  and  expenses,  capital  design,  construction,
    acquisition,  reconstruction,  rehabilitation  and  equipment;   for
    health  and  safety,  preservation  of  facilities,  new facilities,
    program improvement or  program  change,  environmental  protection,
    energy  conservation,  accreditation,  facilities for the physically
    disabled, and related projects, including costs  incurred  prior  to
    April  1,  2004,  and  which  may  include,  but  not be limited to,
    projects in the following schedule (30030450) ......................
    1,095,000,000 ................................... (re. $406,784,000)

               Project Schedule
                                      AMOUNT
--------------------------------------------
                      (thousands of dollars)
Brooklyn College ...................  23,600
  -West Quad Building
City College ....................... 108,000
  -Science Facility,  provided
    however  that  subdivision
    (b) of section 6281 of the
    education law, as  amended
    by  chapter  1081  of  the
    laws of 1969, shall  apply
    to the dormitory authority
    and/or the city university
    construction  fund, as the
    letting agency, unless, in
    its discretion, it  deter-
    mines to utilize a project
    labor  agreement  for  all
    work  performed   in   the
    renovation  of the Marshak
    science building, the city
    college  science  facility
    and    the   new   science
    research  center  at  City
    College,   which  means  a

                                   38                         12654-11-2

                       CITY UNIVERSITY OF NEW YORK
         (APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
                             SENIOR COLLEGES

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    prehire         collective
    bargaining       agreement
    between the agency  and  a
    labor  organization estab-
    lishing the  labor  organ-
    ization  as the collective
    bargaining  representative
    for  all  persons who will
    perform work  pursuant  to
    all   contracts   for  the
    construction,       recon-
    struction,  rehabilitation
    or improvement of  facili-
    ties,  and  which provides
    that only contractors  and
    subcontractors  who sign a
    prenegotiated    agreement
    with  the  labor organiza-
    tion can  perform  project
    work,   when   the  record
    supporting the decision to
    enter into such an  agree-
    ment  establishes  that it
    is justified by the inter-
    ests    underlying     the
    competitive bidding laws
  -School of Architecture (Phase I)
Hunter College .....................  95,000
  -Science Lab Building (Phase I)
  -Roosevelt House Rehabilitation
  -Visual and Performing Arts Complex
John Jay College ................... 130,000
  -Academic Facility (Phase II)
Lehman College .....................  60,000
  -Science Facility
New York City College
     of Technology .................  86,000
  -Academic Complex I
Queens College .....................  30,000
  -Science Upgrades (Phase I),
    including $15 million in
    bond proceeds issued
    pursuant to a capital
    appropriation for Queens
    College in chapter 53 of
    the laws of 1998
Universitywide
  -For   a   science  research
    center,  excluding  furni-
    ture and equipment   which

                                   39                         12654-11-2

                       CITY UNIVERSITY OF NEW YORK
         (APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
                             SENIOR COLLEGES

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    shall   be   secured  from
    private  or   other   non-
    state   sources,  provided
    however  that  subdivision
    (b) of section 6281 of the
    education  law, as amended
    by  chapter  1081  of  the
    laws  of 1969, shall apply
    to the dormitory authority
    and/or the city university
    construction  fund, as the
    letting agency, unless, in
    its discretion, it  deter-
    mines to utilize a project
    labor  agreement  for  all
    work  performed   in   the
    renovation  of the Marshak
    science building, the city
    college  science  facility
    and    the   new   science
    research  center  at  City
    College,   which  means  a
    prehire         collective
    bargaining       agreement
    between the agency  and  a
    labor  organization estab-
    lishing the  labor  organ-
    ization  as the collective
    bargaining  representative
    for  all  persons who will
    perform work  pursuant  to
    all   contracts   for  the
    construction,       recon-
    struction,  rehabilitation
    or improvement of  facili-
    ties,  and  which provides
    that only contractors  and
    subcontractors  who sign a
    prenegotiated    agreement
    with  the  labor organiza-
    tion can  perform  project
    work,   when   the  record
    supporting the decision to
    enter into such an  agree-
    ment  establishes  that it
    is justified by the inter-
    ests    underlying     the
    competitive bidding laws............   176,000
  -For science laboratory
    upgrades............................     7,000

                                   40                         12654-11-2

                       CITY UNIVERSITY OF NEW YORK
         (APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
                             SENIOR COLLEGES

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

  -For condition survey-
    related health and safety
    projects ...........................    75,000
  -For condition survey-
    related preservation of
    facilities projects.................    60,000
  -For condition survey-
    related projects related
    to the americans with dis-
    abilities act.......................    13,000
  -For asbestos abatement ..............     7,000
  -For capital staff ...................    41,400
  -For  network infrastructure
    and telecommunications .............    40,000
  -For universitywide critical
    maintenance or capital im-
    provement costs for code
    compliance; emergencies;
    energy conservation; fire
    alarms, sprinklers, elec-
    trical distribution and
    heating and cooling system
    requirements; and other
    similar campuswide and
    systemwide needs, includ-
    ing Governors Island................   143,000
                                      ------------
    Total .............................. 1,095,000
                                      ============

By chapter 54, section 2, of the laws of 1990:
  Advance for alterations and improvements to various facilities includ-
    ing capital design, construction, acquisition, reconstruction, reha-
    bilitation,  equipment  costs,  health  and  safety, preservation of
    facilities, new facilities, program improvements or program changes,
    environmental protection, energy conservation, accreditation, facil-
    ities for the physically disabled, related projects,  including  the
    payment  of  liabilities  incurred prior to April 1, 1990 (306090C1)
    ...   ..... 27,600,000 ............................ (re. $4,037,000)

NEW FACILITIES (CCP)

  CAPITAL PROJECTS FUNDS - OTHER
  Capital Projects Fund
  New Facilities Purpose

By chapter 53, section 1, of the laws of 1998:
  An advance for a new Phase II facility for John Jay College (30679807)
    ... 5,000,000 ..................................... (re. $5,000,000)

                                   41                         12654-11-2

                       CITY UNIVERSITY OF NEW YORK
         (APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
                             SENIOR COLLEGES

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

  Additional funds for an advance for a new Phase II facility  for  John
    Jay College (30679807) ... 347,300,000 ........... (re. $18,740,000)

                                   42                         12654-11-2

                       CITY UNIVERSITY OF NEW YORK
         (APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
                           COMMUNITY COLLEGES

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

GENERAL MAINTENANCE AND IMPROVEMENTS (CCP)

  CAPITAL PROJECTS FUNDS - OTHER
  Capital Projects Fund
  Administration Purpose

By chapter 53, section 1, of the laws of 2008:
  State  financial  assistance to community colleges for alterations and
    improvements to various facilities for minor rehabilitation, includ-
    ing but not limited to capital  design,  construction,  acquisition,
    reconstruction,  rehabilitation, and equipment; for health and safe-
    ty, preservation  of  facilities,  program  improvement  or  program
    change,  environmental  protection,  energy  conservation,  accredi-
    tation, facilities for the physically disabled, preventative mainte-
    nance and related projects, including costs incurred prior to  April
    1,  2008,  and  subject  to  a  plan  submitted annually by the city
    university of New York and approved by the director  of  the  budget
    (30110850) ... 2,750,000 .......................... (re. $2,750,000)

By chapter 53, section 1, of the laws of 2003:
  State  financial  assistance to community colleges for alterations and
    improvements to various facilities including services and  expenses,
    capital design, construction, acquisition, reconstruction, rehabili-
    tation and equipment; for health and safety, preservation of facili-
    ties,  new  facilities, program improvement or program change, envi-
    ronmental protection, energy conservation, accreditation, facilities
    for the physically  disabled,  preventive  maintenance  and  related
    projects,  including  costs  incurred  prior  to  April 1, 2003, and
    subject to a plan submitted annually by the city university  of  New
    York and approved by the state director of the budget (30020350) ...
    5,000,000 ......................................... (re. $5,000,000)

By chapter 53, section 1, of the laws of 1998, as amended by chapter 53,
    section 1, of the laws of 1999, for:
  State  financial  assistance to community colleges for alterations and
    improvements  to  various  facilities  including   capital   design,
    construction, acquisition, reconstruction, rehabilitation and equip-
    ment; for health and safety, preservation of facilities, new facili-
    ties,   program   improvements   or  program  change,  environmental
    protection, energy conservation, accreditation, facilities  for  the
    physically disabled, and related projects (301198C1) ...............
    4,840,000 ........................................... (re. $331,000)
  State  financial  assistance  for  alterations and improvements to the
    Main Theatre at LaGuardia Community College (301198C1) .............
    160,000 ............................................. (re. $160,000)

By chapter 53, section 1, of the laws of 1997:
  State financial assistance to community colleges for  alterations  and
    improvements   to   various  facilities  including  capital  design,
    construction, acquisition, reconstruction, rehabilitation and equip-

                                   43                         12654-11-2

                       CITY UNIVERSITY OF NEW YORK
         (APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
                           COMMUNITY COLLEGES

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    ment; for health and safety, preservation of facilities, new facili-
    ties,  program  improvement   or   program   change,   environmental
    protection,  energy  conservation, accreditation, facilities for the
    physically disabled, and related projects (301197C1) ...............
    500,000 .............................................. (re. $93,000)

By chapter 53, section 1, of the laws of 1996, for:
  State  financial  assistance to community colleges for alterations and
    improvements  to  various  facilities  including   capital   design,
    construction, acquisition, reconstruction, rehabilitation and equip-
    ment; for health and safety, preservation of facilities, new facili-
    ties,   program   improvement   or   program  change,  environmental
    protection, energy conservation, accreditation, facilities  for  the
    physically disabled, and related projects (301596C1) ...............
    2,340,000 ........................................... (re. $581,000)

Program Improvement or Program Change Purpose

By chapter 54, section 1, of the laws of 1995, for:
  State  financial assistance to community colleges for the research and
    technology equipment initiative. Release of funds for  this  program
    will  be  contingent upon the availability of a match from non-state
    sources and upon approval of a plan submitted by the City University
    and approved by the director of the budget of the state of New  York
    (30389508) ...   ..... 1,000,000 .................... (re. $257,000)
  State  financial  assistance  to  community colleges, and Medgar Evers
    College pursuant to section 6221 of the education  law,  for  alter-
    ations and improvements to child care facilities (30089508) ........
    570,000 ............................................. (re. $414,000)

GENERAL MAINTENANCE AND IMPROVEMENTS (CCP)

  CAPITAL PROJECTS FUNDS - OTHER
  Capital Projects Fund
  Administration Purpose

By chapter 54, section 1, of the laws of 2011:
  An  advance  for  state financial assistance to community colleges for
    alterations  and  improvements  to  various   facilities   including
    services  and  expenses,  capital design, construction, acquisition,
    reconstruction, rehabilitation and equipment; for health and safety,
    preservation of facilities, new facilities, program  improvement  or
    program   change,  environmental  protection,  energy  conservation,
    accreditation, facilities for the physically disabled,  and  related
    projects, including costs incurred prior to April 1, 2011 subject to
    an  annual plan developed by the city university and approved by the
    state director of the budget which shall  include  projects  in  the
    following schedule (30CC1150) ... 31,239,000 ..... (re. $31,239,000)

                      Project Schedule

                                   44                         12654-11-2

                       CITY UNIVERSITY OF NEW YORK
         (APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
                           COMMUNITY COLLEGES

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

                                   ESTIMATED     ESTIMATED
                                 TOTAL STATE    50 PERCENT
                               & LOCAL SHARE   STATE SHARE
----------------------------------------------------------
                                    (thousands of dollars)
Borough of Manhattan Community
  College
    Theater Upgrades and
  Equipment .......................... 3,400         1,700
Bronx Community College
  Campus-wide Roofing,
  Ph. I .............................. 4,068         2,034
Kingsborough Community College
  Theater Upgrades and Sciences Bldg-
  Infrastructure...................... 5,150         2,575
  T2 Building Upgrades................ 7,200         3,600
LaGuardia Community College
  Center 3 Facade, Ph. I ............. 5,000         2,500
  Center 3 Upgrades .................. 1,000           500
  Campus Improvements ............... 10,000         5,000
Queensborough Community College
  Central Kitchen/Dining Hall
  Renovation ......................... 8,660         4,330
  Upgrade Campus-wide Electrical
  System, Ph. II .................... 18,000         9,000
                                     -------        ------
    Total ........................... 62,478        31,239
                                     =======       =======

By chapter 53, section 1, of the laws of 2010:
  An  advance  for  state financial assistance to community colleges for
    alterations  and  improvements  to  various   facilities   including
    services  and  expenses,  capital design, construction, acquisition,
    reconstruction, rehabilitation and equipment; for health and safety,
    preservation of facilities, new facilities, program  improvement  or
    program   change,  environmental  protection,  energy  conservation,
    accreditation, facilities for the physically disabled,  and  related
    projects, including costs incurred prior to April 1, 2010 subject to
    an  annual plan developed by the city university and approved by the
    state director of the budget which shall  include  projects  in  the
    following schedule (30CC1050) ... 34,563,000 ..... (re. $34,563,000)

                      Project Schedule
                                   ESTIMATED     ESTIMATED
                                 TOTAL STATE    50 PERCENT
                               & LOCAL SHARE   STATE SHARE
----------------------------------------------------------
                                    (thousands of dollars)
Borough of Manhattan Community
  College

                                   45                         12654-11-2

                       CITY UNIVERSITY OF NEW YORK
         (APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
                           COMMUNITY COLLEGES

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    Central Plant Upgrades,
    199 Chambers Street ............. 14,000         7,000
Bronx Community College
  Campus-wide Utility Upgrades,
    Ph. I ........................... 18,626         9,313
Kingsborough Community College
  Mechanical and Infrastructure
  Improvements ....................... 4,000         2,000
LaGuardia Community College
  Conference Facility Space .......... 2,000         1,000
  Center 3 Office Space and
    Elevators ........................ 2,500         1,250
  Facility Upgrades ................. 10,000         5,000
Queensborough Community College
  Upgrade Campus-wide Electrical
    System, Ph. I ................... 18,000         9,000
                                     -------        ------
    Total ..........................  69,126        34,563
                                     =======       =======

By  chapter  53,  section  1, of the laws of 2008, as amended by chapter
    496, section 1, of the laws of 2008:
  Advances for alterations and improvements to  various  facilities  for
    capital  critical  maintenance  and strategic initiatives, including
    but not limited to capital design, construction, acquisition, recon-
    struction, rehabilitation, and equipment;  for  health  and  safety,
    preservation  of  facilities, new facilities, program improvement or
    program  change,  environmental  protection,  energy   conservation,
    accreditation,  facilities for the physically disabled, preventative
    maintenance and related projects, including costs incurred prior  to
    April 1, 2008, and subject to a plan developed and submitted annual-
    ly  by  the city university of New York and approved by the director
    of the budget, and  which  may  include,  but  not  be  limited  to,
    projects in the following schedule (30090850) ......................
    206,908,000 ..................................... (re. $182,485,000)

                     Project Schedule
                                ESTIMATED      ESTIMATED
                                TOTAL STATE    50 PERCENT
                                & LOCAL SHARE  STATE SHARE
----------------------------------------------------------
                                    (thousands of dollars)
Borough of Manhattan Community
  College
  Fiterman Hall ................... 102,200         51,100
Bronx Community College
  North Instructional Building ..... 24,762         12,381
  Backflow Prevention Devices ....... 3,400          1,700
  Campus-wide Roof Replacement ...... 1,932            966
Hostos Community College

                                   46                         12654-11-2

                       CITY UNIVERSITY OF NEW YORK
         (APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
                           COMMUNITY COLLEGES

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

  500 Grand Concourse .............. 18,446          9,223
Kingsborough Community College
  Laboratories and Mechanical
  Infrastructure Upgrade Phase I .... 5,000          2,500
Medgar Evers College
  Academic Building I .............. 68,346         34,173
  Carroll Street Building .......... 12,000          6,000
University-wide
  CUNY ERP (CUNY FIRST) ............ 27,600         13,800
  Project Administration ........... 15,430          7,715
For university-wide critical main-
  tenance or capital improvement
  costs at community colleges
  attributable to the findings
  of condition surveys for health
  and safety needs ................. 35,000         17,500
For university-wide critical main-
  tenance or capital improvement
  costs at community colleges
  attributable to the findings
  of condition surveys for
  preservation of facilities needs . 35,000         17,500
For university-wide critical main-
  tenance or capital improvement
  costs at community colleges
  attributable to ADA needs ........ 15,000          7,500
For university-wide critical main-
  tenance or capital improvement
  costs at community colleges
  attributable to certificate of
  occupancy/public assembly needs .. 18,000          9,000
For university-wide critical main-
  tenance or capital improvement
  costs at community colleges
  attributable to energy
  conservation needs ............... 18,000          9,000
For university-wide critical main-
  tenance or capital improvement
  costs at community colleges
  attributable to science lab
  upgrade needs ..................... 7,200          3,600
For university-wide critical main-
  tenance or capital improvement
  costs at community colleges
  attributable to educational
  technology initiative needs ....... 4,000          2,000
For university-wide critical main-
  tenance or capital improvement
  costs at community colleges
  attributable to athletic

                                   47                         12654-11-2

                       CITY UNIVERSITY OF NEW YORK
         (APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
                           COMMUNITY COLLEGES

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

  facilities upgrade needs .......... 2,500          1,250
                               ------------   ------------
  Total ........................... 413,816        206,908
                               ============   ============

By chapter 53, section 1, of the laws of 2007:
  An  advance  for  state financial assistance to community colleges for
    alterations  and  improvements  to  various   facilities   including
    services  and  expenses,  capital design, construction, acquisition,
    reconstruction, rehabilitation and equipment; for health and safety,
    preservation of facilities, new facilities, program  improvement  or
    program   change,  environmental  protection,  energy  conservation,
    accreditation, facilities for the physically disabled,  and  related
    projects, including costs incurred prior to April 1, 2007 subject to
    an  annual plan developed by the city university and approved by the
    state director of the budget which shall  include  projects  in  the
    following schedule (30660750) ... 40,800,000 ..... (re. $26,710,000)

                     Project Schedule
                                   ESTIMATED     ESTIMATED
                                 TOTAL STATE    50 PERCENT
                               & LOCAL SHARE   STATE SHARE
----------------------------------------------------------
                                    (thousands of dollars)
Borough of Manhattan Community College
  Fiterman Hall Replacement ......... 40,000        20,000
Bronx Community College
  Mechanical Systems Upgrades ........ 1,800           900
Medgar Evers
  Academic Building I ............... 22,000        11,000
For University-wide critical
  maintenance or capital im-
  provement costs at community
  colleges attributable to the
  findings of condition sur-
  veys for health and safety
  needs .............................. 4,800         2,400
For university-wide critical
  maintenance or capital im-
  provement costs at community
  colleges attributable to the
  findings of condition sur-
  veys for preservation of
  facilities needs ................... 3,000         1,500
For university-wide critical
  maintenance or capital im-
  provement costs at community
  colleges to correct defic-
  iencies in the mechanical,
  electrical and plumbing

                                   48                         12654-11-2

                       CITY UNIVERSITY OF NEW YORK
         (APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
                           COMMUNITY COLLEGES

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

  infrastructure .................... 10,000         5,000
                                     -------        ------
  Total ............................. 81,600        40,800
                                     =======       =======

By chapter 53, section 1, of the laws of 2006:
  An  advance  for  state financial assistance to community colleges for
    alterations  and  improvements  to  various   facilities   including
    services  and  expenses,  capital design, construction, acquisition,
    reconstruction, rehabilitation and equipment; for health and safety,
    preservation of facilities, new facilities, program  improvement  or
    program   change,  environmental  protection,  energy  conservation,
    accreditation, facilities for the physically disabled,  and  related
    projects, including costs incurred prior to April 1, 2006 subject to
    an  annual plan developed by the city university which shall include
    projects in the following schedule (30660650) ......................
    8,769,000 ......................................... (re. $8,769,000)

                     Project Schedule
                                   ESTIMATED     ESTIMATED
                                 TOTAL STATE    50 PERCENT
                               & LOCAL SHARE   STATE SHARE
----------------------------------------------------------
                                    (thousands of dollars)
Medgar Evers College
  Theater ........................... 3,450          1,725
  Auditorium ....................... 14,088          7,044
                                    -------         ------
  Total ............................ 17,538          8,769
                                    =======        =======

By chapter 53, section 1, of the laws of 2006,  as  amended  by  chapter
    108, section 2, of the laws of 2006:
  Additional   advance  for  state  financial  assistance  to  community
    colleges for alterations  and  improvements  to  various  facilities
    including capital design, construction, acquisition, reconstruction,
    rehabilitation, equipment and personal service costs; for health and
    safety, preservation of facilities, new facilities, program improve-
    ment  or  program change, environmental protection, energy conserva-
    tion, accreditation, facilities  for  the  physically  disabled  and
    related  projects  including  costs  incurred prior to April 1, 2006
    (30660650) ... 66,580,000 ........................ (re. $61,507,000)

                     Project Schedule
                                   ESTIMATED     ESTIMATED
                                 TOTAL STATE    50 PERCENT
                               & LOCAL SHARE   STATE SHARE
----------------------------------------------------------
                                    (thousands of dollars)
Borough of Manhattan Community

                                   49                         12654-11-2

                       CITY UNIVERSITY OF NEW YORK
         (APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
                           COMMUNITY COLLEGES

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    College
  Fitterman Hall Replacement ....... 15,000          7,500
  Chambers Street Renovations
  Phase II ......................... 14,000          7,000
Bronx Community College
  Mechanical System Upgrades ........ 6,000          3,000
Hostos Community College
  Renovations in 475 Grand Concourse  6,000          3,000
Kings Borough Community College
  Air conditioning T5 ................. 218            109
  Renovation of former auditorium T2
  building as learning resource
  center ............................ 2,000          1,000
  Air conditioning T4 ................. 942            471
  Mechanical System Upgrades ........ 6,000          3,000
Laguardia Community College
  Renovations of Center 3 .......... 14,000          7,000
Acquisition and Renovation
  of an Additional Educational
  Building ......................... 55,000         27,500
Medgar Evers
  Academic I ........................ 8,000          4,000
Queensborough Community College
  Renovation of Science Building .... 6,000          3,000
                                   --------       --------
    Total ......................... 133,160         66,580
                                   ========       ========

By chapter 53, section 1, of the laws of 2005:
  An  advance  for  state financial assistance to community colleges for
    the replacement of Fiterman Hall at the Borough of Manhattan  Commu-
    nity  College  including  costs incurred prior to April 1, 2005, and
    subject to a plan developed  and  submitted  annually  by  the  city
    university  and  approved  by  the  state  director  of  the budget.
    Notwithstanding subdivision (b) of section  6281  of  the  education
    law,  as  amended by chapter 1081 of the laws of 1969, the dormitory
    authority and/or the  city  university  construction  fund,  as  the
    letting  agency,  may, in its discretion, award one contract for all
    the work to be performed in the  acquisition,  construction,  recon-
    struction,  rehabilitation  or  improvement of Fiterman Hall without
    separate and independent bidding or letting or subdivision  of  work
    to be performed (30570550) ... 20,000,000 ........ (re. $20,000,000)

By chapter 53, section 1, of the laws of 2005, as amended by chapter 62,
    section 3, of the laws of 2005:
  An  advance  for  state financial assistance to community colleges for
    alterations  and  improvements  to  various   facilities   including
    services  and  expenses,  capital design, construction, acquisition,
    reconstruction, rehabilitation and equipment; for health and safety,
    preservation of facilities, new facilities, program  improvement  or

                                   50                         12654-11-2

                       CITY UNIVERSITY OF NEW YORK
         (APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
                           COMMUNITY COLLEGES

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    program   change,  environmental  protection,  energy  conservation,
    accreditation, facilities for the physically disabled,  and  related
    projects, including costs incurred prior to April 1, 2005 subject to
    an  annual plan developed by the city university which shall include
    projects in the following schedule (30590550) ......................
    105,849,000 ...................................... (re. $73,496,000)

                     Project Schedule
                                   ESTIMATED     ESTIMATED
                                 TOTAL STATE    50 PERCENT
                               & LOCAL SHARE   STATE SHARE
----------------------------------------------------------
                                    (thousands of dollars)
Queensborough Community College
  Holocaust Resource Center ......... 3,000          1,500
  Instruction Building Planning
  and Design Costs .................. 4,948          2,474
  Upgrade Campus Wide Electric
  System ............................ 1,000            500
  Upgrade Campus Wide Drainage
  System ............................ 1,000            500
Kingsborough Community College
  Roof Replacement .................. 3,000          1,500
  Additional Roof Replacement ....... 3,000          1,500
  Fire Alarm Rehab .................. 6,256          3,128
  Gymnasium ......................... 6,060          3,030
  Marine/Academic Center ............ 5,050          2,525
  Primary Arts Center ................. 850            425
Hostos Community College
  475 Grand Concourse Renovation .... 4,948          2,474
  Site Acquisition .................... 750            375
LaGuardia Community College
  Center 3 Renovations, Phase II .... 5,346          2,673
  Department of Humanities
  Renovation ....................... 17,012          8,506
  Department of Computer Information
  Systems .......................... 21,000         10,500
Medgar Evers College
  Athletic Fields ................... 1,960            980
Bronx Community College
  North Instructional Building ..... 60,962         30,481
  Mechanical Systems &
  Infrastructure Upgrade Phase 1 .... 4,074          2,037
Borough Manhattan Community College
  Training Program for Emergency
  First Response ................... 21,400         10,700
  North campus building ............. 2,000          1,000
  Chambers Street Renovation Phase
  II ................................ 5,506          2,753
Universitywide

                                   51                         12654-11-2

                       CITY UNIVERSITY OF NEW YORK
         (APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
                           COMMUNITY COLLEGES

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

  For condition assessment: Health
  and Safety ........................ 9,762          4,881
  For condition assessment:
  Facilities Preservation ........... 3,994          1,997
  For condition assessment: ADA ..... 3,820          1,910
  For construction, acquisition,
  renovation or rehabilitation of
  facilities including equipment and
  other necessary incidental costs
  related to the CUNY Incubator
  Network .......................... 15,000          7,500
                                    -------        -------
    Total ......................... 211,698        105,849
                                    =======        =======

By chapter 53, section 1, of the laws of 2003:
  An  advance  for  state financial assistance to community colleges for
    alterations  and  improvements  to  various   facilities   including
    services  and  expenses,  capital design, construction, acquisition,
    reconstruction, rehabilitation and equipment; for health and safety,
    preservation of facilities, new facilities, program  improvement  or
    program   change,  environmental  protection,  energy  conservation,
    accreditation, facilities for the physically disabled,  and  related
    projects,  including  costs incurred prior to April 1, 2003, subject
    to an annual plan developed by the city university and  approved  by
    the  state director of the budget, and which may include, but not be
    limited to, projects in the following schedule (30050350) ..........
    50,000,000 ....................................... (re. $15,523,000)

               Project Schedule
                                      AMOUNT
--------------------------------------------
                      (thousands of dollars)
Medgar Evers College ................ 19,400
 -Academic Building I
University-wide ..................... 30,600
 -For  university-wide  critical
  maintenance   or  capital  im-
  provement  costs  attributable
  to  the  findings of condition
  surveys for health and safety,
  preservation of facilities and
  access for the physically dis-
  abled; code compliance; asbes-
  tos removal;  emergencies; en-
  ergy conservation  needs; fire
  alarms, sprinklers, electrical
  distribution  and  heating and
  cooling  system  requirements;
  and  other similar campus-wide

                                   52                         12654-11-2

                       CITY UNIVERSITY OF NEW YORK
         (APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
                           COMMUNITY COLLEGES

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

  and system-wide needs
                                ------------
    Total ........................... 50,000
                                ============

By chapter 53, section 1, of the laws of 1998, as amended by chapter 53,
    section 1, of the laws of 2008:
  An  advance  for  state financial assistance to community colleges for
    alterations and improvements to various facilities including capital
    design, construction,  acquisition,  reconstruction,  rehabilitation
    and  equipment;  for  health and safety, preservation of facilities,
    new facilities, program improvement or program change, environmental
    protection, energy conservation, accreditation, facilities  for  the
    physically disabled, and related projects according to the following
    project schedule (303198C1) ... 109,700,000 ...... (re. $59,045,000)

               Project Schedule
                                      AMOUNT
--------------------------------------------
                      (thousands of dollars)
  For payment of up to one-
    half of the total capital
    costs for community
    colleges for health and
    safety projects based on
    the results of building
    condition surveys ............... 1,500
  For payment of up to one-
    half of the total capital
    costs for community
    colleges for asbestos
    removal and abatement ........... 1,000
  For payment of up to one-
    half of the total capital
    costs for community
    colleges for preservation
    of facilities projects
    based on the results of
    building condition surveys ...... 2,000
  For payment of up to one-
    half of the total capital
    costs for community
    colleges for making
    facilities accessible to the
    physically disabled based
    on the results of building
    condition surveys ............... 1,000
  For payment of up to one-
    half of the total capital
    costs for community

                                   53                         12654-11-2

                       CITY UNIVERSITY OF NEW YORK
         (APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
                           COMMUNITY COLLEGES

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    colleges for the
    telecommunications initiative ... 2,000
  For payment of up to one-
    half of the total capital
    costs for community
    colleges for energy
    conservation .................... 1,000
  For payment of up to one-
    half of the total capital
    costs for community
    colleges for the
    educational technology
    equipment initiative ............ 1,500
  An additional advance for
    state financial assistance
    to community colleges for
    alterations and
    improvements to various
    facilities including capital
    design, construction,
    acquisition, reconstruction,
    rehabilitation and
    equipment; for health and
    safety, preservation of
    facilities, new facilities,
    program improvement or
    program change, environ-
    mental protection, energy
    conservation, accredita-
    tion, facilities for the
    physically disabled, and
    related projects according
    to the following project
    schedule (303198C1) ............ 99,700
                             --------------
    Total ......................... 109,700
                             ==============

  CAPITAL PROJECTS FUNDS - OTHER
  Capital Projects Fund
  Preservation of Facilities Purpose

By chapter 54, section 2, of the laws of 1994:
  An  advance  for  payment  of  one-half of the total capital costs for
    community colleges for preservation of facilities (30839403) .......
    6,909,000 ......................................... (re. $6,909,000)

                                   54                         12654-11-2

           DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION

                       CAPITAL PROJECTS   2012-13

For  the comprehensive construction programs, purposes and
  projects as herein  specified  in  accordance  with  the
  following:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  Capital Projects Funds - Other .....     320,000,000       767,880,000
                                      ----------------  ----------------
    All Funds ........................     320,000,000       767,880,000
                                      ================  ================

MAINTENANCE AND IMPROVEMENT OF EXISTING FACILITIES (CCP) ... 320,000,000
                                                          --------------

  Capital Projects Funds - Other
  Correctional Facilities Capital Improvement Fund
  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  facilities  of the
  department of correctional  services,  and
  payment  of  personal  service and nonper-
  sonal 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 (10501250) .. 15,000,000

  Capital Projects Funds - Other
  Correctional Facilities Capital Improvement Fund
  Environmental Protection or Improvements Purpose

Alterations   and   improvements,  including
  related departmental administrative costs,
  for environmental protection  or  improve-
  ments including liabilities incurred prior
  to April 1, 2012 (10061206) ................. 24,000,000

  Capital Projects Funds - Other
  Correctional Facilities Capital Improvement Fund
  Health and Safety Purpose

Alterations   and   improvements,  including
  related departmental administrative costs,
  for health and  safety  including  liabil-
  ities  incurred  prior  to  April  1, 2012
  (10011201) .................................. 36,000,000

  Capital Projects Funds - Other

                                   55                         12654-11-2

           DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION

                       CAPITAL PROJECTS   2012-13

  Correctional Facilities Capital Improvement Fund
  Preservation of Facilities Purpose

Alterations   and   improvements,  including
  related departmental administrative costs,
  for the preservation of facilities includ-
  ing liabilities incurred prior to April 1,
  2012 (10031203) ............................ 174,000,000

Alterations  and   improvements,   including
  related departmental administrative costs,
  for  preventative  maintenance  that  will
  prolong the useful life of assets  includ-
  ing liabilities incurred prior to April 1,
  2012 (10M31203) ............................. 15,000,000

  Capital Projects Funds - Other
  Correctional Facilities Capital Improvement Fund
  Program Improvement or Program Change Purpose

Alterations   and   improvements,  including
  related departmental administrative costs,
  for program improvement or program  change
  including  liabilities  incurred  prior to
  April 1, 2012 (10081208) .................... 56,000,000

                                   56                         12654-11-2

           DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

MAINTENANCE AND IMPROVEMENT OF EXISTING FACILITIES (CCP)

  CAPITAL PROJECTS FUNDS - OTHER
  Correctional Facilities Capital Improvement Fund
  Administration Purpose

By chapter 54, section 1, of the laws of 2011:
  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 (10501150) ... 15,000,000 ............... (re. $14,154,000)

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. $500,000)

  CAPITAL PROJECTS FUNDS - OTHER
  Correctional Facilities Capital Improvement Fund
  Environmental Protection or Improvements Purpose

By chapter 54, section 1, of the laws of 2011:
  Alterations  and improvements, including related departmental adminis-
    trative costs, for environmental protection or improvements  includ-
    ing  liabilities  incurred  prior  to  April  1, 2011 (10061106) ...
    24,000,000 ....................................... (re. $23,956,000)

By chapter 50, section 1, of the laws of 2010:
  Alterations and improvements, including related departmental  adminis-
    trative  costs, for environmental protection or improvements includ-
    ing liabilities incurred prior to April 1, 2010 (10061006) .........
    24,000,000 ....................................... (re. $14,526,000)

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. $2,002,000)

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-

                                   57                         12654-11-2

           DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    ing liabilities incurred prior to April 1, 2008 (10060806) .........
    25,000,000 .......................................... (re. $971,000)

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. $1,606,000)

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. $1,057,000)

  CAPITAL PROJECTS FUNDS - OTHER
  Correctional Facilities Capital Improvement Fund
  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. $550,000)

  CAPITAL PROJECTS FUNDS - OTHER
  Correctional Facilities Capital Improvement Fund
  Health and Safety Purpose

By chapter 54, section 1, of the laws of 2011:
  Alterations  and improvements, including related departmental adminis-
    trative costs, for health and safety including liabilities  incurred
    prior to April 1, 2011 (10011101) ..................................
    16,000,000 ....................................... (re. $16,000,000)

By chapter 50, section 1, of the laws of 2010:
  Alterations  and improvements, including related departmental adminis-
    trative costs, for health and safety including liabilities  incurred
    prior to April 1, 2010 (10011001) ..................................
    16,000,000 ....................................... (re. $12,842,000)

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. $4,628,000)

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. $391,000)

                                   58                         12654-11-2

           DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

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. $1,832,000)

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. $598,000)

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. $276,000)

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. $905,000)

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. $200,000)

  CAPITAL PROJECTS FUNDS - OTHER
  Correctional Facilities Capital Improvement Fund
  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. $1,248,000)

  CAPITAL PROJECTS FUNDS - OTHER
  Correctional Facilities Capital Improvement Fund
  Preservation of Facilities Purpose

By chapter 54, section 1, of the laws of 2011:
  Alterations  and improvements, including related departmental adminis-
    trative costs, for the preservation of facilities including  liabil-
    ities incurred prior to April 1, 2011 (10031103) ...................
    174,000,000 ..................................... (re. $173,564,000)
  Alterations  and improvements, including related departmental adminis-
    trative costs, for preventative maintenance that  will  prolong  the

                                   59                         12654-11-2

           DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    useful  life of assets including liabilities incurred prior to April
    1, 2011 (10M31103) ... 15,000,000 ................ (re. $14,949,000)

By chapter 50, section 1, of the laws of 2010:
  Alterations  and improvements, including related departmental adminis-
    trative costs, for the preservation of facilities including  liabil-
    ities incurred prior to April 1, 2010 (10031003) ...................
    174,000,000 ..................................... (re. $147,788,000)
  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, 2010 (10M31003) ... 15,000,000 ................ (re. $10,332,000)

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. $44,674,000)
  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. $8,159,000)

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. $27,857,000)
  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. $3,409,000)

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. $21,694,000)
  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. $1,000,000)

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. $11,903,000)
  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. $912,000)

                                   60                         12654-11-2

           DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

  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. $349,000)

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. $2,912,000)
  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. $500,000)

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. $3,275,000)

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. $1,297,000)
  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. $463,000)

  CAPITAL PROJECTS FUNDS - OTHER
  Correctional Facilities Capital Improvement Fund
  Program Improvement or Program Change Purpose

By chapter 54, section 1, of the laws of 2011:
  Alterations and improvements, including related departmental  adminis-
    trative  costs,  for program improvement or program change including
    liabilities  incurred  prior  to  April  1,  2011   (10081108)   ...
    76,000,000 ....................................... (re. $76,000,000)

By chapter 50, section 1, of the laws of 2010:
  Alterations  and improvements, including related departmental adminis-
    trative costs, for program improvement or program  change  including
    liabilities incurred prior to April 1, 2010 (10081008) .............
    76,000,000 ....................................... (re. $58,248,000)

By chapter 50, section 1, of the laws of 2009:

                                   61                         12654-11-2

           DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

  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. $35,206,000)

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. $15,094,000)

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. $7,265,000)

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. $1,990,000)

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. $482,000)

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. $316,000)

                                   62                         12654-11-2

                          EDUCATION DEPARTMENT

                       CAPITAL PROJECTS   2012-13

For  the comprehensive construction programs, purposes and
  projects as herein  specified  in  accordance  with  the
  following:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  Capital Projects Funds - Other .....      17,400,000       138,466,000
                                      ----------------  ----------------
    All Funds ........................      17,400,000       138,466,000
                                      ================  ================

ADMINISTRATION (CCP) ......................................... 3,400,000
                                                          --------------

  Capital Projects Funds - Other
  Capital Projects Fund
  Preservation of Facilities Purpose

For various minor rehabilitation projects to
  keep facilities in a safe operating condi-
  tion  subject  to  a plan developed by the
  education department and approved  by  the
  director of the budget (11021203) ............ 3,400,000

LIBRARY CONSTRUCTION (CCP) .................................. 14,000,000
                                                          --------------

  Capital Projects Funds - Other
  Capital Projects Fund
  Program Improvement/Change Purpose

For total approved project costs pursuant to
  section  273-a  of  the education law, for
  approved projects,  excluding  feasibility
  studies,  plans or similar activities, for
  the acquisition, construction,  renovation
  or   rehabilitation,  including  leasehold
  improvements,  of  buildings   of   public
  libraries and library systems chartered by
  the  regents  of  the state of New York or
  established by an act of the  legislature,
  subject to distribution provisions in sub-
  division  4 of section 273-a of the educa-
  tion law  on  and  upon  approval  by  the
  commissioner (11011208) ..................... 14,000,000

                                   63                         12654-11-2

                          EDUCATION DEPARTMENT

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

ADMINISTRATION (CCP)

  CAPITAL PROJECTS FUNDS - OTHER
  Capital Projects Fund

By  chapter  100,  section 2, of the laws of 2010, as amended by chapter
    54, section 1, of the laws of 2011:
  For services and expenses related to implementing a state longitudinal
    data system  including  but  not  limited  to  the  development  and
    purchase of computer hardware, software, and related equipment, such
    amount  shall include expenses to be made by the State University of
    New York and the City University  of  New  York  provided  that  the
    amount  appropriated  herein shall be subject to a plan developed by
    the education department and approved by the director of the budget.
    Notwithstanding any other provision  of  law  to  the  contrary  and
    subject  to the approval of the director of the budget, a portion of
    the funds appropriated  herein  may  be  transferred  to  the  State
    University  of New York and City University of New York to carry out
    the purposes of this appropriation (11031008) ......................
    20,400,000 ....................................... (re. $20,400,000)

  CAPITAL PROJECTS FUNDS - OTHER
  Capital Projects Fund
  Preservation of Facilities Purpose

By chapter 54, section 1, of the laws of 2011:
  For various minor rehabilitation projects to keep facilities in a safe
    operating condition subject to a plan  developed  by  the  education
    department and approved by the director of the budget (11021103) ...
    3,400,000 ......................................... (re. $3,400,000)

By chapter 53, section 1, of the laws of 2010:
  For various minor rehabilitation projects to keep facilities in a safe
    operating  condition  subject  to  a plan developed by the education
    department and approved by the director of the budget (11021003) ...
    6,800,000 ......................................... (re. $6,193,000)

By chapter 53, section 1, of the laws of 2009:
  For various minor rehabilitation projects to keep facilities in a safe
    operating condition subject to a plan  developed  by  the  education
    department and approved by the director of the budget (11020903) ...
    2,000,000 ......................................... (re. $1,499,000)

By chapter 53, section 1, of the laws of 2008:
  For various minor rehabilitation projects to keep facilities in a safe
    operating  condition  subject  to  a plan developed by the education
    department and approved by the director of the budget (11090803) ...
    1,000,000 ........................................... (re. $442,000)

By chapter 53, section 1, of the laws of 2007:
  For various minor rehabilitation projects to keep facilities in a safe
    operating condition subject to a plan  developed  by  the  education

                                   64                         12654-11-2

                          EDUCATION DEPARTMENT

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    department and approved by the director of the budget (11010703) ...
    4,900,000 ........................................... (re. $319,000)

By chapter 53, section 1, of the laws of 2006:
  For various minor rehabilitation projects to keep facilities in a safe
    operating  condition  subject  to  a plan developed by the education
    department and approved by the director of the budget (11020603) ...
    2,400,000 ............................................ (re. $72,000)

By chapter 53, section 1, of the laws of 2004:
  For various minor rehabilitation projects to keep facilities in a safe
    operating condition subject to a plan  developed  by  the  education
    department and approved by the director of the budget (11010403) ...
    1,000,000 ............................................. (re. $5,000)

By  chapter  53,  section  1, of the laws of 2003, as amended by chapter
    684, section 1, of the laws of 2003:
  For various minor rehabilitation projects to keep facilities in a safe
    operating condition subject to a plan  developed  by  the  education
    department and approved by the director of the budget (11080303) ...
    2,000,000 ............................................ (re. $38,000)

CULTURAL EDUCATION CENTER (CCP)

  CAPITAL PROJECTS FUNDS - OTHER
  Capital Projects Fund
  Health and Safety Purpose

By chapter 53, section 1, of the laws of 2008:
  For  the  construction  of an alternate emergency exit in the cultural
    education center (11010801) ... 2,250,000 ........... (re. $962,000)
  For fire safety system upgrades, environmental controls, and the reno-
    vation of restrooms in the cultural education center (11030801) ....
    2,500,000 ......................................... (re. $1,770,000)

By chapter 53, section 1, of the laws of 1996, as amended by chapter 62,
    section 3, of the laws of 2005:
  An advance for renovations to the Cultural Education Center, including
    HVAC rehabilitation and a replacement security console, subject to a
    plan developed by the  Education  Department  and  approved  by  the
    director of the budget (11B19601) ..................................
    2,150,000 ........................................... (re. $500,000)

By chapter 54, section 2, of the laws of 1995, as amended by chapter 62,
    section 3, of the laws of 2005:
  An advance for renovations to the Cultural Education Center, including
    elevator  upgrades  and  tile  floor  replacement, subject to a plan
    developed by the Education Department and approved by  the  director
    of the budget (11039501) ... 3,500,000 ............... (re. $80,000)

By chapter 54, section 2, of the laws of 1994, as amended by chapter 62,
    section 3, of the laws of 2005:

                                   65                         12654-11-2

                          EDUCATION DEPARTMENT

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

  An  advance  for  the installation of a fire suppression system in the
    State Museum as well as other renovations to the Cultural  Education
    Center,  subject to a plan developed by the Education Department and
    approved by the director of the budget (11109401) ..................
    2,900,000 ........................................... (re. $200,000)

  CAPITAL PROJECTS FUNDS - OTHER
  Capital Projects Fund
  Preservation of Facilities Purpose

By chapter 53, section 1, of the laws of 2004, as amended by chapter 62,
    section 3, of the laws of 2005:
  For minor rehabilitation projects to keep facilities in a safe operat-
    ing  condition  subject to a plan developed by the education depart-
    ment and approved by the director of the budget (11020403) .........
    1,000,000 ............................................ (re. $45,000)

By chapter 53, section 1, of the laws of 2002, as amended by chapter 62,
    section 3, of the laws of 2005:
  For renovation projects to preserve and  revamp  the  collections  and
    exhibits of the state museum, library and archives subject to a plan
    approved  by  the director of the budget. Moneys from this appropri-
    ation shall be made available  only  as  matching  funds  for  equal
    amounts  raised  for  capital projects from non-governmental sources
    (11030203) ... 5,000,000 .......................... (re. $4,491,000)

By chapter 53, section 1, of the laws of 1998, as amended by chapter 62,
    section 3, of the laws of 2005:
  An advance for renovations to the first and  eleventh  floors  of  the
    Cultural Education Center occupied by the State Museum and the State
    Archives,  including  but  not  limited  to  the improvement of HVAC
    systems, the  upgrade  of  security  and  safety  systems,  and  the
    improvement of space utilization, subject to a plan developed by the
    Education  Department  and  approved  by  the director of the budget
    (11059803) ... 9,500,000 ............................ (re. $300,000)

By chapter 53, section 1, of the laws of 1997, as amended by chapter 62,
    section 3, of the laws of 2005:
  An advance for renovations to the first and  eleventh  floors  of  the
    Cultural Education Center occupied by the State Museum and the State
    Archives,  including  but  not  limited  to  the improvement of HVAC
    systems, the  upgrade  of  security  and  safety  systems,  and  the
    improvement of space utilization, subject to a plan developed by the
    Education  Department  and  approved  by  the director of the budget
    (11W59703) ... 2,500,000 ............................ (re. $200,000)

  CAPITAL PROJECTS FUNDS - OTHER
  Capital Projects Fund
  Program Improvement/Change Purpose

By chapter 53, section 1, of the laws of 2008:

                                   66                         12654-11-2

                          EDUCATION DEPARTMENT

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

  An  advance  for  projects  to  enhance  the  public  display  of  the
    collections  and exhibits of the state museum, library and archives,
    subject to a plan jointly submitted by the  board  of  the  cultural
    education  trust  and the state education department and approved by
    the director of the budget (11020808) ..............................
    15,000,000 ....................................... (re. $13,797,000)
  For preservation and stewardship of collections in the cultural educa-
    tion  center,  including environmental controls, the preservation of
    records, and the purchase and installment of map and microform cabi-
    nets, compact shelving, and museum cabinetry (11060808) ............
    4,325,000 ......................................... (re. $3,480,000)

CULTURAL EDUCATION STORAGE FACILITY (CCP)

  CAPITAL PROJECTS FUNDS - OTHER
  Capital Projects Fund
  New Facilities Purpose

By chapter 53, section 1, of the laws of 2007:
  Cultural education storage facility. For costs of a new storage facil-
    ity for the collections of the state museum, library  and  archives,
    subject  to  a  plan  jointly submitted by the board of the cultural
    education trust and the cultural education department  and  approved
    by the division of the budget (11010707) ...........................
    60,000,000 ....................................... (re. $60,000,000)

EDUCATION BUILDING (CCP)

  CAPITAL PROJECTS FUNDS - OTHER
  Capital Projects Fund
  Health and Safety Purpose

By chapter 53, section 1, of the laws of 2008:
  For  mechanical  system  upgrades  in the education building addition,
    including the installation of a system  for  humidification  control
    and the modification of the ventilation system (11020801) ..........
    2,000,000 ......................................... (re. $1,739,000)

By chapter 53, section 1, of the laws of 1998:
  An  advance  for renovations to the exterior of the Education Building
    and annex and the rehabilitation of windows subject to a plan devel-
    oped by the Education Department and approved by the director of the
    budget (11B19801) ... 1,960,000 ...................... (re. $20,000)

  CAPITAL PROJECTS FUNDS - OTHER
  Capital Projects Fund
  Preservation of Facilities Purpose

By chapter 53, section 1, of the laws of 2006:
  For computer room renovation to keep facilities in  a  safe  operating
    condition  subject  to  a plan developed by the education department

                                   67                         12654-11-2

                          EDUCATION DEPARTMENT

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    and approved by the director of the budget (11010601) ..............
    1,600,000 ............................................. (re. $7,000)
  For  partial  roof replacement of the education building and education
    building addition to keep facilities in a safe  operating  condition
    subject to a plan developed by the education department and approved
    by the director of the budget (11030603) ...........................
    1,700,000 ........................................... (re. $280,000)

LIBRARY CONSTRUCTION (CCP)

  CAPITAL PROJECTS FUNDS - OTHER
  Capital Projects Fund
  Program Improvement/Change Purpose

By chapter 54, section 1, of the laws of 2011:
  For  total  approved  project  costs  pursuant to section 273-a of the
    education law, for approved projects, excluding feasibility studies,
    plans or similar  activities,  for  the  acquisition,  construction,
    renovation  or  rehabilitation, including leasehold improvements, of
    buildings of public libraries and library systems chartered  by  the
    regents  of  the  state  of New York or established by an act of the
    legislature, subject to distribution provisions in subdivision 4  of
    section  273-a  of  the  education  law  on and upon approval by the
    commissioner (11011108) ... 14,000,000 ........... (re. $14,000,000)

By chapter 53, section 1, of the laws of 2010:
  For total approved project costs pursuant  to  section  273-a  of  the
    education law, for approved projects, excluding feasibility studies,
    plans  or  similar  activities,  for  the acquisition, construction,
    renovation or rehabilitation, including leasehold  improvements,  of
    buildings  of  public libraries and library systems chartered by the
    regents of the state of New York or established by  an  act  of  the
    legislature,  subject to distribution provisions in subdivision 4 of
    section 273-a of the education law  on  and  upon  approval  by  the
    commissioner (11011008) ... 14,000,000 ............ (re. $1,470,000)

By chapter 53, section 1, of the laws of 2009:
  For  total  approved  project  costs  pursuant to section 273-a of the
    education law, for approved projects, excluding feasibility studies,
    plans or similar  activities,  for  the  acquisition,  construction,
    renovation  or  rehabilitation, including leasehold improvements, of
    buildings of public libraries and library systems chartered  by  the
    regents  of  the  state  of New York or established by an act of the
    legislature, subject to distribution provisions in subdivision 4  of
    section  273-a  of  the  education  law  on and upon approval by the
    commissioner (11010908) ... 14,000,000 .............. (re. $787,000)

By chapter 53, section 1, of the laws of 2008:
  An advance for total approved project costs pursuant to section  273-a
    of  the  education law, for approved projects, excluding feasibility
    studies,  plans  or  similar  activities,   for   the   acquisition,
    construction,  renovation  or  rehabilitation,  including  leasehold

                                   68                         12654-11-2

                          EDUCATION DEPARTMENT

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    improvements, of buildings of public libraries and  library  systems
    chartered  by the regents of the state of New York or established by
    an act of the legislature, subject  to  distribution  provisions  in
    subdivision  4  of  section  273-a  of the education law on and upon
    approval by the commissioner (11080808) ............................
    14,000,000 ........................................... (re. $38,000)

  CAPITAL PROJECTS FUNDS - OTHER
  Capital Projects Fund
  Library Construction Purpose

By chapter 53, section 1, of the laws of 2007:
  For total approved project costs pursuant  to  section  273-a  of  the
    education law, for approved projects, excluding feasibility studies,
    plans  or  similar  activities,  for  the acquisition, construction,
    renovation or rehabilitation, including leasehold  improvements,  of
    buildings  of  public libraries and library systems chartered by the
    regents of the state of New York or established by  an  act  of  the
    legislature,  subject to distribution provisions in subdivision 4 of
    section 273-a of the education law  on  and  upon  approval  by  the
    commissioner (110307LC) ... 14,000,000 .............. (re. $131,000)

SCHOOL FOR THE BLIND - BATAVIA (CCP)

  CAPITAL PROJECTS FUNDS - OTHER
  Capital Projects Fund
  Health and Safety Purpose

By chapter 53, section 1, of the laws of 2009:
  For  various rehabilitation and renovation projects to keep facilities
    at the School for the Blind in a safe operating condition subject to
    a plan developed by the education department  and  approved  by  the
    director of the budget (11030901) ... 800,000 ....... (re. $800,000)

By chapter 53, section 1, of the laws of 2008:
  For  security  and fire alarm system upgrades, physical plant improve-
    ments to infrastructure around  Severne  Hall,  backflow  prevention
    devices,  and  roof  replacement  on  Knight  Hall and Hamilton Hall
    (11050801) ... 2,330,000 .......................... (re. $1,205,000)

By chapter 53, section 1, of the laws of 2005:
  For minor rehabilitation projects to keep facilities in a safe operat-
    ing condition subject to a plan developed by the  education  depart-
    ment and approved by the director of the budget (11030501) .........
    3,000,000 ............................................ (re. $31,000)

  CAPITAL PROJECTS FUNDS - OTHER
  Capital Projects Fund
  Preservation of Facilities Purpose

By chapter 53, section 1, of the laws of 1998:

                                   69                         12654-11-2

                          EDUCATION DEPARTMENT

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

  An  advance for alterations and improvements to various facilities for
    the disabled and to install back-flow prevention  devices  for  code
    compliance (11079803) ... 610,000 ................... (re. $200,000)

SCHOOL FOR THE DEAF - ROME (CCP)

  CAPITAL PROJECTS FUNDS - OTHER
  Capital Projects Fund
  Health and Safety Purpose

By chapter 53, section 1, of the laws of 2008:
  For  dormitory  environmental  controls  and  the replacement of paver
    stones, manhole covers and catch basins (11040801) .................
    650,000 ............................................. (re. $203,000)

By chapter 53, section 1, of the laws of 2006:
  For dormitory renovation to keep facilities in a safe operating condi-
    tion subject to a plan developed by  the  education  department  and
    approved by the director of the budget (11040601) ..................
    7,500,000 ............................................. (re. $5,000)

  CAPITAL PROJECTS FUNDS - OTHER
  Capital Projects Fund
  Preservation of Facilities Purpose

By chapter 53, section 1, of the laws of 2004:
  For minor rehabilitation projects to keep facilities in a safe operat-
    ing  condition  subject to a plan developed by the education depart-
    ment and approved by the director of the budget (11050403) .........
    2,500,000 ............................................ (re. $42,000)

SCHOOLS FOR NATIVE AMERICAN RESERVATIONS (CCP)

  CAPITAL PROJECTS FUNDS - OTHER
  Capital Projects Fund
  Health and Safety Purpose

By chapter 53, section 1, of the laws of 2009:
  For various rehabilitation and renovation projects to keep  facilities
    at the St. Regis Mohawk Elementary School in a safe operating condi-
    tion  subject  to  a  plan developed by the education department and
    approved by the director of the budget (11020901) ..................
    4,000,000 ......................................... (re. $2,700,000)

By chapter 53, section 1, of the laws of 2003:
  For various rehabilitation and renovation projects to keep  facilities
    at  the  Tuscarora  Elementary  School in a safe operating condition
    subject to a plan developed by the education department and approved
    by the director of the budget (11020301) ...........................
    500,000 .............................................. (re. $14,000)

  CAPITAL PROJECTS FUNDS - OTHER

                                   70                         12654-11-2

                          EDUCATION DEPARTMENT

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

  Capital Projects Fund
  Preservation of Facilities Purpose

By chapter 53, section 1, of the laws of 2004:
  For  various rehabilitation and renovation projects to keep facilities
    at the St. Regis Mohawk Elementary School in a safe operating condi-
    tion subject to a plan developed by  the  education  department  and
    approved by the director of the budget (11040403) ..................
    4,500,000 ............................................ (re. $13,000)
  For  various rehabilitation and renovation projects to keep facilities
    at the Tuscarora Elementary School in  a  safe  operating  condition
    subject to a plan developed by the education department and approved
    by the director of the budget (11030403) ...........................
    1,300,000 ............................................. (re. $8,000)

                                   71                         12654-11-2

                ENERGY RESEARCH AND DEVELOPMENT AUTHORITY

                       CAPITAL PROJECTS   2012-13

For  the comprehensive construction programs, purposes and
  projects as herein  specified  in  accordance  with  the
  following:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  Capital Projects Funds - Other .....      14,000,000         1,220,000
                                      ----------------  ----------------
    All Funds ........................      14,000,000         1,220,000
                                      ================  ================

WESTERN NEW YORK NUCLEAR SERVICE CENTER PROGRAM (CCP) ....... 14,000,000
                                                          --------------

  Capital Projects Funds - Other
  Capital Projects Fund
  Western New York Nuclear Service Center Program Purpose

For  services  and expenses required to meet
  the New York  state  energy  research  and
  development  authority obligations for the
  western New York nuclear  service  center,
  including obligations pursuant to the West
  Valley  demonstration project act (Pub. L.
  96-368) (03WV1206) .......................... 14,000,000

                                   72                         12654-11-2

                ENERGY RESEARCH AND DEVELOPMENT AUTHORITY

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

Capital Projects Fund

WESTERN NEW YORK NUCLEAR SERVICE CENTER PROGRAM (CCP)

Western New York Nuclear Service Center Program Purpose

By chapter 55, section 1, of the laws of 2010:
  For  services  and expenses required to meet the New York state energy
    research and development authority obligations for the  western  New
    York  nuclear  service center, including obligations pursuant to the
    West Valley demonstration project act (Pub.  L.  96-368)  (03WV1006)
    ... 19,247,000 .................................... (re. $1,220,000)

                                   73                         12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       CAPITAL PROJECTS   2012-13

For  the comprehensive construction programs, purposes and
  projects as herein  specified  in  accordance  with  the
  following:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  Capital Projects Funds - Other......     434,143,000     2,587,303,000
  Capital Projects Funds - Federal....     175,000,000       819,587,000
  Special Revenue Funds - Other.......               0         3,951,000
                                      ----------------  ----------------
    All Funds ........................     609,143,000     3,410,841,000
                                      ================  ================

ADMINISTRATION (CCP) ......................................... 1,300,000
                                                          --------------

  Capital Projects Funds - Other
  Capital Projects Fund
  Administration Purpose

For alterations, rehabilitation and improve-
  ments   at  education  camps  and  centers
  including personal service,  fringe  bene-
  fits and indirect costs (09ED1250) ............. 300,000
For services and expenses including personal
  service,   fringe  benefits  and  indirect
  costs  relating  to  the  maintenance  and
  upgrade  of  the  department's information
  technology infrastructure,  including  but
  not  limited to the improved resiliency of
  the existing computer systems environment,
  business   continuance,   equipment    and
  infrastructure  related  to  the DEC auto-
  mated  licensing   system   (DECALS)   and
  improvements necessary for compliance with
  statewide   cyber   security  requirements
  (09CS1250) ................................... 1,000,000

ENVIRONMENT AND RECREATION (CCP) ........................... 134,000,000
                                                          --------------

  Capital Projects Funds - Other
  Environmental Protection Fund
  Environment and Recreation Purpose

For services and expenses  of  projects  and
  purposes authorized by section 92-s of the
  state  finance law to receive funding from
  the solid waste account in accordance with
  a programmatic and financial  plan  to  be
  approved  by  the  director of the budget,
  including  suballocation  to  other  state

                                   74                         12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       CAPITAL PROJECTS   2012-13

  departments and agencies, according to the
  following:
Non-hazardous   landfill   closure  projects
  (09LC12ER) ..................................... 270,000
Municipal  waste  reduction   or   recycling
  projects (09MR12ER) .......................... 6,435,000
Secondary   materials   regional   marketing
  assistance   and    energy    conservation
  services projects (09SM12ER) ................. 1,000,000
Pesticides program (09PD12ER) .................... 960,000
Notwithstanding any law to the contrary, for
  assessment  and  recovery  of  any natural
  resource damages (09RD12ER) .................... 175,000
Notwithstanding any law to the contrary, for
  the   pollution    prevention    institute
  (09PP12ER) ................................... 2,100,000
For  services  and  expenses of projects and
  purposes authorized by section 92-s of the
  state finance law to receive funding  from
  the parks, recreation and historic preser-
  vation   account   in  accordance  with  a
  programmatic  and  financial  plan  to  be
  approved  by  the  director of the budget,
  including  suballocation  to  other  state
  departments and agencies, according to the
  following:
Local  waterfront  revitalization  programs,
  notwithstanding any law to  the  contrary,
  not  less  than, $5,750,000 for waterfront
  revitalization projects which  are  in  or
  primarily  serve  areas  where demographic
  and other relevant  data  for  such  areas
  demonstrate  that  the  areas  are densely
  populated  and  have  sustained   physical
  deterioration,  decay,  neglect, or disin-
  vestment, or where a  substantial  propor-
  tion  of  the residential population is of
  low income or is  otherwise  disadvantaged
  and  is  underserved  with  respect to the
  existing recreational opportunities in the
  area; and provided further this  appropri-
  ation  shall  not be construed to restrict
  the use of any additional monies for  such
  projects;  including $60,000 for Jefferson
  and St. Lawrence; and $400,000 for Niagara
  and   Erie    Waterfront    Revitalization
  (09WR12ER) .................................. 11,500,000
Parks,  recreation and historic preservation
  projects, notwithstanding any law  to  the
  contrary,  not  less  than, $6,500,000 for
  municipal parks projects which are  in  or
  primarily  serve  areas  where demographic

                                   75                         12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       CAPITAL PROJECTS   2012-13

  and other relevant  data  for  such  areas
  demonstrate  that  the  areas  are densely
  populated  and  have  sustained   physical
  deterioration,  decay,  neglect  or disin-
  vestment or where a substantial proportion
  of the residential population  is  of  low
  income  or  is otherwise disadvantaged and
  is underserved with respect to the  exist-
  ing   recreational  opportunities  in  the
  area; including  $425,000  for  Buffalo  -
  area  parks;  and $300,000 for Niagara and
  Erie Historic Preservation (09MP12ER) ....... 13,000,000
Notwithstanding any law to the contrary, for
  state parks and land and easement  infras-
  tructure,  access and stewardship projects
  which shall include capital projects:  (i)
  on  state  parks  and  state  owned  lands
  acquired pursuant to sections 54-0303  and
  56-0307  of the environmental conservation
  law; (ii) on state parks  or  state  owned
  lands and easements under the jurisdiction
  of the department of environmental conser-
  vation  or the office of parks, recreation
  and  historic  preservation   for   access
  opportunities  for  people  with disabili-
  ties; access to the State Forest Preserve;
  State reforestation,  Wildlife  Management
  areas  and  conservation  easement  lands;
  recreational trail construction and  main-
  tenance;  Catskill  and  Adirondack  camp-
  ground improvements to public  access  and
  sanitation    facilities;    environmental
  education; conservation education facility
  improvements;   archeological,   historic,
  cultural  and  natural  resource  surveys,
  forest health surveys, interpretation, and
  inventories;  Forest  Preserve  and  state
  forest unit management planning; conserva-
  tion  easement public recreation planning;
  habitat restoration and enhancement; state
  fish hatchery improvements;  water  access
  facilities and safety improvements; public
  beach  facility  development  and improve-
  ment; public access  improvements  at  day
  use  areas;  state  historic site exterior
  restoration; and cabin  area  and  camping
  facility   development,   restoration  and
  reconstruction;  and  (iii)  $500,000  for
  Belleayre  Mountain  ski  center  projects
  (09ST12ER) .................................. 16,000,000
Notwithstanding  subdivision  7  of  section
  92-s of the state finance law or any other

                                   76                         12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       CAPITAL PROJECTS   2012-13

  law  to  the  contrary,  for  services and
  expenses of the Hudson  River  Park  Trust
  for projects related to the development of
  the  Hudson  River  Park  consistent  with
  provisions of chapter 592 of the  laws  of
  1998;  provided, however, such funds shall
  not be available for suballocation to  any
  public   benefit   corporation  or  public
  authority with the exception of the Hudson
  River Park Trust and  shall  be  available
  solely for the liabilities incurred by the
  Hudson  River Park Trust or by other state
  departments or agencies on behalf  of  the
  Hudson  River  Park  Trust  and  shall  be
  available  solely  for   the   liabilities
  incurred by the Hudson River Park Trust or
  by  other state departments or agencies on
  behalf of the Hudson River Park  Trust  on
  or  after  April 1, 1999. Provided further
  that, the comptroller is hereby authorized
  and directed  to  release  monies  to  the
  Hudson  River  Park  Trust  in amounts set
  forth in a schedule approved by the direc-
  tor of the budget (09HR12ER) ................. 3,000,000
Notwithstanding any law to the contrary, for
  zoos,  botanical   gardens   and   aquaria
  program (09ZB12ER) ........................... 9,000,000
For  services  and  expenses of projects and
  purposes authorized by section 92-s of the
  state finance law to receive funding  from
  the  open space account in accordance with
  a programmatic and financial  plan  to  be
  approved  by  the  director of the budget,
  including  suballocation  to  other  state
  departments and agencies, according to the
  following:
Costs  related  to  the  acquisition  of the
  following properties: Atlantic Coast, Long
  Island Sound  Coastal  Area,  Long  Island
  South Shore Estuary Reserve, Peconic Pine-
  lands  Maritime  Reserve Projects, Central
  Pine Barrens, Hudson River projects, West-
  ern  Suffolk/Nassau  Special   Groundwater
  Protection  Areas,  Inner City/Underserved
  Community Parks, Long  Pond/Butler  Woods,
  Staten  Island  Greenbelt,  Staten  Island
  Bluebelt, Staten Island Wet  Woods,  Great
  Swamp, Neversink Highlands, Plutarch/Black
  Creek  Wetlands  Complex,  New  York High-
  lands, Northern Putnam  Greenway,  Shawan-
  gunk  Mountains,  Catskill Mountain/ Dela-
  ware River Region, Beaverkill/ Willowemoc,

                                   77                         12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       CAPITAL PROJECTS   2012-13

  Hudson   River   Estuary/Greenway   Trail/
  Quadricentennial  Legacy  Trail  Corridor,
  Catskill  Unfragmented  Forest,   Catskill
  River  and  Road Corridors, Long Path, New
  York   City   Watershed   Lands,   Taconic
  Ridge/Harlem  Valley,  Albany  Pine  Bush,
  Five   Rivers   Environmental    Education
  Center,   Batten  Kill  Watershed-Saratoga
  National Historic Park View shed, Washing-
  ton  County  Agricultural   Lands-Saratoga
  National  Historic  Park  View  shed, Lake
  George    watershed,    Lake     Champlain
  watershed,  Boeselager  forestry, Catskill
  River  and   Road   corridor,   Rensselaer
  plateau,  Oomsdale  Farm  and  Surrounding
  Landscape, Hudson River Gorge, Susquehanna
  River  Valley  Corridor,  Lake   Champlain
  Shoreline  and  Wetlands, Saratoga County,
  State Forest and Wildlife Management  Area
  Protection,  Follensby  Park,  Undeveloped
  Lake George  Shore,  Whitney  Park,  Finch
  Woodlands,  Washington  County, Washington
  County  Grasslands,   Recreational   Trail
  Linkages  and  Networks, Rome Sand Plains,
  Black Creek  Watershed,  Portaferry  Lake,
  Tug   Hill   Core  Forests  and  Headwater
  Streams, Tioga County Park  Opportunities,
  Nelson   Swamp,  Clark  Reservation  State
  Park, State Parks Greenbelt/Tompkins Coun-
  ty,  Cattaraugus  Creek  and  tributaries,
  Northern  Montezuma  Wetlands,  Lake  Erie
  Tributary Gorges, Two Rivers  State  Park,
  Buffalo  River  Watershed,  Braddock  Bay,
  Catharine    Valley    Complex,    Genesee
  Greenway/Recreationway,   Hi   Tor/Bristol
  Hills, Allegany State  Park,  Great  Lakes
  Shorelines   and   Niagara   River,   Long
  Distance Trail Corridors, Statewide  Small
  Projects, Working Forest Lands, State Park
  and  State  Historic  Site Protection, (a)
  notwithstanding any law to  the  contrary,
  $500,000  from  the land acquisition allo-
  cation   for   urban   forestry   projects
  provided  that no less than $250,000 shall
  be made available  for  such  programs  in
  cities   and  towns  with  populations  of
  65,000 or more;  (b)  notwithstanding  any
  law  to  the contrary, $1,575,000 from the
  land acquisition allocation  to  the  land
  trust alliance for the purpose of awarding
  grants  on  a  competitive  basis to local

                                   78                         12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       CAPITAL PROJECTS   2012-13

  land  trusts,  provided  that  up  to  ten
  percent  of such amount may be made avail-
  able for administrative costs and/or tech-
  nical assistance (09LA12ER) ................. 17,500,000
Albany   Pine   Bush   Preserve   Commission
  (09AP12ER) ................................... 2,000,000
Long Island Central  Pine  Barrens  Planning
  (09LP12ER) ................................... 1,100,000
Long  Island  South  Shore  Estuary  Reserve
  (09SE12ER) ..................................... 900,000
Agricultural non-point source abatement  and
  control projects (09AN12ER) ................. 13,000,000
Non-agricultural  non-point source abatement
  and control projects (09NP12ER) .............. 4,000,000
Agriculture and farmland  protection  activ-
  ities (09FP12ER) ............................ 12,000,000
Biodiversity    stewardship   and   research
  (09BD12ER) ..................................... 500,000
Notwithstanding any law to the contrary, for
  the Hudson River Estuary  Management  Plan
  prepared  pursuant  to  section 11-0306 of
  the   environmental    conservation    law
  (09HE12ER) ................................... 3,000,000
Notwithstanding any law to the contrary, for
  state  assistance  payments, pursuant to a
  smart  growth  program,  provided   on   a
  competitive  basis,  to  counties, cities,
  towns, or villages to establish, update or
  implement comprehensive plans in a  manner
  consistent  with  smart  growth; provided,
  however, that up to  25  percent  of  such
  payments  may be awarded to not-for-profit
  organizations for such purposes (09SG12ER)
  ................................................ 300,000
Notwithstanding any law to the contrary, for
  the Finger  Lakes-Lake  Ontario  Watershed
  Protection Alliance (09FL12ER) ............... 1,000,000
Notwithstanding any law to the contrary, for
  the  state  share  of  costs of wastewater
  treatment improvement projects  undertaken
  by  municipalities  to  upgrade  municipal
  systems to meet stormwater, combined sewer
  overflow,  sanitary  sewer  overflow   and
  wastewater  treatment  discharge  require-
  ments with priority given to systems  that
  are  in violation of title 8 of article 17
  of the environmental conservation law  and
  aquatic   habitat   restoration   projects
  undertaken by municipalities and  not-for-
  profit  corporations  for  aquatic habitat
  restoration projects as defined in  subdi-
  vision  1  of section 56-0101 of the envi-

                                   79                         12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       CAPITAL PROJECTS   2012-13

  ronmental conservation law  and  not  less
  than  $300,000  for  a total maximum daily
  load  study  for  the  Western Bays in the
  South Shore Estuary Reserve (09WQ12ER) ....... 2,932,000
Notwithstanding any law to the contrary  for
  New  York  ocean and Great Lakes ecosystem
  conservation projects, consistent with the
  policy articulated in article  14  of  the
  environmental conservation law (09GL12ER) .... 4,728,000
Notwithstanding any law to the contrary, for
  the  implementation of the recommendations
  of  the  invasive   species   task   force
  prepared  pursuant  to  chapter 324 of the
  laws of 2003  and  for  the  purposes  set
  forth  in  chapter 674 of the laws of 2007
  including not less than $100,000 for  Lake
  George,   provided   that  not  less  than
  $1,000,000 be made available for  invasive
  species  eradication, and including grants
  related to the control and  management  of
  invasive  species. Such funding for grants
  shall be provided on a  competitive  basis
  in consultation with the New York Invasive
  Species Council (09IS12ER) ................... 3,400,000
Notwithstanding any law to the contrary, for
  Soil   and   Water  Conservation  District
  activities as authorized for reimbursement
  and funding in section 11-a  of  the  soil
  and   water  conservation  districts  law,
  provided,  however,  that  the  state  may
  reimburse   soil  and  water  conservation
  districts up to an additional thirty thou-
  sand  dollars  per  district,  above   the
  reimbursement  amount  specified  in para-
  graph a of subdivision 1 of  section  11-a
  of   the   soil   and  water  conservation
  districts law (09SW12ER) ..................... 3,500,000
Notwithstanding any law to the contrary, for
  Agricultural  Waste  Management   projects
  (09AW12ER) ..................................... 700,000

FISH AND WILDLIFE (CCP) ........................................ 500,000
                                                          --------------

  Capital Projects Funds - Other
  Capital Projects Fund
  Fish and Wildlife Purpose

For  the  purchase  of capital equipment and
  for  the  renovation,  rehabilitation  and
  reconstruction  of the department of envi-
  ronmental conservation's  fish  hatcheries

                                   80                         12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       CAPITAL PROJECTS   2012-13

  including  personal  service, fringe bene-
  fits and indirect costs (09HE1254) ............. 500,000

LANDS AND FORESTS (CCP) ........................................ 100,000
                                                          --------------

  Capital Projects Funds - Other
  Capital Projects Fund
  Lands and Forests Purpose

For   services   and   expenses,   including
  personal  service  and  fringe   benefits,
  necessary  for development and implementa-
  tion  of  Green  Certification  for  state
  forests (09GC1253) ............................. 100,000

NEW YORK WORKS (CCP) ....................................... 101,743,000
                                                          --------------

  Capital Projects Funds - Other
  Capital Projects Fund
  Flood Control Purpose

For  New  York Works Infrastructure projects
  to improve and  enhance  water  management
  infrastructure   and  public  safety  with
  respect to flood management, including but
  not limited to various dam safety projects
  and the demolition of unsafe structures on
  state-owned land; various flood protection
  projects  including  the  state  share  of
  federal  sponsored flood control projects,
  and  the  maintenance  of  flood   control
  projects, including Western NY, Ithaca and
  Syracuse Channel; the state share of vari-
  ous  shore  protection projects, including
  Long Island Coastal Erosion  projects  and
  Coney  Island/Sea Gate Beach, including an
  advance payment by the state for the local
  costs   of   various   shore    protection
  projects,   including   personal  service,
  non-personal service, fringe benefits  and
  indirect  costs and the payment of liabil-
  ities incurred  prior  to  April  1,  2012
  (09NY1263) ................................. 101,743,000

OPERATIONS (CCP) ............................................ 25,000,000
                                                          --------------

  Capital Projects Funds - Other
  Capital Projects Fund
  Operational Services Purpose

                                   81                         12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       CAPITAL PROJECTS   2012-13

For  services  and  expenses relating to the
  operational  services of the department of
  environmental conservation (09HD1251) ....... 12,000,000
For rehabilitation and improvements of vari-
  ous  department  facilities  and   systems
  including   personal  service  and  fringe
  benefits and indirect costs in  accordance
  with  a programmatic and financial plan to
  be approved by the director of the  budget
  including  suballocation  to  other  state
  departments and agencies (09RI1251) ......... 10,000,000
For replacement of vehicles and  heavy  duty
  construction equipment (09EQ1251) .............. 500,000
For  dam safety and the demolition of unsafe
  structures on state-owned  land,  and  for
  various   dam  safety  projects  including
  personal  service  and   fringe   benefits
  (09DS1251) ................................... 1,500,000
For   services   and   expenses,   including
  personal  service  and  fringe   benefits,
  necessary   for   projects   and  purposes
  required by Executive Order 111, including
  design, construction, operation and  main-
  tenance  of  all  new  buildings,  and the
  development and purchase of  energy  effi-
  cient  equipment;  for remedial activities
  at state-owned facilities,  including  the
  compliance with state and federal laws and
  regulations (09SF1251) ....................... 1,000,000

SOLID AND HAZARDOUS WASTE MANAGEMENT (CCP) ................. 130,000,000
                                                          --------------

  Capital Projects Funds - Other
  Hazardous Waste Remedial Fund
  Hazardous Waste Purpose

For  payment of the state share of the costs
  of  hazardous   waste   site   remediation
  projects,  in  accordance with title 13 of
  article 27 of the environmental  conserva-
  tion  law  and  section  97-b of the state
  finance law, for projects, and for payment
  of state costs associated with the remedi-
  ation of offsite contamination at  signif-
  icant  threat  sites  as  provided  for in
  section  27-1411  of   the   environmental
  conservation   law,   including   personal
  service and fringe benefits of the depart-
  ments   of   environmental   conservation,
  health  and  law  and  including  suballo-
  cations to the departments of  health  and

                                   82                         12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       CAPITAL PROJECTS   2012-13

  law  and  including  costs  incidental and
  appurtenant thereto (09HB12F7) ............. 120,000,000

  Capital Projects Funds - Other
  Hazardous Waste Remedial Fund
  Hazardous  Waste  Remediation  Oversight  and Assistance
    Account

For the personal services and  fringe  bene-
  fits  of  the  department of environmental
  conservation  including  suballocation  to
  the  department  of  health related to the
  brownfield  cleanup  program  pursuant  to
  title  14  of  article  27 of the environ-
  mental conservation law and the  voluntary
  cleanup  program  including costs incurred
  prior to April 1, 2012 (09BC12F7) ........... 10,000,000

WATER RESOURCES (CCP) ...................................... 216,500,000
                                                          --------------

  Capital Projects Funds - Other
  Capital Projects Fund
  Flood Control Purpose

For the  state's  share  including  personal
  service,   non-personal   service,  fringe
  benefits and  indirect  costs  of  various
  shore protection projects including subal-
  location  to  other  state departments and
  agencies (09W11263) .......................... 1,000,000
For   various   new   and   existing   flood
  protection  projects  including  the state
  share of federal sponsored  flood  control
  projects,  and the maintenance of existing
  flood  control   projects;   for   coastal
  erosion hazard area mapping of the state's
  Atlantic  Ocean and Great Lakes coastlines
  and the state share  of  costs  associated
  with  matching  federal funds for a state-
  wide   flood   plain   map   modernization
  program;  for  the  state  share  of costs
  associated with  the  installation  and/or
  reinstallation,  upgrade,  monitoring  and
  maintenance  of  a  statewide  network  of
  stream  flow  gauges,  including  personal
  service,  non-personal   service,   fringe
  benefits  and  indirect  costs,  including
  suballocation to other  state  departments
  and agencies (09FL1263) ...................... 5,000,000

  Capital Projects Funds - Other

                                   83                         12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       CAPITAL PROJECTS   2012-13

  Capital Projects Fund
  Water Resources Purpose

An  advance  for  costs incurred relating to
  work required for the safety of  dams  and
  other  structures  impounding water, to be
  reimbursed  in  accordance  with   section
  15-0507  of the environmental conservation
  law (09DA1257) ................................. 500,000
For payment of  a  portion  of  the  state's
  match  for  federal  capitalization grants
  for the water pollution control  revolving
  fund (09RF1257) ............................. 35,000,000

  Capital Projects Funds - Federal
  Federal Capital Projects Fund
  Water Resources Purpose

For  federal  capitalization  grants for the
  water  pollution  control  revolving  fund
  (09SF1257) ................................. 175,000,000

                                   84                         12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

ADMINISTRATION (CCP)

  CAPITAL PROJECTS FUNDS - OTHER
  Capital Projects Fund
  Administration Purpose

By chapter 54, section 1, of the laws of 2011:
  For  alterations,  rehabilitation  and improvements at education camps
    and centers including personal  services  and  fringe  benefits  and
    indirect costs (09ED1150) ... 500,000 ............... (re. $500,000)

By chapter 55, section 1, of the laws of 2010:
  For  alterations,  rehabilitation  and improvements at education camps
    and centers including personal  services  and  fringe  benefits  and
    indirect costs (09ED1050) ... 600,000 ............... (re. $600,000)

By chapter 55, section 1, of the laws of 2009:
  For  alterations,  rehabilitation  and improvements at education camps
    and centers including personal  services  and  fringe  benefits  and
    indirect costs (09ED0950) ... 600,000 ............... (re. $448,000)
  For services and expenses including personal services and fringe bene-
    fits  and  indirect costs relating to the maintenance and upgrade of
    the department's information  technology  infrastructure,  including
    but  not limited to the improved resiliency of the existing computer
    systems environment, business continuance, equipment and infrastruc-
    ture related to the DEC  automated  licensing  system  (DECALS)  and
    improvements  necessary for compliance with statewide cyber security
    requirements (09CS0950) ... 3,500,000 ............. (re. $3,500,000)

By chapter 55, section 1, of the laws of 2008:
  For services and expenses including personal services and fringe bene-
    fits relating to the maintenance and  upgrade  of  the  department's
    information  technology infrastructure, including but not limited to
    the improved resiliency of the existing  computer  systems  environ-
    ment,  business continuance, equipment and infrastructure related to
    the DEC automated licensing system (DECALS) and improvements  neces-
    sary  for  compliance  with  statewide  cyber  security requirements
    (09CS0850) ... 3,500,000 .......................... (re. $3,009,000)

By chapter 55, section 1, of the laws of 2007:
  For alterations, rehabilitation and improvements  at  education  camps
    and  centers  including  personal  services  and fringe benefits and
    indirect costs (09ED0750) ... 600,000 ............... (re. $215,000)
  For services and expenses relating to the maintenance and  upgrade  of
    the  department's  information  technology infrastructure, including
    but not limited to the improved resiliency of the existing  computer
    systems environment, business continuance, equipment and infrastruc-
    ture  related  to  the  DEC  automated licensing system (DECALS) and
    improvements necessary for compliance with statewide cyber  security
    requirements (09CS0750) ... 2,000,000 ................. (re. $9,000)

By chapter 55, section 1, of the laws of 2006:

                                   85                         12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

  For  services  and expenses relating to the maintenance and upgrade of
    the department's information  technology  infrastructure,  including
    but  not limited to the improved resiliency of the existing computer
    systems environment, business continuance, equipment and infrastruc-
    ture  related  to  the  DEC  automated licensing system (DECALS) and
    improvements necessary for compliance with statewide cyber  security
    requirements (09CS0650) ... 3,000,000 ................ (re. $25,000)

AIR RESOURCES (CCP)

  Special Revenue Funds - Other
  Clean Air Fund
  Mobile Source Account
  Air Resources Purpose

By chapter 54, section 1, of the laws of 2002:
  For  services and expenses relating to the implementation and adminis-
    tration of the clean air mobile source program (09MO0255) ..........
    3,000,000 ......................................... (re. $2,033,000)

By chapter 54, section 1, of the laws of 2001:
  For services and expenses relating to the implementation and  adminis-
    tration of the clean air mobile source program (09MO0155) ..........
    3,000,000 ........................................... (re. $370,000)

By chapter 55, section 1, of the laws of 2000:
  For  services and expenses relating to the implementation and adminis-
    tration of the clean air mobile source program (09MO0055) ..........
    3,000,000 ........................................... (re. $336,000)

By chapter 55, section 1, of the laws of 1999:
  For services and expenses relating to the implementation and  adminis-
    tration of the clean air mobile source program (09MO9955) ..........
    3,000,000 ........................................... (re. $212,000)

  Special Revenue Funds - Other
  Clean Air Fund
  Operating Permit Program Account
  Air Resources Purpose

By chapter 55, section 1, of the laws of 1998, as amended by chapter 55,
    section 1, of the laws of 1999:
  For  services and expenses relating to the implementation and adminis-
    tration of the clean air operating permit program (09OP9855) .......
    1,000,000 ......................................... (re. $1,000,000)

AIR RESOURCES - CLEAN WATER/CLEAN AIR (CCP)

  CAPITAL PROJECTS FUNDS - OTHER
  Capital Projects Fund
  Air Resources Purpose

                                   86                         12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

                    Air Quality Improvement Projects

By chapter 54, section 1, of the laws of 2002:
  For  state assistance payments for the state share of the costs of air
    quality/green growth projects in accordance with the  provisions  of
    title  6  of  article  56  of the environmental conservation law for
    project costs, including costs incidental  and  appurtenant  thereto
    and  for  payment  of  reimbursements  to  the clean water/clean air
    implementation fund for services and expenses of  state  departments
    and  agencies, including fringe benefits, hereinafter referred to as
    "Air Quality Project Disbursements". The moneys appropriated  herein
    may  be  suballocated  to  any  state department or agency. Further,
    moneys herein  appropriated  may  be  suballocated  only  to  public
    authorities  and public benefit corporations specifically authorized
    by title 6 of article 56 of the environmental  conservation  law  to
    enter  into  contracts  for  state assistance payments for the state
    share of costs for air  quality  projects,  provided  however,  that
    moneys  herein  appropriated  pursuant  to  subdivision 1 of section
    56-0603 of the environmental conservation law for state clean-fueled
    vehicles projects may be suballocated to  any  public  authority  or
    public  benefit  corporation and moneys herein appropriated pursuant
    to section 56-0607 of the environmental conservation law  for  other
    air quality projects may be suballocated to the environmental facil-
    ities corporation. Notwithstanding any other provision of law to the
    contrary,  the  moneys  hereby  appropriated  shall be available for
    state air quality improvement projects in accordance with title 6 of
    article 56 of the environmental conservation law upon  the  issuance
    of  a certificate of approval of availability by the director of the
    division of the budget. The state comptroller shall at the commence-
    ment of each month certify to the director of the  division  of  the
    budget, the commissioner of environmental conservation, the chairman
    of  the  senate  finance committee, and the chairman of the assembly
    ways and means committee, the amounts disbursed from this  appropri-
    ation  for  "Air  Quality  Improvement  Disbursements" for the month
    preceding such certification (09BA0255) ............................
    6,000,000 ......................................... (re. $3,468,000)

              Project Schedule
PROJECT                               AMOUNT
--------------------------------------------
                      (thousands of dollars)
Clean-fueled buses projects .......... 4,000
State clean-fueled vehicles projects . 2,000
                              --------------
    Total ............................ 6,000
                              ==============

By chapter 55, section 1, of the laws of 2000:
  For state assistance payments for the state share of the costs of  air
    quality/green  growth  projects in accordance with the provisions of
    title 6 of article 56 of  the  environmental  conservation  law  for

                                   87                         12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    project  costs,  including  costs incidental and appurtenant thereto
    and for payment of  reimbursements  to  the  clean  water/clean  air
    implementation  fund  for services and expenses of state departments
    and  agencies, including fringe benefits, hereinafter referred to as
    "Air Quality Project Disbursements". The moneys appropriated  herein
    may  be  suballocated  to  any  state department or agency. Further,
    moneys herein  appropriated  may  be  suballocated  only  to  public
    authorities  and public benefit corporations specifically authorized
    by title 6 of article 56 of the environmental  conservation  law  to
    enter  into  contracts  for  state assistance payments for the state
    share of costs for air  quality  projects,  provided  however,  that
    moneys  herein  appropriated  pursuant  to  subdivision 1 of section
    56-0603 of the environmental conservation law for state clean-fueled
    vehicles projects may be suballocated to  any  public  authority  or
    public  benefit  corporation and moneys herein appropriated pursuant
    to section 56-0607 of the environmental conservation law  for  other
    air quality projects may be suballocated to the environmental facil-
    ities corporation. Notwithstanding any other provision of law to the
    contrary,  the  moneys  hereby  appropriated  shall be available for
    state air quality improvement projects in accordance with title 6 of
    article 56 of the environmental conservation law upon  the  issuance
    of  a certificate of approval of availability by the director of the
    division of the budget. The state comptroller shall at the commence-
    ment of each month certify to the director of the  division  of  the
    budget, the commissioner of environmental conservation, the chairman
    of  the  senate  finance committee, and the chairman of the assembly
    ways and means committee, the amounts disbursed from this  appropri-
    ation  for  "Air  Quality  Improvement  Disbursements" for the month
    preceding such certification (09BA0055) ............................
    26,000,000 .......................................... (re. $102,000)

             Project Schedule
PROJECT                               AMOUNT
--------------------------------------------
                      (thousands of dollars)
State clean-fueled vehicles
 projects............................. 2,000
Clean-fueled buses projects..........  4,000
Clean air for schools projects........20,000
                              --------------
  Total ............................. 26,000
                              ==============

By chapter 55, section 1, of the laws of 1999:
  For state assistance payments for the state share of the costs of  air
    quality/green  growth  projects in accordance with the provisions of
    title 6 of article 56 of  the  environmental  conservation  law  for
    project  costs,  including  costs incidental and appurtenant thereto
    and for payment of  reimbursements  to  the  clean  water/clean  air
    implementation  fund  for services and expenses of state departments
    and agencies, including fringe benefits, hereinafter referred to  as
    "Air  Quality Project Disbursements". The moneys appropriated herein

                                   88                         12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    may be suballocated to any  state  department  or  agency.  Further,
    moneys  herein  appropriated  may  be  suballocated  only  to public
    authorities and public benefit corporations specifically  authorized
    by  title  6  of article 56 of the environmental conservation law to
    enter into contracts for state assistance  payments  for  the  state
    share  of  costs  for  air  quality projects, provided however, that
    moneys herein appropriated pursuant  to  subdivision  1  of  section
    56-0603 of the environmental conservation law for state clean-fueled
    vehicles  projects  may  be  suballocated to any public authority or
    public benefit corporation and moneys herein  appropriated  pursuant
    to  section  56-0607 of the environmental conservation law for other
    air quality projects may be suballocated to the environmental facil-
    ities corporation. Notwithstanding any other provision of law to the
    contrary, the moneys hereby  appropriated  shall  be  available  for
    state air quality improvement projects in accordance with title 6 of
    article  56  of the environmental conservation law upon the issuance
    of a certificate of approval of availability by the director of  the
    division of the budget. The state comptroller shall at the commence-
    ment  of  each  month certify to the director of the division of the
    budget, the commissioner of environmental conservation, the chairman
    of the senate finance committee, and the chairman  of  the  assembly
    ways  and means committee, the amounts disbursed from this appropri-
    ation for "Air Quality  Improvement  Disbursements"  for  the  month
    preceding such certification (09BA9955) ............................
    37,000,000 ........................................... (re. $38,000)

               Project Schedule
PROJECT                               AMOUNT
--------------------------------------------
                      (thousands of dollars)
State clean-fueled vehicles
  projects ........................... 4,000
Clean-fueled buses projects .........  8,000
Clean air for schools projects ...... 25,000
                              --------------
  Total ............................. 37,000
                              ==============

By chapter 55, section 1, of the laws of 1998:
  For  state assistance payments for the state share of the costs of air
    quality/green growth projects in accordance with the  provisions  of
    title  6  of  article  56  of the environmental conservation law for
    project costs, including costs incidental  and  appurtenant  thereto
    and  for  payment  of  reimbursements  to  the clean water/clean air
    implementation fund for services and expenses of  state  departments
    and  agencies, including fringe benefits, hereinafter referred to as
    "Air Quality Project Disbursements". The moneys appropriated  herein
    may  be  suballocated  to  any  state department or agency. Further,
    moneys herein  appropriated  may  be  suballocated  only  to  public
    authorities  and public benefit corporations specifically authorized
    by title 6 of article 56 of the environmental  conservation  law  to
    enter  into  contracts  for  state assistance payments for the state

                                   89                         12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    share of costs for air  quality  projects,  provided  however,  that
    moneys  herein  appropriated  pursuant  to  paragraph one of section
    56-0603 of the environmental conservation law for state clean-fueled
    vehicles  projects  may  be  suballocated to any public authority or
    public benefit corporation and moneys herein  appropriated  pursuant
    to  section  56-0607 of the environmental conservation law for other
    air quality projects may be suballocated to the environmental facil-
    ities corporation. Notwithstanding the provisions of any general  or
    special  law,  the moneys hereby appropriated shall be available for
    state air quality improvement projects in accordance with title 6 of
    article 56 of the environmental conservation law upon  the  issuance
    of  a certificate of approval of availability by the director of the
    division of the budget. The state comptroller shall at the commence-
    ment of each month certify to the director of the  division  of  the
    budget, the commissioner of environmental conservation, the chairman
    of  the  senate  finance committee, and the chairman of the assembly
    ways and means committee the amounts disbursed from  this  appropri-
    ation  for  "Air  Quality  Improvement  Disbursements" for the month
    preceding such certification (09BA9855) ............................
    44,000,000 ........................................ (re. $3,121,000)

            project schedule
PROJECT                               AMOUNT
--------------------------------------------
                      (thousands of dollars)
State clean-fueled vehicles
  projects ........................... 6,000
Clean-fueled buses projects ......... 10,000
Other air quality projects ........... 3,000
Clean air for schools projects ...... 10,000
Clean air for schools projects ...... 15,000
                              --------------
  Total ............................. 44,000
                              ==============

By chapter 55, section 1, of the laws of 1997:
  For state assistance payments for the state share of the costs of  air
    quality/green  growth  projects in accordance with the provisions of
    title 6 of article 56 of  the  environmental  conservation  law  for
    project  costs,  including  costs incidental and appurtenant thereto
    and for payment of  reimbursements  to  the  clean  water/clean  air
    implementation  fund  for services and expenses of state departments
    and agencies, including fringe benefits, hereinafter referred to  as
    "Air  Quality Project Disbursements". The moneys appropriated herein
    may be suballocated to any  state  department  or  agency.  Further,
    moneys  herein  appropriated  may  be  suballocated  only  to public
    authorities and public benefit corporations specifically  authorized
    by  title  6  of article 56 of the environmental conservation law to
    enter into contracts for state assistance  payments  for  the  state
    share  of  costs  for  air  quality projects, provided however, that
    moneys herein appropriated pursuant  to  paragraph  one  of  section
    56-0603 of the environmental conservation law for state clean-fueled

                                   90                         12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    vehicles  projects  may  be  suballocated to any public authority or
    public benefit corporation and moneys herein  appropriated  pursuant
    to  section  56-0607 of the environmental conservation law for other
    air quality projects may be suballocated to the environmental facil-
    ities  corporation. Notwithstanding the provisions of any general or
    special law, the moneys hereby appropriated shall be  available  for
    state air quality improvement projects in accordance with title 6 of
    article  56  of the environmental conservation law upon the issuance
    of a certificate of approval of availability by the director of  the
    division of the budget. The state comptroller shall at the commence-
    ment  of  each  month certify to the director of the division of the
    budget, the commissioner of environmental conservation, the chairman
    of the senate finance committee, and the chairman  of  the  assembly
    ways  and  means committee the amounts disbursed from this appropri-
    ation for "Air Quality  Improvement  Disbursements"  for  the  month
    preceding such certification (09BA9755) ............................
    80,000,000 ....................................... (re. $20,680,000)

               project schedule
PROJECT                               AMOUNT
--------------------------------------------
                      (thousands of dollars)
State clean-fueled vehicles
  projects ......................      4,000
Clean-fueled buses projects .....      4,000
Other air quality projects ......     17,000
Clean air for schools projects ..     25,000
Environmental compliance  assist-
  ance projects - air quality ...     30,000
                                   ---------
  Total .........................     80,000
                                   =========

AIR RESOURCES - EQBA (CCP)

  CAPITAL PROJECTS FUNDS - OTHER
  Capital Projects Fund - EQBA (Bondable)
  Air Resources Purpose

               Municipal Air Quality Improvement Projects

By chapter 54, section 1, of the laws of 2002, as amended by chapter 55,
    section 1, of the laws of 2003:
  For  payment  of  the  costs of state air quality improvement projects
    including suballocation to  other  state  departments  and  agencies
    (09720255) ... 5,810,000 .......................... (re. $5,463,000)

By chapter 54, section 1, of the laws of 1983, as amended by chapter 55,
    section 1, of the laws of 1996:
  For  the  state share of the cost of municipal air quality improvement
    projects, including the payment of  liabilities  incurred  prior  to

                                   91                         12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    April one, nineteen hundred eighty-three (02878655) ...   ..........
    15,689,000 ............................................ (re. $8,000)

By chapter 54, section 3, of the laws of 1981, as amended by chapter 54,
    section 3, of the laws of 1993:
  For  the  state share of the cost of municipal air quality improvement
    projects, including the payment of  liabilities  incurred  prior  to
    April 1, 1981 (00333755) ...   ..... 20,222,000 ....... (re. $2,000)

By chapter 54, section 1, of the laws of 1975, as amended by chapter 54,
    section  3,  of the laws of 1982, and as supplemented by certificate
    of transfer issued pursuant to the provisions of section 93  of  the
    state finance law as amended, for:
  The  state  share  of  the  cost  of municipal air quality improvement
    projects, including the payment of  liabilities  incurred  prior  to
    April 1, 1975 (00320655) ...   ........................ (re. $2,000)

By chapter 54, section 1, of the laws of 1974, as amended by chapter 54,
    section  3,  of the laws of 1988, and as supplemented by certificate
    of transfer issued pursuant to the provisions of section 93  of  the
    state finance law as amended, for:
  The  state  share  of  the  cost  of municipal air quality improvement
    projects including the payment  of  liabilities  incurred  prior  to
    April 1, 1974 (00319455) ...   ..... 15,483,930 ....... (re. $1,000)

By  chapter  673,  section 4, of the laws of 1973, as amended by chapter
    54, section 3, of the laws of 1989, for:
  The state share of the  cost  of  municipal  air  quality  improvement
    projects (00319055) ...   ..... 15,230,931 .......... (re. $342,000)

                 State Air Quality Improvement Projects

By chapter 54, section 1, of the laws of 1987:
  For  payment  of  the  cost of State air quality improvement projects,
    including the payment of liabilities incurred prior to April 1, 1987
    (09A18755) ...   ..... 2,588,000 .................... (re. $528,000)

CLEAN WATER/CLEAN AIR BOND FUND (CCP)

  CAPITAL PROJECTS FUNDS - OTHER
  Clean Water/Clean Air Bond Fund [- 127]
  Bond Proceeds Purpose

By chapter 55, section 1, of the laws of 1997:
  The sum of $1,475,000,000 or so much thereof as may  be  necessary  is
    hereby  appropriated  from  the  clean  water/clean air bond fund as
    established by section 97-aaa of the state finance law  for  payment
    to  the  capital  projects  fund for disbursements from such fund as
    certified by the state comptroller as: "Safe Drinking Water  Project
    Disbursements",  "Clean  Water  Project Disbursements", "Solid Waste
    Project Disbursements", "Environmental Restoration Project Disburse-
    ments", and "Air Quality Project Disbursements".

                                   92                         12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

  The director of the budget shall designate to  the  state  comptroller
    appropriations  made from the capital projects fund which are eligi-
    ble for reimbursement from the clean air/clean water bond fund.  The
    state comptroller shall at the commencement of each month certify to
    the  director  of  the  budget,  the  chairman of the senate finance
    committee, and the chairman of the assembly ways and  means  commit-
    tee, the amounts disbursed from such appropriations.
  No  moneys shall be available from the clean water/clean air bond fund
    until a certificate of approval  of  availability  shall  have  been
    issued by the director of the budget, and a copy of such certificate
    of  approval filed with the chairman of the senate finance committee
    and the chairman of the assembly ways and means committee (09019710)
    ... 1,475,000,000 ............................... (re. $249,894,000)

CLEAN WATER/CLEAN AIR IMPLEMENTATION (CCP)

  CAPITAL PROJECTS FUNDS - OTHER
  Clean Water/Clean Air Implementation Fund
  Clean Water/Clean Air Implementation Purpose

By chapter 55, section 1, of the laws of 2009:
  For services and expenses including personal services and fringe bene-
    fits necessary to implement  the  clean  water/clean  air  bond  act
    (09BA09WI) ... 1,050,000 .......................... (re. $1,050,000)

By chapter 55, section 1, of the laws of 2008:
  For services and expenses including personal services and fringe bene-
    fits  necessary  to  implement  the  clean  water/clean air bond act
    (09BA08WI) ... 1,050,000 .......................... (re. $1,050,000)

By chapter 55, section 1, of the laws of 2007:
  For services and expenses including personal services and fringe bene-
    fits necessary to implement  the  clean  water/clean  air  bond  act
    (09BA07WI) ... 1,050,000 .......................... (re. $1,050,000)

By chapter 55, section 1, of the laws of 2006:
  For services and expenses including personal services and fringe bene-
    fits  necessary  to  implement  the  clean  water/clean air bond act
    (09BA06WI) ... 1,050,000 .......................... (re. $1,050,000)

By chapter 55, section 1, of the laws of 2005:
  For services and expenses including personal services and fringe bene-
    fits necessary to implement  the  clean  water/clean  air  bond  act
    (09BA05WI) ... 1,050,000 .......................... (re. $1,050,000)

By chapter 55, section 1, of the laws of 2004:
  For services and expenses including personal services and fringe bene-
    fits  necessary  to  implement the clean water/clean air bond act in
    accordance with the purpose included in the following project sched-
    ule (09BA04WI) ... 2,527,000 ...................... (re. $1,591,000)

                                   93                         12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

              Project Schedule
PROJECT                               AMOUNT
--------------------------------------------
                      (thousands of dollars)
Clean Water .......................... 1,071
Environmental Restoration ............ 1,138
Solid Waste ............................ 318
                              --------------
    Total ............................ 2,527
                              ==============

ENVIRONMENT AND RECREATION (CCP)

  CAPITAL PROJECTS FUNDS - OTHER
  Environmental Protection Fund
  Environment and Recreation Purpose

By chapter 54, section 1, of the laws of 2011:
  For  services  and  expenses  of  projects  and purposes authorized by
    section 92-s of the state finance law to receive  funding  from  the
    solid  waste account in accordance with a programmatic and financial
    plan to be approved by the director of the budget, including  subal-
    location  to  other state departments and agencies, according to the
    following:
  Non-hazardous landfill closure projects (09LC11ER) ...................
    600,000 ............................................. (re. $600,000)
  Municipal waste reduction or recycling projects (09MR11ER) ...........
    6,435,000 ......................................... (re. $6,435,000)
  Secondary materials regional marketing assistance and energy conserva-
    tion services projects (09SM11ER) ..................................
    1,000,000 ......................................... (re. $1,000,000)
  Pesticides program (09PD11ER) ... 575,000 ............. (re. $575,000)
  Notwithstanding any law to the contrary, for assessment  and  recovery
    of any natural resource damages (09RD11ER) .........................
    200,000 ............................................. (re. $200,000)
  Notwithstanding  any law to the contrary, for the pollution prevention
    institute (09PP11ER) ... 2,000,000 ................ (re. $2,000,000)
  For services and expenses  of  projects  and  purposes  authorized  by
    section  92-s  of  the state finance law to receive funding from the
    parks, recreation and historic preservation  account  in  accordance
    with  a programmatic and financial plan to be approved by the direc-
    tor of the budget, including suballocation to  other  state  depart-
    ments and agencies, according to the following:
  Local  waterfront  revitalization programs, notwithstanding any law to
    the contrary, not less than, $5,750,000 for  waterfront  revitaliza-
    tion projects which are in or primarily serve areas where demograph-
    ic and other relevant data for such areas demonstrate that the areas
    are  densely  populated  and  have sustained physical deterioration,
    decay, neglect, or disinvestment, or where a substantial  proportion
    of  the  residential  population  is  of  low income or is otherwise
    disadvantaged and is underserved with respect to the existing recre-
    ational opportunities in the area; and provided further this  appro-

                                   94                         12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    priation  shall  not  be  construed to restrict the use of any addi-
    tional monies for such projects, $100,000 for  Hoyt  Lake;  $300,000
    for  Buffalo  Waterfront;  and  $225,000  for Niagara River Greenway
    (09WR11ER) ... 11,500,000 ........................ (re. $11,500,000)
  Parks,  recreation and historic preservation projects, notwithstanding
    any law to the contrary, not less  than,  $6,500,000  for  municipal
    parks  projects  which  are  in or primarily serve areas where demo-
    graphic and other relevant data for such areas demonstrate that  the
    areas  are  densely  populated  and  have sustained physical deteri-
    oration, decay, neglect or  disinvestment  or  where  a  substantial
    proportion  of  the  residential  population  is of low income or is
    otherwise disadvantaged and  is  underserved  with  respect  to  the
    existing recreational opportunities in the area; $250,000 for Olmst-
    ed  Park;  $125,000 for Hyde Park; $250,000 for Darwin Martin House;
    and $50,000 for Graycliff Manor (09MP11ER) .........................
    13,000,000 ....................................... (re. $13,000,000)
  Notwithstanding any law to the contrary, for state parks and land  and
    easement infrastructure, access and stewardship projects which shall
    include  capital  projects: (i) on state parks and state owned lands
    acquired pursuant to sections 54-0303 and 56-0307  of  the  environ-
    mental  conservation  law;  (ii) on state parks or state owned lands
    and easements under the jurisdiction of the department  of  environ-
    mental  conservation or the office of parks, recreation and historic
    preservation for access opportunities for people with  disabilities;
    access  to  the State Forest Preserve; State reforestation, Wildlife
    Management areas and conservation easement lands; recreational trail
    construction and maintenance;  Catskill  and  Adirondack  campground
    improvements  to  public  access and sanitation facilities; environ-
    mental  education;  conservation  education  facility  improvements;
    archeological,  historic,  cultural  and  natural  resource surveys,
    forest  health  surveys,  interpretation,  and  inventories;  Forest
    Preserve  and  state  forest  unit management planning; conservation
    easement  public  recreation  planning;  habitat   restoration   and
    enhancement;  state fish hatchery improvements; water access facili-
    ties and safety improvements; public beach facility development  and
    improvement;  public  access  improvements  at  day use areas; state
    historic site exterior  restoration;  and  cabin  area  and  camping
    facility  development,  restoration  and  reconstruction;  and (iii)
    $500,000 for Belleayre Mountain ski center projects  (09ST11ER)  ...
    16,228,000 ....................................... (re. $16,157,000)
  Notwithstanding subdivision 7 of section 92-s of the state finance law
    or  any  other law to the contrary, for services and expenses of the
    Hudson River Park Trust for projects related to the  development  of
    the  Hudson  River Park consistent with provisions of chapter 592 of
    the laws of 1998; provided, however, such funds shall not be  avail-
    able  for  suballocation to any public benefit corporation or public
    authority with the exception of the  Hudson  River  Park  Trust  and
    shall be available solely for the liabilities incurred by the Hudson
    River Park Trust or by other state departments or agencies on behalf
    of the Hudson River Park Trust and shall be available solely for the
    liabilities  incurred  by  the  Hudson  River Park Trust or by other
    state departments or agencies on behalf of  the  Hudson  River  Park

                                   95                         12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    Trust  on  or  after April 1, 1999. Provided further that, the comp-
    troller is hereby authorized and directed to release monies  to  the
    Hudson  River Park Trust in amounts set forth in a schedule approved
    by the director of the budget (09HR11ER) ...........................
    3,000,000 ......................................... (re. $3,000,000)
  Notwithstanding  any  law to the contrary, for zoos, botanical gardens
    and aquaria program (09ZB11ER) ... 9,000,000 ...... (re. $9,000,000)
  For services and expenses  of  projects  and  purposes  authorized  by
    section  92-s  of  the state finance law to receive funding from the
    open space account in accordance with a programmatic  and  financial
    plan  to be approved by the director of the budget, including subal-
    location to other state departments and agencies, according  to  the
    following:
  Costs related to the acquisition of the following properties: Atlantic
    Coast, Long Island Sound Coastal Area, Long Island South Shore Estu-
    ary  Reserve,  Peconic  Pinelands Maritime Reserve Projects, Central
    Pine Barrens, Hudson River projects, Western Suffolk/Nassau  Special
    Groundwater   Protection  Areas,  Inner  City/Underserved  Community
    Parks, Long  Pond/Butler  Woods,  Staten  Island  Greenbelt,  Staten
    Island  Bluebelt,  Staten  Island  Wet Woods, Great Swamp, Neversink
    Highlands, Plutarch/Black Creek Wetlands  Complex,  New  York  High-
    lands,  Northern  Putnam  Greenway,  Shawangunk  Mountains, Catskill
    Mountain/Delaware River Region, Beaverkill/Willowemoc, Hudson  River
    Estuary/Greenway Trail/Quadricentennial Legacy Trail Corridor, Cats-
    kill  Unfragmented  Forest,  Catskill River and Road Corridors, Long
    Path, New York City Watershed Lands,  Taconic  Ridge/Harlem  Valley,
    Albany Pine Bush, Five Rivers Environmental Education Center, Batten
    Kill Watershed-Saratoga National Historic Park View shed, Washington
    County Agricultural Lands-Saratoga National Historic Park View shed,
    Lake  George  watershed, Lake Champlain watershed, Boeselager fores-
    try, Catskill River and Road corridor,  Rensselaer  plateau,  Hudson
    River  Gorge,  Susquehanna  River  Valley  Corridor,  Lake Champlain
    Shoreline and Wetlands, Saratoga County, State Forest  and  Wildlife
    Management  Area Protection, Follensby Park, Undeveloped Lake George
    Shore, Whitney Park, Finch Woodlands, Washington County,  Washington
    County  Grasslands,  Recreational  Trail Linkages and Networks, Rome
    Sand Plains, Portaferry Lake, Tug Hill Core  Forests  and  Headwater
    Streams, Tioga County Park Opportunities, Nelson Swamp, Clark Reser-
    vation  State Park, State Parks Greenbelt/Tompkins County, Cattarau-
    gus Creek and tributaries, Lake Erie Tributary  Gorges,  Two  Rivers
    State  Park, Buffalo River Watershed, Braddock Bay, Catharine Valley
    Complex, Genesee Greenway/Recreationway, Allegany State Park,  Great
    Lakes  Shorelines  and Niagara River, Long Distance Trail Corridors,
    Statewide Small Projects, Working Forest Lands, State Park and State
    Historic Site Protection, (a) notwithstanding any law to the contra-
    ry, $500,000 from the land acquisition allocation for urban forestry
    projects provided that no less than $250,000 shall be made available
    for such programs in cities with populations of 65,000 or more;  (b)
    notwithstanding  any  law  to the contrary, $1,575,000 from the land
    acquisition allocation to the land trust alliance for the purpose of
    awarding grants  on  a  competitive  basis  to  local  land  trusts,
    provided that up to ten percent of such amount may be made available

                                   96                         12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    for  administrative costs and/or technical assistance (09LA11ER) ...
    17,500,000 ....................................... (re. $17,500,000)
  Albany Pine Bush Preserve Commission (09AP11ER) ......................
    2,000,000 ......................................... (re. $2,000,000)
  Long Island Central Pine Barrens Planning (09LP11ER) .................
    1,100,000 ......................................... (re. $1,100,000)
  Long Island South Shore Estuary Reserve (09SE11ER) ...................
    900,000 ............................................. (re. $900,000)
  Agricultural   non-point   source   abatement   and  control  projects
    (09AN11ER) ... 13,000,000 ........................ (re. $13,000,000)
  Non-agricultural  non-point  source  abatement  and  control  projects
    (09NP11ER) ... 4,000,000 .......................... (re. $4,000,000)
  Agriculture and farmland protection activities (09FP11ER) ............
    12,000,000 ....................................... (re. $12,000,000)
  Biodiversity stewardship and research (09BD11ER) .....................
    500,000 ............................................. (re. $500,000)
  Notwithstanding  any law to the contrary, for the Hudson River Estuary
    Management Plan prepared pursuant to section 11-0306 of the environ-
    mental conservation law (09HE11ER) .................................
    3,000,000 ......................................... (re. $3,000,000)
  Notwithstanding  any  law  to  the  contrary,  for  state   assistance
    payments,  pursuant to a smart growth program, provided on a compet-
    itive basis, to counties, cities, towns, or villages  to  establish,
    update  or implement comprehensive plans in a manner consistent with
    smart growth; provided, however, that  up  to  25  percent  of  such
    payments  may  be  awarded  to not-for-profit organizations for such
    purposes (09SG11ER) ... 300,000 ..................... (re. $300,000)
  Notwithstanding any law to the contrary,  for  the  Finger  Lakes-Lake
    Ontario Watershed Protection Alliance (09FL11ER) ...................
    1,000,000 ......................................... (re. $1,000,000)
  Notwithstanding  any law to the contrary, for the state share of costs
    of wastewater treatment improvement projects undertaken  by  munici-
    palities  to  upgrade municipal systems to meet stormwater, combined
    sewer overflow, sanitary sewer  overflow  and  wastewater  treatment
    discharge  requirements  with  priority given to systems that are in
    violation of title 8 of article 17 of the environmental conservation
    law and aquatic habitat restoration projects undertaken  by  munici-
    palities  and not-for-profit corporations for aquatic habitat resto-
    ration projects as defined in subdivision 1 of  section  56-0101  of
    the environmental conservation law (09WQ11ER) ......................
    2,932,000 ......................................... (re. $2,932,000)
  Notwithstanding  any  law to the contrary for New York ocean and Great
    Lakes ecosystem conservation projects, consistent  with  the  policy
    articulated  in  article  14  of  the environmental conservation law
    (09GL11ER) ... 5,000,000 .......................... (re. $5,000,000)
  Notwithstanding any law to the contrary, for the implementation of the
    recommendations of the invasive species task force prepared pursuant
    to chapter 324 of the laws of 2003 and for the purposes set forth in
    chapter 674 of the laws of 2007 including not less than $95,000  for
    Lake  George,  provided that not less than $1,000,000 be made avail-
    able for invasive species eradication, and including grants  related
    to  the control and management of invasive species. Such funding for

                                   97                         12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    grants shall be provided on a competitive basis in consultation with
    the New York Invasive Species Council (09IS11ER) ...................
    3,800,000 ......................................... (re. $3,721,000)
  Notwithstanding  any law to the contrary, for Soil and Water Conserva-
    tion District activities as authorized for reimbursement in  section
    11-a of the soil and water conservation districts law (09SW11ER) ...
    3,000,000 ......................................... (re. $3,000,000)
  Notwithstanding  any  law  to  the  contrary,  for  Agricultural Waste
    Management projects (09AW11ER) ... 430,000 .......... (re. $430,000)

By chapter 99, section 1, of the laws of 2010:
  For services and expenses  of  projects  and  purposes  authorized  by
    section  92-s  of  the state finance law to receive funding from the
    solid waste account in accordance with a programmatic and  financial
    plan  to be approved by the director of the budget, including subal-
    location to other state departments and agencies, according  to  the
    following:
  Non-hazardous landfill closure projects (09LC10ER) ...................
    600,000 ............................................. (re. $600,000)
  Municipal waste reduction or recycling projects (09MR10ER) ...........
    6,639,000 ......................................... (re. $6,639,000)
  Secondary materials regional marketing assistance and energy conserva-
    tion services projects (09SM10ER) ..................................
    1,000,000 ......................................... (re. $1,000,000)
  Pesticides program (09PD10ER) ... 575,000 ............. (re. $575,000)
  Notwithstanding  any  law to the contrary, for assessment and recovery
    of any natural resource damages (09RD10ER) .........................
    200,000 ............................................. (re. $200,000)
  Notwithstanding any law to the contrary, for the pollution  prevention
    institute;  including  $600,000  for  the Green Initiative Institute
    (09PP10ER) ... 2,000,000 .......................... (re. $2,000,000)
  For services and expenses  of  projects  and  purposes  authorized  by
    section  92-s  of  the state finance law to receive funding from the
    parks, recreation and historic preservation  account  in  accordance
    with  a programmatic and financial plan to be approved by the direc-
    tor of the budget, including suballocation to  other  state  depart-
    ments and agencies, according to the following:
  Parks,  recreation and historic preservation projects, notwithstanding
    any law to the contrary, not less  than,  $6,716,000  for  municipal
    parks  projects  which  are  in or primarily serve areas where demo-
    graphic and other relevant data for such areas demonstrate that  the
    areas  are  densely  populated  and  have sustained physical deteri-
    oration, decay, neglect or  disinvestment  or  where  a  substantial
    proportion  of  the  residential  population  is of low income or is
    otherwise disadvantaged and  is  underserved  with  respect  to  the
    existing recreational opportunities in the area, and notwithstanding
    any  law  to  the contrary, $225,000 for Olmstead Park, $125,000 for
    Hyde Park, $225,000 for Darwin Martin House and $125,000  for  Gray-
    cliff Manor (09MP10ER) ... 13,432,000 ............ (re. $13,432,000)
  Notwithstanding  any law to the contrary, for state parks and land and
    easement infrastructure, access and stewardship projects which shall
    include capital projects: (i) on state parks and state  owned  lands

                                   98                         12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    acquired  pursuant  to  sections 54-0303 and 56-0307 of the environ-
    mental conservation law and (ii) on state parks or state owned lands
    and easements under the jurisdiction of the department  of  environ-
    mental  conservation or the office of parks, recreation and historic
    preservation for access opportunities for people with  disabilities;
    access  to  the State Forest Preserve; State reforestation, Wildlife
    Management areas and conservation easement lands; recreational trail
    construction and maintenance;  Catskill  and  Adirondack  campground
    improvements  to  public  access and sanitation facilities; environ-
    mental  education;  conservation  education  facility  improvements;
    archeological,  historic,  cultural  and  natural  resource surveys,
    forest  health  surveys,  interpretation,  and  inventories;  Forest
    Preserve  and  state  forest  unit management planning; conservation
    easement  public  recreation  planning;  habitat   restoration   and
    enhancement;  state fish hatchery improvements; water access facili-
    ties and safety improvements; public beach facility development  and
    improvement;  public  access  improvements  at  day use areas; state
    historic site exterior  restoration;  and  cabin  area  and  camping
    facility  development, restoration and reconstruction (09ST10ER) ...
    16,228,000 ........................................ (re. $9,305,000)
  Notwithstanding subdivision 7 of section 92-s of the state finance law
    or any other law to the contrary, for services and expenses  of  the
    Hudson  River  Park Trust for projects related to the development of
    the Hudson River Park consistent with provisions of chapter  592  of
    the  laws of 1998; provided, however, such funds shall not be avail-
    able for suballocation to any public benefit corporation  or  public
    authority  with  the  exception  of  the Hudson River Park Trust and
    shall be available solely for the liabilities incurred by the Hudson
    River Park Trust or by other state departments or agencies on behalf
    of the Hudson River Park Trust and shall be available solely for the
    liabilities incurred by the Hudson River  Park  Trust  or  by  other
    state  departments  or  agencies  on behalf of the Hudson River Park
    Trust on or after April 1, 1999. Provided further  that,  the  comp-
    troller  is  hereby authorized and directed to release monies to the
    Hudson River Park Trust in amounts set forth in a schedule  approved
    by the director of the budget (09HR10ER) ...........................
    3,000,000 ......................................... (re. $3,000,000)
  Notwithstanding  any  law to the contrary, for zoos, botanical gardens
    and aquaria program (09ZB10ER) ... 9,000,000 ...... (re. $8,498,000)
  For services and expenses  of  projects  and  purposes  authorized  by
    section  92-s  of  the state finance law to receive funding from the
    open space account in accordance with a programmatic  and  financial
    plan  to be approved by the director of the budget, including subal-
    location to other state departments and agencies, according  to  the
    following:
  Costs related to the acquisition of the following properties: Atlantic
    Coast, Long Island Sound Coastal Area, Long Island South Shore Estu-
    ary  Reserve,  Peconic  Pinelands Maritime Reserve Projects, Central
    Pine Barrens, Adirondack Mountain Club Lands, Hudson River projects,
    Western Suffolk/Nassau Special Groundwater Protection Areas,  Harbor
    Herons  Wildlife  Complex,  Inner  City/Underserved Community Parks,
    Long Pond/Butler Woods, Staten Island Greenbelt, Staten  Island  Wet

                                   99                         12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    Woods,  Harlem  River  Waterfront, Great Swamp, Neversink Highlands,
    Plutarch/Black Creek Wetlands Complex, New York  Highlands,  Mongaup
    Valley  Wildlife  Management  Area, Northern Putnam Greenway, Putnam
    Railroad, Schunnemunk Mountain/Moodna Creek/Woodcock Mountain, Ster-
    ling   Forest,   Shawangunk   Mountains,   Northeastern  Westchester
    Watershed    and    Biodiversity    Lands,    Rockland    Riverfront
    Communities/Palisades   Ridge,   Catskill   Mountain/Delaware  River
    Region, Beaverkill/Willowemoc, Hudson River  Estuary/Greenway  Trail
    Corridor,  Catskill  Unfragmented  Forest,  Long Path, New York City
    Watershed Lands, Taconic Ridge/ Harlem  Valley,  Albany  Pine  Bush,
    Five  Rivers  Environmental Education Center, Helderberg Escarpment,
    Pine Bush-Hudson River Link/Tivoli Preserve, Batten Kill  Watershed-
    Saratoga  National  Historic Park View shed, Washington County Agri-
    cultural Lands-Saratoga National Historic Park View  shed,  Westmere
    Woods,  Lake  George watershed, Lake Champlain watershed, Boeselager
    forestry, Domtar/Lyme Fee Lands, Catskill River and  Road  corridor,
    Rensselaer  plateau,  Hudson River Gorge, Franklinton Vlaie Wildlife
    Management area, Black Creek Marsh/Vly Swamp,  Mohawk  River  Valley
    Corridor/Barge  Canal,  Oomsdale  farm  and  surrounding  landscape,
    Susquehanna River Valley Corridor, Pilot Knob, Floodwood Camp,  Lake
    Champlain  Shoreline and Wetlands, Saratoga County, Mays Pond Tract,
    State Forest and  Wildlife  Management  Area  Protection,  Follensby
    Park,  Undeveloped Lake George Shore, Whitney Park, Finch Woodlands,
    Washington County Grasslands, Northern Flow River Corridors,  Recre-
    ational  Trail Linkages and Networks, Bog River/Beaver River Headwa-
    ter Complex, Maumee Swamp, Moose River Corridor, Rome  Sand  Plains,
    Saint  Lawrence River Islands, Shorelines and Wetlands, Eastern Lake
    Ontario Shoreline and Islands, Tug Hill Core Forests  and  Headwater
    Streams,  Tioga County Park Opportunities, Nelson Swamp, Genny-Green
    Trail/Link Trail, Clark Reservation State Park, Salmon River  Corri-
    dor,  State  Parks  Greenbelt/Tompkins County, Cattaraugus Creek and
    tributaries, Carpenter Falls/Bear Swamp  Creek  Corridor,  Tonawanda
    Creek  Watershed,  Two  Rivers  State  Park, Finger Lakes Shoreline,
    Buffalo/Niagara  River  Corridors,  Northern   Montezuma   Wetlands,
    HiTor/Bristol Hills, Braddock Bay, Catharine Valley Complex, Sonnen-
    berg  Gardens,  Western Finger Lakes: Conesus, Hemlock, Canadice and
    Honeoye, Genesee Greenway/Recreationway, Allegany State Park,  Alder
    Bottom  Pond/French Creek, Great Lakes Shorelines and Niagara River,
    Chautauqua Lake Access, Shore  Lands  and  Vistas,  Randolph  Swamp,
    Eighteen  Mile  Creek/Hampton Brook Woods, Statewide Small Projects,
    Working Forest Lands, State Park and State Historic Site Protection,
    (a) notwithstanding any law to the contrary, $500,000 from the  land
    acquisition  allocation for urban forestry projects provided that no
    less than $250,000 shall be made  available  for  such  programs  in
    cities  with  populations of 65,000 or more; (b) notwithstanding any
    law to the contrary, $1,575,000 from the land acquisition allocation
    to the land trust alliance for the purpose of awarding grants  on  a
    competitive  basis  to  local  land  trusts, provided that up to ten
    percent of such amount may  be  made  available  for  administrative
    costs and/or technical assistance (09LA10ER) .......................
    17,614,000 ....................................... (re. $15,383,000)

                                   100                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

  Albany Pine Bush Preserve Commission (09AP10ER) ......................
    2,000,000 ........................................... (re. $614,000)
  Long Island Central Pine Barrens Planning (09LP10ER) .................
    1,100,000 ........................................... (re. $626,000)
  Long Island South Shore Estuary Reserve (09SE10ER) ...................
    900,000 ............................................. (re. $900,000)
  Agricultural   non-point   source   abatement   and  control  projects
    (09AN10ER) ... 13,297,000 ........................ (re. $13,279,000)
  Non-agricultural  non-point  source  abatement  and  control  projects
    (09NP10ER) ... 3,703,000 .......................... (re. $3,703,000)
  Agriculture and farmland protection activities (09FP10ER) ............
    10,750,000 ....................................... (re. $10,750,000)
  Biodiversity  stewardship and research, and notwithstanding any law to
    the contrary, $75,000 for Cayuga Island (09BD10ER) .................
    500,000 ............................................. (re. $500,000)
  Notwithstanding any law to the contrary, for the Hudson River  Estuary
    Management Plan prepared pursuant to section 11-0306 of the environ-
    mental conservation law (09HE10ER) ... 3,000,000 .. (re. $2,963,000)
  Notwithstanding   any  law  to  the  contrary,  for  state  assistance
    payments, pursuant to a smart growth program, provided on a  compet-
    itive  basis,  to counties, cities, towns, or villages to establish,
    update or implement comprehensive plans in a manner consistent  with
    smart  growth;  provided,  however,  that  up  to 25 percent of such
    payments may be awarded to  not-for-profit  organizations  for  such
    purposes (09SG10ER) ... 300,000 ..................... (re. $300,000)
  Notwithstanding  any  law  to  the contrary, for the Finger Lakes-Lake
    Ontario Watershed Protection Alliance (09FL10ER) ...................
    1,000,000 ......................................... (re. $1,000,000)
  Notwithstanding any law to the contrary, for the state share of  costs
    of  wastewater  treatment improvement projects undertaken by munici-
    palities to upgrade municipal systems to meet  stormwater,  combined
    sewer  overflow,  sanitary  sewer  overflow and wastewater treatment
    discharge requirements with priority given to systems  that  are  in
    violation of title 8 of article 17 of the environmental conservation
    law  and  aquatic habitat restoration projects undertaken by munici-
    palities and not-for-profit corporations for aquatic habitat  resto-
    ration  projects  as  defined in subdivision 1 of section 56-0101 of
    the environmental conservation law (09WQ10ER) ......................
    2,932,000 ......................................... (re. $2,006,000)
  Notwithstanding any law to the contrary for New York ocean  and  Great
    Lakes  ecosystem  conservation  projects, consistent with the policy
    articulated in article 14  of  the  environmental  conservation  law
    (09GL10ER) ... 5,000,000 .......................... (re. $5,000,000)
  Notwithstanding any law to the contrary, for the implementation of the
    recommendations of the invasive species task force prepared pursuant
    to chapter 324 of the laws of 2003 and for the purposes set forth in
    chapter  674 of the laws of 2007 including not less than $95,000 for
    Lake George, provided that not less than $1,000,000 be  made  avail-
    able  for invasive species eradication, and including grants related
    to the control and management of invasive species. Such funding  for
    grants shall be provided on a competitive basis in consultation with

                                   101                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    the New York Invasive Species Council (09IS10ER) ...................
    3,800,000 ......................................... (re. $3,705,000)
  Notwithstanding  any law to the contrary, for Soil and Water Conserva-
    tion District activities as authorized for reimbursement in  section
    11-a of the soil and water conservation districts law (09SW10ER) ...
    3,000,000 ............................................. (re. $2,000)
  Notwithstanding  any  law  to  the  contrary,  for  Agricultural Waste
    Management projects (09AW10ER) ... 430,000 .......... (re. $430,000)

By chapter 99, section 1, of the laws of 2010, as amended by chapter 54,
    section 1, of the laws of 2011:
  Local waterfront revitalization programs, notwithstanding any  law  to
    the  contrary,  not less than, $6,000,000 for waterfront revitaliza-
    tion projects which are in or primarily serve areas where demograph-
    ic and other relevant data for such areas demonstrate that the areas
    are densely populated and  have  sustained  physical  deterioration,
    decay,  neglect, or disinvestment, or where a substantial proportion
    of the residential population is  of  low  income  or  is  otherwise
    disadvantaged and is underserved with respect to the existing recre-
    ational  opportunities in the area; and provided further this appro-
    priation shall not be construed to restrict the  use  of  any  addi-
    tional  monies  for  such projects; $550,000 for Buffalo Waterfront;
    $300,000 for Niagara River Greenway; $250,000 for Hudson  and  Cham-
    plain  Docks;  and $400,000 for the Beacon Institute including costs
    incurred prior to April 1, 2011 (09WR10ER) .........................
    12,000,000 ....................................... (re. $11,300,000)

By chapter 55, section 1, of the laws of 2009:
  For services and expenses  of  projects  and  purposes  authorized  by
    section  92-s  of  the state finance law to receive funding from the
    solid waste account in accordance with a programmatic and  financial
    plan  to be approved by the director of the budget, including subal-
    location to other state departments and agencies, according  to  the
    following:
  Municipal waste reduction or recycling projects (09MR09ER) ...........
    10,825,000 ........................................ (re. $9,567,000)
  Notwithstanding  any  law  to  the contrary, for the breast cancer and
    environmental risk factors program at Cornell University  (09BC09ER)
    ... 450,000 ......................................... (re. $450,000)
  For  services  and  expenses  of  projects  and purposes authorized by
    section 92-s of the state finance law to receive  funding  from  the
    parks,  recreation  and  historic preservation account in accordance
    with a programmatic and financial plan to be approved by the  direc-
    tor  of  the  budget, including suballocation to other state depart-
    ments and agencies, according to the following:
  Notwithstanding subdivision 7 of section 92-s of the state finance law
    or any other law to the contrary, for services and expenses  of  the
    Hudson  River  Park Trust for projects related to the development of
    the Hudson River Park consistent with provisions of chapter  592  of
    the  laws of 1998; provided, however, such funds shall not be avail-
    able for suballocation to any public benefit corporation  or  public
    authority  with  the  exception  of  the Hudson River Park Trust and

                                   102                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    shall be available solely for the liabilities incurred by the Hudson
    River Park Trust or by other state departments or agencies on behalf
    of the Hudson River Park Trust and shall be available solely for the
    liabilities  incurred  by  the  Hudson  River Park Trust or by other
    state departments or agencies on behalf of  the  Hudson  River  Park
    Trust  on  or  after April 1, 1999. Provided further that, the comp-
    troller is hereby authorized and directed to release monies  to  the
    Hudson  River Park Trust in amounts set forth in a schedule approved
    by the director of the budget (09HR09ER) ...........................
    6,000,000 ......................................... (re. $6,000,000)
  Notwithstanding any law to the contrary, for zoos,  botanical  gardens
    and aquaria program (09ZB09ER) ... 9,000,000 ........ (re. $436,000)
  For  services  and  expenses  of  projects  and purposes authorized by
    section 92-s of the state finance law to receive  funding  from  the
    open  space  account in accordance with a programmatic and financial
    plan to be approved by the director of the budget, including  subal-
    location  to  other state departments and agencies, according to the
    following:
  Long Island South Shore Estuary Reserve (09SE09ER) ...................
    900,000 ............................................. (re. $900,000)
  Non-agricultural  non-point  source  abatement  and  control  projects
    (09NP09ER) ... 5,600,000 .......................... (re. $5,524,000)
  Biodiversity  stewardship and research, and notwithstanding any law to
    the contrary, $100,000 for Cayuga Island (09BD09ER) ................
    500,000 ............................................. (re. $500,000)
  Notwithstanding any law to the contrary, for Soil and Water  Conserva-
    tion  District activities as authorized for reimbursement in section
    11-a of the soil and water conservation districts law (09SW09ER) ...
    3,000,000 ............................................. (re. $1,000)
  Notwithstanding any  law  to  the  contrary,  for  Agricultural  Waste
    Management projects (09AW09ER) ... 450,000 .......... (re. $436,000)

By  chapter  55,  section  1, of the laws of 2009, as amended by chapter
    502, section 5, of the laws of 2009:
  Secondary materials regional marketing assistance and energy conserva-
    tion services projects (09SM09ER) ..................................
    1,381,000 ......................................... (re. $1,381,000)
  Pesticides program (09PD09ER) ... 500,000 ............. (re. $359,000)
  Notwithstanding any law to the contrary, for assessment  and  recovery
    of any natural resource damages (09RD09ER) .........................
    431,000 ............................................. (re. $431,000)
  Notwithstanding  any law to the contrary, for the pollution prevention
    institute; including $959,000 for the Green Initiative Institute and
    $336,000 for the Interstate Chemicals Clearinghouse (09PP09ER) .....
    2,253,000 ......................................... (re. $1,472,000)
  Local waterfront revitalization programs, notwithstanding any  law  to
    the  contrary,  not less than, $9,750,000 for waterfront revitaliza-
    tion projects which are in or primarily serve areas where demograph-
    ic and other relevant data for such areas demonstrate that the areas
    are densely populated and  have  sustained  physical  deterioration,
    decay,  neglect, or disinvestment, or where a substantial proportion
    of the residential population is  of  low  income  or  is  otherwise

                                   103                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    disadvantaged and is underserved with respect to the existing recre-
    ational  opportunities in the area; and provided further this appro-
    priation shall not be construed to restrict the  use  of  any  addi-
    tional  monies for such projects; $1,000,000 for Buffalo Waterfront;
    $300,000 for Niagara River Greenway; and  $700,000  for  Hudson  and
    Champlain Docks (09WR09ER) .........................................
    24,021,000 ....................................... (re. $23,584,000)
  Parks,  recreation and historic preservation projects, notwithstanding
    any law to the contrary, not less  than,  $8,490,000  for  municipal
    parks  projects  which  are  in or primarily serve areas where demo-
    graphic and other relevant data for such areas demonstrate that  the
    areas  are  densely  populated  and  have sustained physical deteri-
    oration, decay, neglect or  disinvestment  or  where  a  substantial
    proportion  of  the  residential  population  is of low income or is
    otherwise disadvantaged and  is  underserved  with  respect  to  the
    existing recreational opportunities in the area, and notwithstanding
    any law to the contrary, $500,000 for Olmstead Park (09MP09ER) .....
    20,813,000 ....................................... (re. $19,730,000)
  Notwithstanding  any law to the contrary, for state parks and land and
    easement infrastructure, access and stewardship projects which shall
    include capital projects: (i) on state parks and state  owned  lands
    acquired  pursuant  to  sections 54-0303 and 56-0307 of the environ-
    mental conservation law and (ii) on state parks or state owned lands
    and easements under the jurisdiction of the department  of  environ-
    mental  conservation or the office of parks, recreation and historic
    preservation for access opportunities for people with  disabilities;
    access  to  the State Forest Preserve; State reforestation, Wildlife
    Management areas and conservation easement lands; recreational trail
    construction and maintenance;  Catskill  and  Adirondack  campground
    improvements  to  public  access and sanitation facilities; environ-
    mental  education;  conservation  education  facility  improvements;
    archeological,  historic,  cultural  and  natural  resource surveys,
    forest  health  surveys,  interpretation,  and  inventories;  Forest
    Preserve  and  state  forest  unit management planning; conservation
    easement  public  recreation  planning;  habitat   restoration   and
    enhancement;  state fish hatchery improvements; water access facili-
    ties and safety improvements; public beach facility development  and
    improvement;  public  access  improvements  at  day use areas; state
    historic site exterior  restoration;  and  cabin  area  and  camping
    facility development, restoration and reconstruction (09ST09ER) ....
    5,000,000 ........................................... (re. $592,000)
  Notwithstanding   any  law  to  the  contrary,  for  the  purposes  of
    Hudson-FultonChamplain Quadricentennial celebrations,  projects  and
    programs (09QC09ER) ... 450,000 ..................... (re. $125,000)
  Costs related to the acquisition of the following properties: Atlantic
    Coast, Long Island Sound Coastal Area, Long Island South Shore Estu-
    ary  Reserve,  Peconic  Pinelands Maritime Reserve Projects, Central
    Pine Barrens, Adirondack Mountain Club Lands, Hudson River projects,
    Western Suffolk/Nassau Special Groundwater Protection Areas,  Harbor
    Herons  Wildlife  Complex,  Inner City/ Underserved Community Parks,
    Long Pond/ Butler Woods, Staten Island Greenbelt, Staten Island  Wet
    Woods,  Harlem  River  Waterfront, Great Swamp, Neversink Highlands,

                                   104                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    Plutarch/Black Creek Wetlands Complex, New York  Highlands,  Mongaup
    Valley  Wildlife  Management  Area, Northern Putnam Greenway, Putnam
    Railroad, Schunnemunk Mountain/Moodna Creek/Woodcock Mountain, Ster-
    ling   Forest,   Shawangunk   Mountains,   Northeastern  Westchester
    Watershed    and    Biodiversity    Lands,    Rockland    Riverfront
    Communities/Palisades   Ridge,   Catskill   Mountain/Delaware  River
    Region, Beaverkill/Willowemoc, Hudson River  Estuary/Greenway  Trail
    Corridor,  Catskill  Unfragmented  Forest,  Long Path, New York City
    Watershed Lands, Taconic Ridge/ Harlem  Valley,  Albany  Pine  Bush,
    Five  Rivers  Environmental Education Center, Helderberg Escarpment,
    Pine Bush-Hudson River Link/Tivoli Preserve, Batten Kill  Watershed-
    Saratoga  National  Historic Park View shed, Washington County Agri-
    cultural Lands-Saratoga National Historic Park View  shed,  Westmere
    Woods,  International  Paper  Fee Lands, Lake George watershed, Lake
    Champlain watershed, Boeselager  forestry,  Domtar/Lyme  Fee  Lands,
    Catskill  River  and Road corridor, Rensselaer plateau, Hudson River
    Gorge, Franklinton  Vlaie  Wildlife  Management  area,  Black  Creek
    Marsh/Vly  Swamp, Mohawk River Valley Corridor/Barge Canal, Oomsdale
    farm and surrounding landscape, Susquehanna River  Valley  Corridor,
    Pilot  Knob,  Floodwood Camp, Lake Champlain Shoreline and Wetlands,
    Saratoga County, Mays Pond Tract, State Forest and Wildlife  Manage-
    ment  Area  Protection, Follensby Park, National Lead/Tahawus, Unde-
    veloped Lake George Shore, Whitney Park, Finch Woodlands, Washington
    County Grasslands, Northern Flow River Corridors, Recreational Trail
    Linkages and Networks, Bog  River/Beaver  River  Headwater  Complex,
    Maumee Swamp, Moose River Corridor, Rome Sand Plains, Saint Lawrence
    River  Islands, Shorelines and Wetlands, Eastern Lake Ontario Shore-
    line and Islands, Tug Hill Core Forests and Headwater Streams, Tioga
    County Park  Opportunities,  Nelson  Swamp,  Genny-Green  Trail/Link
    Trail,  Clark  Reservation  State Park, Salmon River Corridor, State
    Parks Greenbelt/Tompkins County, Cattaraugus Creek and  tributaries,
    Carpenter Falls/Bear Swamp Creek Corridor, Junius Ponds State Forest
    and  Wildlife Management Area Protection, Tonawanda Creek Watershed,
    Two Rivers State Park, Finger Lakes Shoreline, Buffalo/Niagara River
    Corridors, Northern Montezuma Wetlands, HiTor/Bristol  Hills,  Brad-
    dock  Bay,  Catharine  Valley  Complex,  Sonnenberg Gardens, Western
    Finger  Lakes:  Conesus,  Hemlock,  Canadice  and  Honeoye,  Genesee
    Greenway/Recreationway,    Allegany   State   Park,   Alder   Bottom
    Pond/French Creek, Great Lakes Shorelines and Niagara  River,  Chau-
    tauqua Lake Access, Shore Lands and Vistas, Randolph Swamp, Eighteen
    Mile  Creek/Hampton  Brook  Woods, Statewide Small Projects, Working
    Forest Lands, State Park and State  Historic  Site  Protection,  (a)
    notwithstanding  any  law  to  the  contrary, $500,000 from the land
    acquisition allocation for urban forestry projects provided that  no
    less  than  $250,000  shall  be  made available for such programs in
    cities with populations of 65,000 or more; (b)  notwithstanding  any
    law to the contrary, $1,575,000 from the land acquisition allocation
    to  the  land trust alliance for the purpose of awarding grants on a
    competitive basis to local land trusts,  provided  that  up  to  ten
    percent  of  such  amount  may  be made available for administrative
    costs and/or technical assistance (09LA09ER) .......................
    58,900,000 ....................................... (re. $28,098,000)

                                   105                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

  Agricultural  non-point  source   abatement   and   control   projects
    (09AN09ER) ... 11,468,000 ......................... (re. $5,381,000)
  Notwithstanding  any law to the contrary, for the Hudson River Estuary
    Management Plan prepared pursuant to section 11-0306 of the environ-
    mental conservation law (09HE09ER) .................................
    3,706,000 ......................................... (re. $2,290,000)
  Notwithstanding  any  law  to  the  contrary,  for  state   assistance
    payments,  pursuant to a smart growth program, provided on a compet-
    itive basis, to counties, cities, towns, or villages  to  establish,
    update  or implement comprehensive plans in a manner consistent with
    smart growth; provided, however, that  up  to  25  percent  of  such
    payments  may  be  awarded  to not-for-profit organizations for such
    purposes (09SG09ER) ... 400,000 ..................... (re. $400,000)
  Agriculture and farmland protection activities (09FP09ER) ............
    22,054,000 ....................................... (re. $22,054,000)
  Notwithstanding any law to the contrary,  for  the  Finger  Lakes-Lake
    Ontario Watershed Protection Alliance (09FL09ER) ...................
    1,151,000 ......................................... (re. $1,151,000)
  Notwithstanding  any law to the contrary, for the state share of costs
    of wastewater treatment improvement projects undertaken  by  munici-
    palities  to  upgrade municipal systems to meet stormwater, combined
    sewer overflow, sanitary sewer  overflow  and  wastewater  treatment
    discharge  requirements  with  priority given to systems that are in
    violation of title 8 of article 17 of the environmental conservation
    law and aquatic habitat restoration projects undertaken  by  munici-
    palities  and not-for-profit corporations for aquatic habitat resto-
    ration projects as defined in subdivision 1 of  section  56-0101  of
    the environmental conservation law (09WQ09ER) ......................
    8,900,000 ......................................... (re. $7,627,000)
  Notwithstanding  any  law to the contrary for New York ocean and Great
    Lakes ecosystem conservation projects, consistent  with  the  policy
    articulated  in  article  14  of  the environmental conservation law
    (09GL09ER) ... 5,953,000 .......................... (re. $5,512,000)
  Notwithstanding any law to the contrary, for the implementation of the
    recommendations of the invasive species task force prepared pursuant
    to chapter 324 of the laws of 2003 and for the purposes set forth in
    chapter 674 of the laws of 2007 including not less than $96,000  for
    Lake  George,  provided that not less than $1,000,000 be made avail-
    able for invasive species eradication, and including grants  related
    to  the control and management of invasive species. Such funding for
    grants shall be provided on a competitive basis in consultation with
    the New York Invasive Species Council (09IS09ER) ...................
    4,794,000 ......................................... (re. $4,390,000)

By chapter 55, section 1, of the laws of 2008:
  For services and expenses  of  projects  and  purposes  authorized  by
    section  92-s  of  the state finance law to receive funding from the
    parks, recreation and historic preservation  account  in  accordance
    with  a programmatic and financial plan to be approved by the direc-
    tor of the budget, including suballocation to  other  state  depart-
    ments and agencies, according to the following:

                                   106                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

  Notwithstanding  any  law to the contrary, for zoos, botanical gardens
    and aquaria program (09ZB08ER) ... 9,000,000 ........ (re. $338,000)
  Notwithstanding any law to the contrary, for the Catskill Interpretive
    Center (09CC08ER) ... 1,000,000 ..................... (re. $994,000)
  Notwithstanding   any  law  to  the  contrary,  for  the  purposes  of
    Hudson-FultonChamplain Quadricentennial celebrations,  projects  and
    programs (09QC08ER) ... 3,000,000 ................... (re. $188,000)
  Notwithstanding  any law to the contrary, for solar energy initiatives
    (09SO08ER) ... 2,000,000 .......................... (re. $1,171,000)
  For services and expenses  of  projects  and  purposes  authorized  by
    section  92-s  of  the state finance law to receive funding from the
    open space account in accordance with a programmatic  and  financial
    plan  to be approved by the director of the budget, including subal-
    location to other state departments and agencies, according  to  the
    following:
  Long Island South Shore Estuary Reserve (09SE08ER) ...................
    900,000 ............................................. (re. $673,000)
  Notwithstanding  any  law  to  the contrary, for the Finger Lakes-Lake
    Ontario Watershed Protection Alliance (09FL08ER) ...................
    2,300,000 ........................................... (re. $500,000)

By chapter 55, section 1, of the laws of 2008, as amended by chapter  1,
    section 4, of the laws of 2009:
  Municipal waste reduction or recycling projects (09MR08ER) ...........
    9,825,000 ......................................... (re. $2,572,000)
  Secondary materials regional marketing assistance and energy conserva-
    tion services projects (09SM08ER) ... 2,500,000 ... (re. $2,500,000)
  Parks,  recreation and historic preservation projects, notwithstanding
    any law to the contrary, not less  than,  $6,400,000  for  municipal
    parks  projects  which  are  in or primarily serve areas where demo-
    graphic and other relevant data for such areas demonstrate that  the
    areas  are  densely  populated  and  have sustained physical deteri-
    oration, decay, neglect or  disinvestment  or  where  a  substantial
    proportion  of  the  residential  population  is of low income or is
    otherwise disadvantaged and  is  underserved  with  respect  to  the
    existing recreational opportunities in the area, and notwithstanding
    any  law to the contrary, $50,000 from the heritage areas allocation
    for the purpose of awarding grants on a competitive basis to  herit-
    age area organizations designated in statute (09MP08ER) ............
    19,225,000 ....................................... (re. $15,942,000)
  Notwithstanding  any law to the contrary, for state parks and land and
    easement infrastructure, access and stewardship projects which shall
    include capital projects: (i) on state parks and state  owned  lands
    acquired  pursuant  to  sections 54-0303 and 56-0307 of the environ-
    mental conservation law; (ii) on state parks or  state  owned  lands
    and  easements  under the jurisdiction of the department of environ-
    mental conservation or the office of parks, recreation and  historic
    preservation  for access opportunities for people with disabilities;
    access to the State Forest Preserve; State  reforestation,  Wildlife
    Management areas and conservation easement lands; recreational trail
    construction  and  maintenance;  Catskill  and Adirondack campground
    improvements to public access and  sanitation  facilities;  environ-

                                   107                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    mental  education;  conservation  education  facility  improvements;
    archeological, historic,  cultural  and  natural  resource  surveys,
    forest  health  surveys,  interpretation,  and  inventories;  Forest
    Preserve  and  state  forest  unit management planning; conservation
    easement  public  recreation  planning;  habitat   restoration   and
    enhancement;  state fish hatchery improvements; water access facili-
    ties and safety improvements; public beach facility development  and
    improvement;  public  access  improvements  at  day use areas; state
    historic site exterior  restoration;  and  cabin  area  and  camping
    facility development, restoration and reconstruction; (iii) $750,000
    from   such  amount  for  Belleayre  Mountain  ski  center  projects
    (09ST08ER) ... 4,000,000 .......................... (re. $2,121,000)
  Costs related to the acquisition of the following properties: Atlantic
    Coast, Long Island Sound Coastal Area, Long Island South Shore Estu-
    ary Reserve, Peconic Pinelands Maritime  Reserve  Projects,  Central
    Pine Barrens, Adirondack Mountain Club Lands, Hudson River projects,
    Western  Suffolk/Nassau Special Groundwater Protection Areas, Harbor
    Herons Wildlife Complex,  Inner  City/Underserved  Community  Parks,
    Long  Pond/Butler  Woods, Staten Island Greenbelt, Staten Island Wet
    Woods, Harlem River Waterfront, Great  Swamp,  Neversink  Highlands,
    Plutarch/Black  Creek  Wetlands Complex, New York Highlands, Mongaup
    Valley Wildlife Management Area, Northern  Putnam  Greenway,  Putnam
    Railroad, Schunnemunk Mountain/Moodna Creek/Woodcock Mountain, Ster-
    ling   Forest,   Shawangunk   Mountains,   Northeastern  Westchester
    Watershed    and    Biodiversity    Lands,    Rockland    Riverfront
    Communities/Palisades   Ridge,   Catskill   Mountain/Delaware  River
    Region, Beaverkill/Willowemoc, Hudson River  Estuary/Greenway  Trail
    Corridor,  Catskill  Unfragmented  Forest,  Long Path, New York City
    Watershed Lands, Taconic Ridge/ Harlem  Valley,  Albany  Pine  Bush,
    Five  Rivers  Environmental Education Center, Helderberg Escarpment,
    Pine Bush-Hudson River Link/Tivoli Preserve, Batten Kill  Watershed-
    Saratoga  National  Historic Park View shed, Washington County Agri-
    cultural Lands-Saratoga National Historic Park View  shed,  Westmere
    Woods,  International  Paper  Fee Lands, Lake George watershed, Lake
    Champlain watershed, Boeselager  forestry,  Domtar/Lyme  Fee  Lands,
    working  forests lands, Catskill River and Road corridor, Rensselaer
    plateau, Hudson River Gorge, Franklinton Vlaie  Wildlife  Management
    area, Black Creek Marsh/Vly Swamp, Mohawk River Valley Corridor/Erie
    Canal,  Oomsdale  farm  and surrounding landscape, Susquehanna River
    Valley Corridor, Pilot Knob, Floodwood Camp, Lake  Champlain  Shore-
    line  and  Wetlands,  Saratoga County, Mays Pond Tract, State Forest
    and Wildlife Management Area Protection,  Follensby  Park,  National
    Lead/Tahawus,  Undeveloped Lake George Shore, Whitney Park, Northern
    Flow River Corridors, Recreational Trail Linkages and Networks,  Bog
    River/Beaver  River  Headwater  Complex,  Maumee  Swamp, Moose River
    Corridor, Rome Sand Plains, Saint Lawrence River Islands, Shorelines
    and Wetlands, Eastern Lake Ontario Shoreline and Islands,  Tug  Hill
    Core Forests and Headwater Streams, Tioga County Park Opportunities,
    Nelson  Swamp, Genny-Green Trail/Link Trail, Clark Reservation State
    Park, Salmon River Corridor, State Parks Greenbelt/Tompkins  County,
    Cattaraugus  Creek and tributaries, Carpenter Falls/Bear Swamp Creek
    Corridor, Junius Ponds State Forest  and  Wildlife  Management  Area

                                   108                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    Protection, Tonawanda Creek Watershed, Two Rivers State Park, Finger
    Lakes Shoreline, Buffalo/Niagara River Corridors, Northern Montezuma
    Wetlands,   HiTor/Bristol  Hills,  Braddock  Bay,  Catharine  Valley
    Complex, Sonnenberg Gardens, Western Finger Lakes: Conesus, Hemlock,
    Canadice and Honeoye, Genesee Greenway/Recreationway, Allegany State
    Park,  Alder  Bottom  Pond/French  Creek, Great Lakes Shorelines and
    Niagara River, Chautauqua  Lake  Access,  Shore  Lands  and  Vistas,
    Randolph  Swamp,  Eighteen Mile Creek/Hampton Brook Woods, Statewide
    Small Projects, Working Forest  Lands,  and  State  Park  and  State
    Historic Site Protection, (a) notwithstanding any law to the contra-
    ry, $500,000 from the land acquisition allocation for urban forestry
    projects provided that no less than $250,000 shall be made available
    for  such programs in cities with populations of 65,000 or more; (b)
    notwithstanding any law to the contrary, $1,575,000  from  the  land
    acquisition allocation to the land trust alliance for the purpose of
    awarding  grants  on  a  competitive  basis  to  local  land trusts,
    provided that up to ten percent of such amount may be made available
    for administrative costs and/or technical assistance (09LA08ER)  ...
    58,725,000 ........................................ (re. $7,279,000)
  Agricultural   non-point   source   abatement   and  control  projects
    (09AN08ER) ... 9,500,000 .......................... (re. $2,700,000)
  Non-agricultural  non-point  source  abatement  and  control  projects
    (09NP08ER) ... 4,750,000 .......................... (re. $4,709,000)
  Agriculture and farmland protection activities (09FP08ER) ............
    23,000,000 ....................................... (re. $22,908,000)
  Notwithstanding  any law to the contrary, for the Hudson River Estuary
    Management Plan prepared pursuant to section 11-0306 of the environ-
    mental  conservation  law  provided  however  that  no   more   than
    $1,000,000 shall be used for Hudson-Fulton Champlain Quadricentenni-
    al celebrations, projects and programs (09HE08ER) ..................
    5,000,000 ......................................... (re. $2,245,000)
  Notwithstanding   any  law  to  the  contrary,  for  state  assistance
    payments, pursuant to a smart growth program, provided on a  compet-
    itive  basis,  to counties, cities, towns, or villages to establish,
    update or implement comprehensive plans in a manner consistent  with
    smart  growth;  provided,  however,  that  up  to 25 percent of such
    payments may be awarded to  not-for-profit  organizations  for  such
    purposes (09SG08ER) ... 1,000,000 ................. (re. $1,000,000)
  Notwithstanding  any law to the contrary, for the state share of costs
    of wastewater treatment improvement projects undertaken  by  munici-
    palities  to  upgrade municipal systems to meet stormwater, combined
    sewer overflow, sanitary sewer  overflow  and  wastewater  treatment
    discharge  requirements  with  priority given to systems that are in
    violation of title 8 of article 17 of the environmental conservation
    law and aquatic habitat restoration projects undertaken  by  munici-
    palities  and not-for-profit corporations for aquatic habitat resto-
    ration projects as defined in subdivision 1 of  section  56-0101  of
    the environmental conservation law (09WQ08ER) ......................
    9,000,000 ......................................... (re. $9,000,000)
  Notwithstanding  any  law to the contrary for New York ocean and Great
    Lakes ecosystem conservation projects, consistent  with  the  policy

                                   109                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    articulated  in  article  14  of  the environmental conservation law
    (09GL08ER) ... 4,500,000 .......................... (re. $2,109,000)
  Notwithstanding any law to the contrary, for the implementation of the
    recommendations of the invasive species task force prepared pursuant
    to chapter 324 of the laws of 2003 and for the purposes set forth in
    chapter  674  of  the  laws  of  2007  provided  that  not less than
    $1,000,000 be made available for invasive species  eradication,  and
    including  grants  related to the control and management of invasive
    species. Such funding for grants shall be provided on a  competitive
    basis  in  consultation  with  the New York Invasive Species Council
    (09IS08ER) ... 4,000,000 .......................... (re. $3,065,000)

By chapter 55, section 1, of the laws of 2008, as amended by chapter 55,
    section 1, of the laws of 2010:
  Notwithstanding section 235-a of the education law and  section  97-oo
    of  the  state finance law for biodiversity stewardship and research
    (09BD08ER) ... 500,000 .............................. (re. $458,000)

By chapter 55, section 1, of the laws of 2008, as amended by chapter 55,
    section 1, of the laws of 2009:
  Local waterfront revitalization programs, notwithstanding any  law  to
    the  contrary,  not less than, $7,100,000 for waterfront revitaliza-
    tion projects which are in or primarily serve areas where demograph-
    ic and other relevant data for such areas demonstrate that the areas
    are densely populated and  have  sustained  physical  deterioration,
    decay,  neglect, or disinvestment, or where a substantial proportion
    of the residential population is  of  low  income  or  is  otherwise
    disadvantaged and is underserved with respect to the existing recre-
    ational  opportunities in the area; and provided further this appro-
    priation shall not be construed to restrict the  use  of  any  addi-
    tional  monies for such projects; $250,000 for services and expenses
    of the Upper Susquehanna Coalition (09WR08ER) ......................
    22,375,000 ....................................... (re. $21,720,000)

By chapter 55, section 1, of the laws of 2007:
  For services and expenses  of  projects  and  purposes  authorized  by
    section  92-s  of  the state finance law to receive funding from the
    solid waste account in accordance with a programmatic and  financial
    plan  to be approved by the director of the budget, including subal-
    location to other state departments and agencies, according  to  the
    following:
  Non-hazardous landfill closure projects (09LC07ER) ...................
    3,000,000 ......................................... (re. $1,059,000)
  Municipal waste reduction or recycling projects (09MR07ER) ...........
    9,825,000 ......................................... (re. $1,706,000)
  Secondary materials regional marketing assistance and energy conserva-
    tion services projects (09SM07ER) ..................................
    8,750,000 ......................................... (re. $8,750,000)
  Notwithstanding  any  law to the contrary, for assessment and recovery
    of any natural resource damages to the Hudson River  (09RD07ER)  ...
    1,300,000 ......................................... (re. $1,283,000)

                                   110                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

  Notwithstanding  any law to the contrary, for the pollution prevention
    institute (09PP07ER) ... 2,000,000 .................... (re. $3,000)
  For  services  and  expenses  of  projects  and purposes authorized by
    section 92-s of the state finance law to receive  funding  from  the
    parks,  recreation  and  historic preservation account in accordance
    with a programmatic and financial plan to be approved by the  direc-
    tor  of  the  budget, including suballocation to other state depart-
    ments and agencies, according to the following:
  Local waterfront revitalization programs, notwithstanding any  law  to
    the  contrary,  not less than, $6,656,000 for waterfront revitaliza-
    tion projects which are in or primarily serve areas where demograph-
    ic and other relevant data for such areas demonstrate that the areas
    are densely populated and  have  sustained  physical  deterioration,
    decay,  neglect, or disinvestment, or where a substantial proportion
    of the residential population is  of  low  income  or  is  otherwise
    disadvantaged and is underserved with respect to the existing recre-
    ational opportunities in the area; and provided further this section
    shall  not be construed to restrict the use of any additional monies
    for such projects; $1,625,000  for  services  and  expenses  of  the
    Beacon Institute; $1,000,000 for services and expenses of riverfront
    development  properties  in  Rensselaer  county;  and $1,000,000 for
    services and expenses for Long Island water projects (09WR07ER)  ...
    26,625,000 ....................................... (re. $23,940,000)
  Parks,  recreation and historic preservation projects, notwithstanding
    any law to the contrary, not less  than,  $5,306,000  for  municipal
    parks  projects  which  are  in or primarily serve areas where demo-
    graphic and other relevant data for such areas demonstrate that  the
    areas  are  densely  populated  and  have sustained physical deteri-
    oration, decay, neglect or  disinvestment  or  where  a  substantial
    proportion  of  the  residential  population  is of low income or is
    otherwise disadvantaged and  is  underserved  with  respect  to  the
    existing recreational opportunities in the area (09MP07ER) .........
    21,225,000 ....................................... (re. $14,995,000)
  Notwithstanding  any  law to the contrary, for zoos, botanical gardens
    and aquaria program (09ZB07ER) ... 8,000,000 ........ (re. $228,000)
  For services and expenses  of  projects  and  purposes  authorized  by
    section  92-s  of  the state finance law to receive funding from the
    open space account in accordance with a programmatic  and  financial
    plan  to be approved by the director of the budget, including subal-
    location to other state departments and agencies, according  to  the
    following:
  Costs  related  to  the  acquisition of the following properties: Long
    Island Sound Coastal Area, Long Island South Shore Estuary  Reserve,
    Peconic  Pinelands  Maritime Reserve Projects, Central Pine Barrens,
    Adirondack Mountain  Club  Lands,  Hudson  River  projects,  Western
    Suffolk/Nassau    Special   Groundwater   Protection   Area,   Inner
    City/Underserved Community  Parks,  Long  Pond/Butler  Wood,  Staten
    Island  Greenbelt,  Staten  Island Wet Woods, Fahnestock State Park,
    Great Swamp,  Neversink  Highlands,  Plutarch/Black  Creek  Wetlands
    Complex,   Highlands  Greenway  Corridor,  Mongaup  Valley  Wildlife
    Management   Area,    Northern    Putnam    Greenway,    Schunnemunk
    Mountain/Moodna Creek/Woodcock Mountain, Sterling Forest, Shawangunk

                                   111                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    Mountains,  Westchester  Marine Corridor, Rockland County Highlands,
    Catskill Mountain/ Delaware River  Region,  Beaverkill/  Willowemoc,
    Hudson  River Corridor Estuary/Greenway Trail, Catskill Unfragmented
    Forest,  Long  Path,  New  York City Watershed Lands-Croton, Taconic
    Ridge/ Harlem Valley, Albany Pine Bush,  Five  Rivers  Environmental
    Education  Center,  Helderberg  Escarpment,  Pine  Bush-Hudson River
    Link/Tivoli  Preserve,  Batten  Kill   Watershed-Saratoga   National
    Historic Park Viewshed, Washington County Agricultural LandsSaratoga
    National Historic Park Viewshed, Westmere Woods, International Paper
    Fee  Lands,  Lake George watershed, Lake Champlain watershed, Boese-
    lager forestry, Domtar/ Lyme Fee  Lands,  Catskill  River  and  Road
    corridor,  Rensselaer plateau, Franklinton Vlaie Wildlife Management
    area, Black Creek Marsh/Vly Swamp, Mohawk River Valley Corridor/Erie
    Canal, Oomsdale farm and surrounding  landscape,  Susquehanna  River
    Valley  Corridor,  Pilot Knob, Floodwood Camp, Lake Champlain Shore-
    line and Wetlands, Saratoga County, Mays Pond  Tract,  State  Forest
    and  Wildlife  Management  Area Protection, Follensby Park, National
    Lead/Tahawus, Undeveloped Lake George Shore, Whitney Park,  Northern
    Flow  River Corridors, Recreational Trail Linkages and Networks, Bog
    River/Beaver River Headwater  Complex,  Maumee  Swamp,  Moose  River
    Corridor, Rome Sand Plains, Saint Lawrence River Islands, Shorelines
    and  Wetlands,  Eastern Lake Ontario Shoreline and Islands, Tug Hill
    Core Forests and Headwater Streams, Tioga County Park Opportunities,
    Nelson Swamp, Genny-Green Trail/Link Trail, Clark Reservation  State
    Park,  Salmon  River  Corridor,  Cattaraugus  Creek and tributaries,
    Carpenter Falls/Bear Swamp Creek Corridor, Junius Ponds State Forest
    and Wildlife Management Area Protection, Tonawanda Creek  Watershed,
    Two Rivers State Park, Finger Lakes Shoreline, Buffalo/Niagara River
    Corridors,  Northern  Montezuma Wetlands, HiTor/Bristol Hills, Brad-
    dock Bay, Catharine  Valley  Complex,  Sonnenberg  Gardens,  Western
    Finger  Lakes:  Conesus,  Hemlock,  Canadice  and  Honeoye,  Genesee
    Greenway/Recreationway,   Allegany   State   Park,   Alder    Bottom
    Pond/French  Creek, Great Lakes and Niagara River Access Shore Lands
    and Vistas, Chautauqua Lake Access, Shore Lands and Vistas, Randolph
    Swamp, Eighteen Mile  Creek/Hampton  Brook  Woods,  Statewide  Small
    Projects,  Working  Forest  Lands, and State Park and State Historic
    Site Protection,  (a)  notwithstanding  any  law  to  the  contrary,
    $500,000  from  the  land  acquisition allocation for urban forestry
    projects provided that no less than $250,000 shall be made available
    for such programs in cities with populations of 65,000 or  more  and
    (b)  notwithstanding  any  law  to the contrary, $1,000,000 from the
    land acquisition allocation to  the  land  trust  alliance  for  the
    purpose  of  awarding  grants  on  a competitive basis to local land
    trusts, provided that up to ten percent of such amount shall be made
    available for administrative costs (09LA07ER) ......................
    55,000,000 ........................................ (re. $4,564,000)
  Agriculture and farmland protection activities (09FP07ER) ............
    28,000,000 ....................................... (re. $20,627,000)
  Biodiversity stewardship and research (09BD07ER) .....................
    1,500,000 ........................................... (re. $259,000)
  Long Island South Shore Estuary Reserve (09SE07ER) ...................
    900,000 ............................................. (re. $141,000)

                                   112                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

  Agricultural  non-point  source   abatement   and   control   projects
    (09AN07ER) ... 12,833,000 ......................... (re. $3,209,000)
  Non-agricultural  non-point  source  abatement  and  control  projects
    (09NP07ER) ... 6,417,000 .......................... (re. $6,224,000)
  Notwithstanding any law to the contrary, for the Hudson River  Estuary
    Management Plan prepared pursuant to section 11-0306 of the environ-
    mental conservation law (09HE07ER) .................................
    5,500,000 ......................................... (re. $1,412,000)
  Notwithstanding   any  law  to  the  contrary,  for  state  assistance
    payments, pursuant to a smart growth program, provided on a  compet-
    itive basis, to counties, cities, towns or villages to establilsh or
    update  comprehensive plans in a manner consistent with smart growth
    (09SG07ER) ... 2,000,000 .......................... (re. $1,233,000)
  Notwithstanding any law to the contrary, for Soil and Water  Conserva-
    tion  District activities as authorized for reimbursement in section
    11-a of the soil and water conservation districts law (09SW07ER) ...
    3,000,000 ............................................. (re. $2,000)
  Notwithstanding any law to the contrary for New York ocean  and  Great
    Lakes  ecosystem  conservation  projects, consistent with the policy
    articulated in article 14  of  the  environmental  conservation  law
    (09GL07ER) ... 4,000,000 .......................... (re. $1,938,000)
  Notwithstanding any law to the contrary, for the implementation of the
    recommendations of the invasive species task force prepared pursuant
    to  chapter 324 of the laws of 2003 including not less than $250,000
    for Lake George, provided that not  less  than  $1,000,000  be  made
    available for invasive species eradication. Funding shall be limited
    to  the  preparation  of a comprehensive invasive species management
    plan, and grants for projects related to the control and  management
    of  invasive  species,  education  and  outreach  efforts,  and  for
    projects aimed at the early detection  and  prevention  of  invasive
    species.  Such funding for grants shall be provided on a competitive
    basis in consultation with the New York State Invasive Species  Task
    Force (09IS07ER) ... 5,000,000 .................... (re. $3,061,000)

By chapter 55, section 1, of the laws of 2007, as amended by chapter 55,
    section 1, of the laws of 2008:
  Notwithstanding  any  law  to  the  contrary, for state parks and land
    infrastructure, access and stewardship projects which shall  include
    capital  projects: (i) on state parks and state owned lands acquired
    pursuant to  sections  54-0303  and  56-0307  of  the  environmental
    conservation law; (ii) on state parks or state owned lands under the
    jurisdiction  of the department of environmental conservation or the
    office of parks, recreation and  historic  preservation  for  access
    opportunities  for  people  with  disabilities;  access to the State
    Forest Preserve; recreational trail  construction  and  maintenance;
    Catskill and Adirondack campground improvements to public access and
    sanitation facilities; conservation education facility improvements;
    archeological,  historic,  cultural  and  natural  resource surveys,
    interpretation, and inventories; Forest Preserve  and  state  forest
    unit management planning; habitat restoration and enhancement; state
    fish  hatchery  improvements;  water  access  facilities  and safety
    improvements; public beach  facility  development  and  improvement;

                                   113                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    public  access  improvements  at  day use areas; state historic site
    exterior restoration; and cabin area and camping  facility  develop-
    ment,  restoration  and  reconstruction and (iii) $750,000 from such
    amount for Belleayre Mountain ski center projects (09ST07ER) .......
    22,250,000 ........................................ (re. $1,995,000)
  Notwithstanding  any law to the contrary, for the state share of costs
    of wastewater treatment improvement projects undertaken  by  munici-
    palities  to  upgrade municipal systems to meet stormwater, combined
    sewer overflow, sanitary sewer  overflow  and  wastewater  treatment
    discharge  requirements  with  priority given to systems that are in
    violation of title 8 of article 17 of the environmental conservation
    law and aquatic habitat restoration projects undertaken  by  munici-
    palities  and not-for-profit corporations for aquatic habitat resto-
    ration projects as defined in subdivision 1 of  section  56-0101  of
    the environmental conservation law (09WQ07ER) ......................
    10,000,000 ....................................... (re. $10,000,000)

By chapter 55, section 1, of the laws of 2006, as amended by chapter 55,
    section 1, of the laws of 2007:
  For  services  and  expenses  of  projects  and purposes authorized by
    section 92-s of the state finance law to receive  funding  from  the
    solid  waste account in accordance with a programmatic and financial
    plan to be approved by the director of the budget, including  subal-
    location  to  other  state  departments and agencies, including: (a)
    notwithstanding any law to the contrary, $1,300,000 for the  assess-
    ment  and  recovery  of  any  natural resource damages to the Hudson
    River; and (b) notwithstanding any law to the contrary, $450,000 for
    a Cornell University program to assess breast  cancer  and  environ-
    mental risk factors in New York State (09E206ER) ...................
    23,770,500 ....................................... (re. $11,152,000)

              PROJECT SCHEDULE
PROJECT                               AMOUNT
--------------------------------------------
                      (thousands of dollars)
Non-hazardous landfill closure
  projects ........................... 3,000
Municipal waste reduction or
  recycling projects ................. 8,750
Secondary materials regional
  marketing assistance and energy
  conservation services projects ..... 8,750
Services and expenses of the
  assessment and recovery of any
  natural resource damages to the
  Hudson River ....................... 1,300
Pesticides program ................... 2,475
                       ---------------------
  Total ............................. 24,275
                       =====================

                                   114                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

By  chapter 55, section 1, of the laws of 2006, as added by chapter 108,
    section 5, of the laws of 2006:
  For  services  and  expenses  of  projects  and purposes authorized by
    section 92-s of the state finance law to receive  funding  from  the
    parks,  recreation  and  historic preservation account in accordance
    with a programmatic and financial plan to be approved by the  direc-
    tor  of  the  budget, including suballocation to other state depart-
    ments and agencies, including: (a) notwithstanding subdivision 7  of
    section  92-s  of  the  state  finance  law  or any other law to the
    contrary, $5,000,000 for services and expenses of the  Hudson  River
    Park  Trust  for  projects  related to the development of the Hudson
    River Park consistent with provisions of chapter 592 of the laws  of
    1998;  provided,  however,  such  funds  shall  not be available for
    suballocation to any public benefit corporation or public  authority
    with  the  exception  of  the  Hudson  River Park Trust and shall be
    available solely for the liabilities incurred by  the  Hudson  River
    Park  Trust  or  by other state departments or agencies on behalf of
    the Hudson River Park Trust and shall be available  solely  for  the
    liabilities  incurred  by  the  Hudson  River Park Trust or by other
    state departments or agencies on behalf of  the  Hudson  River  Park
    Trust  on  or  after April 1, 1999. Provided further that, the comp-
    troller is hereby authorized and directed to release monies  to  the
    Hudson  River Park Trust in amounts set forth in a schedule approved
    by the director of the budget; (b) notwithstanding any  law  to  the
    contrary,  $15,000,000  for  state  parks  and  land infrastructure,
    access  and  stewardship  projects  which  shall   include   capital
    projects: (i) on state parks and state owned lands acquired pursuant
    to  sections  54-0303  and 56-0307 of the environmental conservation
    law or (ii) on state parks or state owned lands under the  jurisdic-
    tion  of  the department of environmental conservation or the office
    of parks, recreation and historic preservation for  access  opportu-
    nities  for  people  with  disabilities;  access to the State Forest
    Preserve; recreational trail construction and maintenance;  Catskill
    and  Adirondack campground improvements to public access and sanita-
    tion  facilities;  conservation  education  facility   improvements;
    archeological,  historic,  cultural  and  natural  resource surveys,
    interpretation, and inventories; Forest Preserve  and  state  forest
    unit management planning; habitat restoration and enhancement; state
    fish  hatchery  improvements;  water  access  facilities  and safety
    improvements; public beach  facility  development  and  improvement;
    public  access  improvements  at  day use areas; state historic site
    exterior restoration; and cabin area and camping  facility  develop-
    ment,  restoration  and reconstruction; and (iii) $750,000 from such
    amount for Belleayre Mountain ski center projects; (c) notwithstand-
    ing any law to the contrary, $5,000,000 for historic barns  program;
    (d)  notwithstanding  any  law to the contrary, $7,500,000 for zoos,
    botanical gardens and aquaria program; (e) notwithstanding  any  law
    to  the contrary, not less than, $6,750,000 for waterfront revitali-
    zation projects which are in or primarily serve  areas  where  demo-
    graphic  and other relevant data for such areas demonstrate that the
    areas are densely populated  and  have  sustained  physical  deteri-
    oration,  decay,  neglect,  or disinvestment, or where a substantial

                                   115                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    proportion of the residential population is  of  low  income  or  is
    otherwise  disadvantaged  and  is  underserved  with  respect to the
    existing  recreational  opportunities  in  the  area;  and  provided
    further  this  section shall not be construed to restrict the use of
    any additional monies for such projects; (f) notwithstanding any law
    to the contrary, not  less  than,  $5,118,000  for  municipal  parks
    projects which are in or primarily serve areas where demographic and
    other  relevant  data  for such areas demonstrate that the areas are
    densely populated and have sustained physical deterioration,  decay,
    neglect  or  disinvestment  or where a substantial proportion of the
    residential population is of low income or  is  otherwise  disadvan-
    taged  and  is underserved with respect to the existing recreational
    opportunities in the area; and provided further this  section  shall
    not  be  construed  to restrict the use of any additional monies for
    such projects and not less than $1,500,000 for the Albany Pine  Bush
    Preserve  Discovery  Center;  (g)  notwithstanding  any  law  to the
    contrary, $7,250,000 from the waterfront  revitalization  allocation
    for the Beacon Institute including $5,000,000 for the development of
    the  upper  satellite  center  associated  with the Beacon Institute
    located on the Troy waterfront; and (h) notwithstanding any  law  to
    the  contrary,  $1,000,000  for waterfront revitalization and river-
    front development projects in the county of Rensselaer and  $300,000
    for  Sea  Cliff,  $300,000  for the town of Huntington, $100,000 for
    Laurel Hollow, $100,000 for Asharoken, $100,000 for Lloyd Harbor and
    $100,000 for Bayville; provided that such state  assistance  payment
    shall  not be construed to restrict the use of any additional monies
    for such project or be considered  a  state  assistance  payment  or
    other  assistance  for the purposes of title 11 of article 54 of the
    environmental conservation law and title 3  of  article  56  of  the
    environmental  conservation  law; and provided further, however that
    such state assistance payment shall reduce the total  cost  of  such
    project  for  purposes  of calculating eligibility for further state
    assistance payments (09E306ER) ... 79,970,000 .... (re. $26,992,000)

              PROJECT SCHEDULE
PROJECT                               AMOUNT
--------------------------------------------
                      (thousands of dollars)
Local waterfront revitalization
  programs .......................... 27,000
Parks, recreation and historic
  preservation projects ............. 20,470
Stewardship projects ................ 15,000
Historic barn preservation ........... 5,000
Zoos, botanical gardens and
  aquaria projects ................... 7,500
Hudson River Park .................... 5,000
                       ---------------------
  Total ............................. 79,970
                       =====================

                                   116                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

By chapter 55, section 1, of the laws of 2006, as amended by chapter 55,
    section 1, of the laws of 2007:
  For  services  and  expenses  of  projects  and purposes authorized by
    section 92-s of the state finance law to receive  funding  from  the
    open  space  account in accordance with a programmatic and financial
    plan to be approved by the director of the budget, including  subal-
    location  to  other  state departments and agencies, including costs
    related to the acquisition of the following properties: Long  Island
    Sound Coastal Area, Long Island South Shore Estuary Reserve, Peconic
    Pinelands  Maritime  Reserve  Projects, Pine Barrens Core Compatible
    Growth Area  and  Critical  Resource  Area,  Western  Suffolk/Nassau
    Special Groundwater Protection Area, Inner City/Underserved Communi-
    ty  Parks,  Long  Pond/Butler  Wood, Staten Island Greenbelt, Staten
    Island Wet Woods, Fahnestock  State  Park,  Great  Swamp,  Neversink
    Highlands, Plutarch/Black Creek Wetlands Complex, Highlands Greenway
    Corridor,  Mongaup  Valley Wildlife Management Area, Northern Putnam
    Greenway, Schunnemunk Mountain/Moodna Creek/Woodcock Mountain, Ster-
    ling Forest,  Shawangunk  Mountains,  Westchester  Marine  Corridor,
    Rockland  County Highlands, Catskill Mountain/Delaware River Region,
    Beaverkill/Willowemoc, Hudson River Corridor Estuary/Greenway Trail,
    Catskill Unfragmented Forest, Long Path,  New  York  City  Watershed
    Lands-Croton,  Taconic  Ridge/Harlem  Valley, Albany Pine Bush, Five
    Rivers Environmental Education Center, Helderberg  Escarpment,  Pine
    Bush-Hudson  River  Link/Tivoli  Preserve,  Westmere Woods, Interna-
    tional Paper  Fee  Lands,  Lake  George  watershed,  Lake  Champlain
    watershed,  Boeselager  forestry,  Domtar/Lyme  Fee  Lands, Catskill
    River and Road corridor, Rensselaer plateau, Franklinton Vlaie Wild-
    life Management area, Black  Creek  Marsh/Vly  Swamp,  Mohawk  River
    Valley Corridor/Erie Canal, Oomsdale farm and surrounding landscape,
    Susquehanna  River Valley Corridor, Pilot Knob, Floodwood Camp, Lake
    Champlain Shoreline and Wetlands, Wilton Wildlife Preserve and Park,
    Follensby  Park,  National  Lead/Tahawus,  Undeveloped  Lake  George
    Shore,  Whitney  Park,  Northern  Flow River Corridors, Recreational
    Trail  Linkages  and  Networks,  Bog  River/Beaver  River  Headwater
    Complex, Maumee Swamp, Moose River Corridor, Rome Sand Plains, Saint
    Lawrence River Islands, Shorelines and Wetlands, Eastern Lake Ontar-
    io  Shoreline  and  Islands,  Tug  Hill  Core  Forests and Headwater
    Streams, Tioga County Park Opportunities, Nelson Swamp,  Genny-Green
    Trail/Link  Trail, Clark Reservation State Park, Salmon River Corri-
    dor, Cattaraugus Creek and tributaries, Carpenter  Falls/Bear  Swamp
    Creek  Corridor,  Junius  Ponds State Forest and Wildlife Management
    Area Protection, Tonawanda Creek Watershed, Two Rivers  State  Park,
    Finger  Lakes  Shoreline,  Buffalo/Niagara River Corridors, Northern
    Montezuma Wetlands, HiTor/Bristol  Hills,  Braddock  Bay,  Catharine
    Valley  Complex,  Sonnenberg Gardens, Western Finger Lakes: Conesus,
    Hemlock, Canadice and Honeoye, Genesee Greenway/Recreationway, Alle-
    gany State Park, Alder Bottom Pond/French  Creek,  Great  Lakes  and
    Niagara River Access Shore Lands and Vistas, Chautauqua Lake Access,
    Shore  Lands and Vistas, Randolph Swamp, Eighteen Mile Creek/Hampton
    Brook Woods, Statewide Small Projects,  Working  Forest  Lands,  and
    State  Park  and  State  Historic  Site  Protection,  including: (a)
    notwithstanding any law to the contrary, $5,000,000 for  the  Hudson

                                   117                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    River  Estuary  Management Plan prepared pursuant to section 11-0306
    of the environmental conservation law; (b) notwithstanding  any  law
    to  the  contrary,  $2,000,000  for  the  Finger  Lakes-Lake Ontario
    Watershed  Protection  Alliance;  (c) notwithstanding any law to the
    contrary, $3,000,000 for Soil and Water Conservation District activ-
    ities as authorized for reimbursement in section 11-a  of  the  soil
    and water conservation districts law; (d) notwithstanding any law to
    the  contrary,  $500,000  from  the  land acquisition allocation for
    urban forestry projects provided that no less than $250,000 shall be
    made available for such  programs  in  cities  with  populations  of
    65,000  or  more;  (e)  notwithstanding  any  law  to  the contrary,
    $500,000 from the land acquisition  allocation  to  the  land  trust
    alliance  for  the purpose of awarding grants on a competitive basis
    to local land trusts, provided that up to ten percent of such amount
    shall be made available for administrative costs; (f)  notwithstand-
    ing  any law to the contrary, $3,000,000 for reimbursement of eligi-
    ble costs related to the New York state quality communities program;
    (g) notwithstanding any law to  the  contrary,  $7,000,000  for  the
    state  share  costs  of  wastewater  treatment  improvement projects
    undertaken by municipalities to upgrade municipal  systems  to  meet
    stormwater  discharge  requirements  with  priority given to systems
    that are in violation of title 8 of article 17 of the  environmental
    conservation law and aquatic habitat restoration projects undertaken
    by  municipalities and not-for-profit corporations for aquatic habi-
    tat restoration projects as defined  in  subdivision  1  of  section
    56-0101  of  the environmental conservation law; (h) notwithstanding
    any law to the contrary $3,000,000 for  New  York  ocean  and  Great
    Lakes  ecosystem  conservation  projects, consistent with the policy
    articulated in article 14 of the environmental conservation law; (i)
    notwithstanding any law to the contrary, $3,250,000 for  the  imple-
    mentation  of the recommendations of the invasive species task force
    prepared pursuant to chapter 324 of the laws of 2003  including  not
    less  than  $250,000  for  Lake  George, provided that not less than
    $1,000,000 be  made  available  for  invasive  species  eradication.
    Funding shall be limited to the preparation of a comprehensive inva-
    sive species management plan, and grants for projects related to the
    control  and  management of invasive species, education and outreach
    efforts,  and  for  projects  aimed  at  the  early  detection   and
    prevention  of  invasive  species.  Such funding for grants shall be
    provided on a competitive basis in consultation with  the  New  York
    State  Invasive  Species Task Force; and (j) notwithstanding any law
    to the contrary, $16,505,000  for  non-point  source  abatement  and
    control  projects  provided  that  no less than $11,003,000 shall be
    made  available  for  agricultural  nonpoint  source  abatement  and
    control projects and no less than $5,502,000 shall be made available
    for non-agricultural non-point source abatement and control projects
    (09E606ER) ... 121,259,500 ....................... (re. $29,575,000)

              PROJECT SCHEDULE
PROJECT                               AMOUNT
--------------------------------------------

                                   118                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

                      (thousands of dollars)
Land acquisition .................... 50,000
Hudson River Estuary
  Management Plan .................... 5,000
Biodiversity stewardship and
  research ........................... 1,500
County agriculture and
  farmland protection activities .... 23,000
Agricultural non-point source
  abatement and control projects .... 11,003
Non-agricultural non-point source
  abatement and control projects ......5,502
Soil and water conservation
  districts .......................... 3,000
Finger Lakes-Lake Ontario
  Watershed Protection Alliance ...... 2,000
Albany Pine Bush Preserve
  Commission ......................... 1,500
Long Island Central Pine
  Barrens Planning ................... 1,100
Long Island South Shore
  Estuary Reserve ...................... 900
Quality Communities Projects ......... 3,000
Invasive Species Projects ............ 3,250
Water Quality Improvement Projects ... 7,000
New York ocean and Great Lakes
  Ecosystem conservation ............. 3,000
                       ---------------------
  Total ............................ 120,755
                       =====================

By chapter 55, section 1, of the laws of 2005, as amended by chapter 54,
    section 1, of the laws of 2011:
  For  services  and  expenses  of  projects  and purposes authorized by
    section 92-s of the state finance law to receive  funding  from  the
    solid  waste account in accordance with a programmatic and financial
    plan to be approved by the director of the budget, including  subal-
    location  to  other  state  departments and agencies, including: (a)
    notwithstanding any law to the contrary, $1,300,000 for the  assess-
    ment  and  recovery  of  any  natural resource damages to the Hudson
    River; and (b) notwithstanding any law to the contrary, $450,000 for
    a Cornell University program to assess breast  cancer  and  environ-
    mental risk factors in New York State (09E205ER) ...................
    18,750,000 ........................................ (re. $3,508,000)

              PROJECT SCHEDULE
PROJECT                               AMOUNT
--------------------------------------------
                      (thousands of dollars)
Non-hazardous landfill closure
  projects ........................... 3,000
Municipal waste reduction or

                                   119                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

  recycling projects ................. 7,000
Secondary materials regional
  marketing assistance and energy
  conservation services projects ..... 7,000
Services and expenses of the assessment
  and recovery of any natural resource
  damages to the Hudson River ........ 1,300
Pesticides program ................... 2,475
                       ---------------------
  Total ............................. 20,775
                       =====================

By  chapter  55, section 1, of the laws of 2005, as added by chapter 62,
    section 4, of the laws of 2005:
  For services and expenses  of  projects  and  purposes  authorized  by
    section  92-s  of  the state finance law to receive funding from the
    parks, recreation and historic preservation  account  in  accordance
    with  a programmatic and financial plan to be approved by the direc-
    tor of the budget, including suballocation to  other  state  depart-
    ments  and agencies, including: (a) notwithstanding subdivision 7 of
    section 92-s of the state finance  law  or  any  other  law  to  the
    contrary,  $5,000,000  for services and expenses of the Hudson River
    Park Trust for projects related to the  development  of  the  Hudson
    River  Park consistent with provisions of chapter 592 of the laws of
    1998; provided, however, such  funds  shall  not  be  available  for
    suballocation  to any public benefit corporation or public authority
    with the exception of the Hudson  River  Park  Trust  and  shall  be
    available  solely  for  the liabilities incurred by the Hudson River
    Park Trust or by other state departments or agencies  on  behalf  of
    the  Hudson  River  Park Trust and shall be available solely for the
    liabilities incurred by the Hudson River  Park  Trust  or  by  other
    state  departments  or  agencies  on behalf of the Hudson River Park
    Trust on or after April 1, 1999. Provided further  that,  the  comp-
    troller  is  hereby authorized and directed to release monies to the
    Hudson River Park Trust in amounts set forth in a schedule  approved
    by  the  director  of the budget; (b) notwithstanding any law to the
    contrary, $6,500,000 for state parks  and  land  infrastructure  and
    stewardship  projects  which  shall include capital projects: (i) on
    state parks and state owned  lands  acquired  pursuant  to  sections
    54-0303 and 56-0307 of the environmental conservation law or (ii) on
    state  parks  or  state  owned  lands  under the jurisdiction of the
    department of environmental conservation or  the  office  of  parks,
    recreation  and  historic  preservation for access opportunities for
    people with disabilities;  access  to  the  State  Forest  Preserve;
    recreational   trail  construction  and  maintenance;  Catskill  and
    Adirondack campground improvements to public access  and  sanitation
    facilities; conservation education facility improvements; archeolog-
    ical,  historic,  cultural and natural resource surveys, interpreta-
    tion, and inventories; Forest  Preserve  unit  management  planning;
    habitat restoration and enhancement; water access facilities; public
    beach  facility  development and improvement; public access improve-
    ments at day use areas; state historic  site  exterior  restoration;

                                   120                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    and  cabin  area  and  camping facility development, restoration and
    reconstruction; and include seven  hundred  fifty  thousand  dollars
    from  such  amount  for  Belleayre Mountain ski center projects; (c)
    notwithstanding any law to the contrary, $750,000 for historic barns
    program; (d) notwithstanding any law to the contrary, $6,000,000 for
    zoos, botanical gardens and aquaria program; (e) notwithstanding any
    law  to  the contrary not less than, $3,563,000 for waterfront revi-
    talization projects which are in  or  primarily  serve  areas  where
    demographic  and other relevant data for such areas demonstrate that
    the areas are densely populated and have sustained physical  deteri-
    oration,  decay,  neglect,  or disinvestment, or where a substantial
    proportion of the residential population is  of  low  income  or  is
    otherwise  disadvantaged  and  is  underserved  with  respect to the
    existing  recreational  opportunities  in  the  area;  and  provided
    further  this  section shall not be construed to restrict the use of
    any additional monies for such projects; (f) notwithstanding any law
    to the contrary, not  less  than,  $3,579,000  for  municipal  parks
    projects which are in or primarily serve areas where demographic and
    other  relevant  data  for such areas demonstrate that the areas are
    densely populated and have sustained physical deterioration,  decay,
    neglect  or  disinvestment  or where a substantial proportion of the
    residential population is of low income or  is  otherwise  disadvan-
    taged  and  is underserved with respect to the existing recreational
    opportunities in the area; and provided further this  section  shall
    not  be  construed  to restrict the use of any additional monies for
    such  projects;  (g)  notwithstanding  any  law  to  the   contrary,
    $1,000,000  from  the  waterfront  revitalization allocation for the
    rivers and estuaries center on the Hudson; and  (h)  notwithstanding
    any  law  to  the contrary, $1,000,000 for waterfront revitalization
    and riverfront development projects in the county of Rensselaer  and
    $500,000  for  Oyster  Bay  and $500,000 for the town of Huntington;
    provided that such state assistance payment shall not  be  construed
    to  restrict the use of any additional monies for such project or be
    considered a state assistance payment or other  assistance  for  the
    purposes of title 11 of article 54 of the environmental conservation
    law and title 3 of article 56 of the environmental conservation law;
    and  provided  further,  however  that such state assistance payment
    shall reduce the total cost of such project for purposes  of  calcu-
    lating  eligibility for further state assistance payments (09E305ER)
    ... 46,815,000 ................................... (re. $13,865,000)

              PROJECT SCHEDULE
PROJECT                               AMOUNT
--------------------------------------------
                      (thousands of dollars)
Local waterfront revitalization
  programs .......................... 14,250
Parks, recreation and historic
  preservation projects ............. 14,315
Stewardship projects ................. 6,500
Historic barn preservation ............. 750
Zoos, botanical gardens and

                                   121                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

 aquaria projects .................... 6,000
Hudson River Park .................... 5,000
                       ---------------------
  Total ............................. 46,815
                       =====================

By chapter 55, section 1, of the laws of 2005, as amended by chapter 55,
    section 1, of the laws of 2007:
  For  services  and  expenses  of  projects  and purposes authorized by
    section 92-s of the state finance law to receive  funding  from  the
    open  space  account in accordance with a programmatic and financial
    plan to be approved by the director of the budget, including  subal-
    location  to  other  state departments and agencies, including costs
    related to the acquisition of the following properties: Long  Island
    Sound Coastal Area, Long Island South Shore Estuary Reserve, Peconic
    Pinelands  Maritime  Reserve  Projects, Pine Barrens Core Compatible
    Growth Area  and  Critical  Resource  Area,  Western  Suffolk/Nassau
    Special Groundwater Protection Area, Inner City/Underserved Communi-
    ty  Parks,  Long  Pond/Butler  Wood, Staten Island Greenbelt, Staten
    Island Wet Woods, Fahnestock  State  Park,  Great  Swamp,  Neversink
    Highlands, Plutarch/Black Creek Wetlands Complex, Highlands Greenway
    Corridor,  Mongaup  Valley Wildlife Management Area, Northern Putnam
    Greenway,  Schunnemunk  Mountain/  Moodna  Creek/Woodcock  Mountain,
    Sterling  Forest, Shawangunk Mountains, Westchester Marine Corridor,
    Rockland County Highlands, Catskill Mountain/Delaware River  Region,
    Beaverkill/Willowemoc, Hudson River Corridor Estuary/Greenway Train,
    Catskill  Unfragmented  Forest,  Long  Path, New York City Watershed
    Lands-Croton, Taconic Ridge/Harlem Valley, Albany  Pine  Bush,  Five
    Rivers  Environmental  Education Center, Helderberg Escarpment, Pine
    Bush-Hudson River Link/Tivoli Preserve, Westmere Woods, Black  Creek
    Marsh/Vly Swamp, Mohawk River Valley Corridor/Erie Canal, Susquehan-
    na River Valley Corridor, Pilot Knob, Floodwood Camp, Lake Champlain
    Shoreline  and Wetlands, Wilton Wildlife Preserve and Park, National
    Lead/ Tahawus, Undeveloped Lake George Shore, Whitney Park, Northern
    Flow River Corridors, Recreational Trail Linkages and Networks,  Bog
    River/Beaver  River  Headwater  Complex,  Maumee  Swamp, Moose River
    Corridor, Rome Sand Plains, Saint Lawrence River Islands, Shorelines
    and Wetlands, Eastern Lake Ontario Shoreline and Islands,  Tug  Hill
    Core Forests and Headwater Streams, Tioga County Park Opportunities,
    Nelson  Swamp, Genny-Green Trail/Link Trail, Clark Reservation State
    Park, Salmon River Corridor,  Northern  Montezuma  Wetlands,  HiTor/
    Bristol  Hills,  Braddock  Bay, Catharine Valley Complex, Sonnenberg
    Gardens,  Western  Finger  Lakes:  Conesus,  Hemlock,  Canadice  and
    Honeoye,  Genesee Greenway/Recreationway, Allegany State Park, Alder
    Bottom Pond/French Creek, Great Lakes and Niagara River Access Shore
    Lands and Vistas, Chautauqua Lake Access, Shore  Lands  and  Vistas,
    Randolph  Swamp,  Eighteen Mile Creek/Hampton Brook Woods, Statewide
    Small Projects, Working Forest  Lands,  and  State  Park  and  State
    Historic  Site Protection, including: (a) notwithstanding any law to
    the contrary, $5,000,000 for the  Hudson  River  Estuary  Management
    Plan  prepared  pursuant  to  section  11-0306  of the environmental
    conservation law; (b)  notwithstanding  any  law  to  the  contrary,

                                   122                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    $1,500,000  for  the  Finger Lakes-Lake Ontario Watershed Protection
    Alliance; (c) notwithstanding any law to  the  contrary,  $1,860,000
    for  Soil  and  Water Conservation District activities as authorized
    for reimbursement in section 11-a of the soil and water conservation
    districts law; (d) notwithstanding any law to the contrary, $500,000
    from  the  land  acquisition  allocation for urban forestry projects
    provided that no less than $250,000 shall be made available for such
    programs in cities with populations of 65,000 or more; (e)  notwith-
    standing any law to the contrary, $500,000 from the land acquisition
    allocation  to  the  land trust alliance for the purpose of awarding
    grants on a competitive basis to local land trusts, provided that up
    to ten percent of such amount shall be made available  for  adminis-
    trative  costs;  and  (f)  notwithstanding  any law to the contrary,
    $3,000,000 for reimbursement of eligible costs related  to  the  New
    York state quality communities program pursuant to chapter 62 of the
    laws of 2005 (09E605ER) ... 84,435,000 ........... (re. $13,882,000)

              PROJECT SCHEDULE
PROJECT                               AMOUNT
--------------------------------------------
                      (thousands of dollars)
Land acquisition .................... 40,000
Hudson River Estuary
  Management Plan .................... 5,000
Biodiversity stewardship and
  research ........................... 1,000
County agriculture and
  farmland protection activities .... 16,000
Non-point source abatement and
  control projects .................. 11,700
Soil and water conservation
  districts .......................... 1,860
Finger Lakes-Lake Ontario
  Watershed Protection
  Alliance ........................... 1,500
Albany Pine Bush Preserve
  Commission ........................... 800
Long Island Central Pine
  Barrens Planning ..................... 950
Long Island South Shore
  Estuary Reserve ...................... 600
Quality Communities Projects ......... 3,000
                       ---------------------
  Total ............................. 82,410
                       =====================

By chapter 55, section 1, of the laws of 2004:
  For  services  and  expenses  of  projects  and purposes authorized by
    section 92-s of the state finance law to receive  funding  from  the
    solid  waste account in accordance with a programmatic and financial
    plan to be approved by the director of the budget, including  subal-

                                   123                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    location to other state departments and agencies (09E204ER) ........
    16,775,000 .......................................... (re. $514,000)

              PROJECT SCHEDULE
PROJECT                               AMOUNT
--------------------------------------------
                      (thousands of dollars)
Municipal waste reduction or
  recycling projects ................. 6,500
Secondary materials regional
  marketing assistance and energy
  conservation services projects ..... 6,500
Services and expenses of the
  assessment and recovery of any
  natural resource damages to the
  Hudson River ....................... 1,300
Pesticides program ................... 2,475
                       ---------------------
  Total ............................. 16,775
                       =====================

  For  services  and  expenses  of  projects  and purposes authorized by
    section 92-s of the state finance law to receive  funding  from  the
    open  space  account in accordance with a programmatic and financial
    plan to be approved by the director of the budget, including  subal-
    location  to  other  state  departments and agencies including costs
    related to the acquisition of the following properties: Long  Island
    Sound Coastal Area, Long Island South Shore Estuary Reserve, Peconic
    Pinelands  Maritime  Reserve  Projects, Pine Barrens Core Compatible
    Growth Area  and  Critical  Resource  Area,  Western  Suffolk/Nassau
    Special Groundwater Protection Area, Inner City/Underserved Communi-
    ty Parks, Staten Island Green-Belt, Staten Island Wet Woods, Fahnes-
    tock  State  Park,  Great Swamp, Neversink Highlands, Plutarch/Black
    Creek Wetland Complex, Highlands Greenway Corridor,  Mongaup  Valley
    Wildlife  Management  Area,  Northern  Putnam  Greenway, Schunnemunk
    Mountain/Moodna Creek/Woodcock Mountain, Sterling Forest, Shawangunk
    Mountains, Westchester Marine Corridor, Rockland  County  Highlands,
    Catskill   Mountain/Delaware  River  Region,  Beaverkill/Willowemoc,
    Hudson River Corridor Estuary/Greenway Trail, Catskill  Unfragmented
    Forest,  Long  Path,  New  York City Watershed Lands-Croton, Taconic
    Ridge/Harlem Valley, Albany Pine  Bush,  Five  Rivers  Environmental
    Education  Center,  Pine Bush-Hudson River/Tivoli Preserve, Westmere
    Woods, Black Creek Marsh/Vly Swamp, Susquehanna River Valley  Corri-
    dor,  Pilot  Knob,  Floodwood  Camp,  Lake  Champlain  Shoreline and
    Wetlands, Wilton Wildlife Preserve and Park, National  Lead/Tahawus,
    Undeveloped  Lake  George  Shore,  Whitney Park, Northern River Flow
    Corridors,   Recreational   Trail   Linkages   and   Networks,   Bog
    River/Beaver  River  Headwater  Complex,  Maumee  Swamp, Moose River
    Corridor, Rome Sand  Plains,  Eastern  Lake  Ontario  Shoreline  and
    Islands,  Tug Hill Core Forests and Headwater Streams, Nelson Swamp,
    Genny-Green Trail/Link Trail, Clark Reservation State  Park,  Salmon
    River  Corridor,  Northern  Montezuma Wetlands, HiTor/Bristol Hills,

                                   124                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    Braddock Bay, Catharine Valley Complex, Western Finger Lakes:  Cone-
    sus, Hemlock, Canadice and Honeoye, Genesee Greenway/Recreation way,
    Allegany State Park, Alder Bottom Pond/French Creek, Great Lakes and
    Niagara  River Access Shore Lands and Vistas, Chautauqua Lake Access
    Shore Lands and Vistas, Randolph Swamp, Eighteen Mile  Creek/Hampton
    Brook  Woods,  Statewide Small Projects, Working Forest Lands, State
    Park and State Historic Site Protection, Helderberg Escarpment, Long
    Pond/Bulter  Wood,  Saint  Lawrence  River  Island,  and  Sonnenberg
    Gardens (09E604ER) ... 66,660,000 ................. (re. $6,241,000)

              PROJECT SCHEDULE
PROJECT                               AMOUNT
--------------------------------------------
                      (thousands of dollars)
Land acquisition..................... 32,000
Hudson River Estuary
  Management Plan .................... 5,000
Biodiversity stewardship and
  research ..............................700
County agriculture and
  farmland protection activities .... 12,600
Non-point source abatement and
  control projects .................. 10,850
Soil and water conservation
  districts .......................... 1,860
Finger Lakes-Lake Ontario
  Watershed Protection
  Alliance ........................... 1,500
Albany Pine Bush Preserve
  Commission ........................... 600
Long Island Central Pine
  Barrens Planning ..................... 950
Long Island South Shore
  Estuary Reserve ...................... 600
                       ---------------------
  Total ............................. 66,660
                       =====================

By chapter 55, section 1, of the laws of 2004, as amended by chapter 54,
    section 1, of the laws of 2011:
  For  services  and  expenses  of  projects  and purposes authorized by
    section 92-s of the state finance law to receive  funding  from  the
    parks,  recreation  and  historic preservation account in accordance
    with a programmatic and financial plan to be approved by the  direc-
    tor  of  the  budget, including suballocation to other state depart-
    ments and agencies (09E304ER) ... 41,565,000 ..... (re. $10,734,000)

              PROJECT SCHEDULE
PROJECT                               AMOUNT
--------------------------------------------
                      (thousands of dollars)
Local waterfront revitalization

                                   125                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

  programs .......................... 12,500
Parks, recreation and historic
  preservation projects ............. 12,565
Hudson River Park ................... 10,000
Stewardship projects ................. 5,750
Historic barns projects ................ 750
                       ---------------------
  Total ............................. 41,565
                       =====================

By  chapter 55, section 1, of the laws of 2003, as added by chapter 684,
    section 2, of the laws of 2003:
  For services and expenses  of  projects  and  purposes  authorized  by
    section  92-s  of  the state finance law to receive funding from the
    solid waste account in accordance with a programmatic and  financial
    plan  to be approved by the director of the budget, including subal-
    location to other state departments and agencies (09E203ER) ........
    16,925,000 ........................................ (re. $1,460,000)

             Project Schedule
PROJECT                               AMOUNT
--------------------------------------------
                      (thousands of dollars)
Municipal waste reduction or
  recycling projects ................. 6,500
Secondary materials regional
  marketing assistance and energy
  conservation services projects ..... 6,500
Services and expenses of the
  assessment and recovery of any
  natural resource damages to the
  Hudson River ....................... 1,300
Pesticides program ................... 2,625
                              --------------
  Total ............................. 16,925
                              ==============

  For services and expenses  of  projects  and  purposes  authorized  by
    section  92-s  of  the state finance law to receive funding from the
    parks, recreation and historic preservation  account  in  accordance
    with  a programmatic and financial plan to be approved by the direc-
    tor of the budget, including suballocation to  other  state  depart-
    ments and agencies (09E303ER) ... 45,665,000 ...... (re. $6,403,000)

             Project Schedule
PROJECT                               AMOUNT
--------------------------------------------
                      (thousands of dollars)
Local waterfront revitalization
  projects .......................... 12,000
Parks, recreation  and historic

                                   126                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

  preservation projects ............. 12,165
Hudson River Park ................... 15,000
Stewardship projects ................. 5,750
Historic barns projects ................ 750
                              --------------
  Total ............................. 45,665
                              ==============

  For  services  and  expenses  of  projects  and purposes authorized by
    section 92-s of the state finance law to receive  funding  from  the
    open  space  account in accordance with a programmatic and financial
    plan to be approved by the director of the budget, including  subal-
    location  to  other  state  departments and agencies including costs
    related to the acquisition of the following properties: Long  Island
    Sound Coastal Area; Long Island South Shore Estuary Reserve; Peconic
    Pinelands  Maritime  Reserve Projects; Pine Barrens Core, Compatible
    Growth Area  and  Critical  Resource  Area;  Western  Suffolk/Nassau
    Special Groundwater Protection Area; Inner City/Underserved Communi-
    ty  Parks; Staten Island Greenbelt; Staten Island Wet Woods; Fahnes-
    tock State Park; Great Swamp;  Neversink  Highlands;  Plutarch/Black
    Creek  Wetland  Complex; Highlands Greenway Corridor; Mongaup Valley
    Wildlife Management Area; Catskill Mountain/Delaware  River  Region;
    Schunnemunk   Mountain/Moodna   Creek/Woodcock   Mountain;  Sterling
    Forest;   Sawangunk   Mountains;   Westchester   Marine    Corridor;
    Beaverkill/Willowemoc; Hudson River Corridor Estuary/Greenway Trail;
    Catskill  Unfragmented  Forest;  Long  Path; New York City Watershed
    Lands-Croton; Taconic Ridge/Harlem Valley; Albany  Pine  Bush;  Five
    Rivers Environmental Education Center; Pine Bush-Hudson River/Tivoli
    Preserve;  Westmere  Woods;  Pilot  Knob; Floodwood Camp; McLenitahn
    Property; Lake Champlain Shoreline  and  Wetlands;  Wilton  Wildlife
    Preserve  and  Park;  National Lead/Hahawus; Undeveloped Lake George
    Shore; Whitney Park; Roden Property; Northern Flow River  Corridors;
    Recreational  Trail  Linkages  and  Networks; Bog River/Beaver River
    Headwater Complex;  Eastern  Lake  Ontario  Shoreline  and  Islands;
    Maumee  Swamp; Moose River Corridor; Tug Hill Core Forests and Head-
    water   Streams;   Rome   Sand   Plains;   Nelson   Swamp;   Genesee
    Greenway/Recreationway;   Genny-Green   Trail/Link  Trail;  Northern
    Montezuma  Wetlands;  HiTor/Bristol  Hills;  Western  Finger  Lakes:
    Conesus,  Hemlock, Canadice, and Honeoye; Allegany State Park; Alder
    Bottom Pond/French Creek; Great  Lakes  and  Niagara  River  Access,
    Shore  Lands and Vistas; Salmon River Corridor; Braddock Bay; Catha-
    rine Valley Complex; Clark Reservation State Park;  Chautauqua  Lake
    Access,  Shore  Lands  and  Vistas;  Randolph  Swamp;  Eighteen Mile
    Creek/Hampton Brook Woods; Statewide Small Projects; Working  Forest
    Lands;  State  Park and State Historic Site Protection; and Northern
    Putnam Greenway (09E603ER) ... 62,410,000 ......... (re. $4,963,000)

             Project Schedule
PROJECT                               AMOUNT
--------------------------------------------

                                   127                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

                      (thousands of dollars)
Land acquisition..................... 30,000
Hudson River Estuary Management
  Plan ............................... 5,000
Biodiversity stewardship and
  research ............................. 700
County agriculture and farmland
  protection activities ............. 12,000
Non-point source abatement and
  control projects .................. 10,100
Soil and water conservation
  districts .......................... 1,860
Finger Lakes-Lake Ontario Watershed
  Protection Alliance ................ 1,300
Albany Pine Bush Preserve
  Commission ........................... 400
Long Island Central Pine
  Barrens Planning ..................... 700
Long Island South Shore Estuary
  Reserve .............................. 350
                              --------------
  Total ............................. 62,410
                              ==============

By chapter 54, section 1, of the laws of 2002:
  For  services  and  expenses  of  projects  and purposes authorized by
    section 92-s of the state finance law to receive  funding  from  the
    solid  waste account in accordance with a programmatic and financial
    plan to be approved by the director of the budget, including  subal-
    location to other state departments and agencies (09E202ER) ........
    14,435,000 .......................................... (re. $485,000)

            Project Schedule
PROJECT                              AMOUNT
-------------------------------------------
                     (thousands of dollars)
Municipal waste reduction or
  recycling projects ................ 5,255
Secondary materials regional
  marketing assistance and energy
  conservation services projects .... 5,255
Services and expenses of the assess-
  ment and recovery of any natural re-
  source damages to the Hudson
  River ............................. 1,300
Pesticides program .................. 2,625
                              -------------
  Total ............................ 14,435
                             ==============

  For  services  and  expenses  of  projects  and purposes authorized by
    section 92-s of the state finance law to receive  funding  from  the

                                   128                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    parks,  recreation  and  historic preservation account in accordance
    with a programmatic and financial plan to be approved by the  direc-
    tor  of  the  budget, including suballocation to other state depart-
    ments  and  agencies. Notwithstanding any other law to the contrary,
    $11 million of this appropriation shall  support  capital  projects,
    excluding  personal service costs, eligible and authorized for fund-
    ing from any office of parks, recreation and  historic  preservation
    state  park  infrastructure  fund - 076 appropriation or reappropri-
    ation, subject to the approval of the director of the budget.
  Notwithstanding any other law to the contrary, such expenses shall  be
    paid in the first instance from the state park infrastructure fund -
    076, then reimbursed from this appropriation, including the transfer
    of  expenses  and the payment of liabilities incurred prior to April
    1, 2002, up to the limit of $11 million (09E302ER) .................
    47,935,000 ........................................ (re. $3,212,000)

            Project Schedule
PROJECT                              AMOUNT
-------------------------------------------
                     (thousands of dollars)
Local waterfront revitalization
  programs .......................... 6,685
Parks, recreation and historic
  preservation projects ............. 7,250
Hudson River Park .................. 15,000
Stewardship projects ................ 7,000
State parks projects ............... 11,000
Historic barns projects ............. 1,000
                              -------------
  Total ............................ 47,935
                             ==============

  For services and expenses  of  projects  and  purposes  authorized  by
    section  92-s  of  the state finance law to receive funding from the
    open space account in accordance with a programmatic  and  financial
    plan  to be approved by the director of the budget, including subal-
    location to other state departments  and  agencies  including  costs
    related  to the acquisition of the following properties: Long Island
    Sound Coastal Area including Held Property, Long Island South  Shore
    Estuary  Reserve,  Peconic Pinelands Maritime Reserve Projects, Pine
    Barrens Core Compatible Growth  Area  and  Critical  Resource  Area,
    Western   Suffolk/Nassau   Special  Groundwater  Protection  Area  -
    Undhill, Inner City/Underserved Community Parks - including Bushwick
    Inlet, Mount Loretto, Staten Island  Greenbelt,  Staten  Island  Wet
    Woods,  Fahnestock  State Park, Great Swamp, Lundy Estate, Neversink
    Highlands, Highlands  Greenway  Corridor,  Mongaup  Valley  Wildlife
    Management  Area,  Schunnemunk  Mountain/Moodna Creek/Woodcock Moun-
    tain, Sterling  Forest,  Shawangunk  Mountains,  Westchester  Marine
    Corridor,     Beaverkill/Willowemoc,     Hudson    River    Corridor
    Estuary/Greenway Trail, Catskill Unfragmented Forest, Long Path, New
    York City Watershed Lands-Croton, Taconic Ridge/Harlem Valley, Alba-
    ny Pine Bush, Olana Viewshed, Five  Rivers  Environmental  Education

                                   129                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    Center,  Tivoli  Preserve,  Cedarlands,  Pilot Knob, Floodwood Camp,
    Lake Champlain Shoreline and Wetlands, Wilton Wildlife Preserve  and
    Park,  National Lead/Tahawus, Undeveloped Lake George Shore, Whitney
    Park, Northern Flow River Corridors, Recreational Trail Linkages and
    Networks,  Bog  River/Beaver  River  Headwater Complex, Eastern Lake
    Ontario Shoreline and Islands, Minnehaha Tract, Maumee Swamp,  Moose
    River  Corridor,  Tug  Hill Core Forests and Headwater Streams, Rome
    Sand Plains, Nelson Swamp,  Genesee  Greenway/Recreationway,  Genny-
    Green     Trail/Link    Trail,    Northern    Montezuma    Wetlands,
    Hemlock/Canadice/Honeoye   Lakes,   Allegany   State   Park,   Alder
    Bottom/French Creek, Great Lakes & Niagara River Access, Shore Lands
    &  Vistas,  Salmon  River  Corridor, Braddock Bay, Clark Reservation
    State park, Chautauqua Lake Access, Shore Lands and Vistas,  Randolf
    Swamp, Eighteen Mile Creek/Hampton Brook Woods, Delaware River Tail-
    waters,  Statewide Small Projects, Working Forest Lands/Conservation
    Easements,  Working  Forest  Lands/Conservation  Easements,  Working
    Forest  Lands/Conservation  Easements-Domtar  Inc.,  Working  Forest
    Lands/Conservation Easements-Boeselager Forestry, and Working Forest
    Lands/Conservation Easements-Clerical  Medical  Forestry  (09E402ER)
    ... 62,630,000 .................................... (re. $3,283,000)

            Project Schedule
PROJECT                              AMOUNT
-------------------------------------------
                     (thousands of dollars)
Land acquisition ................... 38,000
Hudson River Estuary Management
  Plan .............................. 5,800
Biodiversity stewardship and
  research ............................ 750
County agriculture and farmland
  protection activities ............. 8,000
Non-point source abatement and
  control projects .................. 5,500
Soil and water conservation
  districts ......................... 1,860
Finger Lakes-Lake Ontario Watershed
  Protection Alliance ............... 1,300
Albany Pine Bush Preserve
  Commission .......................... 370
Long Island Central Pine
  Barrens Planning .................... 700
Long Island South Shore Estuary
  Reserve ............................. 350
                              -------------
  Total ............................ 62,630
                             ==============

By chapter 55, section 1, of the laws of 2000, as amended by chapter 55,
    section 1, of the laws of 2007:
  For  services  and  expenses  of  projects  and purposes authorized by
    section 92-s of the state finance law to receive  funding  from  the

                                   130                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    solid  waste account in accordance with a programmatic and financial
    plan to be approved by the director of the budget, including  subal-
    location to other state departments and agencies (09E200ER) ........
    22,025,000 ........................................ (re. $2,543,000)

            Project Schedule
PROJECT                               AMOUNT
-------------------------------------------
                      (thousands of dollars)
Non-hazardous landfill
  closure projects ................... 7,000
Municipal waste reduction or
  recycling projects ................. 6,225
Secondary materials regional
  marketing assistance and energy
  conservation services projects ..... 5,000
Services and expenses of the
  assessment and recovery of any
  natural resource damages to the
  Hudson River ....................... 1,300
Pesticides program ................... 2,650
                               -------------
  Total ............................. 22,175
                              ==============

  For  services  and  expenses  of  projects  and purposes authorized by
    section 92-s of the state finance law to receive  funding  from  the
    parks,  recreation  and  historic preservation account in accordance
    with a programmatic and financial plan to be approved by the  direc-
    tor  of  the  budget, including suballocation to other state depart-
    ments and agencies (09E300ER) ... 46,550,000 ..... (re. $11,000,000)

            Project Schedule
PROJECT                               AMOUNT
-------------------------------------------
                      (thousands of dollars)
Local waterfront revitalization
  programs ........................... 7,068
Park, recreation and historic
  preservation projects .............. 7,482
Hudson River Park ................... 20,000
Stewardship projects ................ 12,000
                               -------------
  Total ............................. 46,550
                              ==============

By chapter 55, section 1, of the laws of 2000, as amended by chapter 55,
    section 1, of the laws of 2007:
  For services and expenses  of  projects  and  purposes  authorized  by
    section  92-s  of  the state finance law to receive funding from the
    open space account in accordance with a programmatic  and  financial
    plan  to be approved by the director of the budget, including subal-

                                   131                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    location to other state departments  and  agencies  including  costs
    related  to the acquisition of the following properties: Long Island
    South Shore Estuary  Reserve;  Peconic  Pinelands  Maritime  Reserve
    Projects; Pine Barrens Core and Critical Resource Areas; Mt.  Loret-
    to; Inner City/Underserved Community Park-Eastern District Terminal;
    Fahnestock State Park; Lundy Estate; Mongaup Valley Wildlife Manage-
    ment  Area  Additions;  Neversink  Gorge; Schunemunk Mountain/Moodna
    Creek; Shawangunk Ridge/Minnewaska State  Park  Preserve;  New  York
    City    Reservoirs-Croton;    Sterling    Forest;    Hudson    River
    Estuary/Greenway  Trail;  Albany  Pine  Bush;  Taconic  Ridge/Harlem
    Valley;  Beaverkill/Willowemoc;  Five  Rivers Education Center; Long
    Path; Bartlett  Carry;  Delaware  River  Tailwaters;  Bear  Pen/Vly/
    Roundtop  Mountains;  Floodwood  (Boy  Scout  Camp);  Lake Champlain
    Shoreline and Wetlands; National Lead/Tahawus;  Underdeveloped  Lake
    George  Shore; Wilton Wildlife Preserve and Park; Pilot Knob; North-
    ern Flow River Corridors; Minnehaha Tract; Rome Sand Plains; Eastern
    Ontario Shoreline;  Northern  Montezuma  Wetlands;  Statewide  Small
    Projects;  Hemlock/Canadice/Honeoye Lakes; Whitney Park; Genny-Green
    Trail/Link Trail; Allegany State Park; Braddock Bay; Chautauqua Lake
    Access; Nelson  Swamp;  Randolph  Swamp;  Alder  Bottom  Pond/French
    Creek;     Long     Island     Sound     Coastal    Area;    Genesee
    Greenway/Recreationway; Deveaux  Woods;  Watkins  Glen  State  Park;
    Taughannock  Falls  State  Park;  Onlana  Viewshed; East Branch Fish
    Creek; Staten Island Greenbelt - Decker Farm; Staten  Island  Green-
    belt  -  Reeds  Basket Willow Swamp/Chapin Avenue Woods; Westchester
    Marine Corridor - Titus Mill Pond; Working Forest Lands/Conservation
    Easements - Cedarlands; Working Forest Lands/Conservation  Easements
    -  Champion  International Inc and Working Forest Lands/Conservation
    Easements - Domtar Inc; Lake Erie Niagara River Access/Spicer Creek;
    Long Island Sound Coastal Access/Mt. Sinai Harbor - Chandler Estate;
    Long Island Sound Coastal Area/Central Bays Complex - Conscience Bay
    Watershed/Laurel Hill Cemetary; Innercity/Underserved Community Park
    - Graniteville Quarry; Working Forest Lands/Conservation Easments  -
    Boeselager Forestry; and Working Forest Lands/Conservation Easements
    - Clerical Medical Forestry (09E400ER) .............................
    56,425,000 .......................................... (re. $412,000)

            Project Schedule
PROJECT                               AMOUNT
--------------------------------------------
                      (thousands of dollars)
Land acquisition .................... 33,500
Hudson River Estuary Management
  Plan ............................... 6,000
Biodiversity stewardship and
  research ............................. 750
County agriculture and farmland
  protection activities .............. 5,500
Non-point source abatement and
  control projects ................... 6,500
Soil and water conservation

                                   132                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

  districts .......................... 1,350
Finger Lakes-Lake Ontario Watershed
  Protection Alliance ................ 1,300
Albany Pine Bush Preserve
  Commission ........................... 325
Long Island Central Pine
  Barrens Planning ..................... 700
Long Island South Shore Estuary
  Reserve............................... 350
                               -------------
  Total.............................. 56,275
                              ==============

By chapter 55, section 1, of the laws of 1999, as amended by chapter 55,
    section 1, of the laws of 2007:
  For  services  and  expenses  of  projects  and purposes authorized by
    section 92-s of the state finance law to receive  funding  from  the
    solid  waste account in accordance with a programmatic and financial
    plan to be approved by the director of the budget, including  subal-
    location to other state departments and agencies (09E299ER) ........
    22,083,319 .......................................... (re. $311,000)

               Project Schedule
PROJECT                              AMOUNT
-------------------------------------------
                     (thousands of dollars)
Non-hazardous landfill closure
  projects .......................... 9,000
Municipal waste reduction or
  recycling projects ................ 4,500
Secondary materials regional
  marketing assistance and
  energy conservation services
  projects .......................... 4,500
Services and expenses of the
  assessment and recovery of
  any natural resource damages
  to the Hudson River ............... 1,300
Pesticides program .................. 3,600
                              -------------
  Total ............................ 22,900
                             ==============

By chapter 55, section 1, of the laws of 1999:
  For  services  and  expenses  of  projects  and purposes authorized by
    section 92-s of the state finance law to receive  funding  from  the
    parks,  recreation  and  historic preservation account in accordance
    with a programmatic and financial plan to be approved by the  direc-
    tor  of  the  budget, including suballocation to other state depart-
    ments and agencies (09E399ER) ... 44,850,000 ..... (re. $11,500,000)

                                   133                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

              Project Schedule
PROJECT                              AMOUNT
-------------------------------------------
                     (thousands of dollars)
Local waterfront revitaliza-
  tion programs ..................... 4,975
Park, recreation and historic
  preservation projects ............. 6,875
Hudson River Park .................. 21,000
Stewardship projects ............... 12,000
                              -------------
  Total ............................ 44,850
                             ==============

By chapter 55, section 1, of the laws of 1999, as amended by chapter 55,
    section 1, of the laws of 2007:
  For  services  and  expenses  of  projects  and purposes authorized by
    section 92-s of the state finance law to receive  funding  from  the
    open  space  account in accordance with a programmatic and financial
    plan to be approved by the director of the budget, including  subal-
    location  to  other  state  departments and agencies including costs
    related to the acquisition  of  the  following  properties:  Peconic
    Pinelands  Maritime Reserve Projects; Pine Barrens Core and Critical
    Resource Areas; Fahnestock State Park; Hudson River Estuary/Greenway
    Trail; Sterling Forest; New York City Reservoirs-Croton; Albany Pine
    Bush; Genny-Green Trail; Blue Mountain  Lake;  Taconic  Ridge/Harlem
    Valley;  Inner  City/Underserved Community Park-Graniteville Quarry;
    Innercity/Underserved  Community  Park-Eastern  District   Terminal;
    Shawangunk  Ridge/Minnewaska  State  Park  Preserve;  Mount Loretto;
    Floodwood (Boy Scout Camp); National Lead/Tahawus;  Eastern  Ontario
    Shoreline;  Wilton  Wildlife  Preserve  and Park; Ess Kay Farm; Five
    Rivers Education Center; statewide small  projects;  Barlett  Carry;
    Benton/Ludlow  Creek;  Gaisman;  Long Path; Braddock Bay; Fair Haven
    Beach State Park;  Northern  Montezuma  Wetlands;  Undeveloped  Lake
    George Shore; Hemlock/Canadice/Honeoye Lakes; Beaverkill/Willowemoc;
    Deveaux  Woods;  Rockland  County  Highlands;  Allegany  State Park;
    Neversink Gorge; Delaware River Tailwaters; Relay Forest; Minnehaha;
    Whitney Park; Northern Flow River Corridor; Chautauqua Lake  Access;
    Bear  Pen/Vly/Round  Top  Mountains;  Nelson Swamp; Irondequoit Bay;
    Rome Sand  Plains;  Olana  Viewshed;  Randolph  Swamp;  Pilot  Knob;
    Taughanock Falls State Park; Alder Bottom Pond French Creek; Watkins
    Glen  State  Park;  Mongaup  Valley  Wildlife  Management Area; Long
    Island Sound Coastal Area-Grandifolia  Sand  Hills;  Working  Forest
    Lands/Conservation  Easements - Champion International Inc.; Working
    Forest Lands/Conservation Easements - Domtar Inc.; Great  Swamp  and
    Millerton Meadows (09E499ER) ... 58,066,681 ....... (re. $1,037,000)

              Project Schedule
PROJECT                               AMOUNT
-------------------------------------------

                                   134                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

                      (thousands of dollars)
Land acquisition..................... 34,250
Hudson River Estuary Management
  Plan ............................... 8,325
Biodiversity stewardship and
  research ............................. 300
County agriculture and farmland
  protection activities .............. 4,500
Non-point source abatement and
  control projects ................... 6,500
Soil and water conservation
  districts ............................ 900
Finger Lakes-Lake Ontario
  Watershed Protection
  Alliance ........................... 1,300
Albany Pine Bush Preserve
  Commission............................ 240
Long Island Central Pine
  Barrens Planning ..................... 650
Long Island South Shore
  Estuary Reserve ...................... 285
                               -------------
  Total ............................. 57,250
                              ==============

By chapter 55, section 1, of the laws of 1998:
  For  services  and  expenses  of  projects  and purposes authorized by
    section 92-s of the state finance law to receive  funding  from  the
    solid  waste account in accordance with a programmatic and financial
    plan to be approved by the director of the budget, including  subal-
    location to other state departments and agencies (09E298ER) ........
    26,100,000 .......................................... (re. $639,000)

             project schedule
PROJECT                              AMOUNT
-------------------------------------------
                     (thousands of dollars)
Non-hazardous landfill
  closure projects ................. 13,000
Municipal waste reduction or
  recycling projects ................ 6,000
Secondary materials regional
  marketing assistance and energy
  conservation services projects ... 6,000
Pesticides program ................. 1,100
                              -------------
  Total ............................ 26,100
                             ==============

  For  services  and  expenses  of  projects  and purposes authorized by
    section 92-s of the state finance law to receive  funding  from  the
    parks,  recreation  and  historic preservation account in accordance

                                   135                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    with a programmatic and financial plan to be approved by the  direc-
    tor  of  the  budget, including suballocation to other state depart-
    ments, agencies and public authorities (09E398ER) ..................
    19,700,000 ........................................ (re. $2,612,000)

             project schedule
PROJECT                              AMOUNT
-------------------------------------------
                     (thousands of dollars)
Local waterfront revitalization
  programs .......................... 5,600
Park, recreation and historic
  preservation projects, including
  $4,000,000 which shall be
  made available for services and
  expenses related to development
  of the Hudson River Park ......... 13,100
Coastal rehabilitation projects ..... 1,000
                              -------------
  Total ............................ 19,700
                             ==============

  For  services  and  expenses  of  projects  and purposes authorized by
    section 92-s of the state finance law to receive  funding  from  the
    open  space  account in accordance with a programmatic and financial
    plan to be approved by the director of the budget, including  subal-
    location  to  other  state  departments and agencies including costs
    related to the acquisition  of  the  following  properties:  Peconic
    Pinelands  Maritime Reserve Projects; Pine Barrens Core and Critical
    Resource Areas; Fahnestock State Park; Hudson River Estuary/Greenway
    Trail; Sterling Forest; New York City Reservoirs-Croton; Albany Pine
    Bush; Genny-Green Trail; Whitney Park; Northern  Flow  River  Corri-
    dors;  Minnehaha  Tract;  Blue  Mountain  Lake; Taconic Ridge/Harlem
    Valley; Inner City/Underserved Community  Park-Graniteville  Quarry;
    Chautauqua  Lake Access; Working Forest Lands; Bear Pen/Vly/Roundtop
    Mountains; Shawangunk Ridge/Minnewaska State  Park  Preserve;  Mount
    Loretto;  Floodwood  (Boy  Scout  Camp); National Lead/Tahawus; Rome
    Sand Plains; Eastern Ontario Shoreline;  Nelson  Swamp;  Irondequoit
    Bay;  Alder  Bottom  Pond/French Creek; Wilton Wildlife Preserve and
    Park; Taughannock Falls State Park; Ess Kay Farm; Watkins Glen State
    Park; Mongaup Valley Wildlife Management Area; Five Rivers Education
    Center; Pilot Knob; Randolph Swamp;  Olana  Viewshed  and  statewide
    small projects (09E498ER) ... 44,725,000 ............ (re. $184,000)

              project schedule
PROJECT                              AMOUNT
-------------------------------------------
                      (thousands of dollars)
Land acquisition .................... 32,000
Biodiversity stewardship and research    300
County agriculture and farmland

                                   136                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

  protection activities .............. 5,000
Non-point source abatement and
  control  projects, including
  $1,300,000  which  shall  be
  made available to the Finger
  Lakes-Lake Ontario Watershed
  Protection Alliance ................ 6,300
Albany Pine Bush Preserve
  Commission ........................... 220
Long Island Central Pine
  Barrens Planning ..................... 630
Long Island South Shore
  Estuary Reserve ...................... 275
                               -------------
  Total ............................. 44,725
                              ==============

By chapter 55, section 1, of the laws of 1997:
  For  services  and  expenses  of  projects  and purposes authorized by
    section 92-s of the state finance law to receive  funding  from  the
    solid  waste account in accordance with a programmatic and financial
    plan to be approved by the director of the budget, including  subal-
    location to other state departments and agencies (09E297ER) ........
    29,110,000 .......................................... (re. $982,000)

              project schedule
PROJECT                                AMOUNT
---------------------------------------------
                       (thousands of dollars)
Non-hazardous landfill
  closure projects ................... 17,000
Municipal waste reduction or
  recycling projects .................. 5,505
Secondary materials regional
  marketing assistance and energy
  conservation services projects ...... 5,505
Pesticides program .................... 1,100
                                     --------
  Total .............................. 29,110
                                    =========

By chapter 55, section 1, of the laws of 1997, as amended by chapter 55,
    section 1, of the laws of 2007:
  For  services  and  expenses  of  projects  and purposes authorized by
    section 92-s of the state finance law to receive  funding  from  the
    parks,  recreation  and  historic preservation account in accordance
    with  a programmatic and financial plan to be approved by the direc-
    tor of  the  budget, including suballocation to other state  depart-
    ments and agencies (09E397ER) ... 33,800,000 ..... (re. $11,182,000)

                                   137                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

              project schedule
PROJECT                                AMOUNT
---------------------------------------------
                       (thousands of dollars)
Local waterfront revitalization
  programs ............................ 8,975
Park, recreation and historic
  preservation projects .............. 14,525
Coastal rehabilitation projects ...... 10,675
                                     --------
  Total .............................. 34,175
                                    =========

  For  services  and  expenses  of  projects  and purposes authorized by
    section 92-s of the state finance law to receive  funding  from  the
    open  space  account in accordance with a programmatic and financial
    plan to be approved by the director of the budget, including sub-al-
    location to other state departments  and  agencies  including  costs
    related to the acquisition of the following properties: Albany  Pine
    Bush, Northern Flow River Corridors, Alder Bottom Pond/French Creek,
    Rome  Sand  Plains,  Hudson  River  Greenway/Trail, Fahnestock State
    Park-Hubbard Perkins Conservation Area, Taconic Ridge/Harlem Valley,
    Eastern Ontario Shoreline, Sterling Forest, Staten Island  Greenbelt
    - St. Francis Seminary, Peconic Pinelands Maritime Reserve Projects,
    Massawepie  Mire, Plateau Mountain, Chautauqua Lake Access, New York
    City reservoirs-Croton, Ganondagan Historic Site, Moreau Lake  state
    park,  Olana  Viewshed,  Hudson  Valley  Winery,  Staten  Island Wet
    Woods/Paw-Paw Hybrid Oak Woods, Nelson Swamp, Rockland County  High-
    lands,    Whitney    Park,   Mt.   Loretto,   Green   Lakes,   Inner
    City/Underserved Community Park-Graniteville Quarry, Irondequoit Bay
    and Statewide small projects (09E497ER) ............................
    47,090,000 .......................................... (re. $127,000)

              project schedule
PROJECT                               AMOUNT
--------------------------------------------
                      (thousands of dollars)
Land acquisition..................... 36,000
Biodiversity stewardship and
  research...........................    275
County agriculture and farmland
  protection activities..............  4,000
Non-point source abatement and
  control projects including
  $653,000  which shall be made
  available to county soil and
  water conservation districts
  and $1,300,000 which shall be
  made available to the Finger
  Lakes-Lake Ontario Watershed
  Protection Alliance................. 5,400
Albany Pine Bush Preserve

                                   138                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

  Commission..........................   200
Long Island Central Pine
  Barrens Planning...................    615
Long Island South Shore Estuary
  Reserve............................    225
                                   ---------
  Total.............................. 46,715
                                  ==========

By chapter 55, section 1, of the laws of 1996, as amended by chapter 55,
    section 1, of the laws of 2007:
  For  services  and  expenses  of  projects  and purposes authorized by
    section 92-s of the state finance law to receive  funding  from  the
    solid  waste account in accordance with a programmatic and financial
    plan  to be approved by the director of the budget, including subal-
    location to other state departments and agencies (09E296ER) ........
    28,655,000 .......................................... (re. $116,000)

           project schedule
PROJECT                              AMOUNT
-------------------------------------------
                     (thousands of dollars)
Non-hazardous landfill
  closure projects.................. 13,500
Non-hazardous landfill
  closure projects..................  4,500
Municipal waste reduction or
  recycling projects................  6,410
Secondary materials regional
  marketing assistance projects.....  6,410
                                   --------
  Total............................. 30,820
                                  =========

  For services and expenses  of  projects  and  purposes  authorized  by
    section  92-s  of  the state finance law to receive funding from the
    parks, recreation and historic preservation  account  in  accordance
    with  a programmatic and financial plan to be approved by the direc-
    tor of the budget, including suballocation to  other  state  depart-
    ments and agencies (09E396ER) ... 21,624,000 ...... (re. $1,038,000)

            project schedule
PROJECT                              AMOUNT
-------------------------------------------
                     (thousands of dollars)
Local waterfront revitalization
  programs .......................... 3,000
Local waterfront revitalization
  projects .......................... 1,500
Parks, recreation and historic
  preservation projects ............. 8,000
Parks, recreation and historic

                                   139                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

  preservation projects ............. 8,500
Coastal rehabilitation projects ..... 1,500
                                   --------
  Total ............................ 22,500
                                  =========

  For  services  and  expenses  of  projects  and purposes authorized by
    section 92-s of the state finance law to receive  funding  from  the
    open  space  account in accordance with a programmatic and financial
    plan to be approved by the director of the budget, including  subal-
    location  to  other  state  departments and agencies including costs
    related to the acquisition of the following properties: Albany  Pine
    Bush, Northern Flow River Corridors, Alder Bottom Pond-French Creek,
    Rome  Sand  Plains,  Hudson  River  Greenway Trail, Fahnestock State
    Park-Hubbard Perkins Conservation Area, Taconic Ridge/Harlem Valley,
    Green Lakes, Woodlawn Beach,  Eastern  Ontario  Shoreline,  Sterling
    Forest,  Staten  Island  Greenbelt  -  St. Francis Seminary, Peconic
    Pinelands Maritime Reserve, Massawepie Mire, Multi-town, Irondequoit
    Bay,   Plateau   Mountain,    Chautauqua    Lake    Access,    Inner
    City/Underserved  Community  Park  -  Graniteville  Quarry Statewide
    small projects (09E496ER) ... 49,721,000 ............ (re. $362,000)

           project schedule
PROJECT                              AMOUNT
-------------------------------------------
                     (thousands of dollars)
Land acquisition ................... 24,500
Land acquisition ................... 13,000
Biodiversity stewardship
  and research ........................ 250
County agriculture and farmland
  protection activities ............. 2,000
County agriculture and farmland
  protection activities ............. 2,000
Non-point source abatement and
  control projects .................. 2,000
Non-point source abatement and
  control  projects  including
  $553,000 which shall be made
  available   to  county  soil
  and water  conservation dis-
  tricts ............................ 2,000
Albany Pine Bush Preserve
  Commission .......................... 180
Long Island Central Pine
  Barrens Planning .................... 600
Long Island South Shore Estuary
  Reserve ............................. 150
                                  ---------
  Total ............................ 46,680
                                 ==========

                                   140                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

By chapter 54, section 1, of the laws of 1995, as amended by chapter 55,
    section 1, of the laws of 2007:
  For  services  and  expenses  of  projects  and purposes authorized by
    section 92-s of the state finance law to receive  funding  from  the
    solid and hazardous waste materials account (71E295ER) .............
    15,103,768 ........................................... (re. $92,000)

           project schedule
PROJECT                              AMOUNT
-------------------------------------------
                     (thousands of dollars)
Non-hazardous landfill
  closure projects .................. 9,500
Municipal waste reduction
  or recycling projects ............. 4,000
Secondary materials regional
  marketing assistance
  projects .......................... 4,000
                              -------------
  Total ............................ 17,500
                             ==============

  For  services  and  expenses  of  projects  and purposes authorized by
    section 92-s of the state finance law to receive  funding  from  the
    parks, recreation and historic preservation account (71E395ER) .....
    6,340,000 ........................................... (re. $220,000)

           project schedule
PROJECT                              AMOUNT
-------------------------------------------
                     (thousands of dollars)
Local waterfront revital-
  ization plans ..................... 1,300
Parks, recreation and historic
  preservation projects ............. 4,000
Coastal rehabilitation projects ..... 1,200
                                -----------
  Total ............................. 6,500
                               ============

  For  services  and  expenses of projects authorized by section 92-s of
    the state finance  law  to  receive  funding  from  the  open  space
    account, including costs related to the acquisition of the following
    properties:  Woodlawn Beach, Green Lakes, Eastern Ontario Shoreline,
    Whitney Park-Canoe Carry East,  Sterling  Forest,  Fahnestock  State
    Park-Hubbard-Perkins  Conservation Area, Hudson River Greenway Trail
    - Fishkill Ridge, Albany  Pine  Bush,  Staten  Island  Greenbelt-St.
    Francis  Seminary,  Peconic  Pinelands  Maritime  Reserve, Follensby
    Park, Taconic Ridge/Harlem  Valley,  and  Statewide  small  projects
    (71E495ER) ... 21,056,232 ........................... (re. $153,000)

                                   141                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

             project schedule
PROJECT                              AMOUNT
-------------------------------------------
                     (thousands of dollars)
Land acquisition ................... 15,900
Biodiversity stewardship and
  research ............................ 250
County agriculture and farm-
  land protection activities .......... 300
Non-point source abatement and
  control projects .................. 1,370
Albany Pine Bush Preserve
  Commission .......................... 180
Long Island Central Pine
  Barrens Planning .................... 350
Long Island South Shore
  Estuary Reserve ..................... 150
                                -----------
  Total ............................ 18,500
                               ============

By chapter 54, section 1, of the laws of 1994, as amended by chapter 55,
    section 1, of the laws of 2007:
  For  services and expenses of projects authorized by the environmental
    protection act of 1993 to receive funding from the solid and hazard-
    ous materials account (71E294ER) ... 12,400,000 ... (re. $1,434,000)

            project schedule
PROJECT                              AMOUNT
-------------------------------------------
                     (thousands of dollars)
Non-hazardous landfill
  closure projects .................. 9,000
Municipal waste reduction
  or recycling projects ............. 2,000
Secondary materials regional
  marketing assistance
  projects .......................... 2,000
                              -------------
  Total ............................ 13,000
                             ==============

  For services and expenses of projects authorized by the  environmental
    protection act of 1993 to receive funding from the parks, recreation
    and historic preservation account (71E394ER) .......................
    1,545,000 ........................................... (re. $250,000)

            project schedule
PROJECT                               AMOUNT
--------------------------------------------
                      (thousands of dollars)
Local waterfront revitalization

                                   142                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

  plans and projects ..........        1,270
Parks, Recreation and Historic
  Preservation projects .......        5,000
Coastal rehabilitation
  projects ....................        1,200
                              --------------
    Total .....................        7,470
                              ==============

  For  services and expenses of projects authorized by the environmental
    protection act of 1993  to  receive  funding  from  the  open  space
    account,  including  costs  related  to acquisition of the following
    properties: Follensby Park, Woodlawn  Beach,  Catskill  Interpretive
    Area,  Peconic Pinelands Maritime Reserve projects, undeveloped Lake
    George shore, Champlain  Palisade,  Green  Lakes,  Sterling  Forest,
    Multi-town, Albany Pine Bush and Sterling Site (71E494ER) ..........
    17,555,000 ........................................... (re. $19,000)

            project schedule
PROJECT                               AMOUNT
--------------------------------------------
                      (thousands of dollars)
Land acquisition .............         9,000
Long Island Central Pine
  Barrens area planning ......           150
Biodiversity stewardship
  and research ...............           250
County agricultural and farm-
  land protection activities .           300
Non-point source abatement
  and control projects .......         1,000
Albany Pine Bush Preserve
  Commission .................           180
Long Island South Shore
  Estuary Reserve ............           150
                              --------------
    Total ....................        11,030
                              ==============

ENVIRONMENTAL PROTECTION AND ENHANCEMENTS (CCP)

  CAPITAL PROJECTS FUNDS - OTHER
  Environmental Protection Fund
  Environmental Protection and Enhancements Purpose

By chapter 54, section 1, of the laws of 2002:
  For  supplemental  services  and  expenses  of  projects and purposes,
    including the payment of liabilities incurred  during  state  fiscal
    year  2001-02  for  natural resource damages and pesticides program,
    authorized by section 92-s of the state finance law to receive fund-
    ing from the solid waste account in accordance with  a  programmatic
    and  financial  plan  to  be approved by the director of the budget,

                                   143                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    including suballocation to  other  state  departments  and  agencies
    (09E502EA) ... 13,920,000 ........................... (re. $172,000)

             Project Schedule
PROJECT                               AMOUNT
--------------------------------------------
                      (thousands of dollars)
Municipal waste reduction or
  recycling projects ................. 5,000
Secondary materials regional
  marketing assistance and energy
  conservation services projects ..... 4,995
 Services and expenses of the
  assessment and recovery of any
  natural resource damages to the
  Hudson River ....................... 1,300
Pesticides program ................... 2,625
                              --------------
  Total ............................. 13,920
                              ==============

  For  supplemental  services  and  expenses  of  projects  and purposes
    authorized by section 92-s of the state finance law to receive fund-
    ing from the parks, recreation and historic preservation account  in
    accordance  with a programmatic and financial plan to be approved by
    the director of the budget, including suballocation to  other  state
    departments  and  agencies.  Notwithstanding  any  other  law to the
    contrary, $10 million of this appropriation  shall  support  capital
    projects,  excluding personal service costs, eligible and authorized
    for funding from any office of parks, recreation and historic  pres-
    ervation  state parks infrastructure fund-076 appropriation or reap-
    propriation, subject to the approval of the director of the budget.
  Notwithstanding any other law to the contrary, such expenses shall  be
    paid  in the first instance from the state parks infrastructure fund
    - 076, then reimbursed from this appropriation, including the trans-
    fer of expenses and the payment of  liabilities  incurred  prior  to
    April 1, 2002, up to the limit of $10 million (09E602EA) ...........
    47,750,000 ........................................ (re. $2,612,000)

             Project Schedule
PROJECT                               AMOUNT
--------------------------------------------
                      (thousands of dollars)
Local waterfront revitalization
  programs ........................... 6,750
Parks, recreation and historic
  preservation projects .............. 8,500
Hudson River Park ................... 15,000
Stewardship projects ................. 6,500
State parks projects ................ 10,000
Historic barns projects .............. 1,000
                              --------------

                                   144                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

  Total ............................. 47,750
                              ==============

By chapter 54, section 1, of the laws of 2002, as amended by chapter 55,
    section 1, of the laws of 2003:
  For  supplemental  services  and  expenses  of  projects and purposes,
    including the payment of liabilities incurred  during  state  fiscal
    year  2001-02  for  biodiversity  stewardship and research, soil and
    water conservation districts. Finger  Lakes-Lake  Ontario  Watershed
    Protection  Alliance,  Albany  Pinebush  Preserve  Commission,  Long
    Island South Shore Estuary Reserve and Peconic  Bay;  authorized  by
    section  92-s  of  the state finance law to receive funding from the
    open space account in accordance with a programmatic  and  financial
    plan to be approved by the director of the budget, including subalo-
    cation  to  other  state  departments  and  agencies including costs
    related to the acquisition of the following properties: Long  Island
    Sound  Coastal Area including Held Property, Long Island South Shore
    Estuary Reserve, Peconic Pinelands Maritime Reserve  Projects,  Pine
    Barrens  Core  Compatible  Growth  Area  and Critical Resource Area,
    Western Suffolk/Nassau Special Groundwater  Protection  Area  Under-
    hill,  Inner  City/Underserved  Community Parks - including Bushwick
    Inlet, Mount Loretto, Staten Island  Greenbelt,  Staten  Island  Wet
    Woods,  Fahnestock  State Park, Great Swamp, Lundy Estate, Neversink
    Highlands, Highlands  Greenway  Corridor,  Mongaup  Valley  Wildlife
    Management Area, Shunnemunk Mountain/Moodna Creek/Woodcock Mountain,
    Sterling  Forest, Shawangunk Mountains, Westchester Marine Corridor,
    Beaverkill/Willowemoc, Hudson River Corridor Estuary/Greenway Trail,
    Catskill Unfragmented Forest, Long Path,  New  York  City  Watershed
    Lands-Croton,  Taconic  Ridge/Harlem Valley, Albany Pine Bush, Olana
    Viewshed,  Five  Rivers  Environmental  Education   Center,   Tivoli
    Preserve,  Pilot  Knob, Floodwood Camp, Lake Champlain Shoreline and
    Wetlands, Wilton Wildlife Preserve and Park, National  Lead/Tahawus,
    Undeveloped  Lake  George  Shore,  Whitney  Park, Recreational Trail
    Linkages and Networks, Bog  River/Beaver  River  Headwater  Complex,
    Eastern  Lake Ontario Shoreline and Islands, Minnehaha Tract, Maumee
    Swamp, Moose River Corridor, Tug Hill  Core  Forests  and  Headwater
    Streams,     Rome     Sand    Plains,    Nelson    Swamp,    Genesee
    Greenway/Recreationway,  Genny-Green  Trail/Link   Trail,   Northern
    Montezuma  Wetlands,  Hemlock/Canadice/Honeoye Lakes, Allegany State
    Park, Alder Bottom/French Creek, Great Lakes & Niagara River Access,
    Shore Lands & Vistas, Salmon River  Corridor,  Braddock  Bay,  Clark
    Reservation  State  Park,  Chautauqua  Lake  Access, Shore Lands and
    Vistas, Randolf Swamp,  Eighteen  Mile  Creek/Hampton  Brook  Woods,
    Delaware  River Tailwaters, Statewide Small Projects, Working Forest
    Lands/Conservation   Easements   -   Cedarlands,   Working    Forest
    Lands/Conservation  Easements - Champion International Inc., Working
    Forest  Lands/Conservation  Easements-Domtar  Inc.,  Working  Forest
    Lands/Conservation Easements-Boeselager Forestry, and Working Forest
    Lands/Conservation  Easements-Clerical  Medical  Forestry (09E702EA)
    ... 63,330,000 .................................... (re. $1,528,000)

                                   145                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

             Project Schedule
PROJECT                               AMOUNT
--------------------------------------------
                      (thousands of dollars)
Land acquisition .................... 38,000
Hudson River Estuary Management
  Plan ............................... 5,800
Biodiversity stewardship and
  research ............................. 750
County agriculture and farmland
  protection activities .............. 8,000
Non-point source abatement and
  control projects ................... 6,000
Soil and water conservation
  districts .......................... 1,860
Finger Lakes-Lake Ontario Watershed
Protection Alliance .................. 1,300
Albany Pine Bush Preserve
  Commission ........................... 370
Long Island Central Pine
  Barrens Planning ..................... 700
Long Island South Shore Estuary
  Reserve .............................. 350
Peconic Bay ............................ 200
                              --------------
  Total ............................. 63,330
                              ==============

By chapter 55, section 1, of the laws of 2000:
  For  services  and  expenses  of  projects to receive funding from the
    parks, recreation, and historic preservation account, in  accordance
    with  a programmatic and financial plan to be approved by the direc-
    tor of the budget, including suballocation to  other  state  depart-
    ments,  agencies, public benefit corporations and public authorities
    (09E500EA) ... 10,000,000 ......................... (re. $2,111,000)

By chapter 55, section 1, of the laws of 1999:
  For services and expenses of projects  to  receive  funding  from  the
    solid waste account, in accordance with a programmatic and financial
    plan  to be approved by the director of the budget, including subal-
    location to other state departments, agencies, public benefit corpo-
    rations and public authorities (09E599EA) ..........................
    3,250,000 ............................................ (re. $49,000)
  For services and expenses of projects  to  receive  funding  from  the
    parks,  recreation  and historic preservation account, in accordance
    with a programmatic and financial plan to be approved by the  direc-
    tor  of  the  budget, including suballocation to other state depart-
    ments, agencies, public benefit corporations and public  authorities
    (09E699EA) ... 26,650,000 ......................... (re. $7,771,000)
  For services and expenses of projects to receive funding from the open
    space  account, in accordance with a programmatic and financial plan
    to be approved by the director of  the  budget,  including  suballo-

                                   146                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    cation  to  other state departments, agencies, public benefit corpo-
    rations and public authorities (09E799EA) ..........................
    4,575,000 ............................................ (re. $15,000)

ENVIRONMENTAL QUALITY BOND ACT FUND (CCP)

  CAPITAL PROJECTS FUNDS - OTHER
  Environmental Quality Bond Act Fund
  Bond Proceeds Purpose

By chapter 54, section 1, of the laws of 1992, as amended by chapter 55,
    section 1, of the laws of 1996:
  The  sum  of  $209,000,000  or  so much thereof as may be necessary is
    hereby appropriated from the "environmental quality bond  act  fund"
    as  established by section 97-d of the state finance law for payment
    to the capital projects fund for disbursements  from  such  fund  as
    certified by the state comptroller as: "Hazardous Waste Site Remedi-
    ation  Disbursements,"  "Municipal  Landfill Closure Disbursements,"
    "Land Acquisition, Preservation and Improvement Disbursements,"  and
    "Historic  Preservation,  Municipal  Park  and  Urban Cultural Parks
    Disbursements." The director of the budget is hereby  authorized  to
    designate  to  the  state  comptroller  appropriations made from the
    capital projects fund in accordance with the provisions  of  article
    52 of the environmental conservation law for the purposes heretofore
    specified.  The  state comptroller shall at the commencement of each
    month certify to the director of the budget,  the  chairman  of  the
    senate  finance committee, and the chairman of the assembly ways and
    means committee,  the  amounts  disbursed  from  the  appropriations
    designated  by  the  director of the budget for each of the purposes
    herein enumerated for the month  preceding  such  certification  and
    such  certifications  shall  not  exceed in the aggregate the moneys
    appropriated therefor from the capital projects fund. A copy of each
    such certification shall also be delivered to the public officers of
    the respective state department or  agency  to  which  such  capital
    projects fund appropriations are made available (71109210) .........
    209,000,000 ...................................... (re. $73,216,000)

ENVIRONMENTAL QUALITY PROTECTION FUND (CCP)

  CAPITAL PROJECTS FUNDS - OTHER
  Environmental Quality Protection Fund
  Bond Proceeds Purpose

By chapter 54, section 1, of the laws of 1992, as amended by chapter 55,
    section 1, of the laws of 1996:
  The  sum  of  $84,369,000,  or  so much thereof as may be necessary is
    hereby appropriated from the "environmental quality protection fund"
    as established by section 97-a of the state finance law for  payment
    to  the  capital  projects  fund for disbursements from such fund as
    certified by the state comptroller as:  "Water  Quality  Improvement
    Disbursements,"   "State  Air  Quality  Improvement  Disbursements,"
    "Municipal Air Quality Improvement Disbursements,"  "Land  Preserva-

                                   147                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    tion  and Improvement Disbursements," "Municipal Solid Waste Manage-
    ment Disbursements," and "Park Lands Disbursements."
  The  director  of  the budget is hereby authorized to designate to the
    state comptroller appropriations made from the capital projects fund
    in accordance with the provisions of article 51 of the environmental
    conservation law for the purposes heretofore specified.
  The state comptroller shall at the commencement of each month  certify
    to  the  director  of the budget, the chairman of the senate finance
    committee, and the chairman of the assembly ways and  means  commit-
    tee, the amounts disbursed from the appropriations designated by the
    director  of  the  budget for each of the purposes herein enumerated
    for the month preceding such certification and  such  certifications
    shall  not  exceed in the aggregate the moneys appropriated therefor
    from the capital projects fund. A copy of  each  such  certification
    shall  also  be  delivered  to the public officers of the respective
    state department or agency  to  which  such  capital  projects  fund
    appropriations are made available (71059210) .......................
    84,369,000 ....................................... (re. $28,609,000)

By chapter 54, section 9, of the laws of 1981, as amended by chapter 55,
    section 1, of the laws of 1996:
  The  sum  of  seven hundred fifty-nine million nine hundred eighty-one
    thousand two hundred eighty dollars ($759,981,280), or so much ther-
    eof as may be necessary is hereby appropriated  from  the  "environ-
    mental  quality  protection  fund" as established by section 97-a of
    the state finance law for payment to the capital projects  fund  for
    disbursements  from  such fund as certified by the state comptroller
    as: "Water Quality Improvement Disbursements,"  "State  Air  Quality
    Improvement   Disbursements,"  "Municipal  Air  Quality  Improvement
    Disbursements," "Land Preservation and  Improvement  Disbursements,"
    "Municipal  Solid  Waste  Management Disbursements," and "Park Lands
    Disbursements."
  The director of the budget is hereby authorized to  designate  to  the
    state comptroller appropriations made from the capital projects fund
    in  accordance with the provisions of article fifty-one of the envi-
    ronmental conservation law for the purposes heretofore specified.
  The state comptroller shall at the commencement of each month  certify
    to  the  director  of the budget, the chairman of the senate finance
    committee, and the chairman of the assembly ways and  means  commit-
    tee, the amounts disbursed from the appropriations designated by the
    director  of  the  budget for each of the purposes herein enumerated
    for the month preceding such certification and  such  certifications
    shall  not  exceed in the aggregate the moneys appropriated therefor
    from the capital projects fund. A copy of  each  such  certification
    shall  also  be  delivered  to the public officers of the respective
    state department or agency  to  which  such  capital  projects  fund
    appropriations are made available (01371610) ...... (re. $1,269,000)

ENVIRONMENTAL RESTORATION - CLEAN WATER/CLEAN AIR (CCP)

  CAPITAL PROJECTS FUNDS - OTHER
  Capital Projects Fund

                                   148                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

  Environmental Restoration Purpose

By chapter 54, section 1, of the laws of 2002:
  For  state  assistance  payments  for  the state share of the costs of
    environmental restoration projects in accordance with the provisions
    of title 5 of article 56 of the environmental conservation  law  for
    project  costs,  including  costs incidental and appurtenant thereto
    and for payment of  reimbursements  to  the  clean  water/clean  air
    implementation  fund  for services and expenses of state departments
    and agencies, including fringe benefits, hereinafter referred to  as
    "Environmental Restoration Project Disbursements". The moneys appro-
    priated  herein  may  be suballocated to other state departments and
    agencies.
  Notwithstanding the provisions of any  general  or  special  law,  the
    moneys  hereby  appropriated  shall  be  available for environmental
    restoration projects in accordance with title 5 of article 56 of the
    environmental conservation law upon the issuance of a certificate of
    approval of availability by the director  of  the  division  of  the
    budget.
  The  state comptroller shall at the commencement of each month certify
    to the director of the division of the budget, the  commissioner  of
    environmental  conservation,  the  chairman  of  the  senate finance
    committee, and the chairman of the assembly ways and means committee
    the amounts disbursed from  this  appropriation  for  "Environmental
    Restoration  Project  Disbursements"  for  the  month preceding such
    certification (09BA02W5) ... 75,000,000 .......... (re. $24,662,000)

By chapter 54, section 1, of the laws of 2001:
  For state assistance payments for the state  share  of  the  costs  of
    environmental restoration projects in accordance with the provisions
    of  title  5 of article 56 of the environmental conservation law for
    project costs, including costs incidental  and  appurtenant  thereto
    and  for  payment  of  reimbursements  to  the clean water/clean air
    implementation fund for services and expenses of  state  departments
    and  agencies, including fringe benefits, hereinafter referred to as
    "Environmental Restoration Project Disbursements". The moneys appro-
    priated herein may be suballocated to other  state  departments  and
    agencies.
  Notwithstanding  the  provisions  of  any  general or special law, the
    moneys hereby appropriated  shall  be  available  for  environmental
    restoration projects in accordance with title 5 of article 56 of the
    environmental conservation law upon the issuance of a certificate of
    approval  of  availability  by  the  director of the division of the
    budget.
  The state comptroller shall at the commencement of each month  certify
    to  the  director of the division of the budget, the commissioner of
    environmental conservation,  the  chairman  of  the  senate  finance
    committee, and the chairman of the assembly ways and means committee
    the  amounts  disbursed  from  this appropriation for "Environmental
    Restoration Project Disbursements"  for  the  month  preceding  such
    certification (09BA01W5) ... 25,000,000 ........... (re. $4,158,000)

                                   149                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

By chapter 55, section 1, of the laws of 2000:
  For  state  assistance  payments  for  the state share of the costs of
    environmental restoration projects in accordance with the provisions
    of title 5 of article 56 of the environmental conservation  law  for
    project  costs,  including  costs incidental and appurtenant thereto
    and for payment of  reimbursements  to  the  clean  water/clean  air
    implementation  fund  for services and expenses of state departments
    and agencies, including fringe benefits, hereinafter referred to  as
    "Environmental Restoration Project Disbursements". The moneys appro-
    priated  herein  may  be suballocated to other state departments and
    agencies.
  Notwithstanding the provisions of any  general  or  special  law,  the
    moneys  hereby  appropriated  shall  be  available for environmental
    restoration projects in accordance with title 5 of article 56 of the
    environmental conservation law upon the issuance of a certificate of
    approval of availability by the director  of  the  division  of  the
    budget.
  The  state comptroller shall at the commencement of each month certify
    to the director of the division of the budget, the  commissioner  of
    environmental  conservation,  the  chairman  of  the  senate finance
    committee, and the chairman of the assembly ways and means committee
    the amounts disbursed from  this  appropriation  for  "Environmental
    Restoration  Project  Disbursements"  for  the  month preceding such
    certification (09BA00W5) ... 10,000,000 ........... (re. $2,040,000)

By chapter 55, section 1, of the laws of 1999:
  For state assistance payments for the state  share  of  the  costs  of
    environmental restoration projects in accordance with the provisions
    of  title  5 of article 56 of the environmental conservation law for
    project costs, including costs incidental  and  appurtenant  thereto
    and  for  payment  of  reimbursements  to  the clean water/clean air
    implementation fund for services and expenses of  state  departments
    and  agencies, including fringe benefits, hereinafter referred to as
    "Environmental Restoration Project Disbursements". The moneys appro-
    priated herein may be suballocated to other  state  departments  and
    agencies.
  Notwithstanding  the  provisions  of  any  general or special law, the
    moneys hereby appropriated  shall  be  available  for  environmental
    restoration projects in accordance with title 5 of article 56 of the
    environmental conservation law upon the issuance of a certificate of
    approval  of  availability  by  the  director of the division of the
    budget.
  The state comptroller shall at the commencement of each month  certify
    to  the  director of the division of the budget, the commissioner of
    environmental conservation,  the  chairman  of  the  senate  finance
    committee, and the chairman of the assembly ways and means committee
    the  amounts  disbursed  from  this appropriation for "Environmental
    Restoration Project Disbursements"  for  the  month  preceding  such
    certification (09BA99W5) ... 10,000,000 ........... (re. $2,661,000)

By chapter 55, section 1, of the laws of 1998:

                                   150                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

  For  state  assistance  payments  for  the state share of the costs of
    environmental restoration projects in accordance with the provisions
    of title 5 of article 56 of the environmental conservation  law  for
    project  costs,  including  costs incidental and appurtenant thereto
    and  for  payment  of  reimbursements  to  the clean water/clean air
    implementation fund for services and expenses of  state  departments
    and  agencies, including fringe benefits, hereinafter referred to as
    "Environmental Restoration Project Disbursements". The moneys appro-
    priated herein may be suballocated to other  state  departments  and
    agencies.
  Notwithstanding  the  provisions  of  any  general or special law, the
    moneys hereby appropriated  shall  be  available  for  environmental
    restoration projects in accordance with title 5 of article 56 of the
    environmental conservation law upon the issuance of a certificate of
    approval  of  availability  by  the  director of the division of the
    budget.
  The state comptroller shall at the commencement of each month  certify
    to  the  director of the division of the budget, the commissioner of
    environmental conservation,  the  chairman  of  the  senate  finance
    committee, and the chairman of the assembly ways and means committee
    the  amounts  disbursed  from  this appropriation for "Environmental
    Restoration Project Disbursements"  for  the  month  preceding  such
    certification (09BA98W5) ... 10,000,000 ........... (re. $8,956,000)

By chapter 55, section 1, of the laws of 1997:
  For  state  assistance  payments  for  the state share of the costs of
    environmental restoration projects in accordance with the provisions
    of title 5 of article 56 of the environmental conservation  law  for
    project  costs,  including  costs incidental and appurtenant thereto
    and for payment of  reimbursements  to  the  clean  water/clean  air
    implementation  fund  for services and expenses of state departments
    and agencies, including fringe benefits, hereinafter referred to  as
    "Environmental Restoration Project Disbursements". The moneys appro-
    priated  herein  may  be suballocated to other state departments and
    agencies.
  Notwithstanding the provisions of any  general  or  special  law,  the
    moneys  hereby  appropriated  shall  be  available for environmental
    restoration projects in accordance with title 5 of article 56 of the
    environmental conservation law upon the issuance of a certificate of
    approval of availability by the director  of  the  division  of  the
    budget.
  The  state comptroller shall at the commencement of each month certify
    to the director of the division of the budget, the  commissioner  of
    environmental  conservation,  the  chairman  of  the  senate finance
    committee, and the chairman of the assembly ways and means committee
    the amounts disbursed from  this  appropriation  for  "Environmental
    Restoration  Project  Disbursements"  for  the  month preceding such
    certification (09BA97W5) ... 20,000,000 .......... (re. $20,000,000)

By chapter 413, section 29, of the laws of 1996, as amended  by  chapter
    55, section 1, of the laws of 1997:

                                   151                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

  For  state  assistance  payments  for  the state share of the costs of
    environmental restoration projects in accordance with the provisions
    of title 5 of article 56 of the environmental conservation  law  for
    project  costs,  including  costs incidental and appurtenant thereto
    and  for  payment  of  reimbursements  to  the clean water/clean air
    implementation fund for services and expenses of  state  departments
    and  agencies, including fringe benefits, hereinafter referred to as
    "Environmental Restoration Project Disbursements". The moneys appro-
    priated herein may be suballocated to other  state  departments  and
    agencies.
  Notwithstanding  the  provisions of any general or special law, moneys
    hereby appropriated shall be available for environmental restoration
    projects in accordance with title 5 of article 56  of  the  environ-
    mental  conservation  law  upon  the  issuance  of  a certificate of
    approval of availability by the director  of  the  division  of  the
    budget.
  The  state comptroller at the commencement of each month shall certify
    to the director of the division of the budget, the  commissioner  of
    environmental  conservation,  the  chairman  of  the  senate finance
    committee, and the chairman of the assembly ways and means committee
    the amounts disbursed from  this  appropriation  for  "Environmental
    Restoration  Project  Disbursements"  for  the  month preceding such
    certification (09BA96W5) ... 50,000,000 ........... (re. $3,720,000)

FISH AND WILDLIFE (CCP)

  CAPITAL PROJECTS FUNDS - OTHER
  Capital Projects Fund
  Fish and Wildlife Purpose

By chapter 54, section 1, of the laws of 2011:
  For the purchase of capital equipment and for the renovation, rehabil-
    itation  and  reconstruction  of  the  department  of  environmental
    conservation's  fish  hatcheries  including  personal  services  and
    fringe benefits and indirect costs (09HE1154) ......................
    1,000,000 ......................................... (re. $1,000,000)

By chapter 55, section 1, of the laws of 2010:
  For the purchase of capital equipment and for the renovation, rehabil-
    itation  and  reconstruction  of  the  department  of  environmental
    conservation's  fish  hatcheries  including  personal  services  and
    fringe benefits and indirect costs (09HE1054) ......................
    1,000,000 ......................................... (re. $1,000,000)

By chapter 55, section 1, of the laws of 2009:
  For the purchase of capital equipment and for the renovation, rehabil-
    itation  and  reconstruction  of  the  department  of  environmental
    conservation's  fish  hatcheries  including  personal  services  and
    fringe benefits and indirect costs (09HE0954) ......................
    1,000,000 ......................................... (re. $1,000,000)

By chapter 55, section 1, of the laws of 2008:

                                   152                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

  For the purchase of capital equipment and for the renovation, rehabil-
    itation  and  reconstruction  of  the  department  of  environmental
    conservation's  fish  hatcheries  including  personal  services  and
    fringe benefits and indirect costs (09HE0854) ......................
    1,000,000 ......................................... (re. $1,000,000)

By chapter 55, section 1, of the laws of 2007:
  For the purchase of capital equipment and for the renovation, rehabil-
    itation  and  reconstruction  of  the  department  of  environmental
    conservation's  fish  hatcheries  including  personal  services  and
    fringe benefits and indirect costs (09HE0754) ......................
    1,000,000 ......................................... (re. $1,000,000)

By chapter 55, section 1, of the laws of 2006:
  For the purchase of capital equipment and for the renovation, rehabil-
    itation  and  reconstruction  of  the  department  of  environmental
    conservation's  fish  hatcheries  including  personal  services  and
    fringe benefits and indirect costs (09HE0654) ......................
    1,000,000 ........................................... (re. $751,000)

By chapter 55, section 1, of the laws of 2005:
  For the purchase of capital equipment and for the renovation, rehabil-
    itation  and  reconstruction  of  the  department  of  environmental
    conservation's  fish  hatcheries  including  personal  services  and
    fringe benefits and indirect costs (09HE0554) ......................
    300,000 ............................................. (re. $293,000)

By chapter 55, section 1, of the laws of 2004:
  For the purchase of capital equipment and for the renovation, rehabil-
    itation  and  reconstruction  of  the  department  of  environmental
    conservation's  fish  hatcheries  including  personal  services  and
    fringe benefits and indirect costs (09HE0454) ......................
    800,000 ............................................. (re. $255,000)

By chapter 55, section 1, of the laws of 2003, as amended by chapter 55,
    section 1, of the laws of 2004:
  For the purchase of capital equipment and for the renovation, rehabil-
    itation  and  reconstruction  of  the  department  of  environmental
    conservation's fish hatcheries including personal  services,  fringe
    benefits and indirect costs (09HE0354) ... 800,000 .. (re. $267,000)
  For  rehabilitation and improvements of fishing access sites including
    personal services, fringe benefits and indirect costs (09FA0354) ...
    500,000 ............................................. (re. $409,000)

  CAPITAL PROJECTS FUNDS - OTHER
  Hudson River Habitat Restoration Fund
  Fish and Wildlife Purpose

By chapter 712, section 3, of the laws of 1994:
  For payment of the state match  portion  of  any  and  all  costs  and
    expenditures incurred for the purpose of Hudson River habitat resto-
    ration capital projects (09HR9454) ... 600,000 ...... (re. $351,000)

                                   153                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

  CAPITAL PROJECTS FUNDS - FEDERAL
  Federal Capital Projects Fund
  Fish and Wildlife Purpose

By chapter 55, section 1, of the laws of 2010:
  For  the  federal share of the Clean Vessel Act pumpout grant program,
    including payment to the Environmental  Facilities  Corporation  and
    suballocation to other state departments and agencies (09CV1054) ...
    3,000,000 ......................................... (re. $3,000,000)

By chapter 55, section 1, of the laws of 2009:
  For  the  federal share of the Clean Vessel Act pumpout grant program,
    including payment to the Environmental  Facilities  Corporation  and
    suballocation to other state departments and agencies (09CV0954) ...
    1,250,000 ........................................... (re. $977,000)

By chapter 55, section 1, of the laws of 2007:
  For  the  federal share of the Clean Vessel Act pumpout grant program,
    including payment to the Environmental  Facilities  Corporation  and
    suballocation to other state departments and agencies (09CV0754) ...
    600,000 ............................................. (re. $495,000)

By chapter 55, section 1, of the laws of 2004, as amended by chapter 55,
    section 1, of the laws of 2005:
  For  the  federal share of the Clean Vessel Act pumpout grant program,
    including payment to the Environmental  Facilities  Corporation  and
    suballocation to other state departments and agencies (09CV0454) ...
    600,000 .............................................. (re. $23,000)

By chapter 55, section 1, of the laws of 1997, as amended by chapter 55,
    section 1, of the laws of 2007:
  For  the Federal share of capital projects undertaken pursuant to this
    purpose, including the acquisition of  property  including  suballo-
    cation to other state departments and agencies (09199754) ..........
    1,400,000 ........................................... (re. $670,000)

LANDS AND FORESTS (CCP)

  CAPITAL PROJECTS FUNDS - OTHER
  Capital Projects Fund
  Lands and Forests Purpose

By chapter 54, section 1, of the laws of 2011:
  For  services  and  expenses,  including  personal services and fringe
    benefits, necessary for implementation  of  Unit  Management  Plans,
    including  suballocation  to  other  state  departments and agencies
    (09MP1153) ... 600,000 .............................. (re. $600,000)
  For services and expenses including personal service,  indirect  costs
    and  fringe  benefits  related to invasive species management activ-
    ities including suballocations to other state departments and  agen-
    cies (09IS1153) ... 300,000 ......................... (re. $300,000)

                                   154                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

  For  services  and  expenses,  including  personal services and fringe
    benefits, necessary for  development  and  implementation  of  Green
    Certification for state forests (09GC1153) .........................
    100,000 ............................................. (re. $100,000)

By chapter 55, section 1, of the laws of 2010:
  For the stewardship of newly acquired and existing state lands includ-
    ing personal services, fringe benefits and indirect costs, including
    suballocation to other state departments and agencies (09SW1053) ...
    500,000 ............................................. (re. $500,000)
  For  services  and  expenses,  including  personal services and fringe
    benefits, necessary for implementation  of  Unit  Management  Plans,
    including  suballocation  to  other  state  departments and agencies
    (09MP1053) ... 600,000 .............................. (re. $392,000)
  For services and expenses including personal service,  indirect  costs
    and  fringe  benefits  related to invasive species management activ-
    ities including suballocations to other state departments and  agen-
    cies (09IS1053) ... 100,000 .......................... (re. $76,000)
  For  services  and  expenses,  including  personal services and fringe
    benefits, necessary for  development  and  implementation  of  Green
    Certification for state forests (09GC1053) .........................
    100,000 ............................................... (re. $2,000)

By chapter 55, section 1, of the laws of 2009:
  For  the  purchase  and replacement of equipment and facility improve-
    ments, including air monitoring, maintenance of facilities and emer-
    gency response in  support  of  public  safety,  including  personal
    services, fringe benefits and indirect costs (09PS0953) ............
    400,000 ............................................. (re. $400,000)
  For the stewardship of newly acquired and existing state lands includ-
    ing personal services, fringe benefits and indirect costs, including
    suballocation to other state departments and agencies (09SW0953) ...
    900,000 ............................................. (re. $900,000)
  For  services  and expenses including personal service, indirect costs
    and fringe benefits related to invasive  species  management  activ-
    ities  including suballocations to other state departments and agen-
    cies (09IS0953) ... 50,000 ............................ (re. $3,000)
  For services and expenses, including necessary consultant  costs,  for
    judgement  or settlement payments related to land acquisition claims
    or cases, pursuant to section 503 of the  eminent  domain  procedure
    law or article 78 of the civil practice law and rules (09AA0953) ...
    15,000,000 ....................................... (re. $15,000,000)

By chapter 55, section 1, of the laws of 2008:
  For  the  purchase  and replacement of equipment and facility improve-
    ments, including air monitoring, maintenance of facilities and emer-
    gency response in  support  of  public  safety,  including  personal
    services, fringe benefits and indirect costs (09PS0853) ............
    400,000 ............................................. (re. $400,000)
  For the stewardship of newly acquired and existing state lands includ-
    ing personal services, fringe benefits and indirect costs, including

                                   155                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    suballocation to other state departments and agencies (09SW0853) ...
    900,000 ............................................. (re. $900,000)
  For  services  and expenses including personal service, indirect costs
    and fringe benefits related to invasive  species  management  activ-
    ities  including suballocations to other state departments and agen-
    cies (09IS0853) ... 50,000 ............................ (re. $9,000)

By chapter 55, section 1, of the laws of 2007:
  For the purchase and replacement of equipment  and  facility  improve-
    ments in support of public safety (09PS0753) .......................
    100,000 ............................................. (re. $100,000)
  For the stewardship of newly acquired and existing state lands includ-
    ing personal services, fringe benefits and indirect costs, including
    suballocation to other state departments and agencies (09SW0753) ...
    600,000 ............................................. (re. $279,000)
  For  services  and expenses, including necessary consultant costs, for
    judgement or settlement payments related to land acquisition  claims
    or  cases,  pursuant  to section 503 of the eminent domain procedure
    law or article 78 of the civil practice law and rules (09AA0753) ...
    4,300,000 ......................................... (re. $4,300,000)

By chapter 55, section 1, of the laws of 2006:
  For the purchase and replacement of equipment  and  facility  improve-
    ments in support of public safety (09PS0653) .......................
    750,000 ............................................. (re. $514,000)
  For the stewardship of newly acquired and existing state lands includ-
    ing personal services, fringe benefits and indirect costs, including
    suballocation to other state departments and agencies (09SW0653) ...
    600,000 ............................................. (re. $138,000)

By chapter 55, section 1, of the laws of 2005:
  For  the  purchase  and replacement of equipment and facility improve-
    ments in support of public safety (09PS0553) .......................
    750,000 .............................................. (re. $52,000)

By chapter 54, section 1, of the laws of 2001, as amended by chapter 55,
    section 1, of the laws of 2003:
  For the state's share of Federal Transportation Efficiency Act of  the
    21st  Century  program grants including personal services and fringe
    benefits (09IT0153) ... 2,532,000 ................. (re. $1,734,000)

By chapter 55, section 1, of the laws of 2000:
  For services and expenses, including necessary consultant  costs,  for
    judgement  or settlement payments related to land acquisition claims
    or cases brought before the court of claims or  the  supreme  court,
    pursuant to section 503 of the eminent domain procedure law or arti-
    cle 78 of the civil practice law and rules (09AA0053) ..............
    1,000,000 ......................................... (re. $1,000,000)

By chapter 54, section 1, of the laws of 1994, as amended by chapter 55,
    section 1, of the laws of 2004:

                                   156                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

  For  the  state's  share  of Federal Intermodal Surface Transportation
    Efficiency  Act  enhancement  program  grants   including   personal
    services,  fringe  benefits  and  indirect costs. No portion of this
    appropriation shall be  allocated  until  the  commissioner  of  the
    department  of  environmental  conservation  and the director of the
    budget have determined that no other sources of  funding,  including
    but  not  limited  to  natural resource damage claim settlements and
    environmental protection fund appropriations, are available for this
    purpose (09IT9453) ... 500,000 ...................... (re. $224,000)

By chapter 54, section 1, of the laws of 1993:
  For services and expenses including necessary  consultant  costs,  for
    judgment  or  settlement payments related to land acquisition claims
    or cases brought before the court of claims or  the  supreme  court,
    pursuant to section 503 of the eminent domain procedure law or arti-
    cle 78 of the civil practice law and rules (09AA9353) ..............
    18,800,000 .......................................... (re. $633,000)

By chapter 54, section 1, of the laws of 1989, as amended by chapter 54,
    section 3, of the laws of 1990:
  For  demolition  of  buildings at the former Edgewood Hospital site on
    Long Island (09168953) ... 3,450,000 ................ (re. $891,000)

By chapter 54, section 1, of the laws of 1987, for:
  Demolition of buildings at the former Edgewood Hospital site  on  Long
    Island (09668753) ... 6,000,000 ................... (re. $2,246,000)

  CAPITAL PROJECTS FUNDS - OTHER
  Forest Preserve Expansion Fund
  Lands and Forests Purpose

By chapter 55, section 1, of the laws of 1996:
  For the acquisition of additional lands for the forest preserve within
    either  the  Adirondack  or  Catskill  parks, in accordance with the
    provisions of section 97-e of the state finance law (09999653) .....
    20,000 ............................................... (re. $20,000)

By chapter 54, section 1, of the laws of 1993:
  For the acquisition of additional lands for the forest preserve within
    either the Adirondack or Catskill  parks,  in  accordance  with  the
    provisions of section 97-e of the state finance law (09999353) .....
    175,000 .............................................. (re. $90,000)

  CAPITAL PROJECTS FUNDS - FEDERAL
  Federal Capital Projects Fund
  Lands and Forests Purpose

By chapter 54, section 1, of the laws of 2011:
  For  the  federal  share  of  costs associated with the acquisition of
    lands under the forest legacy program,  including  suballocation  to
    other state departments and agencies (09FL1153) ....................
    4,000,000 ......................................... (re. $4,000,000)

                                   157                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

By chapter 55, section 1, of the laws of 2008:
  For  the  federal  share  of  costs associated with the acquisition of
    lands under the forest legacy program,  including  suballocation  to
    other state departments and agencies (09FL0853) ....................
    2,000,000 ......................................... (re. $2,000,000)

By chapter 55, section 1, of the laws of 2007:
  For  the  federal  share  of  costs associated with the acquisition of
    lands under the forest legacy program,  including  suballocation  to
    other state departments and agencies (09FL0753) ....................
    2,000,000 ......................................... (re. $1,507,000)

By chapter 55, section 1, of the laws of 2006:
  For  the  federal  share  of  costs associated with the acquisition of
    lands under the forest legacy program,  including  suballocation  to
    other state departments and agencies (09FL0653) ....................
    1,000,000 ............................................ (re. $15,000)

By chapter 55, section 1, of the laws of 2005:
  For  the  federal  share  of  costs associated with the acquisition of
    lands under the forest legacy program,  including  suballocation  to
    other state departments and agencies (09FL0553) ....................
    2,000,000 ........................................... (re. $324,000)

MARINE RESOURCES (CCP)

  CAPITAL PROJECTS FUNDS - FEDERAL
  Federal Capital Projects Fund
  Marine Projects Purpose

By chapter 54, section 1, of the laws of 2011:
  For  the federal share of capital projects undertaken pursuant to fish
    and wildlife and marine resources purposes including the acquisition
    of property including suballocation to other state  departments  and
    agencies (09MR11A1) ... 5,000,000 ................. (re. $5,000,000)

By chapter 55, section 1, of the laws of 2010:
  For  the federal share of capital projects undertaken pursuant to fish
    and wildlife and marine resources purposes including the acquisition
    of property including suballocation to other state  departments  and
    agencies (09MR10A1) ... 5,700,000 ................. (re. $5,700,000)

By chapter 55, section 1, of the laws of 2008:
  For  the federal share of capital projects undertaken pursuant to fish
    and wildlife and marine resources purposes including the acquisition
    of property including suballocation to other state  departments  and
    agencies (09MR08A1) ... 4,000,000 ................. (re. $3,996,000)

By chapter 55, section 1, of the laws of 2004, as amended by chapter 55,
    section 1, of the laws of 2007:
  For  the federal share of capital projects undertaken pursuant to this
    purpose including the acquisition  of  property  including  suballo-

                                   158                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    cation to other state departments and agencies (09MR04A1) ..........
    3,750,000 ........................................... (re. $532,000)

By chapter 55, section 1, of the laws of 2003, as amended by chapter 55,
    section 1, of the laws of 2007:
  For  the federal share of capital projects undertaken pursuant to this
    purpose including the acquisition  of  property  including  suballo-
    cation to other state departments and agencies (09MR03A1) ..........
    3,000,000 ......................................... (re. $2,892,000)

By chapter 54, section 1, of the laws of 2002, as amended by chapter 55,
    section 1, of the laws of 2007:
  For  the federal share of capital projects undertaken pursuant to this
    purpose including the acquisition  of  property  including  suballo-
    cation to other state departments and agencies (09MR02A1) ..........
    1,650,000 ........................................... (re. $351,000)

By chapter 55, section 1, of the laws of 2000, as amended by chapter 55,
    section 1, of the laws of 2007:
  For  the federal share of capital projects undertaken pursuant to this
    purpose including the acquisition  of  property  including  suballo-
    cation to other state departments and agencies (09MR00A1) ..........
    3,850,000 ........................................... (re. $160,000)

OPERATIONS (CCP)

  CAPITAL PROJECTS FUNDS - OTHER
  Capital Projects Fund
  Operational Services Purpose

By chapter 54, section 1, of the laws of 2011:
  For  services and expenses relating to the operational services of the
    department of environmental conservation (09HD1151) ................
    12,000,000 ....................................... (re. $12,000,000)
  For rehabilitation and improvements of various  department  facilities
    and  systems  including  personal  services  and fringe benefits and
    indirect costs in accordance with a programmatic and financial  plan
    to be approved by the director of the budget including suballocation
    to other state departments and agencies (09RI1151) .................
    10,250,000 ....................................... (re. $10,250,000)
  For  replacement  of  vehicles  and  heavy duty construction equipment
    (09EQ1151) ... 750,000 .............................. (re. $750,000)

By chapter 55, section 1, of the laws of 2010:
  For services and expenses relating to the operational services of  the
    department of environmental conservation (09HD1051) ................
    12,000,000 ....................................... (re. $12,000,000)
  For  rehabilitation  and improvements of various department facilities
    and systems including personal  services  and  fringe  benefits  and
    indirect  costs in accordance with a programmatic and financial plan
    to be approved by the director of the budget including suballocation

                                   159                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    to other state departments and agencies (09RI1051) .................
    8,300,000 ......................................... (re. $8,300,000)
  For  replacement  of  vehicles  and  heavy duty construction equipment
    (09EQ1051) ... 750,000 .............................. (re. $750,000)
  For services and expenses,  including  personal  services  and  fringe
    benefits,  necessary for projects and purposes required by Executive
    Order 111, including design, construction, operation and maintenance
    of all new buildings, and the development  and  purchase  of  energy
    efficient  equipment; for remedial activities at state-owned facili-
    ties, including the compliance with state and federal laws and regu-
    lations (09SF1051) ... 2,000,000 .................. (re. $1,372,000)

By chapter 55, section 1, of the laws of 2009:
  For services and expenses relating to the operational services of  the
    department of environmental conservation (09HD0951) ................
    12,000,000 ....................................... (re. $12,000,000)
  For  rehabilitation  and improvements of various department facilities
    and systems including personal  services  and  fringe  benefits  and
    indirect  costs in accordance with a programmatic and financial plan
    to be approved by the director of the budget including suballocation
    to other state departments and agencies (09RI0951) .................
    11,150,000 ........................................ (re. $7,314,000)
  For replacement of vehicles  and  heavy  duty  construction  equipment
    (09EQ0951) ... 4,200,000 .......................... (re. $4,200,000)
  For  dam safety and the demolition of unsafe structures on state-owned
    land,  and  for  various  dam  safety  projects  including  personal
    services and fringe benefits (09DS0951) ............................
    2,000,000 ......................................... (re. $2,000,000)
  For  services  and  expenses,  including  personal services and fringe
    benefits, for  design  and  construction  of  department  facilities
    (09DF0951) ... 450,000 .............................. (re. $449,000)
  For  services  and  expenses,  including  personal services and fringe
    benefits, necessary for projects and purposes required by  Executive
    Order 111, including design, construction, operation and maintenance
    of  all  new  buildings,  and the development and purchase of energy
    efficient equipment; for remedial activities at state-owned  facili-
    ties, including the compliance with state and federal laws and regu-
    lations (09SF0951) ... 3,000,000 .................... (re. $728,000)

By chapter 55, section 1, of the laws of 2008:
  For  rehabilitation  and improvements of various department facilities
    and systems including personal  services  and  fringe  benefits  and
    indirect  costs in accordance with a programmatic and financial plan
    to be approved by the director of the budget including suballocation
    to other state departments and agencies (09RI0851) .................
    11,400,000 .......................................... (re. $192,000)
  For replacement of vehicles  and  heavy  duty  construction  equipment
    (09EQ0851) ... 4,500,000 .......................... (re. $3,230,000)
  For  dam safety and the demolition of unsafe structures on state-owned
    land,  and  for  various  dam  safety  projects  including  personal
    services and fringe benefits (09DS0851) ............................
    2,000,000 ......................................... (re. $2,000,000)

                                   160                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

  For  services  and  expenses,  including  personal services and fringe
    benefits, for  design  and  construction  of  department  facilities
    (09DF0851) ... 450,000 .............................. (re. $400,000)
  For  services  and  expenses,  including  personal services and fringe
    benefits, necessary for projects and purposes required by  Executive
    Order 111, including design, construction, operation and maintenance
    of  all  new  buildings,  and the development and purchase of energy
    efficient equipment; for remedial activities at state-owned  facili-
    ties, including the compliance with state and federal laws and regu-
    lations (09SF0851) ... 3,000,000 .................... (re. $682,000)

By chapter 55, section 1, of the laws of 2007:
  For  rehabilitation  and improvements of various department facilities
    and systems including personal  services  and  fringe  benefits  and
    indirect  costs in accordance with a programmatic and financial plan
    to be approved by the director of the budget including suballocation
    to other state departments and agencies (09RI0751) .................
    11,066,000 .......................................... (re. $306,000)
  For replacement of vehicles  and  heavy  duty  construction  equipment
    (09EQ0751) ... 4,850,000 ............................ (re. $309,000)
  For  dam safety and the demolition of unsafe structures on state-owned
    land including personal services and fringe benefits (09DS0751) ....
    2,000,000 ......................................... (re. $1,452,000)
  For services and expenses,  including  personal  services  and  fringe
    benefits,  for  design  and  construction  of  department facilities
    (09DF0751) ... 250,000 ................................ (re. $6,000)
  For services and expenses,  including  personal  services  and  fringe
    benefits,  necessary for projects and purposes required by Executive
    Order 111, including design, construction, operation and maintenance
    of all new buildings, and the development  and  purchase  of  energy
    efficient  equipment; for remedial activities at state-owned facili-
    ties, including the compliance with state and federal laws and regu-
    lations (09SF0751) ... 3,000,000 .................... (re. $234,000)

By chapter 55, section 1, of the laws of 2006:
  For rehabilitation and improvements of various  department  facilities
    and  systems  including  personal  services  and fringe benefits and
    indirect costs in accordance with a programmatic and financial  plan
    to be approved by the director of the budget including suballocation
    to other state departments and agencies (09RI0651) .................
    10,100,000 ........................................... (re. $48,000)
  For  services  and  expenses,  including  personal services and fringe
    benefits, for  design  and  construction  of  department  facilities
    (09DF0651) ... 750,000 ............................... (re. $58,000)
  For  services  and  expenses,  including  personal services and fringe
    benefits, necessary for projects and purposes required by  Executive
    Order 111, including design, construction, operation and maintenance
    of  all  new  buildings,  and the development and purchase of energy
    efficient equipment; for remedial activities at state-owned  facili-
    ties, including the compliance with state and federal laws and regu-
    lations (09SF0651) ... 2,090,000 ..................... (re. $11,000)

                                   161                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

By chapter 55, section 1, of the laws of 2005:
  For  rehabilitation  and improvements of various department facilities
    and systems including personal  services  and  fringe  benefits  and
    indirect  costs in accordance with a programmatic and financial plan
    to be approved by the director of the budget including suballocation
    to other state departments and agencies (09RI0551) .................
    8,200,000 ............................................. (re. $8,000)
  For services and expenses of remedial activities  performed  at  stat-
    eowned  sites  and  including compliance with state and federal laws
    and regulations (09SF0551) ... 8,000,000 ............ (re. $359,000)

  CAPITAL PROJECTS FUNDS - OTHER
  Financial Security Fund
  Operational Services Purpose

By chapter 54, section 1, of the laws of 1994:
  For services and expenses of the department to complete or remediate a
    department-regulated project using the  proceeds  specified  in  the
    project's  required financial security arrangement when the terms of
    that arrangement must be implemented. No portion of  this  appropri-
    ation  shall  be available for projects for which financial security
    proceeds have not been received (09439451) .........................
    2,000,000 ......................................... (re. $1,097,000)

  CAPITAL PROJECTS FUNDS - OTHER
  Natural Resource Damages Fund
  Operational Services Purpose

By chapter 55, section 1, of the laws of 2007:
  For services and expenses related to restoration projects, replacement
    acquisition projects or combinations thereof resulting from success-
    ful natural resource damages claims (09440751) .....................
    26,000,000 ....................................... (re. $18,681,000)

By chapter 54, section 1, of the laws of 1994, as amended by chapter 54,
    section 1, of the laws of 2005, and as supplemented by a certificate
    of transfer:
  For services and expenses related to restoration projects, replacement
    acquisition projects or combinations thereof resulting from success-
    ful natural resource damages claims. No portion  of  this  appropri-
    ation shall be available for projects for which recovered funds have
    not  been  received  including  suballocation  to  the department of
    health and the office of parks, recreation and historic preservation
    (09449451) ... 23,503,000 ......................... (re. $1,034,000)

PURE WATERS BOND FUND (CCP)

  CAPITAL PROJECTS FUNDS - OTHER
  Pure Waters Bond Fund
  Bond Proceeds Purpose

                                   162                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

By chapter 54, section 8, of the laws of 1978, as amended by chapter 55,
    section 1, of the laws of 1996:
  The  sum  of two hundred sixty-three million thirty-five thousand nine
    hundred sixty-one dollars ($263,035,961) or so much thereof  as  may
    be  necessary,  is hereby appropriated from the proceeds of the sale
    of bonds authorized  pursuant  to  the  provisions  of  chapter  one
    hundred  and  seventy-six of the laws of nineteen hundred sixty-five
    known as the "Pure Waters Bond  Act"  for  payment  to  the  capital
    projects  fund  as  created  by  section  ninety-three  of the state
    finance law for disbursements from such fund pursuant  to  appropri-
    ations  for  the  payment  of the non-municipal share of the cost of
    construction of sewage treatment works in  the  manner  and  to  the
    extent  specified  in section 17-1903 of the environmental conserva-
    tion law. Such disbursements are hereinafter referred  to  as  "Pure
    Waters disbursements."
  The  director  of  the budget is hereby authorized to designate to the
    state comptroller appropriations made from the capital projects fund
    for purposes for which pure waters expenditures are authorized.  The
    state comptroller shall at the commencement of each month certify to
    the  director  of  the  budget,  the  chairman of the senate finance
    committee, and the chairman of the assembly ways and  means  commit-
    tee, the amounts disbursed from the appropriations designated by the
    director  of  the budget from the capital construction fund for pure
    waters disbursements for the  month  preceding  such  certification.
    Such  certifications shall not exceed in aggregate the moneys appro-
    priated thereof from the capital projects fund. A copy of each  such
    certification  shall  also be delivered to the public officer of the
    respective state department to  which  such  capital  projects  fund
    appropriations are made available (01354910) ..... (re. $22,800,000)

RECREATION (CCP)

  CAPITAL PROJECTS FUNDS - OTHER
  Capital Projects Fund
  Recreation Purpose

The appropriation made by chapter 55, section 1, of the laws of 2010, is
    hereby amended and reappropriated to read:
  For  alterations  and  improvements  to  Belleayre Mountain Ski Center
    lifts  and  trails  to  comply  with  safety  regulations  including
    personal  services,  fringe  benefits  and indirect costs, INCLUDING
    SUBALLOCATION TO OTHER STATE DEPARTMENTS AND AGENCIES (09LS1052) ...
    500,000 ............................................. (re. $150,000)

By chapter 55, section 1, of the laws of 2009:
  For campground modernization  and  reconstruction  including  personal
    services, fringe benefits and indirect costs (09CM0952) ............
    500,000 ............................................. (re. $500,000)

By chapter 55, section 1, of the laws of 2008:

                                   163                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

  For  campground  modernization  and  reconstruction including personal
    services, fringe benefits and indirect costs (09CM0852) ............
    1,000,000 ......................................... (re. $1,000,000)

By chapter 55, section 1, of the laws of 2007:
  For  campground  modernization  and  reconstruction including personal
    services, fringe benefits and indirect costs (09CM0752) ............
    1,000,000 ........................................... (re. $458,000)

By chapter 55, section 1, of the laws of 2006:
  For campground modernization  and  reconstruction  including  personal
    services, fringe benefits and indirect costs (09CM0652) ............
    1,000,000 ........................................... (re. $441,000)

The appropriation made by chapter 55, section 1, of the laws of 2006, as
    amended  by  chapter  108, section 5, of the laws of 2006, is hereby
    amended and reappropriated to read:
  For services and expenses for the construction of a new ski  lodge  at
    Belleayre  Mountain  Ski  Center,  INCLUDING  SUBALLOCATION TO OTHER
    STATE DEPARTMENTS AND AGENCIES (09BL0652) ..........................
    5,500,000 ......................................... (re. $3,328,000)

SOLID AND HAZARDOUS WASTE MANAGEMENT (CCP)

  CAPITAL PROJECTS FUNDS - OTHER
  Capital Projects Fund
  Hazardous Waste Purpose

By chapter 55, section 1, of the laws of 2008, as amended by chapter 55,
    section 1, of the laws of 2010:
  For payment by the state, as  reimbursement  or  as  an  advance  from
    responsible  parties  for  remedial  and monitoring work at inactive
    hazardous waste disposal sites or from volunteers for the  voluntary
    cleanup  of contaminated brownfield sites. No portion of this appro-
    priation shall be available for expenditure until a party or parties
    either responsible for a site or volunteering to cleanup a site have
    entered into an agreement with the commissioner of the department of
    environmental conservation or the commissioner's designee, and which
    agreement is approved by the director of the budget,  providing  for
    repayment  to  the  state of an amount equal to the amount disbursed
    from this appropriation. A copy of such  agreement  shall  be  filed
    with  the  state  comptroller,  the  chairman  of the senate finance
    committee and chairman of the assembly ways and means committee.
  Nothwithstanding any other provision of law to the contrary, the comp-
    troller is authorized to repay settlements or advances for specified
    inactive hazardous waste remedial  projects  and  voluntary  cleanup
    projects  from this fund with monies of the hazardous waste remedial
    fund received for such projects pursuant to inactive hazardous waste
    site remediation consent orders and  voluntary  cleanup  agreements.
    The  director  of  the  budget  shall certify to the comptroller the
    specific portions of this appropriation for which monies  have  been
    received  pursuant  to  such  consent  orders  and voluntary cleanup

                                   164                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    agreements (09AD08F7) ..............................................
    10,000,000 ....................................... (re. $10,000,000)

By chapter 55, section 1, of the laws of 2006, as amended by chapter 55,
    section 1, of the laws of 2007:
  For services and expenses for the Town of Smithtown/Kings Park Psychi-
    atric  Center  Rehabilitation including suballocation to other state
    departments and agencies (09KP06F7) ................................
    25,000,000 ....................................... (re. $22,579,000)

By chapter 55, section 1, of the laws of 2004, as amended by chapter 55,
    section 1, of the laws of 2006:
  For payment by the state, as  reimbursement  or  as  an  advance  from
    responsible  parties  for  remedial  and monitoring work at inactive
    hazardous waste disposal sites or from volunteers for the  voluntary
    cleanup  of contaminated brownfield sites. No portion of this appro-
    priation shall be available for expenditure until a party or parties
    either responsible for a site or volunteering to cleanup a site have
    entered into an agreement with the commissioner of the department of
    environmental conservation or the commission's designee,  and  which
    agreement  is  approved by the director of the budget, providing for
    repayment to the state of an amount equal to  the  amount  disbursed
    from  this  appropriation.  A  copy of such agreement shall be filed
    with the state comptroller,  the  chairman  of  the  senate  finance
    committee and chairman of the assembly ways and means committee.
  Notwithstanding  any other provision of law to the contrary, the comp-
    troller is authorized to repay settlements or advances for specified
    inactive hazardous waste remedial  projects  and  voluntary  cleanup
    projects  from this fund with monies of the hazardous waste remedial
    fund received for such projects pursuant to inactive hazardous waste
    site remediation consent orders and  voluntary  cleanup  agreements.
    The  director  of  the  budget  shall certify to the comptroller the
    specific portions of this appropriation for which monies  have  been
    received  pursuant  to  such  consent  orders  and voluntary cleanup
    agreements (09AD04F7) ... 30,000,000 ............. (re. $11,720,000)

By chapter 55, section 1, of the laws of 1999:
  For payment by the state, as an advance for  remedial  and  monitoring
    work  at inactive hazardous waste disposal sites. No portion of this
    appropriation shall be available for expenditure until  a  party  or
    parties  responsible  for a site have entered into an agreement with
    the commissioner of the department  of  environmental  conservation,
    and  which  agreement  is  approved  by  the director of the budget,
    providing for repayment to the state  of  an  amount  equal  to  the
    amount  disbursed  from this appropriation. A copy of such agreement
    shall be filed with the  state  comptroller,  the  chairman  of  the
    senate finance committee and chairman of the assembly ways and means
    committee.
  Notwithstanding  any other provision of law to the contrary, the comp-
    troller is authorized  to  repay  advances  for  specified  inactive
    hazardous  waste remedial projects from this fund with moneys of the
    hazardous waste remedial fund received for such projects pursuant to

                                   165                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    inactive hazardous waste site remediation consent orders. The direc-
    tor of the budget shall certify  to  the  comptroller  the  specific
    portions  of  this appropriation for which moneys have been received
    pursuant to such consent orders (09AD99F7) .........................
    60,000,000 ........................................ (re. $4,194,000)

By chapter 55, section 1, of the laws of 1998:
  For  payment  by  the state, as an advance for remedial and monitoring
    work at inactive hazardous waste disposal sites (09AD98F7) ...   ...
    30,000,000 ........................................ (re. $1,243,000)

  CAPITAL PROJECTS FUNDS - OTHER
  Hazardous Waste Remedial Fund
  Hazardous Waste Purpose

By chapter 54, section 1, of the laws of 2011:
  For payment of the state share of the costs of  hazardous  waste  site
    remediation  projects,  in accordance with title 13 of article 27 of
    the environmental conservation law and section  97-b  of  the  state
    finance law, for projects, and for payment of state costs associated
    with  the remediation of offsite contamination at significant threat
    sites as provided  for  in  section  27-1411  of  the  environmental
    conservation law, including personal services and fringe benefits of
    the  departments  of  environmental conservation, health and law and
    including suballocations to the departments of health  and  law  and
    including costs incidental and appurtenant thereto (09HB11F7) ......
    120,000,000 ..................................... (re. $120,000,000)

By chapter 55, section 1, of the laws of 2010:
  For  payment  of  the state share of the costs of hazardous waste site
    remediation projects, in accordance with title 13 of article  27  of
    the  environmental  conservation  law  and section 97-b of the state
    finance law, for projects, and for payment of state costs associated
    with the remediation of offsite contamination at significant  threat
    sites  as  provided  for  in  section  27-1411  of the environmental
    conservation law, including personal services and fringe benefits of
    the departments of environmental conservation, health  and  law  and
    including  suballocations  to  the departments of health and law and
    including costs incidental and appurtenant thereto (09HB10F7) ......
    120,000,000 ..................................... (re. $108,181,000)

By chapter 55, section 1, of the laws of 2009:
  For payment of the state share of the costs of  hazardous  waste  site
    remediation  projects,  in accordance with title 13 of article 27 of
    the environmental conservation law and section  97-b  of  the  state
    finance law, for projects, and for payment of state costs associated
    with  the remediation of offsite contamination at significant threat
    sites as provided  for  in  section  27-1411  of  the  environmental
    conservation law, including personal services and fringe benefits of
    the  departments  of  environmental conservation, health and law and
    including suballocations to the departments of health  and  law  and

                                   166                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    including costs incidental and appurtenant thereto (09HB09F7) ......
    120,000,000 ..................................... (re. $120,000,000)

By chapter 55, section 1, of the laws of 2008:
  For  payment  of  the state share of the costs of hazardous waste site
    remediation projects, in accordance with title 13 of article  27  of
    the  environmental  conservation  law  and section 97-b of the state
    finance law, for projects, and for payment of state costs associated
    with the remediation of offsite contamination at significant  threat
    sites  as  provided  for  in  section  27-1411  of the environmental
    conservation law, including personal services and fringe benefits of
    the departments of environmental conservation, health  and  law  and
    including  suballocations  to  the departments of health and law and
    including costs incidental and appurtenant thereto (09HB08F7) ......
    120,000,000 ..................................... (re. $109,097,000)

By chapter 55, section 1, of the laws of 2007:
  For payment of the state share of the costs of  hazardous  waste  site
    remediation  projects,  in accordance with title 13 of article 27 of
    the environmental conservation law and section  97-b  of  the  state
    finance law, for projects, and for payment of state costs associated
    with  the remediation of offsite contamination at significant threat
    sites as provided  for  in  section  27-1411  of  the  environmental
    conservation law, including personal services and fringe benefits of
    the  departments  of  environmental conservation, health and law and
    including suballocations to the departments of health  and  law  and
    including costs incidental and appurtenant thereto (09HB07F7) ......
    120,000,000 ...................................... (re. $37,686,000)

By chapter 55, section 1, of the laws of 2006:
  For  payment  of  the state share of the costs of hazardous waste site
    remediation projects, in accordance with title 13 of article  27  of
    the  environmental  conservation  law  and section 97-b of the state
    finance law, for projects, and for payment of state costs associated
    with the remediation of offsite contamination at significant  threat
    sites  as  provided  for  in  section  27-1411  of the environmental
    conservation law, including personal services and fringe benefits of
    the departments of environmental conservation, health  and  law  and
    including  suballocations  to  the departments of health and law and
    including costs incidental and appurtenant thereto (09HB06F7) ......
    120,000,000 ...................................... (re. $14,320,000)

  CAPITAL PROJECTS FUNDS - OTHER
  Hazardous Waste Remedial Fund
  Hazardous Waste Cleanup Account
  Hazardous Waste Purpose

By chapter 55, section 1, of the laws of 2005:
  For payment of the state share of the costs of  hazardous  waste  site
    remediation  projects,  in accordance with title 13 of article 27 of
    the environmental conservation law and section  97-b  of  the  state
    finance law, for projects, and for payment of state costs associated

                                   167                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    with  the remediation of offsite contamination at significant threat
    sites as provided  for  in  section  27-1411  of  the  environmental
    conservation  law,  including  personal  services and related fringe
    benefits  of  the  departments of environmental conservation, health
    and law and including suballocations to the  departments  of  health
    and  law  and  including  costs  incidental  and appurtenant thereto
    (09HB05F7) ... 120,000,000 ....................... (re. $16,409,000)

By chapter 55, section 1, of the laws of 2004, as amended by chapter 55,
    section 1, of the laws of 2005 and as supplemented by a  certificate
    of transfer:
  For  payment  of  the state share of the costs of hazardous waste site
    remediation projects, in accordance with title 13 of article  27  of
    the  environmental  conservation  law  and section 97-b of the state
    finance law, for projects, and for payment of state costs associated
    with the remediation of offsite contamination at significant  threat
    sites  as  provided  for  in  section  27-1411  of the environmental
    conservation law, including personal  services  and  related  fringe
    benefits  of  the  departments of environmental conservation, health
    and law and including suballocations to the  departments  of  health
    and  law  and  including  costs  incidental  and appurtenant thereto
    (09HB04F7) ... 120,222,000 ....................... (re. $16,782,000)

                                SCHEDULE

Personal service .............................. 15,855,844
Nonpersonal service .............................. 975,871
Fringe benefits ................................ 5,746,290

Maintenance undistributed
For services and  expenses  related  to  the
  hazardous  waste  remedial  program at the
  department of health and for suballocation
  to the department of health .................. 5,880,163
For services and  expenses  related  to  the
  hazardous  waste  remedial  program at the
  department of law and for suballocation to
  the department of law .......................... 763,832
For payment of the state share of the  costs
  of   hazardous   waste   site  remediation
  projects in accordance with  title  13  of
  article  27 of the environmental conserva-
  tion law and section  97-b  of  the  state
  finance law and for payment of state costs
  associated with the remediation of offsite
  contamination  at significant threat sites
  as provided for in section 27-1411 of  the
  environmental  conservation law, including
  costs incidental and appurtenant thereto .... 91,000,000
                                            --------------
  Available for maintenance undistributed ..... 97,643,995
                                            --------------

                                   168                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    Total of schedule ........................ 120,222,000
                                            ==============

By  chapter 55, section 1, of the laws of 2003, as amended by chapter 1,
    part I, section 5, of the laws of 2003:
  For payment of the state share of costs of hazardous waste site  reme-
    diation  projects,  in accordance with title 13 of article 27 of the
    environmental conservation law and section 97-b of the state finance
    law, for projects, and for payment of state  costs  associated  with
    the remediation of offsite contamination at significant threat sites
    as provided for in section 27-1411 of the environmental conservation
    law,  including personal services and related fringe benefits of the
    departments  of  environmental  conservation,  health  and  law  and
    including costs incidental and appurtenant thereto (09HB03F7) ......
    120,000,000 ...................................... (re. $13,555,000)

                                SCHEDULE

Personal service .............................. 15,700,000
Nonpersonal service .............................. 966,325
Fringe benefits ................................ 5,689,680

Maintenance undistributed
For  services  and  expenses  related to the
  hazardous waste remedial  program  at  the
  department of health and for suballocation
  to the department of health .................. 5,880,163
For  services  and  expenses  related to the
  hazardous waste remedial  program  at  the
  department of law and for suballocation to
  the department of law .......................... 763,832
For  payment of the state share of the costs
  of  hazardous   waste   site   remediation
  projects  in  accordance  with title 13 of
  article 27 of the environmental  conserva-
  tion  law  and  section  97-b of the state
  finance law and for payment of state costs
  associated with the remediation of offsite
  contamination at significant threat  sites
  as  provided for in section 27-1411 of the
  environmental conservation law,  including
  costs incidental and appurtenant thereto .... 91,000,000
                                            --------------
  Available for maintenance undistributed ..... 97,643,995
                                            --------------
    Total of schedule ........................ 120,000,000
                                            ==============

  CAPITAL PROJECTS FUNDS - OTHER
  Hazardous Waste Remedial Fund
  Hazardous Waste Remediation Oversight and Assistance Account

                                   169                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

By chapter 54, section 1, of the laws of 2011:
  For  the  personal  services  and fringe benefits of the department of
    environmental conservation including suballocation to the department
    of health related to the  brownfield  cleanup  program  pursuant  to
    title 14 of article 27 of the environmental conservation law and the
    voluntary cleanup program including costs incurred prior to April 1,
    2011 (09BC11F7) ... 10,000,000 ................... (re. $10,000,000)

By chapter 55, section 1, of the laws of 2010:
  For the following purposes: non-bondable services and expenses associ-
    ated  with  the  brownfield  cleanup and hazardous waste remediation
    projects; and, suballocation to other state  departments  and  agen-
    cies; and for other brownfield site cleanup hazardous waste purposes
    (09TG10F7) ... 2,250,000 .......................... (re. $2,250,000)
  For  the  personal  services  and fringe benefits of the department of
    environmental conservation including suballocation to the department
    of health related to the  brownfield  cleanup  program  pursuant  to
    title 14 of article 27 of the environmental conservation law and the
    voluntary cleanup program including costs incurred prior to April 1,
    2010 (09BC10F7) ... 10,000,000 .................... (re. $9,015,000)

By chapter 55, section 1, of the laws of 2009:
  For the following purposes: non-bondable services and expenses associ-
    ated  with  the  brownfield  cleanup and hazardous waste remediation
    projects; and, suballocation to other state  departments  and  agen-
    cies; and for other brownfield site cleanup hazardous waste purposes
    (09TG09F7) ... 2,250,000 .......................... (re. $2,250,000)
  For  the  personal  services  and fringe benefits of the department of
    environmental conservation including suballocation to the department
    of health related to the  brownfield  cleanup  program  pursuant  to
    title 14 of article 27 of the environmental conservation law and the
    voluntary cleanup program including costs incurred prior to April 1,
    2009 (09BC09F7) ... 10,000,000 ................... (re. $10,000,000)

By chapter 55, section 1, of the laws of 2008:
  For the following purposes: non-bondable services and expenses associ-
    ated  with  the  brownfield  cleanup and hazardous waste remediation
    projects; and, suballocation to other state  departments  and  agen-
    cies; and for other brownfield site cleanup hazardous waste purposes
    (09TG08F7) ... 2,250,000 .......................... (re. $2,250,000)
  For the following purposes: non-bondable services and expenses associ-
    ated  with  the  brownfield  cleanup and hazardous waste remediation
    projects; grants authorized pursuant to section 970-r of the general
    municipal law; and, suballocation to  other  state  departments  and
    agencies;  and  for  other  brownfield  site cleanup hazardous waste
    purposes (09BA08F7) ... 2,750,000 ................. (re. $2,750,000)
  For the personal services and fringe benefits  of  the  department  of
    environmental conservation including suballocation to the department
    of  health  related  to  the  brownfield cleanup program pursuant to
    title 14 of article 27 of the environmental conservation law and the
    voluntary cleanup program including costs incurred prior to April 1,
    2008 (09BC08F7) ... 10,275,000 .................... (re. $8,925,000)

                                   170                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

By chapter 55, section 1, of the laws of 2007:
  For the following purposes: non-bondable services and expenses associ-
    ated  with  the  brownfield  cleanup and hazardous waste remediation
    projects; and, suballocation to other state  departments  and  agen-
    cies; and for other brownfield site cleanup hazardous waste purposes
    (09TG07F7) ... 2,250,000 .......................... (re. $2,250,000)
  For the following purposes: non-bondable services and expenses associ-
    ated  with  the  brownfield  cleanup and hazardous waste remediation
    projects; grants authorized pursuant to section 970-r of the general
    municipal law; and, suballocation to  other  state  departments  and
    agencies;  and  for  other  brownfield  site cleanup hazardous waste
    purposes (09BA07F7) ... 12,750,000 ............... (re. $11,351,000)
  For the personal services and fringe benefits  of  the  department  of
    environmental conservation including suballocation to the department
    of  health  related  to  the  brownfield cleanup program pursuant to
    title 14 of article 27 of the environmental conservation law and the
    voluntary cleanup program including costs incurred prior to April 1,
    2007 (09BC07F7) ... 9,375,000 ..................... (re. $5,440,000)

  CAPITAL PROJECTS FUNDS - OTHER
  Hazardous Waste Remedial Fund
  Hazardous Waste Remediation Oversight and Assistance Account
  Hazardous Waste Purpose

By chapter 55, section 1, of the laws of 2006:
  For the following purposes pursuant to a memorandum  of  understanding
    to  be  executed  by  the  governor,  the temporary president of the
    senate and the speaker of the assembly:  non-bondable  services  and
    expenses  associated with the brownfield cleanup and hazardous waste
    remediation projects; grants authorized pursuant to section 970-r of
    the general municipal law; technical assistance grants  pursuant  to
    titles  13  and  14  of article 27 of the environmental conservation
    law; services and expenses associated with negotiating and  oversee-
    ing  implementation of brownfield site cleanup agreements in accord-
    ance with title 14 of article 27 of the  environmental  conservation
    law;  including personal services and fringe benefits of the depart-
    ment of environmental conservation including  costs  incidental  and
    appurtenant  thereto  including suballocation to other state depart-
    ments and agencies; and for other brownfield site cleanup  hazardous
    waste purposes (09HT06F7) ... 15,000,000 ......... (re. $15,000,000)
  For  the  personal  services  and fringe benefits of the department of
    environmental conservation including suballocation to the department
    of health related to the  brownfield  cleanup  program  pursuant  to
    title 14 of article 27 of the environmental conservation law and the
    voluntary cleanup program including costs incurred prior to April 1,
    2006 (09BC06F7) ... 7,375,000 ....................... (re. $744,000)

By chapter 55, section 1, of the laws of 2005:
  For  the  following purposes pursuant to a memorandum of understanding
    to be executed by the  governor,  the  temporary  president  of  the
    senate  and  the  speaker of the assembly: non-bondable services and
    expenses associated with the brownfield cleanup and hazardous  waste

                                   171                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    remediation projects; grants authorized pursuant to section 970-r of
    the  general  municipal law; technical assistance grants pursuant to
    titles 13 and 14 of article 27  of  the  environmental  conservation
    law;  services and expenses associated with negotiating and oversee-
    ing implementation of brownfield site cleanup agreements in  accord-
    ance  with  title 14 of article 27 of the environmental conservation
    law; including personal services and related fringe benefits of  the
    department  of environmental conservation including costs incidental
    and appurtenant  thereto  including  suballocation  to  other  state
    departments  and  agencies;  and  for  other brownfield site cleanup
    hazardous waste purposes (09HT05F7) ................................
    15,000,000 ....................................... (re. $15,000,000)
  For the personal services and related fringe benefits of  the  depart-
    ment  of  environmental  conservation including suballocation to the
    department of health  related  to  the  brownfield  cleanup  program
    pursuant to title 14 of article 27 of the environmental conservation
    law and the voluntary cleanup program including costs incurred prior
    to April 1, 2005 (09BC05F7) ... 14,217,000 ........ (re. $2,071,000)

By chapter 55, section 1, of the laws of 2004, as amended by chapter 55,
    section 1, of the laws of 2009:
  For  the  following purposes pursuant to a memorandum of understanding
    to be executed by the  governor,  the  temporary  president  of  the
    senate  and  the  speaker of the assembly: non-bondable services and
    expenses associated with the brownfield cleanup and hazardous  waste
    remediation projects; grants authorized pursuant to section 970-r of
    the  general  municipal law; technical assistance grants pursuant to
    titles 13 and 14 of article 27  of  the  environmental  conservation
    law;  services and expenses associated with negotiating and oversee-
    ing implementation of brownfield site cleanup agreements in  accord-
    ance  with  title 14 of article 27 of the environmental conservation
    law; including personal services and related fringe benefits of  the
    department  of environmental conservation including costs incidental
    and appurtenant  thereto  including  suballocation  to  other  state
    departments  and  agencies;  and  for  other brownfield site cleanup
    hazardous waste purposes (09HT04F7) ................................
    15,000,000 ....................................... (re. $11,545,000)

By chapter 55, section 1, of the laws of 2003, as amended by chapter 55,
    section 1, of the laws of 2009:
  For the following purposes pursuant to a Memorandum  of  Understanding
    to  be  executed  by  the  Governor,  the temporary president of the
    Senate and the speaker of the Assembly:  non-bondable  services  and
    expenses  associated  with  brownfield  clean up and hazardous waste
    remediation projects; grants authorized pursuant to section 970-r of
    the general municipal law; technical assistance grants  pursuant  to
    titles  13  and  14  of article 27 of the environmental conservation
    law; services and expenses associated with negotiating and  oversee-
    ing  implementation of brownfield site cleanup agreements in accord-
    ance with title 14 of article 27 of the  environmental  conservation
    law;  including personal services and related fringe benefits of the
    department of environmental conservation including costs  incidental

                                   172                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    and  appurtenant  thereto  including  suballocation  to  other state
    departments and agencies; and  for  other  brownfield  site  cleanup
    hazardous waste purposes (09HT03F7) ................................
    15,000,000 ....................................... (re. $10,437,000)

SOLID AND HAZARDOUS WASTE MANAGEMENT - EQBA 86 (CCP)

  CAPITAL PROJECTS FUNDS - OTHER
  Capital Projects Fund
  Hazardous Waste Purpose

By chapter 55, section 1, of the laws of 1999:
  For  payment of the state's share of the costs of hazardous waste site
    remediation projects, in accordance with the provisions of  title  3
    of  article  52 of the environmental conservation law, for projects,
    including costs incidental and appurtenant thereto, and for  payment
    of  reimbursements to the hazardous waste remedial fund for services
    and expenses of the departments of environmental  conservation,  law
    and health, including fringe benefits (09HW99F7) ...................
    37,625,000 ........................................ (re. $1,411,000)

By chapter 55, section 1, of the laws of 1997:
  For  payment of the state's share of the costs of hazardous waste site
    remediation projects, in accordance with the provisions of  title  3
    of  article  52 of the environmental conservation law, for projects,
    including  costs  incidental  and  appurtenant  thereto   (09HW97F7)
    ...   ..... 30,000,000 .............................. (re. $501,000)

By chapter 55, section 1, of the laws of 1996:
  For  payment of the state's share of the costs of hazardous waste site
    remediation projects, in accordance with the provisions of  title  3
    of  article  52 of the environmental conservation law, for projects,
    including  costs  incidental  and  appurtenant  thereto   (09HW96F7)
    ...   ..... 32,800,000 .............................. (re. $228,000)

By chapter 54, section 1, of the laws of 1995:
  For  payment of the state's share of the costs of hazardous waste site
    remediation projects, in accordance with the provisions of  title  3
    of  article  52 of the environmental conservation law, for projects,
    including  costs  incidental  and  appurtenant  thereto   (09HW95F7)
    ...   ..... 66,000,000 ............................ (re. $1,208,000)

By chapter 54, section 1, of the laws of 1994:
  For  payment of the state's share of the costs of hazardous waste site
    remediation projects, in accordance with the provisions of  title  3
    of  article  52 of the environmental conservation law, for projects,
    including  costs  incidental  and  appurtenant  thereto   (09HW94F7)
    ...   ..... 150,000,000 ........................... (re. $7,503,000)

By chapter 54, section 1, of the laws of 1993:
  For  payment of the state's share of the costs of hazardous waste site
    remediation projects, in accordance with the provisions of  title  3

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                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    of  article  52 of the environmental conservation law, for projects,
    including  costs  incidental  and  appurtenant  thereto   (09HW93F7)
    ...   ..... 140,000,000 .......................... (re. $12,609,000)

By chapter 54, section 1, of the laws of 1992:
  For  payment of the state's share of the costs of hazardous waste site
    remediation projects, in accordance with the provisions of  title  3
    of  article  52 of the environmental conservation law, for projects,
    including  costs  incidental  and  appurtenant  thereto   (09HW92F7)
    ...   ..... 204,000,000 .......................... (re. $15,007,000)

By chapter 54, section 1, of the laws of 1991, as amended by chapter 54,
    section 3, of the laws of 1992:
  For  payment of the state's share of the costs of hazardous waste site
    remediation projects, in accordance with the provisions of  title  3
    of  article  52 of the environmental conservation law, for projects,
    including  costs  incidental  and  appurtenant  thereto   (091691F7)
    ...   ..... 110,000,000 ........................... (re. $7,603,000)

By chapter 54, section 1, of the laws of 1990, as amended by chapter 54,
    section 3, of the laws of 1991:
  For  payment  of  the state share of the costs of hazardous waste site
    remediation projects, in accordance with the provisions of  title  3
    of  article  52 of the environmental conservation law, for projects,
    including  costs  incidental  and  appurtenant  thereto   (095390F7)
    ...   ..... 173,575,000 ........................... (re. $9,355,000)

By chapter 54, section 1, of the laws of 1989, as amended by chapter 54,
    section 3, of the laws of 1990:
  For  payment  of  the state share of the costs of hazardous waste site
    remediation projects, in accordance with the provisions of  title  3
    of  article  52 of the environmental conservation law, for projects,
    including  costs  incidental  and  appurtenant  thereto   (095489F7)
    ...   ..... 26,000,000 ............................ (re. $2,308,000)

By chapter 54, section 1, of the laws of 1987, as amended by chapter 54,
    section 3, of the laws of 1990:
  For  payment  of  the state share of the costs of hazardous waste site
    remediation projects, in accordance with  the  provisions  of  title
    three  of  article  fifty-two of the environmental conservation law,
    for projects, including the transfer  of  obligations  from  capital
    projects  appropriations  funded  from  the hazardous waste remedial
    fund - 312 and including costs incidental and  appurtenant  thereto,
    (095887F7) ...   ..... 100,000,000 ................ (re. $2,190,000)

  CAPITAL PROJECTS FUNDS - OTHER
  Capital Projects Fund
  Solid Waste Management Purpose

By chapter 55, section 1, of the laws of 2010:
  For  payment  of  the  state  share of the costs of municipal landfill
    closure projects, in accordance with the provisions  of  article  52

                                   174                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    and title 5 of article 54 of the environmental conservation law, for
    projects, including costs incidental and appurtenant thereto and the
    payment  of  liabilities  incurred prior to April 1, 2010 (09571056)
    ... 342,000 ......................................... (re. $342,000)

By chapter 54, section 1, of the laws of 1991:
  For  payment  of  the state's share of the costs of municipal landfill
    closure projects, in accordance with the provisions  of  article  52
    and title 5 of article 54 of the environmental conservation law, for
    projects,   including   costs  incidental  and  appurtenant  thereto
    (09279156) ...   ..... 50,000,000 ................... (re. $524,000)

SOLID WASTE - CLEAN WATER/CLEAN AIR (CCP)

  CAPITAL PROJECTS FUNDS - OTHER
  Capital Projects Fund
  Solid Waste Management Purpose

By chapter 54, section 1, of the laws of 2001:
  For state assistance payments for the state  share  of  the  costs  of
    solid waste projects in accordance with the provisions of title 4 of
    article  56 of the environmental conservation law for project costs,
    including costs incidental and appurtenant thereto and  for  payment
    of  reimbursements  to the clean water/clean air implementation fund
    for services and expenses of state departments and agencies, includ-
    ing fringe benefits, hereinafter referred to as "Solid Waste Project
    Disbursements". The moneys appropriated herein may  be  suballocated
    to other state departments and agencies.
  Notwithstanding  the  provisions  of  any  general or special law, the
    moneys hereby  appropriated  shall  be  available  for  solid  waste
    projects  in  accordance  with title 4 of article 56 of the environ-
    mental conservation law  upon  the  issuance  of  a  certificate  of
    approval  of  availability  by  the  director of the division of the
    budget.
  The state comptroller shall at the commencement of each month  certify
    to  the  director of the division of the budget, the commissioner of
    environmental conservation,  the  chairman  of  the  senate  finance
    committee, and the chairman of the assembly ways and means committee
    the  amounts  disbursed  from  this  appropriation  for "Solid Waste
    Project Disbursements" for the month  preceding  such  certification
    (09BA0156) ... 45,000,000 ......................... (re. $2,140,000)

            Project Schedule
PROJECT                               AMOUNT
--------------------------------------------
                      (thousands of dollars)
Fresh Kills landfill closure project. 30,000
Municipal landfill projects .......... 2,000
Municipal recycling projects......... 13,000
                              --------------
 Total .............................. 45,000
                              ==============

                                   175                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

By chapter 55, section 1, of the laws of 2000:
  For  state  assistance  payments  for  the state share of the costs of
    solid waste projects in accordance with the provisions of title 4 of
    article 56 of the environmental conservation law for project  costs,
    including  costs  incidental and appurtenant thereto and for payment
    of reimbursements to the clean water/clean air  implementation  fund
    for services and expenses of state departments and agencies, includ-
    ing fringe benefits, hereinafter referred to as "Solid Waste Project
    Disbursements".  The  moneys appropriated herein may be suballocated
    to other state departments and agencies.
  Notwithstanding the provisions of any  general  or  special  law,  the
    moneys  hereby  appropriated  shall  be  available  for  solid waste
    projects in accordance with title 4 of article 56  of  the  environ-
    mental  conservation  law  upon  the  issuance  of  a certificate of
    approval of availability by the director  of  the  division  of  the
    budget.
  The  state comptroller shall at the commencement of each month certify
    to the director of the division of the budget, the  commissioner  of
    environmental  conservation,  the  chairman  of  the  senate finance
    committee, and the chairman of the assembly ways and means committee
    the amounts disbursed  from  this  appropriation  for  "Solid  Waste
    Project  Disbursements"  for  the month preceding such certification
    (09BA0056) ... 16,500,000 ........................... (re. $689,000)

            Project Schedule
PROJECT                               AMOUNT
--------------------------------------------
                      (thousands of dollars)
Fresh Kills landfill closure project. 10,000
Municipal landfill projects........... 1,500
Municipal recycling projects.......... 5,000
                              --------------
 Total .............................. 16,500
                              ==============

By chapter 55, section 1, of the laws of 1999:
  For state assistance payments for the state  share  of  the  costs  of
    solid waste projects in accordance with the provisions of title 4 of
    article  56 of the environmental conservation law for project costs,
    including costs incidental and appurtenant thereto and  for  payment
    of  reimbursements  to the clean water/clean air implementation fund
    for services and expenses of state departments and agencies, includ-
    ing fringe benefits, hereinafter referred to as "Solid Waste Project
    Disbursements". The moneys appropriated herein may  be  suballocated
    to other state departments and agencies.
  Notwithstanding  the  provisions  of  any  general or special law, the
    moneys hereby  appropriated  shall  be  available  for  solid  waste
    projects  in  accordance  with title 4 of article 56 of the environ-
    mental conservation law  upon  the  issuance  of  a  certificate  of
    approval  of  availability  by  the  director of the division of the
    budget. The state comptroller shall  at  the  commencement  of  each
    month  certify  to  the  director of the division of the budget, the

                                   176                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    commissioner of environmental  conservation,  the  chairman  of  the
    senate  finance committee, and the chairman of the assembly ways and
    means committee the amounts disbursed from  this  appropriation  for
    "Solid  Waste  Project  Disbursements"  for the month preceding such
    certification (09BA9956) ... 14,000,000 .............. (re. $26,000)

             Project Schedule
PROJECT                               AMOUNT
--------------------------------------------
                      (thousands of dollars)
Fresh Kills landfill closure
 project ............................. 5,000
Municipal landfill projects .......... 1,500
Municipal recycling projects ......... 7,500
                              --------------
 Total .............................. 14,000
                              ==============

By chapter 55, section 1, of the laws of 1998:
  For state assistance payments for the state  share  of  the  costs  of
    solid waste projects in accordance with the provisions of title 4 of
    article  56 of the environmental conservation law for project costs,
    including costs incidental and appurtenant thereto and  for  payment
    of  reimbursements  to the clean water/clean air implementation fund
    for services and expenses of state departments and agencies, includ-
    ing fringe benefits, hereinafter referred to as "Solid Waste Project
    Disbursements". The moneys appropriated herein may  be  suballocated
    to other state departments and agencies.
  Notwithstanding  the  provisions  of  any  general or special law, the
    moneys hereby  appropriated  shall  be  available  for  solid  waste
    projects  in  accordance  with title 4 of article 56 of the environ-
    mental conservation law  upon  the  issuance  of  a  certificate  of
    approval  of  availability  by  the  director of the division of the
    budget.
  The state comptroller shall at the commencement of each month  certify
    to  the  director of the division of the budget, the commissioner of
    environmental conservation,  the  chairman  of  the  senate  finance
    committee, and the chairman of the assembly ways and means committee
    the  amounts  disbursed  from  this  appropriation  for "Solid Waste
    Project Disbursements" for the month  preceding  such  certification
    (09BA9856) ... 25,000,000 ........................... (re. $369,000)

             project schedule
PROJECT                               AMOUNT
--------------------------------------------
                      (thousands of dollars)
Fresh Kills landfill
 closure project .................... 15,000
Municipal landfill projects .......... 5,000
Municipal recycling projects ......... 5,000
                              --------------
 Total .............................. 25,000

                                   177                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

                              ==============

By chapter 55, section 1, of the laws of 1997:
  For  state  assistance  payments  for  the state share of the costs of
    solid waste projects in accordance with the provisions of title 4 of
    article 56 of the environmental conservation law for project  costs,
    including  costs  incidental and appurtenant thereto and for payment
    of reimbursements to the clean water/clean air  implementation  fund
    for services and expenses of state departments and agencies, includ-
    ing fringe benefits, hereinafter referred to as "Solid Waste Project
    Disbursements".  The  moneys appropriated herein may be suballocated
    to other state departments and agencies.
  Notwithstanding the provisions of any  general  or  special  law,  the
    moneys  hereby  appropriated  shall  be  available  for  solid waste
    projects in accordance with title 4 of article 56  of  the  environ-
    mental  conservation  law  upon  the  issuance  of  a certificate of
    approval of availability by the director  of  the  division  of  the
    budget.
  The  state comptroller shall at the commencement of each month certify
    to the director of the division of the budget, the  commissioner  of
    environmental  conservation,  the  chairman  of  the  senate finance
    committee, and the chairman of the assembly ways and means committee
    the amounts disbursed  from  this  appropriation  for  "Solid  Waste
    Project  Disbursements"  for  the month preceding such certification
    (09BA9756) ... 25,000,000 ......................... (re. $1,229,000)

               project schedule
PROJECT                               AMOUNT
--------------------------------------------
                      (thousands of dollars)
Fresh Kills landfill
 closure project .................... 15,000
Municipal landfill projects .......... 5,000
Municipal recycling projects ......... 5,000
                              --------------
 Total .............................. 25,000
                              ==============

By chapter 413, section 28, of the laws of 1996, as amended  by  chapter
    55, section 1, of the laws of 1997:
  For  state  assistance  payments  for  the state share of the costs of
    solid waste projects in accordance with the provisions of title 4 of
    article 56 of the environmental conservation law for project  costs,
    including  costs  incidental and appurtenant thereto and for payment
    of reimbursements to the clean water/clean air  implementation  fund
    for services and expenses of state departments and agencies, includ-
    ing fringe benefits, hereinafter referred to as "Solid Waste Project
    Disbursements".  The  moneys appropriated herein may be suballocated
    to other state departments and agencies.
  Notwithstanding the provisions of any general or special  law,  moneys
    hereby  appropriated  shall be available for solid waste projects in
    accordance with title 4 of article 56 of the environmental conserva-

                                   178                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    tion law upon the issuance of a certificate of  approval  of  avail-
    ability by the director of the division of the budget.
  The  state comptroller at the commencement of each month shall certify
    to the director of the division of the budget, the  commissioner  of
    environmental  conservation,  the  chairman  of  the  senate finance
    committee, and the chairman of the assembly ways and means committee
    the amounts disbursed  from  this  appropriation  for  "Solid  Waste
    Project  Disbursements"  for  the month preceding such certification
    (09BA9656) ... 35,000,000 ......................... (re. $2,929,000)

SOLID WASTE MANAGEMENT (CCP)

  CAPITAL PROJECTS FUNDS - OTHER
  Capital Projects Fund
  Hazardous Waste Purpose

By chapter 54, section 2, of the laws of 1984, as amended by chapter 54,
    section 3, of the laws of 1987:
  Advance for remedial and monitoring work at inactive  hazardous  waste
    disposal sites (091884F7) ...   ................... (re. $1,230,000)

  CAPITAL PROJECTS FUNDS - OTHER
  Capital Projects Fund
  Solid Waste Purpose

By chapter 55, section 1, of the laws of 2010:
  For  post-closure  costs associated with the state-owned Rush Landfill
    including suballocation to  other  state  departments  and  agencies
    (09RL1056) ... 50,000 ................................ (re. $50,000)

By chapter 55, section 1, of the laws of 2009:
  For  post-closure  costs associated with the state-owned Rush Landfill
    including suballocation to  other  state  departments  and  agencies
    (09RL0956) ... 50,000 ................................ (re. $50,000)

By chapter 55, section 1, of the laws of 2008:
  For  post-closure  costs associated with the state-owned Rush Landfill
    including suballocation to  other  state  departments  and  agencies
    (09RL0856) ... 50,000 ................................ (re. $50,000)

By chapter 55, section 1, of the laws of 2007:
  For  pre-closure  and  post-closure  costs  associated with Adirondack
    landfills pursuant to agreements with Essex county (09EX0756) ......
    400,000 ............................................. (re. $400,000)
  For post-closure costs associated with the state-owned  Rush  Landfill
    including  suballocation  to  other  state  departments and agencies
    (09RL0756) ... 350,000 .............................. (re. $350,000)

By chapter 55, section 1, of the laws of 2006:
  For pre-closure and  post-closure  costs  associated  with  Adirondack
    landfills pursuant to agreements with Essex county (09EX0656) ......
    495,000 ............................................. (re. $495,000)

                                   179                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

  For  post-closure  costs associated with the state-owned Rush Landfill
    including suballocation to  other  state  departments  and  agencies
    (09RL0656) ... 450,000 .............................. (re. $261,000)

By chapter 55, section 1, of the laws of 2005:
  For  pre-closure  and  post-closure  costs  associated with Adirondack
    landfills pursuant to agreements with Essex county (09EX0556) ......
    495,000 ............................................. (re. $495,000)

By chapter 55, section 1, of the laws of 2004:
  For pre-closure and  post-closure  costs  associated  with  Adirondack
    landfills pursuant to agreements with Essex county (09EX0456) ......
    495,000 ............................................. (re. $138,000)

By chapter 55, section 1, of the laws of 2003:
  For  pre-closure  and  post-closure  costs  associated with Adirondack
    landfills pursuant to agreements with Essex county (09EX0356) ......
    495,000 ............................................... (re. $1,000)

  CAPITAL PROJECTS FUNDS - FEDERAL
  Federal Capital Projects Fund
  Hazardous Waste Purpose

By chapter 55, section 1, of the laws of 2004:
  For the federal share of the cleanup of hazardous waste sites pursuant
    to  the  provision  of  the  federal   comprehensive   environmental
    response,  compensation and liability act of 1980 reauthorization or
    amendments thereto including suballocation to  other  state  depart-
    ments and agencies (09FS04F7) ... 10,000,000 ...... (re. $8,239,000)

By chapter 55, section 1, of the laws of 1999, as amended by chapter 55,
    section  1, of the laws of 2005 and supplemented by a certificate of
    transfer:
  For the federal share of the cleanup of hazardous waste sites pursuant
    to  the  provisions  of  the  federal  comprehensive   environmental
    response,  compensation and liability act of 1980 reauthorization or
    amendments thereto including suballocation to  other  state  depart-
    ments and agencies (09FS99F7) ... 30,082,000 ...... (re. $6,992,000)

By chapter 54, section 1, of the laws of 1986, as amended by chapter 55,
    section 1, of the laws of 1997:
  For the federal share of the cleanup of hazardous waste sites pursuant
    to   the  provisions  of  the  federal  comprehensive  environmental
    response, compensation and liability act of 1980 reauthorization  or
    amendments  thereto  including  suballocation  to  the department of
    health (090486F7) ... 55,000,000 .................. (re. $5,048,000)

By chapter 54, section 1, of the laws of 1983, as amended by chapter 55,
    section 1, of the laws of 1997:
  For the federal share of the clean up of hazardous waste sites  pursu-
    ant  to  the  provisions  of the federal comprehensive environmental
    response, compensation and liability act of 1980 reauthorization  or

                                   180                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    amendments  thereto  including  suballocation  to  the department of
    health (028789F7) ................................. (re. $3,035,000)

SOLID WASTE MANAGEMENT - EQBA (CCP)

  CAPITAL PROJECTS FUNDS - OTHER
  Capital Projects Fund
  Solid Waste Management Purpose

                Municipal Solid Waste Management Projects

By chapter 54, section 1, of the laws of 1989, as amended by chapter 54,
    section 1, of the laws of 2002:
  For  the  state share of the costs of municipal solid waste management
    projects, including the payment of  liabilities  incurred  prior  to
    April  1,  1989,  in accordance with the following schedule and with
    the provisions of title 9 of article 51 of the environmental conser-
    vation law, including  costs  incidental  and  appurtenant  thereto,
    hereinafter   referred  to  as  "Municipal  Solid  Waste  Management
    Disbursements."
  Notwithstanding the provisions of any  general  or  special  law,  the
    moneys  hereby  appropriated  shall be available for municipal solid
    waste management expenditures approved  for  municipal  solid  waste
    management  projects in accordance with section 51-0905 of the envi-
    ronmental conservation law upon the issuance  of  a  certificate  of
    approval  of  availability  by  the  director of the division of the
    budget. The state comptroller shall  at  the  commencement  of  each
    month  certify  to  the  director of the division of the budget, the
    commissioner of environmental  conservation,  the  chairman  of  the
    senate  finance  committee and the chairman of the assembly ways and
    means committee the amounts expended  from  this  appropriation  for
    "Municipal  Solid  Waste Management Disbursements" for each approved
    project for the month preceding such certification (09A58956) ......
    6,250,000 ......................................... (re. $1,142,000)

              project schedule
                                   ESTIMATED
                                     STATE
PROJECT                              SHARE
--------------------------------------------
                      (thousands of dollars)
Brookhaven.    Notwithstanding
  the provisions of  any  gen-
  eral  or  special  law,  the
  amounts hereby appropriated,
  in  whole  or  in  part, for
  municipal    solid     waste
  management  projects  may be
  used by  the  Town of Brook-
  haven, for  the  purpose  of
  providing recycling, materi-
  als   recovery,  and   solid

                                   181                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

  waste   management  services
  within  Suffolk  and  Nassau
  counties.  In  addition   to
  other  purposes  allowed  by
  law,  such funds may be used
  for the purpose of acquiring
  land and making improvements
  thereon; for  the purpose of
  constructing  new structures
  or    purchasing    existing
  structures  and  making  im-
  provements  thereon; and for
  the   purchase  of  resource
  recovery    equipment    and
  source separation  equipment
  as such terms are defined in
  section  51-0903  of the en-
  vironmental     conservation
  law.   Notwithstanding   the
  provisions of  subdivision 1
  of  section  51-0905  of the
  environmental   conservation
  law, this  project  for  the
  Town of Brookhaven is hereby
  deemed to be eligible  for a
  payment of  the funds herein
  appropriated  for   eligible
  project costs ...............        6,250
                                  ----------
    Total .....................        6,250
                                 ===========

By chapter 54, section 1, of the laws of 1986:
  For  the  state  share of the cost of municipal solid waste management
    projects, including the payment of  liabilities  incurred  prior  to
    April one, nineteen hundred eighty-six (09D18656) ..................
    2,247,000 ........................................... (re. $468,000)

By chapter 54, section 1, of the laws of 1985, as amended by chapter 54,
    section 1, of the laws of 2002:
  For  the  state  share of the cost of municipal solid waste management
    projects, including the payment of  liabilities  incurred  prior  to
    April  one,  nineteen  hundred  eighty-five,  in accordance with the
    following schedule and with the provisions of title nine of  article
    fifty-one  of  the  environmental  conservation law, including costs
    incidental and  appurtenant  thereto,  hereinafter  referred  to  as
    "Municipal Solid Waste Management Disbursements."
  Notwithstanding  the  provisions  of  any  general or special law, the
    moneys hereby appropriated shall be available  for  municipal  solid
    waste  management  expenditures  approved  for municipal solid waste
    management projects in accordance with section 51-0905 of the  envi-
    ronmental  conservation  law  upon  the issuance of a certificate of

                                   182                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    approval of availability by the director  of  the  division  of  the
    budget.
  The  state comptroller shall at the commencement of each month certify
    to the director of the division of the budget, the  commissioner  of
    environmental  conservation,  the  chairman  of  the  senate finance
    committee and the chairman of the assembly ways and means  committee
    the  amounts  expended  from this appropriation for "Municipal Solid
    Waste Management Disbursements" for each approved  project  for  the
    month preceding such certification (09108556) ......................
    7,812,000 ......................................... (re. $2,618,000)

           project schedule
                                   ESTIMATED
                                     STATE
COUNTY                               SHARE
--------------------------------------------
                                 (thousands)
St. Lawrence ...................        $750
Broome .........................       5,562
Oneida .........................       1,000
Source separation and recycling
 projects, Nassau  and  Suffolk
 counties ......................         500
                                 -----------
  Total ........................      $7,812
                                ============

By  chapter  54, section 3, of the laws of 1980, as amended and reappro-
    priated by chapter 259, section 6, of the laws of 1993, for:
  The state share of  the  cost  of  municipal  solid  waste  management
    projects,  including  the  payment  of liabilities incurred prior to
    April 1, 1980 (00330956) ...   ..... 13,500,000 ..... (re. $352,000)

By chapter 54, section 1, of the laws of 1975, as amended by chapter 54,
    section 3, of the laws of 1990, and as adjusted  by  certificate  of
    transfer  issued  pursuant  to  the  provisions of section 93 of the
    state finance law as amended, for:
  The state share of  the  cost  of  municipal  solid  waste  management
    projects,  including  the  payment  of liabilities incurred prior to
    April 1, 1975 (00320856) ...   ..... 40,285,000 ... (re. $3,361,000)

By chapter 673, section 6, of the laws of 1973, as  amended  by  chapter
    54, section 1, of the laws of 2002:
  The  state  share  of  the  cost  of  municipal solid waste management
    projects  in  accordance  with  the  following  schedule   and   the
    provisions  of  title nine of article fifty-one of the environmental
    conservation law, including costs incidental and appurtenant  there-
    to,  hereinafter  referred  to  as "Municipal Solid Waste Management
    Disbursements."
  Notwithstanding the provisions of any  general  or  special  law,  the
    moneys  hereby  appropriated  shall be available for municipal solid
    waste management disbursements approved for  municipal  solid  waste

                                   183                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    management  projects  in  accordance  with the following schedule as
    provided by section 51-0905 of the  environmental  conservation  law
    upon  the  issuance  of a certificate of approval of availability by
    the  director  of the division of the budget. A copy of such certif-
    icate shall be filed with the state comptroller, the chairman of the
    senate finance committee and the chairman of the assembly  ways  and
    means  committee.  Such certificate may be amended from time to time
    subject to the approval of the director of the division of the budg-
    et and a copy of each such amendment shall be filed with  the  state
    comptroller,  the  chairman of the senate finance committee, and the
    chairman of the assembly ways and means committee.
  The state comptroller shall at the commencement of each month  certify
    to  the  director of the division of the budget, the commissioner of
    environmental conservation,  the  chairman  of  the  senate  finance
    committee, and the chairman of the assembly ways and means committee
    the  amounts  disbursed  from this appropriation for Municipal Solid
    Waste Management Disbursements for the month preceding such  certif-
    ication.  The moneys hereby appropriated, when made available pursu-
    ant to a certificate of  approval  of  availability  issued  by  the
    director of the division of the budget, shall be paid from the capi-
    tal  construction  fund  on the audit and warrant of the state comp-
    troller on vouchers approved by the  commissioner  of  environmental
    conservation (00319256) ... 38,339,000 .............. (re. $910,000)

                            project schedule
                                                    ESTIMATED
                                                     ELIGIBLE  ESTIMATED
                                                      PROJECT    STATE
PROJECT                                                COST      SHARE
------------------------------------------------------------------------
    Resource Recovery Projects                            (thousands)
New York City ...................................... $38,000    $14,000
  (Notwithstanding  the provisions of any general
    or special law, the amounts hereby appropria-
    ted for resource recovery projects within the
    city of  New York, shall be used by such city
    for the  purpose of  implementing a local law
    or ordinance  governing the source separation
    and  segregation of  recyclable  or  reusable
    materials,  pursuant to section 120-aa of the
    general  municipal law.  In addition to other
    purposes  allowed  by law,  such funds may be
    used  for the  purpose  of acquiring land and
    making  improvements thereon; for the purpose
    of  constructing new structures or purchasing
    existing  structures and  making improvements
    thereon;  and,  for the  purchase of resource
    recovery  equipment,  and  source  separation
    equipment,  as such terms are defined in sec-
    tion  51-0903 of  the environmental conserva-
    tion  law, provided  that  such  purposes are
    necessary to the  implementation of the local

                                   184                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    law or ordinance required pursuant to section
    120-aa of the general municipal law.)
Town of Smithtown ..................................  2,600       1,300
  (Notwithstanding  the  provisions  of article
    fifty-one of the environmental conservation
    law, any rules and regulations and any gen-
    eral or  special law,  this project for the
    Town of  Smithtown is  hereby  deemed to be
    eligible for a State grant of fifty percent
    of the eligible project cost)
Chemung County .....................................  1,008         556
Monroe County ...................................... 18,000       9,000
Onondaga County ....................................  1,000         295
Westchester County ................................. 12,000       6,000
Various Solid Waste Disposal Projects statewide .... 14,000       3,500
    Solid Waste Management Projects
Town of North Hempstead ............................  8,000       3,688
                                                                -------
  (Notwithstanding any other section of law, rule,
    or  regulation, any  reimbursement for project
    costs  pursuant to this  reappropriation shall
    be  eligible  for  up to  fifty percent of the
    total cost of the project)
    Total ..........................................            $38,339
                                                               ========

  CAPITAL PROJECTS FUNDS - OTHER
  Capital Projects Fund - EQBA (Bondable)
  Solid Waste Management Purpose

                     Municipal Solid Waste Projects

By chapter 54, section 1, of the laws of 2002:
  For  payment of the state share costs of municipal solid waste manage-
    ment projects (09720256) ... 3,387,000 .............. (re. $590,000)

WATER RESOURCES (CCP)

  CAPITAL PROJECTS FUNDS - OTHER
  Capital Projects Fund
  Flood Control Purpose

By chapter 54, section 1, of the laws of 2011:
  For the state's share including personal services, fringe benefits and
    indirect costs of various shore protection projects including subal-
    location to other state departments and agencies (09W11163) ........
    1,000,000 ......................................... (re. $1,000,000)
  For various new and existing flood protection projects  including  the
    state  share  of  federal  sponsored flood control projects, and the
    maintenance of existing flood control  projects  including  personal
    services and fringe benefits, including suballocation to other state
    departments and agencies (09FL1163) ... 1,000,000 . (re. $1,000,000)

                                   185                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

  For  the  state share of costs associated with the installation and/or
    reinstallation, upgrade, monitoring and maintenance of  a  statewide
    network of stream flow gauges including personal services and fringe
    benefits and indirect costs (09NG1163) .............................
    500,000 ............................................. (re. $500,000)
  For services and expenses for the state share of costs associated with
    matching federal funds for a statewide flood plain map modernization
    program,  including  suballocation  to  other  state departments and
    agencies (09FP1163) ... 834,000 ..................... (re. $834,000)

By chapter 55, section 1, of the laws of 2010:
  For various new and existing flood protection projects  including  the
    state  share  of  federal  sponsored flood control projects, and the
    maintenance of existing flood control  projects  including  personal
    services and fringe benefits, including suballocation to other state
    departments and agencies (09FL1063) ................................
    1,000,000 ......................................... (re. $1,000,000)
  For  the  state share of costs associated with the installation and/or
    reinstallation, upgrade, monitoring and maintenance of  a  statewide
    network of stream flow gauges including personal services and fringe
    benefits and indirect costs (09NG1063) ... 500,000 .. (re. $333,000)
  For services and expenses for the state share of costs associated with
    matching federal funds for a statewide flood plain map modernization
    program,  including  suballocation  to  other  state departments and
    agencies (09FP1063) ... 834,000 ..................... (re. $834,000)

By chapter 55, section 1, of the laws of 2009:
  For the state's share including personal services, fringe benefits and
    indirect costs of various shore protection projects including subal-
    location to other state departments and agencies (09W10963) ........
    1,000,000 ......................................... (re. $1,000,000)
  For various new and existing flood protection projects  including  the
    state  share  of  federal  sponsored flood control projects, and the
    maintenance of existing flood control  projects  including  personal
    services and fringe benefits, including suballocation to other state
    departments and agencies (09FL0963) ................................
    1,000,000 ........................................... (re. $968,000)
  For services and expenses for the state share of costs associated with
    matching federal funds for a statewide flood plain map modernization
    program,  including  suballocation  to  other  state departments and
    agencies (09FP0963) ... 834,000 ..................... (re. $834,000)

By chapter 55, section 1, of the laws of 2008:
  For the state's share including personal services, fringe benefits and
    indirect costs of various shore protection projects including subal-
    location to other state departments and agencies (09W10863) ........
    50,000 ............................................... (re. $50,000)
  For various new and existing flood protection projects  including  the
    state  share  of  federal  sponsored flood control projects, and the
    maintenance of existing flood control  projects  including  personal
    services and fringe benefits, including suballocation to other state
    departments and agencies (09FL0863) ... 800,000 ...... (re. $31,000)

                                   186                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

  For services and expenses for the state share of costs associated with
    matching federal funds for a statewide flood plain map modernization
    program,  including  suballocation  to  other  state departments and
    agencies (09FP0863) ... 834,000 ..................... (re. $481,000)

By chapter 55, section 1, of the laws of 2007:
  For services and expenses for the state share of costs associated with
    matching federal funds for a statewide flood plain map modernization
    program,  including  suballocation  to  other  state departments and
    agencies (09FP0763) ... 834,000 ....................... (re. $8,000)
  For various dam safety projects (09FD0763) ...........................
    300,000 ............................................. (re. $300,000)

By chapter 55, section 1, of the laws of 2006:
  For the state's share including personal services, fringe benefits and
    indirect costs of various shore protection projects including subal-
    location to other state departments and agencies (09W10663) ........
    797,000 ............................................. (re. $537,000)
  For various new and existing flood protection projects  including  the
    state  share  of  federal  sponsored flood control projects, and the
    maintenance of existing flood control  projects  including  personal
    services and fringe benefits, including suballocation to other state
    departments and agencies (09FL0663) ... 844,000 ...... (re. $57,000)
  For services and expenses for the state share of costs associated with
    matching federal funds for a statewide flood plain map modernization
    program,  including  suballocation  to  other  state departments and
    agencies (09FP0663) ... 834,000 ..................... (re. $200,000)

By chapter 55, section 1, of the laws of 2005:
  For the state's share including personal services, fringe benefits and
    indirect costs of various shore protection projects including subal-
    location to other state departments and agencies (09W10563) ........
    800,000 ............................................. (re. $800,000)
  For various new and existing flood protection projects  including  the
    state  share  of  federal  sponsored flood control projects, and the
    maintenance of existing flood control  projects  including  personal
    services  and fringe benefit costs, including suballocation to other
    state departments and agencies (09FL0563) ..........................
    500,000 .............................................. (re. $21,000)

By chapter 55, section 1, of the laws of 2004:
  For the state's share including personal services, fringe benefits and
    indirect costs of various shore protection projects including subal-
    location to other state departments and agencies (09W10463) ........
    1,000,000 ......................................... (re. $1,000,000)
  For various new and existing flood protection projects  including  the
    state  share  of  federal  sponsored flood control projects, and the
    maintenance of existing flood control  projects  including  personal
    services  and fringe benefit costs, including suballocation to other
    state departments and agencies (09FL0463) ..........................
    1,000,000 ........................................... (re. $111,000)

                                   187                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

By chapter 55, section 1, of the laws of 2003:
  For the state's share including personal services, fringe benefits and
    indirect costs of various shore protection projects including subal-
    location to other state departments and agencies (09W10363) ........
    2,210,000 ......................................... (re. $1,145,000)
  For  the  state's  share  of  federally  funded flood control projects
    including personal services, fringe benefits and indirect costs.  No
    portion  of  this appropriation shall be available until the federal
    share of such projects is appropriated (09FC0363) ..................
    2,359,000 ......................................... (re. $2,359,000)
  For the  maintenance  of  various  flood  control  projects  including
    personal  services,  fringe  benefits  and indirect costs, including
    suballocation to other state departments and agencies (09FL0363) ...
    1,476,000 ........................................... (re. $357,000)
  For an advance payment by the state for the  local  costs  of  various
    shore protection projects. No portion of this appropriation shall be
    available  until the respective county has entered into an agreement
    with the commissioner of the department of  environmental  conserva-
    tion,  and  such agreement is approved by the director of the budget
    (09AD0363) ... 895,000 .............................. (re. $633,000)

By chapter 54, section 1, of the laws of 2002:
  For the state's share of various shore protection  projects  including
    suballocation to other state departments and agencies (09W10263) ...
    3,500,000 ............................................ (re. $15,000)
  For  an  advance  payment  by the state for the local costs of various
    shore protection projects. No portion of this appropriation shall be
    available until the respective county has entered into an  agreement
    with  the  commissioner of the department of environmental conserva-
    tion, and such agreement is approved by the director of  the  budget
    (09AD0263) ... 1,955,000 ............................. (re. $99,000)

By chapter 54, section 1, of the laws of 2002, as amended by chapter 55,
    section 1, of the laws of 2004:
  For  the  state's  share  of  federally  funded flood control projects
    including personal services, fringe benefits and indirect costs.  No
    portion  of  this appropriation shall be available until the federal
    share of such projects is appropriated (09FC0263) ..................
    1,850,000 ......................................... (re. $1,081,000)
  For the  maintenance  of  various  flood  control  projects  including
    personal  services, fringe benefits and indirect costs, and suballo-
    cation to other state departments and agencies (09FL0263) ..........
    1,985,000 ............................................ (re. $15,000)

By chapter 54, section 1, of the laws of 2001:
  For the state's share of various shore protection  projects  including
    suballocation to other state departments and agencies (09W10163) ...
    4,020,000 ........................................... (re. $725,000)
  For  an  advance  payment  by the state for the local costs of various
    shore protection projects. No portion of this appropriation shall be
    available until the respective county has entered into an  agreement
    with  the  commissioner of the department of environmental conserva-

                                   188                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    tion, and such agreement is approved by the director of  the  budget
    (09070163) ... 1,275,000 ............................ (re. $932,000)

By chapter 54, section 1, of the laws of 2001, as amended by chapter 55,
    section 1, of the laws of 2004:
  For  the  state's  share  of  federally  funded flood control projects
    including personal services, fringe benefits and indirect costs.  No
    portion  of  this appropriation shall be available until the federal
    share of such projects is appropriated (09FC0163) ..................
    3,000,000 ........................................... (re. $432,000)

By chapter 55, section 1, of the laws of 2000:
  For the state's share of various shore protection  projects  including
    suballocation to other state departments and agencies (09W10063) ...
    6,300,000 ........................................... (re. $316,000)
  For  an  advance  payment  by the state for the local costs of various
    shore protection projects. No portion of this appropriation shall be
    available until the respective county has entered into an  agreement
    with  the  commissioner of the department of environmental conserva-
    tion, and such agreement is approved by the director of  the  budget
    (09A10063) ... 1,275,000 ............................ (re. $700,000)

By chapter 55, section 1, of the laws of 1999:
  For  an  advance  payment  by the state for the local costs of various
    shore protection projects. No portion of this appropriation shall be
    available until the respective county has entered into an  agreement
    with  the  commissioner of the department of environmental conserva-
    tion, and such agreement is approved by the director of  the  budget
    (09A29963) ... 880,000 .............................. (re. $783,000)

By chapter 55, section 1, of the laws of 1999, as amended by chapter 55,
    section 1, of the laws of 2009:
  For  the  state's share of shore protection projects including Shinne-
    cock Inlet, coastal erosion of  Coney  Island,  coastal  erosion  of
    Westhampton,  West  of  Shinnecock,  Orchard  Beach and the Rockaway
    Beach Nourishment Project (09W29963) ...............................
    3,750,000 ........................................... (re. $147,000)
  For an advance by the state for shore  protection  projects  including
    Shinnecock  Inlet,  coastal erosion of Coney Island, coastal erosion
    of Westhampton, West of Shinnecock,  Orchard  Beach  and  the  local
    costs of the Rockaway Beach nourishment Shore protection Project.
  No  portion of this appropriation shall be available until the respec-
    tive county has entered into an agreement with the  commissioner  of
    the  department of environmental conservation, and such agreement is
    approved by the director of the budget (09A39963) ..................
    1,600,000 ............................................ (re. $63,000)

By chapter 55, section 1, of the laws of 1998, as amended by chapter 55,
    section 1, of the laws of 2009:
  For the state's share of shore protection projects  including  Shinne-
    cock  Inlet,  coastal  erosion  of  Coney Island, coastal erosion of
    Westhampton, West of Shinnecock, Orchard Beach and the  Jones  Inlet

                                   189                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    Beach Nourishment Project (09W39863) ...............................
    490,000 ............................................. (re. $490,000)
  For  an  advance  payment  by  the state for shore protection projects
    including Shinnecock Inlet, coastal erosion of Coney Island, coastal
    erosion of Westhampton, West of Shinnecock, Orchard Beach and Nassau
    county's share of the costs of a beach nourishment project at  Jones
    Beach  Inlet.  No  portion  of this appropriation shall be available
    until the county has entered into an agreement with the commissioner
    of the department of environmental conservation, and such  agreement
    is approved by the director of the budget (09A29863) ...............
    210,000 ............................................. (re. $210,000)
  For  an  advance  payment  by  the  state of shore protection projects
    including Shinnecock Inlet, coastal erosion of Coney Island, coastal
    erosion of Westhampton, West of Shinnecock, Orchard  Beach  and  the
    local costs of the Shinnecock Inlet Shore Protection project includ-
    ing  suballocation  to  the  department of state. No portion of this
    appropriation shall be available until the county has  entered  into
    an  agreement  with  the  commissioner of the department of environ-
    mental conservation, and such agreement is approved by the  director
    of the budget (09A49863) ... 2,013,000 ............ (re. $1,225,000)

By chapter 55, section 1, of the laws of 1998, as amended by chapter 55,
    section 1, of the laws of 2010:
  For  the  state's share of shore protection projects including Shinne-
    cock Inlet, coastal erosion of  Coney  Island,  coastal  erosion  of
    Westhampton,  West  of  Shinnecock, Orchard Beach and the Shinnecock
    Inlet project including suballocation to  the  department  of  state
    (09W49863) ... 2,183,000 ............................ (re. $346,000)

By  chapter  55,  section  1, of the laws of 1997, as amended by chapter
    108, section 5, of the laws of 2006:
  For various dam safety projects (09009763) ...........................
    500,000 .............................................. (re. $12,000)
  For costs associated with storm damage reduction and beach nourishment
    projects on Long Beach Barrier Island in the  communities  of  Point
    Lookout and Lido Beach (09099763) ... 7,600,000 ... (re. $7,600,000)

By chapter 55, section 1, of the laws of 1997, as amended by chapter 55,
    section 1, of the laws of 2004:
  For  various  state  and  municipal  flood projects including personal
    services, fringe benefits and indirect costs; and rehabilitation  of
    flood  damage  incurred  subsequent  to  January  1, 1996, for flood
    control projects for which federal  funding  is  available  and  for
    projects  which  are eligible for funds pursuant to section 299-x of
    the county law (09799763) ... 2,633,000 ............. (re. $841,000)

By chapter 54, section 1, of the laws of 1994, as amended by chapter 55,
    section 1, of the laws of 2009:
  For the state's share of shore protection projects  including  Shinne-
    cock  Inlet,  coastal  erosion  of  Coney Island, coastal erosion of
    Westhampton, West of Shinnecock, Orchard Beach and the  Jones  Inlet

                                   190                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    Beach nourishment project (09539463) ...............................
    840,000 ............................................. (re. $611,000)
  For  the  state's share of shore protection projects including Shinne-
    cock Inlet, coastal erosion of  Coney  Island,  coastal  erosion  of
    Westhampton,  West  of Shinnecock, Orchard Beach and coastal erosion
    shore monitoring systems (09A69463) ................................
    1,400,000 ........................................... (re. $389,000)
  For the state's share of shore protection projects  including  Shinne-
    cock  Inlet,  coastal  erosion  of  Coney Island, coastal erosion of
    Westhampton, West of Shinnecock, Orchard Beach and  coastal  erosion
    sand  bypassing  projects  at  Asharoken Beach and the LILCO Jetties
    (09A79463) ... 1,000,000 ............................ (re. $366,000)
  For the state's share of shore protection projects  including  Shinne-
    cock  Inlet,  coastal  erosion  of  Coney Island, coastal erosion of
    Westhampton, West of Shinnecock, Orchard Beach  and  sand  bypassing
    projects at the Long Island South Shore Inlets (09A19463) ..........
    1,450,000 ........................................... (re. $680,000)
  For  the  state's share of shore protection projects including Shinne-
    cock Inlet, coastal erosion of  Coney  Island,  coastal  erosion  of
    Westhampton,  West  of Shinnecock, Orchard Beach and coastal erosion
    evacuation route projects  at  Bayville,  Rockaway  and  Long  Beach
    (09A49463) ... 2,000,000 .......................... (re. $1,072,000)

By chapter 54, section 2, of the laws of 1994, as amended by chapter 55,
    section 1, of the laws of 2009:
  An  advance  for the payment by the state of shore protection projects
    including Shinnecock Inlet, coastal erosion of Coney Island, coastal
    erosion of Westhampton, West of Shinnecock, Orchard Beach and Nassau
    County's share of the costs of a coastal erosion  project  at  Jones
    Inlet.
  No  portion  of this appropriation shall be available until the county
    has entered into an agreement with the commissioner of  the  depart-
    ment  of  environmental conservation, and such agreement is approved
    by the director of the budget (09019463) ...........................
    360,000 ............................................. (re. $328,000)

By chapter 54, section 2, of the laws of 1993, as amended by chapter 55,
    section 1, of the laws of 2009:
  For payment by the state, as an advance, of shore protection  projects
    including Shinnecock Inlet, coastal erosion of Coney Island, coastal
    erosion  of  Westhampton,  West of Shinnecock, Orchard Beach and New
    York City's share of the costs of a coastal erosion project at Coney
    Island.
  No portion of this appropriation shall be  available  for  the  city's
    share  of project costs until the city has entered into an agreement
    with the commissioner of the department of  environmental  conserva-
    tion, and which agreement is approved by the director of the budget,
    providing  for  repayment  to  the  state  of an amount equal to the
    amount disbursed from this appropriation. A copy of  such  agreement
    shall  be  filed  with  the  state  comptroller, the chairman of the
    senate finance committee and the chairman of the assembly  ways  and
    means committee (09099363) ... 2,800,000 ............ (re. $280,000)

                                   191                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

By chapter 54, section 2, of the laws of 1990, as amended by chapter 55,
    section 1, of the laws of 2009:
  For  payment by the state, as an advance, of shore protection projects
    including Shinnecock Inlet, coastal erosion of Coney Island, coastal
    erosion of  Westhampton,  West  of  Shinnecock,  Orchard  Beach  and
    Suffolk  county's share of the costs of a coastal erosion project at
    Westhampton Beach.
  No portion of this appropriation shall be available for  the  county's
    share  of  project costs until the county has entered into an agree-
    ment with  the  commissioner  of  the  department  of  environmental
    conservation, and which agreement is approved by the director of the
    division  of  the budget, providing for repayment to the state of an
    amount equal to the amount disbursed from this appropriation. A copy
    of such agreement shall be filed with  the  state  comptroller,  the
    chairman  of  the  senate  finance committee and the chairman of the
    assembly ways and means committee (091A9063) .......................
    4,050,000 ........................................... (re. $318,000)

  CAPITAL PROJECTS FUNDS - OTHER
  Capital Projects Fund
  Water Resources Purpose

By chapter 54, section 1, of the laws of 2011:
  For payment of a portion of the state's match for federal  capitaliza-
    tion   grants   for  the  water  pollution  control  revolving  fund
    (09RF1157) ... 35,000,000 ........................ (re. $35,000,000)

By chapter 55, section 1, of the laws of 2010:
  For payment of a portion of the state's match for federal  capitaliza-
    tion   grants   for  the  water  pollution  control  revolving  fund
    (09RF1057) ... 29,600,000 ........................ (re. $29,600,000)
  For  services  and  expenses  of  certain  water  quality  improvement
    projects  in the same manner as set forth in paragraph (d) of subdi-
    vision 1 of section 56-0303 of the  environmental  conservation  law
    (09LK1057) ... 5,000,000 .......................... (re. $5,000,000)

By chapter 55, section 1, of the laws of 2009:
  For  payment of a portion of the state's match for federal capitaliza-
    tion  grants  for  the  water  pollution  control   revolving   fund
    (09RF0957) ... 29,600,000 ........................ (re. $29,600,000)
  For  services  and  expenses  of  certain  water  quality  improvement
    projects in the same manner as set forth in paragraph (d) of  subdi-
    vision  1  of  section 56-0303 of the environmental conservation law
    (09LK0957) ... 10,000,000 ........................ (re. $10,000,000)

By chapter 55, section 1, of the laws of 2008:
  For payment of a portion of the state's match for federal  capitaliza-
    tion   grants   for  the  water  pollution  control  revolving  fund
    (09RF0857) ... 29,600,000 ........................ (re. $21,568,000)
  For  services  and  expenses  of  certain  water  quality  improvement
    projects  in the same manner as set forth in paragraph (d) of subdi-

                                   192                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    vision 1 of section 56-0303 of the  environmental  conservation  law
    (09LK0857) ... 10,000,000 ........................ (re. $10,000,000)

By chapter 55, section 1, of the laws of 2007:
  For  services  and  expenses  of  certain  water  quality  improvement
    projects in the same manner as set forth in paragraph (d) of  subdi-
    vision  1  of  section 56-0303 of the environmental conservation law
    (09LK0757) ... 10,000,000 ......................... (re. $6,120,000)
  An advance for costs incurred relating to work required for the safety
    of dams and other structures impounding water, to be  reimbursed  in
    accordance  with  section  15-0507 of the environmental conservation
    law (09DA0757) ... 350,000 .......................... (re. $350,000)

By chapter 55, section 1, of the laws of 2006:
  An advance for costs incurred relating to work required for the safety
    of dams and other structures impounding water, to be  reimbursed  in
    accordance  with  section  15-0507 of the environmental conservation
    law (09DA0657) ... 300,000 .......................... (re. $300,000)

By chapter 54, section 1, of the laws of 1985, as amended by chapter 55,
    section 1, of the laws of 2009:
  For the state share of shore protection projects including  Shinnecock
    Inlet, coastal erosion of Coney Island, coastal erosion of Westhamp-
    ton,  West  of Shinnecock, Orchard Beach and for removal of derelict
    structures and other hazards along the  New  York  harbor  shoreline
    under provisions of PL930251 water resources development act of 1974
    ... (09168557) .................................... (re. $3,272,000)

  CAPITAL PROJECTS FUNDS - FEDERAL
  Federal Capital Projects Fund
  Water Resources Purpose

By chapter 54, section 1, of the laws of 2011:
  For  federal  capitalization  grants  for  the water pollution control
    revolving fund (09SF1157) ... 175,000,000 ....... (re. $175,000,000)

By chapter 55, section 1, of the laws of 2010:
  For federal capitalization grants  for  the  water  pollution  control
    revolving fund (09SF1057) ... 148,000,000 ....... (re. $148,000,000)

By chapter 55, section 1, of the laws of 2009:
  For  federal  capitalization  grants  for  the water pollution control
    revolving fund (09SF0957) ... 148,000,000 ....... (re. $148,000,000)
  For federal capitalization grants  for  the  water  pollution  control
    revolving  fund, 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 (09FS0957) ... 435,000,000 ............. (re. $185,793,000)

By chapter 55, section 1, of the laws of 2008:
  For federal capitalization grants  for  the  water  pollution  control
    revolving fund (09SF0857) ... 148,000,000 ....... (re. $107,838,000)

                                   193                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

WATER RESOURCES - CLEAN WATER/CLEAN AIR (CCP)

  CAPITAL PROJECTS FUNDS - OTHER
  Capital Projects Fund
  Water Resources Purpose

                   Water Quality Improvement Projects

By chapter 54, section 1, of the laws of 2002:
  For  state  assistance  payments  for  the state share of the costs of
    clean water projects in accordance with the provisions of title 3 of
    article 56 of the environmental conservation law for  project  cost,
    including  costs  incidental and appurtenant thereto and for payment
    of reimbursements to the clean water/clean air  implementation  fund
    for services and expenses of state departments and agencies, includ-
    ing fringe benefits, hereinafter referred to as "Clean Water Project
    Disbursements".
  The  moneys  appropriated  herein  may  be  suballocated  to all state
    departments and agencies. Further, moneys herein appropriated may be
    suballocated only to public authorities and  public  benefit  corpo-
    rations specifically authorized by paragraph (1) of subdivision 1 of
    section  56-0303 of the environmental conservation law to enter into
    contracts for state assistance payments for the state share of costs
    for clean water  projects,  provided  however,  that  moneys  herein
    appropriated  pursuant  to paragraph (i) of subdivision 1 of section
    56-0303 of the environmental conservation  law  for  state  facility
    projects may be suballocated to any public authority or public bene-
    fit corporation.
  Notwithstanding  the  provisions  of  any  general or special law, the
    moneys hereby appropriated shall be available for clean water quali-
    ty projects in accordance with title 3 of article 56 of the environ-
    mental conservation law  upon  the  issuance  of  a  certificate  of
    approval  of  availability  by  the  director of the division of the
    budget.
  The state comptroller shall at the commencement of each month  certify
    to  the  director of the division of the budget, the commissioner of
    environmental conservation,  the  chairman  of  the  senate  finance
    committee, and the chairman of the assembly ways and means committee
    the  amounts  disbursed  from  this  appropriation  for "Clean Water
    Project Disbursements" for the month  preceding  such  certification
    (09BA0257) ... 46,918,000 ........................ (re. $30,372,000)

              Project Schedule
PROJECT                               AMOUNT
--------------------------------------------
                      (thousands of dollars)
Hudson   River  water  quality
  improvement projects ............... 1,334
Long Island Sound water quali-
  ty improvement projects ........... 21,000
New York Harbor water  quality

                                   194                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

  improvement projects ............... 1,142
Finger   Lakes  water  quality
  improvement projects ............... 3,372
Peconic and South Shore  Estu-
  ary  water  quality improve-
  ment projects ...................... 7,500
State facility projects .............. 1,881
Municipal wastewater treatment
  improvement   projects   and
  municipal    flood   control
  projects ........................... 2,575
Dam safety projects .................. 4,000
State parks projects ................. 1,814
Municipal parks  projects  and
  historic   preservation  and
  heritage area projects ............. 2,300
                              --------------
  Total ............................. 46,918
                              ==============

  CAPITAL PROJECTS FUNDS - OTHER
  Capital Projects Fund
  Water Quality Improvements

By chapter 54, section 1, of the laws of 2001:
  For  state  assistance  payments  for  the state share of the costs of
    clean water projects in accordance with the provisions of title 3 of
    article 56 of the environmental conservation law for  project  cost,
    including  costs  incidental and appurtenant thereto and for payment
    of reimbursements to the clean water/clean air  implementation  fund
    for services and expenses of state departments and agencies, includ-
    ing fringe benefits, hereinafter referred to as "Clean Water Project
    Disbursements".
  The  moneys  appropriated  herein  may  be  suballocated  to all state
    departments and agencies. Further, moneys herein appropriated may be
    suballocated only to public authorities and  public  benefit  corpo-
    rations specifically authorized by paragraph (1) of subdivision 1 of
    section  56-0303 of the environmental conservation law to enter into
    contracts for state assistance payments for the state share of costs
    for clean water  projects,  provided  however,  that  moneys  herein
    appropriated  pursuant  to paragraph (i) of subdivision 1 of section
    56-0303 of the environmental conservation  law  for  state  facility
    projects may be suballocated to any public authority or public bene-
    fit corporation.
  Notwithstanding  the  provisions  of  any  general or special law, the
    moneys hereby appropriated shall be available for clean water quali-
    ty projects in accordance with title 3 of article 56 of the environ-
    mental conservation law  upon  the  issuance  of  a  certificate  of
    approval  of  availability  by  the  director of the division of the
    budget.
  The state comptroller shall at the commencement of each month  certify
    to  the  director of the division of the budget, the commissioner of

                                   195                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    environmental conservation,  the  chairman  of  the  senate  finance
    committee, and the chairman of the assembly ways and means committee
    the  amounts  disbursed  from  this  appropriation  for "Clean Water
    Project  Disbursements"  for  the month preceding such certification
    (09BA0157) ... 87,582,000 ........................ (re. $31,936,000)

             Project Schedule
PROJECT                               AMOUNT
--------------------------------------------
                      (thousands of dollars)
Hudson River water quality
  improvement projects ..............  2,800
Long Island Sound water quality
  improvement projects .............. 50,000
Lake Champlain water quality
  improvement projects ..............  1,000
Onondaga Lake water quality
  improvement projects ..............  9,912
New York Harbor water quality
  improvement projects ..............  1,500
Finger Lakes water quality
  improvement projects ..............  3,500
Peconic and South Shore Estuary
  water quality improvement
  projects...........................  2,000
State facility projects .............  1,400
Open space land conservation
  projects ..........................  3,470
State parks projects ................  4,000
Municipal parks projects and
  historic preservation and
  heritage area projects ............  8,000
                              --------------
  Total ............................. 87,582
                              ==============

By chapter 55, section 1, of the laws of 2000:
  For state assistance payments for the state  share  of  the  costs  of
    clean water projects in accordance with the provisions of title 3 of
    article  56  of the environmental conservation law for project cost,
    including costs incidental and appurtenant thereto and  for  payment
    of  reimbursements  to the clean water/clean air implementation fund
    for services and expenses of state departments and agencies, includ-
    ing fringe benefits, hereinafter referred to as "Clean Water Project
    Disbursements".
  The moneys appropriated  herein  may  be  suballocated  to  all  state
    departments and agencies. Further, moneys herein appropriated may be
    suballocated  only  to  public authorities and public benefit corpo-
    rations specifically authorized by paragraph (1) of subdivision 1 of
    section 56-0303 of the environmental conservation law to enter  into
    contracts for state assistance payments for the state share of costs
    for  clean  water  projects,  provided  however,  that moneys herein

                                   196                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    appropriated pursuant to paragraph (i) of subdivision 1  of  section
    56-0303  of  the  environmental  conservation law for state facility
    projects may be suballocated to any public authority or public bene-
    fit corporation.
  Notwithstanding  the  provisions  of  any  general or special law, the
    moneys hereby appropriated shall be available for clean water quali-
    ty projects in accordance with title 3 of article 56 of the environ-
    mental conservation law  upon  the  issuance  of  a  certificate  of
    approval  of  availability  by  the  director of the division of the
    budget.
  The state comptroller shall at the commencement of each month  certify
    to  the  director of the division of the budget, the commissioner of
    environmental conservation,  the  chairman  of  the  senate  finance
    committee, and the chairman of the assembly ways and means committee
    the  amounts  disbursed  from  this  appropriation  for "Clean Water
    Project Disbursements" for the month  preceding  such  certification
    (09BA0057) ... 104,500,000 ....................... (re. $28,566,000)

             Project Schedule
PROJECT                               AMOUNT
--------------------------------------------
                      (thousands of dollars)
Hudson River water quality
  improvement projects ..............  2,000
Long Island Sound water quality
  improvement projects .............. 30,000
Lake Champlain water quality
  improvement projects ..............  1,000
Onondaga Lake water quality
  improvement projects .............. 15,000
New York Harbor water quality
  improvement projects ..............  2,000
Finger Lakes water quality
  improvement projects ..............  3,500
Peconic and South Shore Estuary
  water quality improvement
  projects...........................  2,000
State facility projects .............  2,500
Municipal wastewater treatment
  improvement projects and muni-
  cipal flood control projects ......  2,000
Dam safety projects .................  2,000
Open space land conservation
  projects .......................... 30,000
State parks projects ................  4,500
  Municipal parks projects and
  historic preservation and
  heritage area projects ............  8,000
                              --------------
  Total ............................ 104,500
                              ==============

                                   197                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

  For  state  assistance  payments  for  the state share of the costs of
    clean water projects in accordance with the provisions of title 3 of
    article 56 of the environmental conservation law for project  costs,
    including  costs  incidental and appurtenant thereto and for payment
    of  reimbursements  to the clean water/clean air implementation fund
    for services and expenses of state departments and agencies, includ-
    ing fringe benefits, hereinafter referred to as "Clean Water Project
    Disbursements".
  The moneys appropriated  herein  may  be  suballocated  to  all  state
    departments and agencies. Further, moneys herein appropriated may be
    suballocated  only  to  public authorities and public benefit corpo-
    rations specifically authorized by paragraph (1) of subdivision 1 of
    section 56-0303 of the environmental conservation law to enter  into
    contracts for state assistance payments for the state share of costs
    for  clean  water  projects,  provided  however,  that moneys herein
    appropriated pursuant to paragraph (i) of subdivision 1  of  section
    56-0303  of  the  environmental  conservation law for state facility
    projects may be suballocated to any public authority or public bene-
    fit corporation.
  Notwithstanding the provisions of any  general  or  special  law,  the
    moneys hereby appropriated shall be available for clean water quali-
    ty projects in accordance with title 3 of article 56 of the environ-
    mental  conservation  law  upon  the  issuance  of  a certificate of
    approval of availability by the director  of  the  division  of  the
    budget.
  The  state comptroller shall at the commencement of each month certify
    to the director of the division of the budget, the  commissioner  of
    environmental  conservation,  the  chairman  of  the  senate finance
    committee, and the chairman of the assembly ways and means committee
    the amounts disbursed  from  this  appropriation  for  "Clean  Water
    Project  Disbursements"  for  the month preceding such certification
    (09B20057) ... 5,000,000 .......................... (re. $1,254,000)

By chapter 55, section 1, of the laws of 1999:
  For state assistance payments for the state  share  of  the  costs  of
    clean water projects in accordance with the provisions of title 3 of
    article  56  of the environmental conservation law for project cost,
    including costs incidental and appurtenant thereto and  for  payment
    of  reimbursements  to the clean water/clean air implementation fund
    for services and expenses of state departments and agencies, includ-
    ing fringe benefits, hereinafter referred to as "Clean Water Project
    Disbursements".
  The moneys appropriated  herein  may  be  suballocated  to  all  state
    departments and agencies. Further, moneys herein appropriated may be
    suballocated  only  to  public authorities and public benefit corpo-
    rations specifically authorized by paragraph (1) of subdivision  one
    of  section  56-0303  of the environmental conservation law to enter
    into contracts for state assistance payments for the state share  of
    costs for clean water projects, provided however, that moneys herein
    appropriated  pursuant  to paragraph (i) of subdivision 1 of section
    56-0303 of the environmental conservation  law  for  state  facility

                                   198                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    projects may be suballocated to any public authority or public bene-
    fit corporation.
  Notwithstanding  the  provisions  of  any  general or special law, the
    moneys hereby appropriated shall be available for clean water quali-
    ty projects in accordance with title 3 of article 56 of the environ-
    mental conservation law  upon  the  issuance  of  a  certificate  of
    approval  of  availability  by  the  director of the division of the
    budget.
  The state comptroller shall at the commencement of each month  certify
    to  the  director of the division of the budget, the commissioner of
    environmental conservation,  the  chairman  of  the  senate  finance
    committee, and the chairman of the assembly ways and means committee
    the  amounts  disbursed  from  this  appropriation  for "Clean Water
    Project Disbursements" for the month  preceding  such  certification
    (09BA9957) ... 188,000,000 ....................... (re. $15,653,000)

             Project Schedule
PROJECT                               AMOUNT
--------------------------------------------
                      (thousands of dollars)
Hudson River water quality
  improvement projects................ 4,000
Long Island Sound water quality
  improvement projects................50,000
Lake Champlain water quality
  improvement projects ............... 2,000
Onondaga Lake water quality
  improvement projects ...............20,000
New York Harbor water quality
  improvement projects ............... 2,000
Great Lakes water quality
  improvement projects ............... 1,000
Finger Lakes water quality
  improvement projects ............... 7,000
Peconic and South Shore Estuary
  water quality improvement
  projects ........................... 7,000
State facility projects .............. 5,000
Municipal wastewater treatment
  improvement projects and
  municipal flood control
  projects ........................... 2,000
Environmental compliance assist-
  ance projects-water quality ....... 26,000
Dam safety projects .................  2,000
Open space land conservation
  projects ...........................40,000
State parks projects .................10,000
Municipal parks projects and
  historic preservation and
  heritage area projects .............10,000
                              --------------

                                   199                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

  Total .............................188,000
                              ==============

  For  state  assistance  payments  for  the state share of the costs of
    clean water projects in accordance with the provisions of title 3 of
    article 56 of the environmental conservation law for project  costs,
    including  costs  incidental and appurtenant thereto and for payment
    of reimbursements to the clean water/clean air  implementation  fund
    for services and expenses of state departments and agencies, includ-
    ing fringe benefits, hereinafter referred to as "Clean Water Project
    Disbursements".  The  moneys appropriated herein may be suballocated
    to all state departments and agencies. Further, moneys herein appro-
    priated may be suballocated only to public  authorities  and  public
    benefit  corporations  specifically  authorized  by paragraph (1) of
    subdivision 1 of section 56-0303 of the  environmental  conservation
    law  to  enter  into contracts for state assistance payments for the
    state share of costs for clean  water  projects,  provided  however,
    that  moneys herein appropriated pursuant to paragraph (i) of subdi-
    vision 1 of section 56-0303 of the  environmental  conservation  law
    for  state  facility  projects  may  be  suballocated  to any public
    authority or public benefit corporation.
  Notwithstanding the provisions of any  general  or  special  law,  the
    moneys hereby appropriated shall be available for clean water quali-
    ty projects in accordance with title 3 of article 56 of the environ-
    mental  conservation  law  upon  the  issuance  of  a certificate of
    approval of availability of the director  of  the  division  of  the
    budget.
  The  state comptroller shall at the commencement of each month certify
    to the director of the division of the budget, the  commissioner  of
    environmental  conservation,  the  chairman  of  the  senate finance
    committee, and the chairman of the assembly ways and means committee
    the amounts disbursed  from  this  appropriation  for  "Clean  Water
    Project  Disbursements"  for  the month preceding such certification
    (09B29957) ... 8,000,000 .......................... (re. $2,763,000)

By chapter 55, section 1, of the laws of 1998:
  For state assistance payments for the state  share  of  the  costs  of
    clean water projects in accordance with the provisions of title 3 of
    article  56 of the environmental conservation law for project costs,
    including costs incidental and appurtenant thereto and  for  payment
    of  reimbursements  to the clean water/clean air implementation fund
    for services and expenses of state departments and agencies, includ-
    ing fringe benefits, hereinafter referred to as "Clean Water Project
    Disbursements".
  The moneys appropriated  herein  may  be  suballocated  to  all  state
    departments and agencies. Further, moneys herein appropriated may be
    suballocated  only  to  public authorities and public benefit corpo-
    rations specifically authorized by paragraph (1) of subdivision  one
    of  section  56-0303  of the environmental conservation law to enter
    into contracts for state assistance payments for the state share  of
    costs for clean water projects, provided however, that moneys herein
    appropriated pursuant to paragraph (i) of subdivision one of section

                                   200                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    56-0303  of  the  environmental  conservation law for state facility
    projects may be suballocated to any public authority or public bene-
    fit corporation.
  Notwithstanding  the  provisions  of  any  general or special law, the
    moneys hereby appropriated shall be available for clean water quali-
    ty projects in accordance with title 3 of article 56 of the environ-
    mental conservation law  upon  the  issuance  of  a  certificate  of
    approval  of  availability  by  the  director of the division of the
    budget.
  The state comptroller shall at the commencement of each month  certify
    to  the  director of the division of the budget, the commissioner of
    environmental conservation,  the  chairman  of  the  senate  finance
    committee, and the chairman of the assembly ways and means committee
    the  amounts  disbursed  from  this  appropriation  for "Clean Water
    Project Disbursements" for the month  preceding  such  certification
    (09BA9857) ... 149,000,000 ........................ (re. $7,861,000)

               project schedule
PROJECT                                AMOUNT
---------------------------------------------
                       (thousands of dollars)
Hudson River water quality
  improvement projects ............     5,000
Long Island Sound water quality
  improvement projects ............    15,000
Lake Champlain water quality
  improvement projects ............     5,000
Onondaga Lake water quality
  improvement projects ............    20,000
New York Harbor water quality
  improvement projects ............     2,000
Great Lakes water quality
  improvement projects ............     2,000
Finger Lakes water quality
  improvement projects ............     5,000
Peconic and South Shore Estuary
  water quality improvement
  projects ........................     5,000
State facility projects ...........     5,000
Municipal wastewater treatment
  improvement projects and
  municipal flood control
  projects ........................     6,000
Municipal wastewater treatment im-
  provement projects and municipal
  flood control projects ..........    15,000
Environmental compliance assist-
  ance projects-water quality .....     2,000
Dam safety projects ...............     2,000
Open space land conservation

                                   201                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

  projects ........................    40,000
State parks projects ..............    10,000
Municipal parks projects and
  historic preservation and
  heritage area projects ..........    10,000
                                   ----------
  Total ...........................   149,000
                                   ==========

  For  state  assistance  payments  for  the state share of the costs of
    clean water projects in accordance with the provisions of title 3 of
    article 56 of the environmental conservation law for project  costs,
    including  costs  incidental and appurtenant thereto and for payment
    of reimbursements to the clean water/clean air  implementation  fund
    for services and expenses of state departments and agencies, includ-
    ing fringe benefits, hereinafter referred to as "Clean Water Project
    Disbursements".  The  moneys appropriated herein may be suballocated
    to all state departments and agencies. Further, moneys herein appro-
    priated may be suballocated only to public  authorities  and  public
    benefit  corporations  specifically  authorized  by paragraph (1) of
    subdivision one of section 56-0303 of the environmental conservation
    law to enter into contracts for state assistance  payments  for  the
    state  share  of  costs  for clean water projects, provided however,
    that moneys herein appropriated pursuant to paragraph (i) of  subdi-
    vision  one of section 56-0303 of the environmental conservation law
    for state facility  projects  may  be  suballocated  to  any  public
    authority or public benefit corporation.
  Notwithstanding  the  provisions  of  any  general or special law, the
    moneys hereby appropriated shall be available for clean water quali-
    ty projects in accordance with title 3 of article 56 of the environ-
    mental conservation law  upon  the  issuance  of  a  certificate  of
    approval of availability of the director of the division of budget.
  The  state comptroller shall at the commencement of each month certify
    to the director of the division of the budget, the  commissioner  of
    environmental  conservation,  the  chairman  of  the  senate finance
    committee, and the chairman of the assembly ways and means committee
    the amounts disbursed  from  this  appropriation  for  "Clean  Water
    Project  Disbursements"  for  the month preceding such certification
    (09B29857) ... 15,000,000 ........................... (re. $503,000)

By chapter 55, section 1, of the laws of 1997:
  For state assistance payments for the state  share  of  the  costs  of
    clean water projects in accordance with the provisions of title 3 of
    article  56 of the environmental conservation law for project costs,
    including costs incidental and appurtenant thereto and  for  payment
    of  reimbursements  to the clean water/clean air implementation fund
    for services and expenses of state departments and agencies, includ-
    ing fringe benefits, hereinafter referred to as "Clean Water Project
    Disbursements".
  The moneys appropriated  herein  may  be  suballocated  to  all  state
    departments and agencies. Further, moneys herein appropriated may be
    suballocated  only  to  public authorities and public benefit corpo-

                                   202                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    rations specifically authorized by paragraph (1) of subdivision  one
    of  section  56-0303  of the environmental conservation law to enter
    into contracts for state assistance payments for the state share  of
    costs for clean water projects, provided however, that moneys herein
    appropriated pursuant to paragraph (i) of subdivision one of section
    56-0303  of  the  environmental  conservation law for state facility
    projects may be suballocated to any public authority or public bene-
    fit corporation.
  Notwithstanding the provisions of any  general  or  special  law,  the
    moneys hereby appropriated shall be available for clean water quali-
    ty projects in accordance with title 3 of article 56 of the environ-
    mental  conservation  law  upon  the  issuance  of  a certificate of
    approval of availability by the director  of  the  division  of  the
    budget.
  The  state comptroller shall at the commencement of each month certify
    to the director of the division of the budget, the  commissioner  of
    environmental  conservation,  the  chairman  of  the  senate finance
    committee, and the chairman of the assembly ways and means committee
    the amounts disbursed  from  this  appropriation  for  "Clean  Water
    Project  Disbursements"  for  the month preceding such certification
    (09BA9757) ... 101,000,000 ........................ (re. $8,466,000)

            project schedule
PROJECT                                AMOUNT
---------------------------------------------
                       (thousands of dollars)
Hudson River water quality
  improvement projects ............     2,000
Long Island Sound water quality
  improvement projects ............    14,000
Lake Champlain water quality
  improvement projects ............     2,000
Onondaga Lake water quality
  improvement projects ............    10,000
New York Harbor water quality
  improvement projects ............     3,000
Great Lakes water quality
  improvement projects ............     2,000
Finger Lakes water quality
  improvement projects ............     2,000
Peconic and South Shore Estuary
  water quality improvement
  projects ........................     2,000
Other water bodies water quality
  improvement projects ............     2,000
State facility projects ...........     5,000
Municipal wastewater treatment
  improvement projects and
  municipal flood control
  projects ........................    15,000
Environmental compliance assist-

                                   203                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

  ance projects-water quality .....     2,000
Dam safety projects ...............     5,000
Open space land conservation
  projects ........................    20,000
State parks projects ..............    10,000
Municipal parks projects and
  historic preservation and
  heritage area projects ..........     5,000
                                   ----------
  Total ...........................   101,000
                                   ==========

By chapter 55, section 1, of the laws of 1997, as amended by chapter 55,
    section 1, of the laws of 1998:
  For  state  assistance  payments  for  the state share of the costs of
    clean water projects in accordance with the provisions of title 3 of
    article 56 of the environmental conservation law for project  costs,
    including  costs  incidental and appurtenant thereto and for payment
    of reimbursements to the clean water/clean air  implementation  fund
    for services and expenses of state departments and agencies, includ-
    ing fringe benefits, hereinafter referred to as "Clean Water Project
    Disbursements".  The  moneys appropriated herein may be suballocated
    to all state departments and agencies. Further, moneys herein appro-
    priated may be suballocated only to public  authorities  and  public
    benefit  corporations  specifically  authorized  by paragraph (1) of
    subdivision one of section 56-0303 of the environmental conservation
    law to enter into contracts for state assistance  payments  for  the
    state  share  of  costs  for clean water projects, provided however,
    that moneys herein appropriated pursuant to paragraph (i) of  subdi-
    vision  one of section 56-0303 of the environmental conservation law
    for state facility  projects  may  be  suballocated  to  any  public
    authority or public benefit corporation.
  Notwithstanding  the  provisions  of  any  general or special law, the
    moneys hereby appropriated shall be available for clean water quali-
    ty projects in accordance with title 3 of article 56 of the environ-
    mental conservation law  upon  the  issuance  of  a  certificate  of
    approval of availability of the director of the division of budget.
  The  state comptroller shall at the commencement of each month certify
    to the director of the division of the budget, the  commissioner  of
    environmental  conservation,  the  chairman  of  the  senate finance
    committee, and the chairman of the assembly ways and means committee
    the amounts disbursed  from  this  appropriation  for  "Clean  Water
    Project  Disbursements"  for  the month preceding such certification
    (09B29757) ... 10,000,000 ........................... (re. $553,000)

By chapter 413, section 27, of the laws of 1996, as amended  by  chapter
    55, section 1, of the laws of 1997:
  For  state  assistance  payments  for  the state share of the costs of
    clean water projects in accordance with the provisions of title 3 of
    article 56 of the environmental conservation law for project  costs,
    including  costs  incidental and appurtenant thereto and for payment
    of reimbursements to the clean water/clean air  implementation  fund

                                   204                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    for services and expenses of state departments and agencies, includ-
    ing fringe benefits, hereinafter referred to as "Clean Water Project
    Disbursements".  The  moneys appropriated herein may be suballocated
    to  the  environmental  facilities  corporation, other state depart-
    ments, agencies, and public authorities.
  Notwithstanding the provisions of any general or special  law,  moneys
    hereby  appropriated  shall  be  available  for  clean water quality
    projects in accordance with title 3 of article 56  of  the  environ-
    mental  conservation  law  upon  the  issuance  of  a certificate of
    approval of availability by the director  of  the  division  of  the
    budget.  The  state  comptroller  at  the commencement of each month
    shall certify to the director of the division  of  the  budget,  the
    commissioner  of  environmental  conservation,  the  chairman of the
    senate finance committee, and the chairman of the assembly ways  and
    means  committee  the  amounts disbursed from this appropriation for
    "Clean Water Project Disbursements" for  the  month  preceding  such
    certification (09BA9657) ... 75,000,000 ........... (re. $6,271,000)

WATER RESOURCES - EQBA (CCP)

  CAPITAL PROJECTS FUNDS - OTHER
  Capital Projects Fund
  Water Resources Purpose

By chapter 54, section 1, of the laws of 1981, as amended by chapter 54,
    section  1,  of the laws of 2002, and as supplemented by certificate
    of transfer issued pursuant to the provisions of section 93  of  the
    state finance law as amended:
  For  the  state  share  of  the costs of construction of water quality
    improvement projects, including the payment of liabilities  incurred
    prior  to  April 1, 1981, in accordance with the provisions of title
    three of article fifty-one of the environmental conservation law  as
    amended  for  projects included in the following schedule, including
    costs incidental and appurtenant thereto, hereinafter referred to as
    "Water Quality Improvement Disbursements."
  Notwithstanding the provisions of any  general  or  special  law,  the
    moneys  hereby  appropriated  shall  be  available for water quality
    improvement expenditures  for  eligible  water  quality  improvement
    projects  as defined by section 51-0303 of the environmental conser-
    vation law upon the issuance of a certificate of approval of  avail-
    ability  by  the  director  of the division of the budget. The state
    comptroller shall at the commencement of each month certify  to  the
    director of the division of the budget, the commissioner of environ-
    mental  conservation,  the chairman of the senate finance committee,
    and the chairman of  the  assembly  ways  and  means  committee  the
    amounts disbursed from this appropriation for Water Quality Improve-
    ment  Disbursements  for  the  month  preceding  such  certification
    (01387057) ... 27,190,300 ........................... (re. $604,000)

                            project schedule
                                                   ESTIMATED   ESTIMATED

                                   205                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

                                                    ELIGIBLE     STATE
COUNTY          PROJECT                           PROJECT COST   SHARE
------------------------------------------------------------------------
                                                          (thousands)
Supplements to previous appro-
    priations:
Allegany County
  Village of Cuba ...............................     $6,200      $775
Broome County
  Village of Endicott ...........................        608        76
  Town of Sanford ...............................        952       119
Chautauqua County
  Village of Brocton ............................      1,272       159
  Ripley Sewer District .........................      2,384       298
  Chautauqua County .............................        560        70
Columbia County
  Village of Chatham ............................        880       110
Erie County
  Southtown's Sewage Treatment
    Agency ......................................        440        55
  Village of Alden ..............................      1,808       195
  City of Lackawanna ............................        984       123
  Village of Blasdell ...........................      4,600       548
Genesee
  Village of Attica .............................      3,480       435
Monroe County
  Rochester Pure Waters District ................     47,736     5,967
Nassau County
  Nassau County Sewer District  3 ...............     11,920     1,490
New York City
  City of New York: Newtown
    Creek Plant Upgrading .......................      2,040       255
Niagara County
  Village of Middleport .........................         96        12
 Oneida County
  City of Sherrill ..............................      1,384       173
Onondaga County
  Baldwinsville-Seneca Knolls
    Sewer District ..............................      2,224       278
  Nine Mile Creek ...............................      2,936       367
Orange County
  Town of New Windsor ...........................      1,336       167
St. Lawrence County
  City of Ogdensburg ............................        696        87
Saratoga County
  Village of South Glens Falls ..................      1,200       150
Seneca County
  Seneca County Sewer District  1 ...............      4,200       525
Sullivan County
  Town of Rockland ..............................        296        37
  Town of Delaware ..............................        412        89
Tioga County

                                   206                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

  Village of Waverly ............................      1,104       138
  Village of Owego ..............................      1,408       176
Tompkins County
  City of Ithaca ................................        440        55
Yates County
  Village of Penn Yan ...........................      1,720       215
                                                  ----------  --------
  Subtotal-Supplements ..........................              $13,144
New Projects (In Planning and
    Construction):
Albany County
  City of Albany ................................       $360       $45
Cattaraugus County
  Town of Olean .................................          8         1
Clinton County
  Clinton County Sludge Study ...................      1,040       130
  Town of Black Brook ...........................      1,384       173
Cortland County
  Village of McGraw .............................        912       114
Delaware County
  Village of Hancock ............................        968       121
  Village of Hobart .............................         72         9
Fulton County
  City of Gloversville ..........................      2,192       274
Genesee County
  Batavia Sewer District 2 ......................         72         9
Greene County
  Town and Village of Catskill ..................         96        12
  Town of Catskill ..............................        192        24
Herkimer County
  Village of Herkimer ...........................        304        38
Livingston County
  Village of Avon ...............................        160        20
Madison County
  Village of Hamilton ...........................        504        63
Monroe County
  Town of Perinton ..............................         88        11
  Rochester Pure Waters District ................      1,528       191
  Village of Spencerport ........................      1,400       175
  Town of Henrietta .............................         56         7
Ontario County
  City of Geneva ................................      1,720       215
Onondaga County
 Onondaga County/Syracuse
   Metro ........................................     10,776     1,347
 Onondaga County (Ley Creek) ....................         56         7
Orange County
  Town of Montgomery ............................        728        91
  Village of Montgomery .........................      1,632       204
Orleans County
  Town of Shelby ................................          8         1

                                   207                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

  Town of Ridgeway ..............................        264        33
Putnam County
  Putnam County .................................        152        19
Rockland County
  Village of Suffern ............................      4,160       520
Seneca County
  Village of Lodi ...............................        360        45
  Town of Waterloo ..............................        144        18
St. Lawrence County
  Town of Lawrence ..............................        200        25
Steuben County
  Village of South Corning ......................        808       101
Sullivan County
  Town of Tusten ................................        816       102
  Town of Fallsburg .............................        504        63
Tompkins County
  Town of Newfield ..............................        384        48
  Village of Dryden .............................      1,000       125
Ulster County
  Village of Ellenville .........................        448        56
  Town of Wawarsing .............................      1,224       153
  Town of Crawford ..............................      1,240       155
  Town of Saugerties ............................      5,912       702
Westchester County
  Town of North Castle ..........................      1,408       176
Wyoming County
  Village of Castile ............................         40         5
                                                              --------
  Subtotal-New Projects .........................               $5,628
Statewide
  Supplement to various previously
    scheduled projects ..........................    $62,152    $7,684
Engineering studies, reports
    and designs, various projects ...............      6,088       736
                                                              --------
  Supplements ...................................               $8,420
    Grand Total Appropriation ...................              $27,190
                                                             =========

By chapter 54, section 3, of the laws of 1978, as amended by chapter 55,
    section  1,  of the laws of 2003, and as supplemented by certificate
    of transfer issued pursuant to the provisions of section 93  of  the
    state finance law as amended, for:
  The  state  share of the cost of construction of water quality improve
    ment projects, including the payment of liabilities  incurred  prior
    to  April  1, 1978, in accordance with the provisions of title three
    of article  fifty-one  of  the  environmental  conservation  law  as
    amended  for  projects included in the following schedule, including
    costs incidental and appurtenant thereto, hereinafter referred to as
    "Water Quality Improvement Disbursements."
  Notwithstanding the provisions of any  general  or  special  law,  the
    moneys  hereby  appropriated  shall  be  available for water quality

                                   208                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    improvement expenditures  for  eligible  water  quality  improvement
    projects  as defined by section 51-0303 of the environmental conser-
    vation law upon the issuance of a certificate of approval of  avail-
    ability by the director of the division of the budget.
  The  state comptroller shall at the commencement of each month certify
    to the director of the division of the budget, the  commissioner  of
    environmental  conservation,  the  chairman  of  the  senate finance
    committee, and the chairman of the assembly ways and means committee
    the amounts disbursed from  this  appropriation  for  Water  Quality
    Improvement Disbursements for the month preceding such certification
    (01385957) ... 21,229,100 ........................... (re. $550,000)

                             project schedule
                                                     ESTIMATED
                                                      ELIGIBLE ESTIMATED
                                                       PROJECT   STATE
COUNTY OR CITY   PROJECT                               COST      SHARE
------------------------------------------------------------------------
                                                           (thousands)
Supplements to previous appropriations:
Albany
  Town of Guilderland ...............................  $2,088     $261
Chautauqua
  City of Jamestown .................................   3,720      465
  Chautauqua Lake Sewer District ....................   4,864      164
Delaware
  Village of Hancock ................................   4,984      623
 Erie
  Buffalo Sewer Authority ...........................  33,104    4,001
  Towns of Aurora and Holland; Village of East
    Aurora ..........................................   3,448      431
  Southtown's Sewage Treatment Agency ...............  22,944    2,757
Niagara
  Village of Wilson .................................   2,600      311
Ontario
  Honeoye Lake Sewer District .......................   1,664      208
Orange
  Towns of Blooming Grove, Cornwall and New Wind-
    sor .............................................   1,104      138
Oswego
  City of Fulton ....................................   4,680      585
Rensselaer
  Town of Sand Lake .................................   2,208       97
Rockland
  Rockland County Sewer District No. 1 ..............   8,136    1,017
Suffolk
  Suffolk County Sewer District No. 3 ...............   1,296      162
Sullivan
  Town of Bethel ....................................   7,208      901
Westchester
  Mamaroneck Sewer District .........................   5,128      641
                                                              --------

                                   209                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

  Subtotal-Supplements ..............................          $12,761
New Construction Projects:
Albany
  Town of Coeymans ..................................    $440      $55
Chautauqua
  Village of Falconer ...............................     424       53
Clinton
  Town of Peru ......................................   1,072      134
Columbia
  Town of Stockport .................................     544       68
Erie
  Buffalo Sewer Authority (Project C-36-915) ........     768       96
  City of Lackawanna ................................   7,080      885
Genesee
  Village of Elba ...................................     256       32
Greene
  Town of Hunter and Village of Tannersville ........     120       15
Jefferson
  Village of Brownville .............................     104       13
  Town of Watertown .................................     176       22
Madison
  Town of Sullivan ..................................      72        9
Oneida
  Town of Marcy .....................................     144       18
Onondaga
  Meadowbrook-Limestone Sewage Treatment Plant Ex-
    pansion .........................................   1,352      169
  Morgan Road Sewer Agency ..........................   3,056      382
Ontario
  Town of Farmington ................................     408       51
  Village of Holcomb ................................     392       49
Orange
  Village of Montgomery .............................   1,576      197
  Town of Warwick and Village of Greenwood Lake .....      48        6
  Town of Woodbury ..................................  12,472    1,559
Otsego
  City and Town of Oneonta ..........................     320       40
  Village of Richfield Springs ......................      15        2
Rensselaer
  Town of Brunswick .................................     128       16
  Town of North Greenbush ...........................     152       19
Schoharie
  Village of Richmondville ..........................      16        2
Schuyler
  Town of Reading ...................................     384       48
Seneca
  Towns of Romulus and Varick .......................     304       38
  Seneca County Sewer District No. 1 ................   2,352      294
  Village of Waterloo ...............................   1,368      171
Ulster
  City of Kingston ..................................   2,744      343
New York City

                                   210                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

  City of New York: Area Sludge Study (C-36-1082) ...   9,608    1,118
                                                              --------
  Subtotal-New Projects .............................           $5,904
New Projects (In Planning):
Albany
  City of Cohoes ....................................     $72       $9
Broome
  Village of Endicott ...............................     144       18
  Town of Sanford ...................................      16        2
Cattaraugus
  City of Olean .....................................     144       18
  Village of Portville ..............................      64        8
Chautauqua
  Town of Ellicott ..................................      32        4
  Ripley Sewer District .............................     152       19
  Village of Sinclairville ..........................      16        2
Clinton
  Town of Champlain .................................     104       13
  Town of Plattsburgh ...............................     788       99
Dutchess
  Village of Pawling ................................     192       24
Erie
  Village of Akron ..................................      80       10
  Town of Brant .....................................     110       14
  Buffalo Sewer Authority (Project C-36-1044) .......   3,416      427
  Buffalo Sewer Authority (Project C-36-1070) .......     112       14
  Buffalo Sewer Authority (Project C-36-1130) .......     800      100
  Village of Springville ............................     104       13
Essex
  Town of Port Henry ................................      40        5
  Town of Willsboro .................................      80       10
Franklin
  Village of Tupper Lake ............................     104       13
Fulton
  City of Gloversville and Village of Johnstown .....     360       45
Genesee
  City of Batavia ...................................     560       70
Greene
  Village of Coxsackie ..............................     160       20
Jefferson
  Village of Deferiet ...............................      32        4
Lewis
  Village of Castorland .............................       8        1
Madison
  Village of Chittenango ............................      88       11
Monroe
  Town of Brighton ..................................      32        4
  Towns of Hamlin and Kendall .......................      48        6
Montgomery
  City of Amsterdam and Town of Amsterdam ...........     336       42
Nassau
  Nassau County Sewer District No. 3 ................   1,021      128

                                   211                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

  Oyster Bay Sewer District .........................     256       32
  West Long Beach Sewer District (Project C-36-
    1043) ...........................................   1,984      248
Niagara
  Town of Lewiston ..................................      88       11
  Village of Middleport .............................     136       17
Oneida
  Town of Marcy .....................................     552       69
  County of Oneida, Pump Station, Sequoit Creek .....     520       65
Onondaga
  Village of Marcellus ..............................     224       28
Orange
  Town of Warwick ...................................     264       33
Orleans
  Village of Medina .................................     376       47
Rensselaer
  Village of Hoosick Falls ..........................      56        7
  City of Rensselaer ................................      56        7
Rockland
  Village of Suffern ................................     200       25
St. Lawrence
  Village of Heuvelton ..............................      56        7
  Village of Norwood ................................      64        8
Saratoga
  Village of South Glens Falls ......................     104       13
Seneca
  Town of Seneca Falls ..............................     528       66
Steuben
  City of Corning ...................................     200       22
Suffolk
  Village of Greenport and Town of Southold .........   1,064      133
  Town of Huntington ................................     312       39
  Town of Southold ..................................      24        3
Sullivan
  Towns of Callicoon and Delaware, and Village of
    Jeffersonville (C-D-J) Joint Sewer Board ........      40        5
  Town of Delaware ..................................      72        9
Tompkins
  Village of Lansing ................................     104       13
Ulster
  Town of Wawarsing .................................      16        2
  Town of Woodstock .................................     120       15
Washington
  Village of Fort Ann ...............................      32        4
Wayne
  Village of Clyde ..................................      64        8
  Village of Newark .................................     128       16
  Village of Lyons ..................................      40        5
Westchester
  Town of Mount Pleasant ............................     128       16
  Yonkers Sewer District ............................     728       91

                                   212                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

  Town of Yorktown ..................................     168       21
Wyoming
  Village of Attica .................................     280       35
  Town of Bennington and Hamlet of Cowlesville ......      24        3
  Towns of Castile and Perry ........................     288       36
New York City
  City of New York: Newtown Creek Plant Upgrading
    (C-36-713) ......................................   2,008      251
                                                              --------
  Subtotal-Projects In Planning .....................           $2,563
      Grand Total of Appropriations .................          $21,229
                                                              ========

By chapter 54, section 3, of the laws of 1977, as amended by chapter 54,
    section  1,  of the laws of 2002, and as supplemented by certificate
    of transfer issued pursuant to the provisions of section 93  of  the
    state finance law as amended, for:
  The  state  share of the cost of construction of water quality improve
    ment projects, including the payment of liabilities  incurred  prior
    to  April  1, 1977, in accordance with the provisions of title three
    of article  fifty-one  of  the  environmental  conservation  law  as
    amended  for  projects included in the following schedule, including
    costs incidental and appurtenant thereto, hereinafter referred to as
    "Water Quality Improvement Disbursements."
  Notwithstanding the provisions of any  general  or  special  law,  the
    moneys  hereby  appropriated  shall  be  available for water quality
    improvement expenditures  for  eligible  water  quality  improvement
    projects  as defined by section 51-0303 of the environmental conser-
    vation law upon the issuance of a certificate of approval of  avail-
    ability by the director of the division of the budget.
  The  state comptroller shall at the commencement of each month certify
    to the director of the division of the budget, the  commissioner  of
    environmental  conservation,  the  chairman  of  the  senate finance
    committee, and the chairman of the assembly ways and means committee
    the amounts expended  from  this  appropriation  for  Water  Quality
    Improvement Disbursements for the month preceding such certification
    (01385757) ... 20,829,700 ........................... (re. $415,000)

                            project schedule
                                                  ADDITIONAL
                                                  ESTIMATED   ADDITIONAL
                                                   ELIGIBLE    ESTIMATED
                                                   PROJECT       STATE
COUNTY OR CITY    PROJECT                           COST         SHARE
------------------------------------------------------------------------
                                                         (thousands)
Supplements to previous appropriations:
Chautauqua
  City of Jamestown ..............................   $3,824       $478
Erie
  Southtown's sewage treatment agency ............    8,128        880
Monroe

                                   213                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

  Town of Webster ................................    5,560        695
  Rochester pure waters district (project C-36-
    745) .........................................   80,736     10,092
  Irondequoit Bay pure waters district ...........      352         44
  South Central pure waters district .............    1,112        139
Ontario
  City of Canandaigua ............................    4,640        580
Rockland
  Rockland County sewer district No. 1 ...........    4,304        538
Saratoga
  Saratoga County sewer district No. 1 ...........    1,864        ...
Sullivan
  Town of Thompson, Village of Monticello ........    4,344        543
Wayne
  Town of Ontario ................................        8          1
New York City
  Oakwood Beach ..................................   23,424      2,928
                                                             ---------
  Subtotal-Supplements ...........................             $16,909
                                                             ---------
New Projects
Chautauqua
  North Chautauqua Lake sewer district
    (project C-36-913) ...........................   $2,701       $338
Chenango
  Village of Greene ..............................       43          6
Madison
  Town of Lenox ..................................    1,700        213
  Town of Sullivan, East Sullivan ................      400         50
Oneida
  Town of Verona, East Oneida Lake ...............    2,500        313
Otsego
  Town of Oneonta ................................      302         38
Suffolk
  Suffolk County sewer district (project C-36-
    1036) ........................................   20,064      2,508
                                                             ---------
  Subtotal-New Projects ..........................              $3,466
Step I Planning
Albany
  Town of Bethlehem (C-36-1096) ..................                  $6
Chautauqua
  Portland, Pomfret, Dunkirk Sewer District
    (C-36-1097) ..................................                   4
Chenango
  Village of Sherburne (C-36-1051) ...............                   8
Columbia
  Village of Chatham (C-36-1101) .................                   4
  Town of Kinderhook (C-36-1118) .................                   5
Cortland
  Cortland County SA (C-36-1001) .................                   5
Delaware

                                   214                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

  Village of Hancock (C-36-874) ..................                   5
  Village of Stamford (C-36-1114) ................                   1
Erie
  Town of Aurora (C-36-836) ......................                  26
  Village of Blasdell (C-36-1012) ................                  25
  Buffalo Sewer Authority (C-36-830) .............                  32
Essex
  Village of Elizabethtown (C-36-1105) ...........                   3
Franklin
  St. Regis Mohawk Indian Reservation
    (C-36-1111) ..................................                  10
Genesee
  Town of Pavilion (C-36-1078) ...................                   2
Greene
  Town of Catskill (C-36-1024) ...................                   1
Herkimer
  Town of West Winfield (C-36-1084) ..............                   1
Jefferson
  Village of Dexter (C-36-1005) ..................                   1
  LaFargeville, Town of Orleans (C-36-1119) ......                   4
Livingston
  Village of Caledonia (C-36-1010) ...............                   5
  Town of Livonia (C-36-1088) ....................                   3
  Town of York (C-36-1011) .......................                   5
Madison
  Town of Cazenovia (C-36-1092) ..................                   3
Onondaga
  Village of Skaneateles (C-36-1000) .............                  13
Ontario
  Village of Rushville (C-36-1094) ...............                   9
Oswego
  City of Fulton (C-36-1009) .....................                  24
Rensselaer
  Town of Schodack (C-36-1117) ...................                  10
Rockland
  Town of Stony Point (C-36-993) .................                  10
St. Lawrence
  Village of Waddington (C-36-1076) ..............                   4
Saratoga
  Town of Stillwater (C-36-1113) .................                   5
Schoharie
  Village of Middleburgh (C-36-929) ..............                   3
  Village of Sharon Springs (C-36-1098) ..........                   1
Seneca
  Village of Seneca Falls (C-36-1102) ............                   7
Sullivan
  Town of Bethel (C-36-1115) .....................                  10
Tioga
  Town of Owego (C-36-1004) ......................                   3
Tompkins
  City of Ithaca (C-36-1095) .....................                  42
Ulster

                                   215                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

  Town of Gardiner (C-36-1086) ...................                   6
  Town of Marlborough (C-36-1098) ................                 101
  Town & Village of New Paltz (C-36-1087) ........                  12
Washington
  Washington County SA (C-36-1021) ...............                  28
Wayne
  Village of Sodus (C-36-1091) ...................                   3
Yates
  Village of Penn Yan (C-36-1022) ................                   5
                                                             ---------
  Subtotal-Step I Planning .......................                $455
                                                             ---------
    Grand Total Appropriation ....................             $20,830
                                                             =========

By chapter 54, section 5, of the laws of 1976, as amended by chapter 55,
    section  1,  of the laws of 2003, and as supplemented by certificate
    of transfer issued pursuant to the provisions of section 93  of  the
    state finance law as amended, for:
  The  state  share of the cost of construction of water quality improve
    ment projects, including the payment of liabilities  incurred  prior
    to  April  1, 1976, in accordance with the provisions of title three
    of article  fifty-one  of  the  environmental  conservation  law  as
    amended  for  projects included in the following schedule, including
    costs incidental and appurtenant thereto, hereinafter referred to as
    "Water Quality Improvement Disbursements."
  Notwithstanding the provisions of any  general  or  special  law,  the
    moneys  hereby  appropriated  shall  be  available for water quality
    improvement expenditures  for  eligible  water  quality  improvement
    projects  as defined by section 51-0303 of the environmental conser-
    vation law upon the issuance of a certificate of approval of  avail-
    ability by the director of the division of the budget.
  The  state comptroller shall at the commencement of each month certify
    to the director of the division of the budget, the  commissioner  of
    environmental  conservation,  the  chairman  of  the  senate finance
    committee, and the chairman of the assembly ways and means committee
    the amounts disbursed from  this  appropriation  for  Water  Quality
    Improvement Disbursements for the month preceding such certification
    (01385557) ... 45,543,700 ........................... (re. $346,000)

                            project schedule
                                                  ADDITIONAL
                                                  ESTIMATED   ADDITIONAL
                                                   ELIGIBLE    ESTIMATED
                                                   PROJECT       STATE
COUNTY OR CITY    PROJECT                           COST         SHARE
------------------------------------------------------------------------
                                                         (thousands)
Supplements to previous appropriations:
Albany
  Village of Green Island .......................    $424          $53
Chautauqua

                                   216                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

  So. Central Chautauqua Lake sewer district ....   3,592          449
Erie
  Town of Grand Island ..........................   3,824          478
  Southtown's Sewage Treatment Agency ...........  13,664        1,708
Herkimer
  Herkimer County sewer district ................   2,136          267
Madison
  City of Oneida ................................   2,208          276
Monroe
  Rochester pure waters district (project C-36-
    745) ........................................  16,560        1,935
  Town of Webster ...............................     288           36
Nassau
  Recharge facility, Nassau Co. sewer district
    No. 3 .......................................   6,224          778
Niagara
  Town of Niagara ...............................   2,432          304
Oneida
  Village of Sylvan Beach .......................   1,416          177
  City of Utica .................................     496           62
Onondaga
  Baldwinsville--
  Seneca Knolls sewer district ..................   4,032          504
  Oak Orchard service area ......................   3,744          468
Ontario
  City of Canandaigua ...........................     904          113
Putnam
  Town of Carmel, Lake Secor sewer district
    No. 4 .......................................     704           88
Rockland
  Rockland County sewer district No. 1 ..........   9,600        1,200
Sullivan
  Town of Thompson, Village of Monticello .......   1,208          151
Wayne
  Town of Williamson ............................   2,424          303
Westchester
  Blind Brook sewer district ....................   1,368          171
  Port Chester sewer district ...................   1,488          186
New York City
  Coney Island ..................................  53,776        6,722
  Oakwood Beach .................................  20,864        2,608
  Red Hook ......................................  19,608        2,451
Statewide
  Supplements to various previously scheduled
    projects .................................... 157,864       19,171
                                                             ---------
Subtotal--Supplements ...........................              $40,659
                                                             ---------
New Projects
Genesee
  Town of Batavia, Sewer district No. 1 .........     $51           $7
Onondaga

                                   217                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

  Meadowbrook Trunk sewer .......................    1,000         125
  Statewide Engineering studies, reports and
    designs, various projects ...................   38,584       4,764
                                                             ---------
  Subtotal--New Projects ........................               $4,896
                                                             ---------
    Grand Total Appropriation ...................              $45,544
                                                             =========

By chapter 54, section 1, of the laws of 1975, as amended by chapter 54,
    section  1,  of the laws of 2002, and as supplemented by certificate
    of transfer issued pursuant to the provisions of section 93  of  the
    state finance law as amended, for:
  The  state share of the cost of construction of water quality improve-
    ment projects, including the payment of liabilities  incurred  prior
    to  April  1, 1975, in accordance with the provisions of title three
    of article  fifty-one  of  the  environmental  conservation  law  as
    amended  for  projects included in the following schedule, including
    costs incidental and appurtenant thereto, hereinafter referred to as
    "Water Quality Improvement Disbursements."
  Notwithstanding the provisions of any  general  or  special  law,  the
    moneys  hereby  appropriated  shall  be  available for water quality
    improvement expenditures  for  eligible  water  quality  improvement
    projects  as defined by section 51-0303 of the environmental conser-
    vation law upon the issuance of a certificate of approval of  avail-
    ability by the director of the division of the budget.
  The  state comptroller shall at the commencement of each month certify
    to the director of the division of the budget, the  commissioner  of
    environmental  conservation,  the  chairman  of  the  senate finance
    committee, and the chairman of the assembly ways and means committee
    the amounts disbursed from  this  appropriation  for  Water  Quality
    Improvement Disbursements for the month preceding such certification
    (00320557) ... 92,201,700 ........................... (re. $460,000)

                            project schedule
                                                  ESTIMATED
                                                   ELIGIBLE    ESTIMATED
                                                   PROJECT       STATE
COUNTY         PROJECT                              COST         SHARE
------------------------------------------------------------------------
                                                         (thousands)
Supplements to previous appropriations
Albany
  Village of Altamont ............................     $315        $39
  Town of Guilderland ............................    1,182        148
  Village of Green Island ........................      130         16
Cattaraugus
  Village of Franklinville .......................      205         26
  Village of Limestone ...........................       50          7
  Village of Little Valley .......................    1,594        200
Chautauqua
  So. Chautauqua Lake Sewer District .............      422         53

                                   218                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

  Chautauqua Utility District ....................    2,080        260
  Village of Fredonia ............................    2,400        300
  Town of Hanover ................................      770         96
  Village of Sherman .............................      211         26
Chemung
  Chemung County .................................   27,770      3,471
Columbia
  Town of Greenport ..............................      420         52
  City of Hudson .................................       24          3
  Village of Philmont ............................      449         57
  Village of Valatie .............................      161         20
Cortland
  City of Cortland ...............................       64          8
Erie
  Erie County Sewer District No. 4 ...............    6,352        794
  Town of Amherst ................................   65,184      8,148
Essex
  Village of Ticonderoga .........................      512         64
Franklin
  Village of Chateaugay ..........................       28          4
Herkimer
  Herkimer County Sewer District .................    1,304        163
Jefferson
  Village of Adams ...............................      490         62
  City of Watertown ..............................      904        113
Lewis
  Village of Croghan .............................       26          3
Livingston
  Village of Dansville ...........................       80         10
Madison
  Cazenovia ......................................      112         14
Monroe
  City of Rochester ..............................   44,850      5,607
Montgomery
  Montgomery County Sewer District No. 1 .........    1,400        175
Niagara
  Town of Newfane ................................      670         84
  Niagara County Sewer District No. 1 ............    1,880        235
  City of North Tonawanda ........................      126         16
  Village of Youngstown, Town of Porter ..........      376         47
  Town of Somerset, Village of Barker ............      184         23
Oneida
  Village of Clinton, Town of Kirkland ...........    1,497        187
  City of Sherrill ...............................      450         57
  Village of Sylvan Beach ........................    4,877        610
Onondaga
  Clay Sewer District ............................    3,537        442
  Village of Jordan ..............................       94         12
  Limestone Sewer District .......................       10          2
  Baldwinsville Seneca Knolls Sewer District .....    1,992        249
Ontario

                                   219                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

  City of Canandaigua ............................      845        106
Orange
  Town of Goshen .................................       48          6
Orleans
  Village of Albion ..............................    2,428        304
Oswego
  Village of Mexico ..............................       56          7
  Town of Minetto ................................       98         12
  City of Oswego .................................    1,656        207
  Village of Phoenix .............................      416         52
 Otsego
  Village of Milford .............................      128         16
Putnam
  Town of Carmel, Lake Secor Sewer District No.
    4 ............................................      625         79
Rensselaer
  Village of Castleton-on-Hudson .................      177         23
  Town of East Greenbush .........................      390         48
  Town of North Greenbush ........................      240         30
Rockland
  Rockland County Sewer District No. 1 ...........    6,273        784
St. Lawrence
  Village of Massena .............................      455         57
  City of Ogdensburg .............................      144         18
Saratoga
  Saratoga County Sewer District No. 1 ...........    1,820        184
  Village of Schuylerville .......................      447         55
  Town and Village of Waterford ..................    1,722        216
Schuyler
  Village of Watkins Glen ........................      520         65
Steuben
  Village of Wayland .............................      217         28
Suffolk
  Village of Ocean Beach .........................      210         26
Sullivan
  Village of Monticello, Town of Thompson ........    1,471        184
  Town of Fallsburg ..............................   15,336      1,917
  Village of Woodbridge ..........................    1,944        243
Tioga
  Village of Owego ...............................       97         12
  Village of Waverly .............................       74         10
Tompkins
  Village of Groton ..............................       39          5
Ulster
  Town of Shawangunk .............................    2,135        267
Wayne
  Town of Marion .................................      165         21
  Town of Williamson .............................    4,960        620
Westchester
  Blind Brook Sewer District .....................    7,215        902
  Ossining Sewer District ........................   10,221      1,278

                                   220                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

  Port Chester Sewer District ....................    1,800        225
Wyoming
  Village of Warsaw ..............................      110         14
New York City
  Coney Island ...................................    1,584        198
  Oakwood Beach ..................................    7,229        904
                                                              --------
  Subtotal Supplements ...........................             $31,026
New Projects
Albany
  City of Albany .................................     $280        $35
Allegany
  Village of Bolivar .............................      904        113
Broome
  City of Binghamton .............................   10,952      1,330
Cattaraugus
  Village of Allegany ............................    1,560        191
Cayuga
  City of Auburn .................................       70          9
  Village and Town of Union Springs ..............    2,118        265
Chautauqua
  City of Jamestown ..............................    6,136        665
  City of Jamestown ..............................    4,000        500
  Village of Brocton .............................    1,200        150
Chenango
  City of Norwich ................................    3,000        375
Dutchess
  Tri-Municipal Sewer District ...................   16,840      2,105
Erie
  Village of Alden ...............................    1,870        234
  Village of Gowanda .............................    3,017        377
  City of Lackawanna .............................    4,000        500
  Southtowns .....................................   40,335      5,042
Greene
  Town of New Baltimore ..........................      830        104
Herkimer
  Town of Webb ...................................      400         50
Livingston
  Village of Geneseo .............................      900        113
Madison
  Village of Canastota ...........................    2,577        322
Monroe
  City of Rochester, West Side ...................  152,560     19,070
  Village of Honeoye Falls .......................      296         37
  Town of Victor, Town of Mendon .................    1,240        155
Nassau
  Sewer District No. 2, Bay Park .................  150,000     18,750
  Wantaugh Recharge Sewer District No. 3 .........   14,803      1,850
Niagara
  City of Lockport ...............................      600         75
  Village of Wilson ..............................    1,360        170
Oneida

                                   221                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

  Starch Factory Creek ...........................    2,356        295
  Town of Kirkland ...............................       40          5
Onondaga
  Nine Mile Creek ................................    6,700        837
Ontario
  Canandaigua Lake Sewer District ................    2,695        337
Otsego
  Village of Cooperstown .........................       24          3
Oswego
  Village of Parish ..............................      470         59
Orange
  Sewer District No. 2 ...........................      800        100
  Town of Newburgh ...............................      784         98
Putnam
  Town of Putnam Valley ..........................      112         14
Rensselaer
  Town of Sand Lake ..............................    2,823        353
Schenectady
  Town of Niskayuna ..............................      480         60
  Town of Rotterdam ..............................    3,968        496
Seneca
  Village of Interlaken ..........................       88         11
Suffolk
  Port Jefferson Sewer District ..................    9,184      1,148
  Town of Riverhead ..............................    3,664        458
Sullivan
  Village of Liberty .............................    4,700        547
  Town of Liberty ................................    1,528        191
Ulster
  Town of Esopus .................................    3,000        375
  Village of Rosendale ...........................      778         97
Warren
  Village of Lake George .........................      955        119
  Warren County Sewer District ...................    1,760        182
Washington
  Village of Cambridge ...........................       48          6
Westchester
  Irvington Extension ............................    1,552        194
  Mamaroneck Sewer District ......................   20,000      2,500
  Town of North Castle, Armonk Sewer District ....    1,500        188
  Town of Greenburgh .............................      208         26
                                                              --------
Subtotal New Projects ............................             $61,176
                                                              --------
  Grand Total Appropriations .....................             $92,202
                                                              ========

  CAPITAL PROJECTS FUNDS - OTHER
  Capital Projects Fund - EQBA (Bondable)
  Water Resources Purpose

By chapter 54, section 1, of the laws of 2002:

                                   222                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

  For  the  state  share  of  the  costs  of  water  quality improvement
    projects, as defined in section 56-0101 of the environmental conser-
    vation law, to implement the Long Island Sound Comprehensive Conser-
    vation Management Plan consistent with paragraph (b) of  subdivision
    1  of  section 56-0303 of the environmental conservation law, and to
    implement wastewater treatment improvement projects in small upstate
    communities (09720257) ... 5,900,500 .............. (re. $2,152,000)

WATER RESOURCES - PWBA (CCP)

  CAPITAL PROJECTS FUNDS - OTHER
  Capital Projects Fund
  Water Resources Purpose

                       Water Quality Improvements

By chapter 55, section 1, of the laws of 2003:
  For water resources purposes, shall be available for the  state  share
    of  the  costs  of water quality improvement projects, as defined in
    section 56-0101 of the environmental conservation law, to  implement
    the  Long  Island  Sound  Comprehensive Conservation Management Plan
    consistent with paragraph (b) of subdivision 1 of section 56-0303 of
    the environmental conservation  law,  and  to  implement  wastewater
    treatment   improvement   projects   in  small  upstate  communities
    (09650357) ... 8,168,000 .......................... (re. $1,272,000)

By chapter 54, section 1, of the laws of 2002:
  For water resources purposes, shall be available for the  state  share
    of  the  costs  of water quality improvement projects, as defined in
    section 56-0101 of the environmental conservation law, to  implement
    the  Long  Island  Sound  Comprehensive Conservation Management Plan
    consistent with paragraph (b) of subdivision 1 of section 56-0303 of
    the environmental conservation  law,  and  to  implement  wastewater
    treatment   improvement   projects   in  small  upstate  communities
    (09650257) ... 4,900,000 .......................... (re. $1,400,000)

By chapter 54, section 1, of the laws of 1990, as amended by chapter 54,
    section 1, of the laws of 2002:
  For the state share of the costs  of  construction  of  water  quality
    improvement  projects, including the payment of liabilities incurred
    prior to April 1, 1990, in accordance with the provisions of title 3
    of article 51 of the environmental conservation law as  amended,  to
    provide  state  matching  funds  for  projects  scheduled to receive
    construction grants from federal fiscal years 1989 and  1990  funds,
    including  costs  incidental  and  appurtenant  thereto, hereinafter
    referred to as "Water Quality Improvement Disbursements."
  Notwithstanding the provisions of any  general  or  special  law,  the
    moneys  hereby  appropriated  shall  be  available for water quality
    improvement expenditures  for  eligible  water  quality  improvement
    projects  as defined by section 51-0303 of the environmental conser-
    vation law upon the issuance of a certificate of approval of  avail-
    ability  by  the  director  of  the  division of the budget. No such

                                   223                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    certificates of approval of availability  shall  be  issued  for  or
    include  funds  for projects which have not received a federal grant
    for the construction of sewage treatment related facilities.
  Notwithstanding  the  provisions  of  any  general or special law, the
    amounts hereby appropriated shall have all disbursements  reimbursed
    from  the  Pure  Waters  Bond  Act  proceeds  authorizations and are
    contingent upon the partial repeal of existing capital projects fund
    authorizations elsewhere in  this  chapter.  The  state  comptroller
    shall  at  the commencement of each month certify to the director of
    the division  of  the  budget,  the  commissioner  of  environmental
    conservation,  the chairman of the senate finance committee, and the
    chairman of the  assembly  ways  and  means  committee  the  amounts
    disbursed  from  this  appropriation  for  Water Quality Improvement
    Disbursements for the month preceding such certification  (09019057)
    ... 4,609,600 ..................................... (re. $1,466,000)

By chapter 54, section 1, of the laws of 1988, as amended by chapter 55,
    section 1, of the laws of 2003:
  For  the  state  share  of  the costs of construction of water quality
    improvement projects, including the payment of liabilities  incurred
    prior to April 1, 1988, in accordance with the provisions of title 3
    of  article  51 of the environmental conservation law as amended, to
    provide a  reserve  to  supplement  or  fund  additional  phases  of
    projects  previously  appropriated and scheduled on or after May 12,
    1965.
  Notwithstanding the provisions of any  general  or  special  law,  the
    moneys  hereby  appropriated  shall  be  available for water quality
    improvement expenditures for any project scheduled in  appropriation
    bills on or after May 12, 1965.
  Notwithstanding  the  provisions  of  any  general or special law, the
    amounts hereby appropriated shall be made available  from  the  Pure
    Waters Bond Act authorizations and are contingent upon the repeal of
    existing authorizations elsewhere in this chapter.
  Notwithstanding  the  provisions  of  any  general or special law, the
    moneys hereby appropriated shall not be  made  available  until  the
    director  of  the  division  of  the  budget issues a certificate of
    approval of availability with a schedule of approved and  previously
    authorized  projects  for  which  such  funds shall be used. No such
    certificates of approval of availability  shall  be  issued  for  or
    include  funds  for projects which have not received a federal grant
    for the construction of sewage  treatment  related  facilities.  The
    state comptroller shall at the commencement of each month certify to
    the  director  of  the  division  of the budget, the commissioner of
    environmental conservation,  the  chairman  of  the  senate  finance
    committee, and the chairman of the assembly ways and means committee
    the  amounts  disbursed  from  this  appropriation for Water Quality
    Improvement Disbursements for the month preceding such certification
    (09P28857) ... 11,690,000 ........................... (re. $717,000)

By chapter 54, section 1, of the laws of 1984, as amended by chapter 55,
    section 1, of the laws of 2006:

                                   224                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

  For the state share of the costs  of  construction  of  water  quality
    improvement  projects, including the payment of liabilities incurred
    prior to April one, nineteen hundred eighty-four, in accordance with
    the provisions of title three of article fifty-one of  the  environ-
    mental  conservation  law as amended, for projects previously appro-
    priated and scheduled on or after April one, nineteen hundred seven-
    ty-two.
  Notwithstanding the provisions of any  general  or  special  law,  the
    moneys  hereby  appropriated  shall  be  available for water quality
    improvement expenditures for any project scheduled in  appropriation
    bills on or after April one, nineteen hundred seventy-two.
  Notwithstanding  the  provisions  of  any  general or special law, the
    amounts hereby appropriated shall be made available  from  the  Pure
    Water  Bond Act authorizations and are contingent upon the repeal of
    existing authorizations elsewhere in this chapter.
  Notwithstanding the provisions of any  general  or  special  law,  the
    moneys  hereby  appropriated  shall  not be made available until the
    director of the division of  the  budget  issues  a  certificate  of
    approval  of availability with a schedule of approved and previously
    authorized projects for which such funds  shall  be  used.  No  such
    certificates  of  approval  of  availability  shall be issued for or
    include funds for projects which have not received a  federal  grant
    for   the   construction  of  sewage  treatment  related  facilities
    (09178457) ... 56,869,200 ........................... (re. $913,000)

By chapter 79, section 14, of the laws of 1970, as  amended  by  chapter
    55, section 1, of the laws of 2006:
  Notwithstanding  the  provisions of chapter 657 of the laws of 1982 to
    the contrary, the sum of two hundred  eighty  million  nine  hundred
    thirty-four  thousand  dollars ($280,934,000), or so much thereof as
    may be necessary, is hereby appropriated from the  Capital  Projects
    Fund to the department of environmental conservation for the payment
    of  the  nonmunicipal  share  of  the cost of construction of sewage
    treatment works in the manner and to the extent specified in section
    17-1903 of the Environmental Conservation Law.
  Notwithstanding the provisions of any general or special law, no  part
    of this appropriation made hereby shall be available until a certif-
    icate  of  approval  of  availability  shall have been issued by the
    director of the budget and a copy of such certificate filed with the
    state comptroller, the chairman of the senate finance committee  and
    the chairman of the assembly ways and means committee.
  Such  certificate  may be amended from time to time by the director of
    the budget and a copy of each such amendment shall be filed with the
    state comptroller, the chairman of the senate finance committee  and
    the chairman of the assembly ways and means committee (01385357) ...
    272,873,100 ....................................... (re. $1,100,000)

By  chapter  177,  section 5, of the laws of 1965, as amended by chapter
    55, section 1, of the laws of 2003:
  The sum of two hundred eighty-six million  three  hundred  thirty-four
    thousand dollars ($286,334,000), or so much thereof as may be neces-
    sary,  is  hereby appropriated from the Capital Projects Fund to the

                                   225                        12654-11-2

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    department of environmental conservation  for  the  payment  of  the
    nonmunicipal  share  of the cost of construction of sewage treatment
    works in the manner and to the extent specified in  section  17-1903
    of the Environmental Conservation Law.
  Notwithstanding  the provisions of any general or special law, no part
    of the appropriation made hereby shall be available until a  certif-
    icate  of  approval  of  availability  shall have been issued by the
    director of the budget and a copy of such certificate filed with the
    state comptroller, the chairman of the senate finance committee  and
    the  chairman of the assembly ways and means committee. Such certif-
    icate may be amended from time to time by the director of the budget
    and a copy of each such amendment shall  be  filed  with  the  state
    comptroller,  the  chairman  of the senate finance committee and the
    chairman of the assembly ways and means committee (01385057) .......
    278,484,000 ......................................... (re. $630,000)

                                   226                        12654-11-2

                  ENVIRONMENTAL FACILITIES CORPORATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

                                        APPROPRIATIONS  REAPPROPRIATIONS

  Capital Projects Fund - Other ......               0           343,000
                                      ----------------  ----------------
    All Funds ........................               0           343,000
                                      ================  ================

CLEAN WATER/CLEAN AIR IMPLEMENTATION (CCP)

  CAPITAL PROJECTS FUNDS - OTHER
  Clean Water/Clean Air Implementation Fund
  Clean Water/Clean Air Implementation Purpose

By chapter 54, section 1, of the laws of 2011:
  For services and expenses including personal services and fringe bene-
    fits necessary to implement the clean water and air quality purposes
    of  the  clean  water/clean  air  bond  act  in  accordance with the
    purposes included in the following project schedule (75BA11WI) .....
    343,000 ............................................. (re. $343,000)

              project schedule
PROGRAM                               AMOUNT
--------------------------------------------
                      (thousands of dollars)
Clean Water ............................. 61
Air Quality ............................ 282
                              --------------
    Total .............................. 343
                              ==============

By chapter 55, section 1, of the laws of 2010:
  For services and expenses including personal services and fringe bene-
    fits necessary to implement the clean water and air quality purposes
    of the clean  water/clean  air  bond  act  in  accordance  with  the
    purposes included in the following project schedule (75BA10WI) .....
    343,000 .............................................. (re. $40,000)

              project schedule
PROGRAM                               AMOUNT
--------------------------------------------
                      (thousands of dollars)
Clean Water ............................. 61
Air Quality ............................ 282
                              --------------
    Total .............................. 343
                              ==============

By chapter 55, section 1, of the laws of 2009:
  For services and expenses including personal services and fringe bene-
    fits necessary to implement the clean water and air quality purposes
    of  the  clean  water/clean  air  bond  act  in  accordance with the

                                   227                        12654-11-2

                  ENVIRONMENTAL FACILITIES CORPORATION

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    purposes included in the following project schedule (75BA09WI) .....
    343,000 .............................................. (re. $25,000)

              project schedule

PROGRAM                               AMOUNT
--------------------------------------------
                      (thousands of dollars)
Clean Water ............................. 61
Air Quality ............................ 282
                              --------------
    Total .............................. 343
                              ==============

PIPELINE FOR JOBS (CCP)

Capital Projects Fund

Pipeline for Jobs Water Infrastructure Purpose

By chapter 55, section 1, of the laws of 2006:
  For deposit into the pipeline for jobs fund pursuant to section 1285-o
    of the public authorities law (75J206JK) ...........................
    5,000,000 ........................................... (re. $130,000)

                                   228                        12654-11-2

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       CAPITAL PROJECTS   2012-13

For  the comprehensive construction programs, purposes and
  projects as herein  specified  in  accordance  with  the
  following:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  Capital Projects Fund - Other ......      37,675,000       166,306,000
                                      ----------------  ----------------
    All Funds ........................      37,675,000       166,306,000
                                      ================  ================

DESIGN AND CONSTRUCTION SUPERVISION (CCP) .................... 7,000,000
                                                          --------------

  Capital Projects Funds - Other
  Youth Facilities Improvement Fund
  Preparation of Plans Purpose

For   payment  of  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,  specifi-
  cations, estimates, services, construction
  management   and  supervision,  inspection
  studies, appraisals, surveys, testing  and
  environmental  impact  statements  and for
  the  cost  of  consultant  design  service
  (25GS1230) ................................... 7,000,000

MAINTENANCE AND IMPROVEMENT OF YOUTH FACILITIES (CCP) ....... 20,675,000
                                                          --------------

  Capital Projects Funds - Other
  Capital Projects Fund
  Preservation of Facilities Purpose

For  alterations  and  improvements to youth
  facilities, including the  preparation  of
  designs,  plans, specifications, and esti-
  mates for  the  preservation  of  existing
  facilities and programs, including liabil-
  ities  incurred  prior  to  April  1, 2011
  (25GM1203) ................................... 1,725,000

For the cost of  maintaining  the  Tonawanda
  Indian Community House pursuant to chapter
  549 of the laws of 1936 (25T31203) ............. 100,000

  Capital Projects Funds - Other
  Youth Facilities Improvement Fund

                                   229                        12654-11-2

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       CAPITAL PROJECTS   2012-13

  Administration Purpose

For  the  preparation  and  review of plans,
  specifications,    estimates,     studies,
  inspections,  appraisals  and surveys, and
  payment of personal  service  and  nonper-
  sonal  service,  including fringe benefits
  and indirect costs related to the adminis-
  tration and security of  capital  projects
  provided  by  the  office  of children and
  family services for new and reappropriated
  projects (25ST1250) ............................ 850,000

  Capital Projects Funds - Other
  Youth Facilities Improvement Fund
  Environmental Protection or Improvements Purpose

For payment of  the  cost  of  construction,
  reconstruction and improvements, including
  the  preparation  of designs, plans, spec-
  ifications and estimates for environmental
  protection  or  improvements  at   various
  youth  facilities,  including  liabilities
  incurred prior to April 1, 2011 (25EN1206) ... 5,000,000

  Capital Projects Funds - Other
  Youth Facilities Improvement Fund
  Health and Safety Purpose

For payment of  the  cost  of  construction,
  reconstruction and improvements, including
  the  preparation  of designs, plans, spec-
  ifications and estimates, for  health  and
  safety   improvements  to  existing  youth
  facilities and programs, including liabil-
  ities incurred  prior  to  April  1,  2011
  (25011201) ................................... 6,000,000

  Capital Projects Funds - Other
  Youth Facilities Improvement Fund
  Preservation of Facilities Purpose

For  payment  of  the  cost of construction,
  reconstruction and improvements, including
  the preparation of designs,  plans,  spec-
  ifications,  and estimates for the preser-
  vation   of   existing   facilities    and
  programs,  including  liabilities incurred
  prior to April 1, 2011 (25031203) ............ 7,000,000

                                   230                        12654-11-2

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       CAPITAL PROJECTS   2012-13

PROGRAM IMPROVEMENT OR PROGRAM CHANGE (CCP) ................. 10,000,000
                                                          --------------

  Capital Projects Funds - Other
  Youth Facilities Improvement Fund
  Program Improvement or Program Change Purpose

For  payment  of  the  cost of construction,
  reconstruction,   security    and    other
  improvements, including the preparation of
  designs,  plans,  specifications and esti-
  mates related to improvements  or  changes
  to   existing   facilities   or  programs,
  including liabilities  incurred  prior  to
  April 1, 2011 (25081208) .................... 10,000,000

                                   231                        12654-11-2

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

DESIGN AND CONSTRUCTION SUPERVISION (CCP)

  CAPITAL PROJECTS FUNDS - OTHER
  Youth Facilities Improvement Fund
  Preparation of Plans Purpose

By chapter 54, section 1, of the laws of 2011:
  For  payment  of  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 and for the cost  of  consultant  design
    service (25GS1130) ... 7,000,000 .................. (re. $7,000,000)

By chapter 53, section 1, of the laws of 2010:
  For  payment  of  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 and for the cost  of  consultant  design
    service (25GS1030) ... 7,000,000 .................. (re. $7,000,000)

By chapter 53, section 1, of the laws of 2009:
  For  payment  of  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 and for the cost  of  consultant  design
    service (25GS0930) ... 7,000,000 .................. (re. $3,550,000)

By chapter 53, section 1, of the laws of 2008:
  For  payment  of  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 and for the cost  of  consultant  design
    service (25GS0830) ... 7,000,000 .................... (re. $979,000)

By chapter 53, section 1, of the laws of 2007:
  For  payment  of  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 and for the cost  of  consultant  design
    service (25GS0730) ... 7,000,000 .................... (re. $430,000)

                                   232                        12654-11-2

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

By chapter 53, section 1, of the laws of 2006:
  For  payment  of  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 plan, specifi-
    cations,  estimates,  services,  construction  management and super-
    vision, inspection studies, appraisals, surveys, testing  and  envi-
    ronmental  impact  statements  and for the cost of consultant design
    service (25GS0630) ... 7,000,000 .................... (re. $160,000)

MAINTENANCE AND IMPROVEMENT OF YOUTH FACILITIES (CCP)

  CAPITAL PROJECTS FUNDS - OTHER
  Capital Projects Fund
  Preservation of Facilities Purpose

By chapter 54, section 1, of the laws of 2011:
  For alterations and improvements to youth  facilities,  including  the
    preparation of designs, plans, specifications, and estimates for the
    preservation  of existing facilities and programs, including liabil-
    ities incurred prior to April 1, 2011 (25GM1103) ...................
    1,725,000 ......................................... (re. $1,459,000)
  For the cost of  maintaining  the  Tonawanda  Indian  Community  House
    pursuant to chapter 549 of the laws of 1936 (25T31103) .............
    100,000 .............................................. (re. $67,000)

By chapter 53, section 1, of the laws of 2010:
  For  alterations  and  improvements to youth facilities, including the
    preparation of designs, plans, specifications, and estimates for the
    preservation of existing facilities and programs, including  liabil-
    ities incurred prior to April 1, 2010 (25GM1003) ...................
    1,725,000 ......................................... (re. $1,725,000)
  For  the  cost  of  maintaining  the  Tonawanda Indian Community House
    pursuant to chapter 549 of the laws of 1936 (25T31003) .............
    100,000 ............................................. (re. $100,000)

By chapter 53, section 1, of the laws of 2009:
  For alterations and improvements to youth  facilities,  including  the
    preparation of designs, plans, specifications, and estimates for the
    preservation  of existing facilities and programs, including liabil-
    ities incurred prior to April 1, 2009 (25GM0903) ...................
    1,500,000 ......................................... (re. $1,500,000)
  For the cost of  maintaining  the  Tonawanda  Indian  Community  House
    pursuant to chapter 549 of the laws of 1936 (25T30903) .............
    325,000 ............................................. (re. $325,000)

By chapter 53, section 1, of the laws of 2008:
  For  alterations  and  improvements to youth facilities, including the
    preparation of designs, plans, specifications, and estimates for the
    preservation of existing facilities and programs, including  liabil-
    ities incurred prior to April 1, 2008 (25GM0803) ...................
    1,500,000 ......................................... (re. $1,500,000)

                                   233                        12654-11-2

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

  For  the  cost  of  maintaining  the  Tonawanda Indian Community House
    pursuant to chapter 549 of the laws of 1936 (25T30803) .............
    325,000 ............................................. (re. $325,000)

By chapter 53, section 1, of the laws of 2007:
  For  alterations  and  improvements to youth facilities, including the
    preparation of designs, plans, specifications, and estimates for the
    preservation of existing facilities and programs, including  liabil-
    ities incurred prior to April 1, 2007 (25GM0703) ...................
    1,500,000 ......................................... (re. $1,500,000)
  For  the  cost  of  maintaining  the  Tonawanda Indian Community House
    pursuant to chapter 549 of the laws of 1936 (25T30703) .............
    325,000 ............................................. (re. $325,000)

By chapter 53, section 1, of the laws of 2006:
  For alterations and improvements to youth  facilities,  including  the
    preparation of designs, plans, specifications, and estimates for the
    preservation  of existing facilities and programs, including liabil-
    ities incurred prior to April 1, 2006 (25GM0603) ...................
    1,500,000 ........................................... (re. $211,000)
  For the cost of  maintaining  the  Tonawanda  Indian  Community  House
    pursuant to chapter 549 of the laws of 1936 (25T30603) .............
    325,000 ............................................. (re. $236,000)

By chapter 53, section 1, of the laws of 2005:
  For  alterations  and  improvements to youth facilities, including the
    preparation of designs, plans, specifications, and estimates for the
    preservation of existing facilities and programs, including  liabil-
    ities incurred prior to April 1, 2005 (25GM0503) ...................
    1,000,000 ........................................... (re. $139,000)

By chapter 53, section 1, of the laws of 2004:
  For  the  cost  of  maintaining  the  Tonawanda Indian Community House
    pursuant to chapter 549 of the laws of 1936 (25T30403) .............
    325,000 .............................................. (re. $98,000)

By chapter 53, section 1, of the laws of 2003:
  For the cost of  maintaining  the  Tonawanda  Indian  Community  House
    pursuant to chapter 549 of the laws of 1936 (25T30303) .............
    1,930,000 ........................................... (re. $884,000)

By chapter 53, section 1, of the laws of 2002:
  For  the  cost  of  maintaining  the  Tonawanda Indian Community House
    pursuant to chapter 549 of the laws of 1936 (25T30203) .............
    935,000 ............................................. (re. $152,000)

  CAPITAL PROJECTS FUNDS - OTHER
  Youth Facilities Improvement Fund
  Administration Purpose

By chapter 54, section 1, of the laws of 2011:

                                   234                        12654-11-2

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

  For the preparation and review of  plans,  specifications,  estimates,
    studies,   inspections,  appraisals  and  surveys,  and  payment  of
    personal service and nonpersonal service, including fringe  benefits
    and  indirect  costs  related  to the administration and security of
    capital  projects  provided  by  the  office  of children and family
    services for new and reappropriated projects (25ST1150) ............
    850,000 ............................................. (re. $850,000)

  CAPITAL PROJECTS FUNDS - OTHER
  Youth Facilities Improvement Fund
  Environmental Protection or Improvements Purpose

By chapter 54, section 1, of the laws of 2011:
  For payment of the cost of construction, reconstruction  and  improve-
    ments,  including  the preparation of designs, plans, specifications
    and estimates for environmental protection or improvements at  vari-
    ous  youth facilities, including liabilities incurred prior to April
    1, 2011 (25EN1106) ... 5,000,000 .................. (re. $5,000,000)

By chapter 53, section 1, of the laws of 2010:
  For payment of the cost of construction, reconstruction  and  improve-
    ments,  including  the preparation of designs, plans, specifications
    and estimates for environmental protection or improvements at  vari-
    ous  youth facilities, including liabilities incurred prior to April
    1, 2010 (25EN1006) ... 5,000,000 .................. (re. $5,000,000)

By chapter 53, section 1, of the laws of 2009:
  For payment of the cost of construction, reconstruction  and  improve-
    ments,  including  the preparation of designs, plans, specifications
    and estimates for environmental protection or improvements at  vari-
    ous  youth facilities, including liabilities incurred prior to April
    1, 2009 (25EN0906) ... 4,000,000 .................. (re. $4,000,000)

By chapter 53, section 1, of the laws of 2008:
  For payment of the cost of construction, reconstruction  and  improve-
    ments,  including  the preparation of designs, plans, specifications
    and estimates for environmental protection or improvements at  vari-
    ous  youth facilities, including liabilities incurred prior to April
    1, 2008 (25EN0806) ... 4,000,000 .................. (re. $4,000,000)

By chapter 53, section 1, of the laws of 2007:
  For payment of the cost of construction, reconstruction  and  improve-
    ments,  including  the preparation of designs, plans, specifications
    and estimates for environmental protection or improvements at  vari-
    ous  youth facilities, including liabilities incurred prior to April
    1, 2007 (25EN0706) ... 4,000,000 .................. (re. $4,000,000)

By chapter 53, section 1, of the laws of 2006:
  For payment of the cost of construction, reconstruction  and  improve-
    ments,  including  the preparation of designs, plans, specifications
    and estimates for environmental protection or improvements at  vari-

                                   235                        12654-11-2

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    ous  youth facilities, including liabilities incurred prior to April
    1, 2006 (25EN0606) ... 4,000,000 .................. (re. $1,370,000)

By chapter 53, section 1, of the laws of 2005:
  For  payment  of the cost of construction, reconstruction and improve-
    ments, including the preparation of designs,  plans,  specifications
    and  estimates for environmental protection or improvements at vari-
    ous youth facilities, including liabilities incurred prior to  April
    1, 2005 (25EN0506) ... 4,000,000 .................. (re. $2,147,000)

By chapter 53, section 1, of the laws of 2004:
  For  payment  of the cost of construction, reconstruction and improve-
    ments, including the preparation of designs,  plans,  specifications
    and  estimates for environmental protection or improvements at vari-
    ous youth facilities, including liabilities incurred prior to  April
    1, 2004 (25EN0406) ... 4,100,000 .................. (re. $2,032,000)

By chapter 53, section 1, of the laws of 2003:
  For  payment  of the cost of construction, reconstruction and improve-
    ments, including the preparation of designs,  plans,  specifications
    and  estimates for environmental protection or improvements at vari-
    ous youth facilities, including liabilities incurred prior to  April
    1, 2003 (25EN0306) ... 4,000,000 .................. (re. $1,727,000)

By chapter 53, section 1, of the laws of 2001:
  For  payment  of the cost of construction, reconstruction and improve-
    ments, including the preparation of designs,  plans,  specifications
    and  estimates for environmental protection or improvements at vari-
    ous youth facilities, including liabilities incurred prior to  April
    1, 2001 (25EN0106) ... 2,650,000 .................... (re. $204,000)

  CAPITAL PROJECTS FUNDS - OTHER
  Youth Facilities Improvement Fund
  Health and Safety Purpose

By chapter 54, section 1, of the laws of 2011:
  For  payment  of the cost of construction, reconstruction and improve-
    ments, including the preparation of designs,  plans,  specifications
    and  estimates, for health and safety improvements to existing youth
    facilities and programs, including  liabilities  incurred  prior  to
    April 1, 2011 (25011101) ... 6,000,000 ............ (re. $6,000,000)

By chapter 53, section 1, of the laws of 2010:
  For  payment  of the cost of construction, reconstruction and improve-
    ments, including the preparation of designs,  plans,  specifications
    and  estimates, for health and safety improvements to existing youth
    facilities and programs, including  liabilities  incurred  prior  to
    April 1, 2010 (25011001) ... 6,000,000 ............ (re. $6,000,000)

By chapter 53, section 1, of the laws of 2009:

                                   236                        12654-11-2

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

  For  payment  of the cost of construction, reconstruction and improve-
    ments, including the preparation of designs,  plans,  specifications
    and  estimates, for health and safety improvements to existing youth
    facilities and programs, including  liabilities  incurred  prior  to
    April 1, 2009 (25010901) ... 5,000,000 ............ (re. $5,000,000)

By chapter 53, section 1, of the laws of 2008:
  For  payment  of the cost of construction, reconstruction and improve-
    ments, including the preparation of designs,  plans,  specifications
    and  estimates, for health and safety improvements to existing youth
    facilities and programs, including  liabilities  incurred  prior  to
    April 1, 2008 (25010801) ... 5,000,000 ............ (re. $5,000,000)

By chapter 53, section 1, of the laws of 2007:
  For  payment  of the cost of construction, reconstruction and improve-
    ments, including the preparation of designs,  plans,  specifications
    and  estimates, for health and safety improvements to existing youth
    facilities and programs, including  liabilities  incurred  prior  to
    April 1, 2007 (25010701) ... 5,000,000 ............ (re. $3,669,000)

By chapter 53, section 1, of the laws of 2006:
  For  payment  of the cost of construction, reconstruction and improve-
    ments, including the preparation of designs,  plans,  specifications
    and  estimates, for health and safety improvements to existing youth
    facilities and programs, including  liabilities  incurred  prior  to
    April 1, 2006 (25010601) ... 5,000,000 ............ (re. $1,874,000)

By chapter 53, section 1, of the laws of 2005:
  For  payment  of the cost of construction, reconstruction and improve-
    ments, including the preparation of designs,  plans,  specifications
    and  estimates, for health and safety improvements to existing youth
    facilities and programs, including  liabilities  incurred  prior  to
    April 1, 2005 (25010501) ... 6,000,000 ............ (re. $1,361,000)

By chapter 53, section 1, of the laws of 2004:
  For  payment  of the cost of construction, reconstruction and improve-
    ments, including the preparation of designs,  plans,  specifications
    and  estimates, for health and safety improvements to existing youth
    facilities and programs, including  liabilities  incurred  prior  to
    April 1, 2004 (25010401) ... 4,600,000 ............ (re. $1,156,000)

By chapter 53, section 1, of the laws of 2003:
  For  payment  of the cost of construction, reconstruction and improve-
    ments, including the preparation of designs,  plans,  specifications
    and  estimates, for health and safety improvements to existing youth
    facilities and programs, including  liabilities  incurred  prior  to
    April 1, 2003 (25010301) ... 3,000,000 .............. (re. $727,000)

By chapter 53, section 1, of the laws of 2002:
  For  payment  of the cost of construction, reconstruction and improve-
    ments, including the preparation of designs,  plans,  specifications

                                   237                        12654-11-2

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    and  estimates, for health and safety improvements to existing youth
    facilities and programs, including  liabilities  incurred  prior  to
    April 1, 2002 (25010201) ... 2,000,000 .............. (re. $191,000)
  For  payment  of the cost of construction, reconstruction and improve-
    ments, including the preparation of designs,  plans,  specifications
    and  estimates, for health and safety improvements to existing youth
    facilities and programs, including  liabilities  incurred  prior  to
    April 1, 2002 (25A10201) ... 2,200,000 .............. (re. $235,000)

By chapter 53, section 1, of the laws of 2001:
  For  payment  of the cost of construction, reconstruction and improve-
    ments, including the preparation of designs,  plans,  specifications
    and  estimates, for health and safety improvements to existing youth
    facilities and programs, including  liabilities  incurred  prior  to
    April 1, 2001 (25010101) ... 2,000,000 ............... (re. $74,000)

  CAPITAL PROJECTS FUNDS - OTHER
  Youth Facilities Improvement Fund
  Preservation of Facilities Purpose

By chapter 54, section 1, of the laws of 2011:
  For  payment  of the cost of construction, reconstruction and improve-
    ments, including the preparation of designs, plans,  specifications,
    and  estimates  for  the  preservation  of  existing  facilities and
    programs, including liabilities incurred  prior  to  April  1,  2011
    (25031103) ... 7,000,000 .......................... (re. $6,620,000)

By chapter 53, section 1, of the laws of 2010:
  For  payment  of the cost of construction, reconstruction and improve-
    ments, including the preparation of designs, plans,  specifications,
    and  estimates  for  the  preservation  of  existing  facilities and
    programs, including liabilities incurred  prior  to  April  1,  2010
    (25031003) ... 7,000,000 .......................... (re. $7,000,000)

By chapter 53, section 1, of the laws of 2009:
  For  payment  of the cost of construction, reconstruction and improve-
    ments, including the preparation of designs, plans,  specifications,
    and  estimates  for  the  preservation  of  existing  facilities and
    programs, including liabilities incurred  prior  to  April  1,  2009
    (25030903) ... 6,000,000 .......................... (re. $5,232,000)

By chapter 53, section 1, of the laws of 2008:
  For  payment  of the cost of construction, reconstruction and improve-
    ments, including the preparation of designs, plans,  specifications,
    and  estimates  for  the  preservation  of  existing  facilities and
    programs, including liabilities incurred  prior  to  April  1,  2008
    (25030803) ... 6,000,000 .......................... (re. $1,637,000)

By chapter 53, section 1, of the laws of 2007:
  For  payment  of the cost of construction, reconstruction and improve-
    ments, including the preparation of designs, plans,  specifications,

                                   238                        12654-11-2

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    and  estimates  for  the  preservation  of  existing  facilities and
    programs, including liabilities incurred  prior  to  April  1,  2007
    (25030703) ... 6,000,000 .......................... (re. $1,911,000)

By chapter 53, section 1, of the laws of 2006:
  For  payment  of the cost of construction, reconstruction and improve-
    ments, including the preparation of designs, plans,  specifications,
    and  estimates  for  the  preservation  of  existing  facilities and
    programs, including liabilities incurred  prior  to  April  1,  2006
    (25030603) ... 6,000,000 .......................... (re. $1,939,000)

By chapter 53, section 1, of the laws of 2004:
  For  payment  of the cost of construction, reconstruction and improve-
    ments, including the preparation of designs, plans,  specifications,
    and  estimates  for  the  preservation  of  existing  facilities and
    programs, including liabilities incurred  prior  to  April  1,  2004
    (25030403) ... 5,000,000 ............................ (re. $384,000)

By chapter 53, section 1, of the laws of 2003:
  For  payment  of the cost of construction, reconstruction and improve-
    ments, including the preparation of designs, plans,  specifications,
    and  estimates  for  the  preservation  of  existing  facilities and
    programs, including liabilities incurred  prior  to  April  1,  2003
    (25030303) ... 4,000,000 ............................ (re. $845,000)

By chapter 53, section 1, of the laws of 2002:
  For  payment  of the cost of construction, reconstruction and improve-
    ments, including the preparation of designs, plans,  specifications,
    and  estimates  for  the  preservation  of  existing  facilities and
    programs, including liabilities incurred  prior  to  April  1,  2002
    (25030203) ... 2,000,000 ............................ (re. $365,000)

PROGRAM IMPROVEMENT OR PROGRAM CHANGE (CCP)

  CAPITAL PROJECTS FUNDS - OTHER
  Youth Facilities Improvement Fund
  Program Improvement or Program Change Purpose

By chapter 54, section 1, of the laws of 2011:
  For  payment of the cost of construction, reconstruction, security and
    other improvements, including the  preparation  of  designs,  plans,
    specifications  and  estimates related to improvements or changes to
    existing facilities  or  programs,  including  liabilities  incurred
    prior to April 1, 2011 (25081108) ... 10,000,000 .. (re. $9,805,000)

By chapter 53, section 1, of the laws of 2010:
  For  payment of the cost of construction, reconstruction, security and
    other improvements, including the  preparation  of  designs,  plans,
    specifications  and  estimates related to improvements or changes to
    existing facilities  or  programs,  including  liabilities  incurred

                                   239                        12654-11-2

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    prior to April 1, 2010 (25081008) ..................................
    10,000,000 ....................................... (re. $10,000,000)

By chapter 53, section 1, of the laws of 2009:
  For  payment of the cost of construction, reconstruction, security and
    other improvements, including the  preparation  of  designs,  plans,
    specifications  and  estimates related to improvements or changes to
    existing facilities  or  programs,  including  liabilities  incurred
    prior to April 1, 2009 (25080908) ..................................
    13,000,000 ....................................... (re. $13,000,000)

By chapter 53, section 1, of the laws of 2008:
  For  payment of the cost of construction, reconstruction, security and
    other improvements, including the  preparation  of  designs,  plans,
    specifications  and  estimates related to improvements or changes to
    existing facilities  or  programs,  including  liabilities  incurred
    prior to April 1, 2008 (25A80808) ..................................
    13,840,000 ....................................... (re. $11,676,000)

By chapter 53, section 1, of the laws of 2007:
  For  payment of the cost of construction, reconstruction, security and
    other improvements, including the  preparation  of  designs,  plans,
    specifications  and  estimates related to improvements or changes to
    existing facilities  or  programs,  including  liabilities  incurred
    prior to April 1, 2007 (25080708) ... 13,840,000 .. (re. $2,852,000)

By chapter 53, section 1, of the laws of 2006:
  For  payment of the cost of construction, reconstruction, security and
    other improvements, including the  preparation  of  designs,  plans,
    specifications  and  estimates related to improvements or changes to
    existing facilities  or  programs,  including  liabilities  incurred
    prior to April 1, 2006 (25A80608) ... 8,000,000 ..... (re. $684,000)

By chapter 53, section 1, of the laws of 2005:
  For  payment  of  the cost of construction, reconstruction and improv-
    ments, including the preparation of designs, plans,  specifications,
    and estimates related to improvements or changes to existing facili-
    ties  or  programs, including liabilities incurred prior to April 1,
    2005 (25A80508) ... 2,000,000 ....................... (re. $101,000)

By chapter 53, section 1, of the laws of 2003:
  For payment of the cost of construction, reconstruction  and  improve-
    ments,  including the preparation of designs, plans, specifications,
    and estimates related to improvements or changes to existing facili-
    ties or programs, including liabilities incurred prior to  April  1,
    2003 (25080308) ... 2,100,000 ....................... (re. $973,000)

                                   240                        12654-11-2

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

                       CAPITAL PROJECTS   2012-13

For  the comprehensive construction programs, purposes and
  projects as herein  specified  in  accordance  with  the
  following:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  Capital Projects Funds - Other .....      30,000,000        92,352,000
                                      ----------------  ----------------
    All Funds ........................      30,000,000        92,352,000
                                      ================  ================

SUPPORTED HOUSING PROGRAM (CCP) ............................. 30,000,000
                                                          --------------

  Capital Projects Funds - Other
  Housing Program Fund
  Homeless Housing Grants Purpose

For  services  and  expenses,  including the
  payments on contracts  executed  prior  to
  April 1, 2011, related to implementing the
  provisions  of  the  homeless  housing and
  assistance  program  in  accordance   with
  title  1  of  article  2-A  of  the social
  services  law,  including  costs  incurred
  through individual or joint contracts with
  any entity where such contract will result
  in expedited homeless project development,
  and  including,  without  deposit  to  the
  homeless housing and  assistance  account,
  payments   to  any  entity  for  technical
  assistance required to approve  contracts.
  Notwithstanding any inconsistent provision
  of law, up to two percent of the appropri-
  ation  for  any fiscal year may be used to
  pay for technical assistance in support of
  project development and operation, support
  services  development,  architecture   and
  engineering,  legal services and financial
  services and may be provided  by  individ-
  uals and not-for-profit or business corpo-
  rations.  No  funds shall be expended from
  this appropriation until the  director  of
  the  budget  has approved a financial plan
  submitted by the office of  temporary  and
  disability  assistance  on  behalf  of the
  homeless  housing  assistance  program  in
  such  detail  as  required  by  the budget
  director (270312G5) ......................... 25,000,000
For the development of permanent,  emergency
  and  transitional housing for persons with

                                   241                        12654-11-2

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

                       CAPITAL PROJECTS   2012-13

  AIDS in accordance with article 2-A of the
  social services  law;  provided,  however,
  that  if  an insufficient number of viable
  proposals   for   persons  with  AIDS  are
  received, the balance of  funding  can  be
  used  for  the  development  of permanent,
  emergency  and  transitional  housing  for
  other  priority need populations as deter-
  mined by the commissioner of the office of
  temporary and  disability  assistance  and
  approved  by  the  director of the budget.
  Notwithstanding any inconsistent provision
  of law, up to two percent of the appropri-
  ation for any fiscal year may be  used  to
  pay for technical assistance in support of
  project development and operation, support
  services   development,  architecture  and
  engineering, legal services and  financial
  services  and  may be provided by individ-
  uals and not-for-profit or business corpo-
  rations (270812G5) ........................... 5,000,000

                                   242                        12654-11-2

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

SUPPORTED HOUSING PROGRAM (CCP)

  CAPITAL PROJECTS FUNDS - OTHER
  Housing Program Fund
  Homeless Housing Grants Purpose

By chapter 54, section 1, of the laws of 2011:
  For  services  and  expenses,  including  the  payments  on  contracts
    executed prior  to  April  1,  2011,  related  to  implementing  the
    provisions of the homeless housing and assistance program in accord-
    ance with title 1 of article 2-A of the social services law, includ-
    ing  costs  incurred  through individual or joint contracts with any
    entity where such contract will result in expedited homeless project
    development, and including, without deposit to the homeless  housing
    and assistance account, payments to any entity for technical assist-
    ance required to approve contracts. Notwithstanding any inconsistent
    provision  of  law,  up  to two percent of the appropriation for any
    fiscal year may be used to pay for technical assistance  in  support
    of  project development and operation, support services development,
    architecture and engineering, legal services and financial  services
    and  may  be  provided by individuals and not-for-profit or business
    corporations. No funds shall be  expended  from  this  appropriation
    until  the  director  of  the  budget  has approved a financial plan
    submitted by the office of temporary and  disability  assistance  on
    behalf  of the homeless housing assistance program in such detail as
    required by the budget director (270311G5) .........................
    25,000,000 ....................................... (re. $23,482,000)
  For the development of permanent, emergency and  transitional  housing
    for  persons  with AIDS in accordance with article 2-A of the social
    services law; provided, however, that if an insufficient  number  of
    viable  proposals for persons with AIDS are received, the balance of
    funding can be used for the development of permanent, emergency  and
    transitional  housing  for other priority need populations as deter-
    mined by the commissioner of the office of temporary and  disability
    assistance and approved by the director of the budget. Notwithstand-
    ing  any  inconsistent  provision  of  law, up to two percent of the
    appropriation for any fiscal year may be used to pay  for  technical
    assistance  in support of project development and operation, support
    services development, architecture and engineering,  legal  services
    and  financial  services and may be provided by individuals and not-
    for-profit or business corporations (270811G5) .....................
    5,000,000 ......................................... (re. $5,000,000)

By chapter 53, section 1, of the laws of 2010:
  For  services  and  expenses,  including  the  payments  on  contracts
    executed  prior  to  April  1,  2010,  related  to  implementing the
    provisions of the homeless housing and assistance program in accord-
    ance with title 1 of article 2-A of the social services law, includ-
    ing costs incurred through individual or joint  contracts  with  any
    entity where such contract will result in expedited homeless project
    development,  and including, without deposit to the homeless housing

                                   243                        12654-11-2

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    and assistance account, payments to any entity for technical assist-
    ance required to approve contracts. Notwithstanding any inconsistent
    provision of law, up to two percent of  the  appropriation  for  any
    fiscal  year  may be used to pay for technical assistance in support
    of project development and operation, support services  development,
    architecture  and engineering, legal services and financial services
    and may be provided by individuals and  not-for-profit  or  business
    corporations.  No  funds  shall  be expended from this appropriation
    until the director of the  budget  has  approved  a  financial  plan
    submitted  by  the  office of temporary and disability assistance on
    behalf of the homeless housing assistance program in such detail  as
    required by the budget director (270310G5) .........................
    25,000,000 ....................................... (re. $23,055,000)
  For  the  development of permanent, emergency and transitional housing
    for persons with AIDS in accordance with article 2-A of  the  social
    services  law;  provided, however, that if an insufficient number of
    viable proposals for persons with AIDS are received, the balance  of
    funding  can be used for the development of permanent, emergency and
    transitional housing for other priority need populations  as  deter-
    mined  by the commissioner of the office of temporary and disability
    assistance and approved by the director of the budget. Notwithstand-
    ing any inconsistent provision of law, up  to  two  percent  of  the
    appropriation  for  any fiscal year may be used to pay for technical
    assistance in support of project development and operation,  support
    services  development,  architecture and engineering, legal services
    and financial services and may be provided by individuals  and  not-
    for-profit or business corporations (270810G5) .....................
    5,000,000 ......................................... (re. $5,000,000)

By chapter 53, section 1, of the laws of 2009:
  For  services  and  expenses,  including  the  payments  on  contracts
    executed prior  to  April  1,  2009,  related  to  implementing  the
    provisions of the homeless housing and assistance program in accord-
    ance with title 1 of article 2-A of the social services law, includ-
    ing  costs  incurred  through individual or joint contracts with any
    entity where such contract will result in expedited homeless project
    development, and including, without deposit to the homeless  housing
    and assistance account, payments to any entity for technical assist-
    ance required to approve contracts. Notwithstanding any inconsistent
    provision  of  law,  up  to two percent of the appropriation for any
    fiscal year may be used to pay for technical assistance  in  support
    of  project development and operation, support services development,
    architecture and engineering, legal services and financial  services
    and  may  be  provided by individuals and not-for-profit or business
    corporations. No funds shall be  expended  from  this  appropriation
    until  the  director  of  the  budget  has approved a financial plan
    submitted by the office of temporary and  disability  assistance  on
    behalf  of the homeless housing assistance program in such detail as
    required by the budget director (270309G5) .........................
    25,000,000 ....................................... (re. $23,159,000)

                                   244                        12654-11-2

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

  For the development of permanent, emergency and  transitional  housing
    for  persons  with AIDS in accordance with article 2-A of the social
    services law; provided, however, that if an insufficient  number  of
    viable  proposals for persons with AIDS are received, the balance of
    funding  can be used for the development of permanent, emergency and
    transitional housing for other priority need populations  as  deter-
    mined  by the commissioner of the office of temporary and disability
    assistance and approved by the director of the budget. Notwithstand-
    ing any inconsistent provision of law, up  to  two  percent  of  the
    appropriation  for  any fiscal year may be used to pay for technical
    assistance in support of project development and operation,  support
    services  development,  architecture and engineering, legal services
    and financial services and may be provided by individuals  and  not-
    for-profit or business corporations (270809G5) .....................
    5,000,000 ......................................... (re. $5,000,000)

By chapter 53, section 1, of the laws of 2008:
  For  services  and  expenses,  including  the  payments  on  contracts
    executed prior  to  April  1,  2008,  related  to  implementing  the
    provisions of the homeless housing and assistance program in accord-
    ance with title 1 of article 2-A of the social services law, includ-
    ing  costs  incurred  through individual or joint contracts with any
    entity where such contract will result in expedited homeless project
    development, and including, without deposit to the homeless  housing
    and assistance account, payments to any entity for technical assist-
    ance required to approve contracts. Notwithstanding any inconsistent
    provision  of  law,  up  to two percent of the appropriation for any
    fiscal year may be used to pay for technical assistance  in  support
    of  project development and operation, support services development,
    architecture and engineering, legal services and financial  services
    and  may  be  provided by individuals and not-for-profit or business
    corporations. No funds shall be  expended  from  this  appropriation
    until  the  director  of  the  budget  has approved a financial plan
    submitted by the office of temporary and  disability  assistance  on
    behalf  of the homeless housing assistance program in such detail as
    required by the budget director (270308G5) .........................
    25,000,000 ........................................ (re. $7,656,000)

                                   245                        12654-11-2

                       OFFICE OF GENERAL SERVICES

                       CAPITAL PROJECTS   2012-13

For  the comprehensive construction programs, purposes and
  projects as herein  specified  in  accordance  with  the
  following:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  Capital Projects Funds - Other .....      82,065,000       368,269,000
                                      ----------------  ----------------
    All Funds ........................      82,065,000       368,269,000
                                      ================  ================

DESIGN AND CONSTRUCTION SUPERVISION (CCP) .................... 4,375,000
                                                          --------------

  Capital Projects Funds - Other
  Capital Projects Fund
  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,  specifi-
  cations, estimates, services, construction
  management  and  supervision,  inspection,
  studies, appraisals, surveys, testing  and
  environmental   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,
  reconstruction, alteration, or improvement
  of new or existing facilities or programs,
  including  the  payment   of   liabilities
  incurred prior to April 1, 2012 (05061230) ... 4,375,000

MAINTENANCE  AND  IMPROVEMENT  OF REAL PROPERTY FACILITIES
  (CCP) ..................................................... 77,690,000
                                                          --------------

  Capital Projects Funds - Other
  Capital Projects Fund
  Energy Conservation Purpose

For the  payment  of  the  costs  of  energy
  conservation projects for existing facili-
  ties  including the payment of liabilities
  incurred prior to April 1, 2012 (05061205)
  .............................................. 5,000,000

  Capital Projects Funds - Other
  Capital Projects Fund

                                   246                        12654-11-2

                       OFFICE OF GENERAL SERVICES

                       CAPITAL PROJECTS   2012-13

  Health and Safety Purpose

For  payment  of  the  cost  of  demolition,
  alterations and  improvements  for  health
  and safety to existing facilities, includ-
  ing  the  payment  of liabilities incurred
  prior to April 1, 2012 (05061201) ........... 17,279,000

For additional funds for the construction of
  a security  portal  on  the  State  Street
  entrance  of the third floor of the Legis-
  lative Office Building .......................... 65,000

  Capital Projects Funds - Other
  Capital Projects Fund
  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,
  2012 (05061203) ............................. 13,096,000

For payment of  the  costs  of  alterations,
  improvements  and  rehabilitation  for the
  preservation of the state Capitol Building
  (05CR1203) ..................................... 250,000

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, 2012 (05NR1203) .................... 26,000,000

  Capital Projects Funds - Other
  Capital Projects Fund
  Preventive Maintenance Purpose

For  preventive maintenance on state facili-
  ties including personal services, non-per-
  sonal services, fringe  benefits  and  the
  contractual  services  provided by private
  firms, including the  payment  of  liabil-
  ities  incurred  prior  to  April  1, 2012
  (050912PM) .................................. 16,000,000

                                   247                        12654-11-2

                       OFFICE OF GENERAL SERVICES

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

DESIGN AND CONSTRUCTION SUPERVISION (CCP)

  CAPITAL PROJECTS FUNDS - OTHER
  Capital Projects Fund
  Preparation of Plans Purpose

By chapter 54, section 1, of the laws of 2011:
  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, 2011 (05061130) ... 13,166,000 .......... (re. $13,166,000)

By chapter 50, section 1, of the laws of 2010:
  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, 2010 (05061030) ... 12,766,000 .......... (re. $12,766,000)

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. $7,842,000)

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,

                                   248                        12654-11-2

                       OFFICE OF GENERAL SERVICES

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    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. $1,687,000)

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. $3,943,000)

MAINTENANCE AND IMPROVEMENT OF REAL PROPERTY FACILITIES (CCP)

  CAPITAL PROJECTS FUNDS - OTHER
  Capital Projects Fund
  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. $5,685,000)

  CAPITAL PROJECTS FUNDS - OTHER
  Capital Projects Fund
  Energy Conservation Purpose

By chapter 54, section 1, of the laws of 2011:
  For  the  payment  of  the  costs  of energy conservation projects for
    existing facilities including the payment  of  liabilities  incurred
    prior to April 1, 2011 (05061105) ... 6,000,000 ... (re. $6,000,000)

By chapter 50, section 1, of the laws of 2010:
  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 ... (re. $4,000,000)

  CAPITAL PROJECTS FUNDS - OTHER
  Capital Projects Fund
  Health and Safety Purpose

By chapter 54, section 1, of the laws of 2011:

                                   249                        12654-11-2

                       OFFICE OF GENERAL SERVICES

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

  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, 2011 (05061101) .........................
    8,800,000 ......................................... (re. $8,800,000)

By chapter 50, section 1, of the laws of 2010:
  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 ....................................... (re. $22,000,000)

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. $7,123,000)

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. $7,723,000)

  CAPITAL PROJECTS FUNDS - OTHER
  Capital Projects Fund
  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

                                   250                        12654-11-2

                       OFFICE OF GENERAL SERVICES

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    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)

  CAPITAL PROJECTS FUNDS - OTHER
  Capital Projects Fund
  Preservation of Facilities Purpose

By chapter 54, section 1, of the laws of 2011:
  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, 2011 (05061103) ... 6,284,000 ............ (re. $6,284,000)
  For  payment  of  the costs of alterations, improvements and rehabili-
    tation for the preservation of the state Capitol Building (05CR1103)
    ... 650,000 ......................................... (re. $650,000)
  For payment of the costs of alterations,  improvements  and  rehabili-
    tation  for  the  preservation  of various facilities throughout the
    State, including the payment of liabilities incurred prior to  April
    1, 2011 (05NR1103) ... 33,100,000 ................ (re. $33,100,000)

By chapter 50, section 1, of the laws of 2010:
  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 .......... (re. $12,634,000)

                                   251                        12654-11-2

                       OFFICE OF GENERAL SERVICES

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

  For payment of the costs of alterations,  improvements  and  rehabili-
    tation for the preservation of the state Capitol Building (05CR1003)
    ... 3,650,000 ..................................... (re. $3,650,000)
  For  payment  of  the costs of alterations, improvements and rehabili-
    tation for the preservation of  various  facilities  throughout  the
    State,  including the payment of liabilities incurred prior to April
    1, 2010 (05NR1003) ... 16,000,000 ................. (re. $3,966,000)

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. $7,753,000)

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. $4,604,000)
  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. $137,000)
  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. $854,000)

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. $11,878,000)
  For payment of the costs of alterations,  improvements  and  rehabili-
    tation for the preservation of the state Capitol Building (05CR0703)
    ... 5,000,000 ..................................... (re. $1,795,000)
  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. $382,000)

                                   252                        12654-11-2

                       OFFICE OF GENERAL SERVICES

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

By chapter 50, section 1, of the laws of 2006:
  For  payment  of  the costs of alterations, improvements and rehabili-
    tation for the preservation of the state Capitol Building (05030603)
    ... 26,000,000 .................................... (re. $9,849,000)
  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. $277,000)
  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. $2,618,000)
  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. $1,193,000)
  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. $237,000)

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. $10,860,000)

  CAPITAL PROJECTS FUNDS - OTHER
  Capital Projects Fund
  Preventive Maintenance Purpose

By chapter 54, section 1, of the laws of 2011:
  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, 2011 (050911PM) ...................
    16,000,000 ....................................... (re. $15,537,000)

                                   253                        12654-11-2

                       OFFICE OF GENERAL SERVICES

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

By chapter 50, section 1, of the laws of 2010:
  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, 2010 (050910PM) ...................
    16,000,000 ....................................... (re. $11,165,000)

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. $6,011,000)

SUSTAINABILITY (CCP)

  CAPITAL PROJECTS FUNDS - OTHER
  Capital Projects Fund
  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. $2,000,000)

                                   254                        12654-11-2

                          DEPARTMENT OF HEALTH

                       CAPITAL PROJECTS   2012-13

For  the comprehensive construction programs, purposes and
  projects as herein  specified  in  accordance  with  the
  following:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  Capital Projects Funds - Other .....      15,600,000       832,271,000
  Capital Projects Funds - Federal ...      24,146,000       226,973,000
                                      ----------------  ----------------
    All Funds ........................      39,746,000     1,059,244,000
                                      ================  ================

LABORATORIES AND RESEARCH (CCP) .............................. 8,000,000
                                                          --------------

  Capital Projects Funds - Other
  Capital Projects Fund
  Preservation of Facilities Purpose

To  maintain and improve existing facilities
  including preparation  of  plans  and  for
  payment  to  the  design  and construction
  management  account  of  the   centralized
  services fund of the New York state office
  of  general  services. Upon the request of
  the  commissioner  of  the  department  of
  health and approval of the director of the
  division  of  the  budget,  funds  of this
  appropriation may be  transferred  to  the
  dormitory  authority  of  the state of New
  York for capital projects (12591203) ......... 8,000,000

MAINTENANCE AND IMPROVEMENTS OF EXISTING FACILITIES (CCP)..... 7,600,000
                                                          --------------

  Capital Projects Funds - Other
  Capital Projects Fund
  Preservation of Facilities Purpose

For  minor  alterations,  improvements   and
  preventive maintenance of St. Albans Nurs-
  ing  Home,  Helen  Hayes  Hospital, Oxford
  Nursing Home, Batavia  Nursing  Home,  and
  Montrose  Nursing  Home including prepara-
  tion of  plans  and  for  payment  to  the
  design and construction management account
  of  the  centralized  services fund of the
  New York state office of general services.
  Upon the request of  the  commissioner  of
  the  department  of health and approval of
  the director of the division of the  budg-

                                   255                        12654-11-2

                          DEPARTMENT OF HEALTH

                       CAPITAL PROJECTS   2012-13

  et,  funds  of  this  appropriation may be
  transferred to the dormitory authority  of
  the state of New York for capital projects
  (12601203) ................................... 7,600,000

WATER RESOURCES (CCP) ....................................... 24,146,000
                                                          --------------

  Capital Projects Funds - Federal
  Federal Capital Projects Fund
  Water Resources Purpose

For  federal  grants  for  the safe drinking
  water revolving fund (12021257) ............. 24,146,000

                                   256                        12654-11-2

                          DEPARTMENT OF HEALTH

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

  All or a portion of the disbursements made pursuant to the reappropri-
    ations made hereinafter from the capital projects fund may be eligi-
    ble for reimbursement from proceeds of bonds issued by the dormitory
    authority.  The  dormitory  authority  and  the department of health
    shall report quarterly to the director of  the  budget  the  amounts
    expended  from  appropriations  which are eligible for reimbursement
    from the proceeds of the bonds. The director  of  the  budget  shall
    review  these  reports  and  then certify to the comptroller amounts
    expended from these appropriations which are reimbursable from  bond
    proceeds. Until such time as the dormitory authority determines that
    amounts expended from these appropriations are not reimbursable from
    bond proceeds, all such expenditures shall be considered to be reim-
    bursable from bond proceeds.

HEALTH  CARE  EFFICIENCY AND AFFORDABILITY LAW FOR NEW YORKERS (HEAL NY)
  CAPITAL GRANT PROGRAM (CCP)

  CAPITAL PROJECTS FUNDS - OTHER
  Capital Projects Fund
  Health Care System Improvement Purpose

The appropriation made by chapter 54, section 1, of the laws of 2010, as
    amended by chapter 54, section 1, of the laws  of  2011,  is  hereby
    amended and reappropriated to read:
  For  payments and grants in accordance with section 2818 of the public
    health law establishing the health care system  improvement  capital
    grant  program,  including necessary support to facilitate closures,
    conversions and  consolidations  within  the  health  care  delivery
    system  including  operational support intended to maintain facility
    viability the  retirement  of  health  care  facility  indebtedness,
    provided, however, that no expenditures may be made from this appro-
    priation until a comprehensive plan of projects has been approved by
    the director of the budget. For purposes of HEAL NY, all such activ-
    ities  are  deemed  to  constitute a capital expenditure. The moneys
    hereby appropriated shall be for payment  of  financial  assistance,
    INCLUDING $25,000,000 FOR TRANSFER TO THE ROSWELL PARK CANCER INSTI-
    TUTE  CORPORATION  TO  SUPPORT  CAPITAL  PROJECTS IN ACCORDANCE WITH
    SECTION 2818 OF THE PUBLIC HEALTH LAW ESTABLISHING THE  HEALTH  CARE
    SYSTEM  IMPROVEMENT  CAPITAL  GRANT  PROGRAM,  heretofore accrued or
    hereafter to accrue (12HE10HE) .....................................
    152,000,000 ..................................... (re. $152,000,000)

By chapter 54, section 1, of the laws of 2010:
  An advance for payments and grants in accordance with section 2818  of
    the  public  health law establishing the health care system improve-
    ment capital grant program, provided, however, that no  expenditures
    may  be  made  from this appropriation until a comprehensive plan of
    projects has been approved by the director of the budget. The moneys
    hereby ppropriated shall be  for  payment  of  financial  assistance
    heretofore accrued or hereafter to accrue (12BD10HE) ...............
    108,000,000 ...................................... (re. $99,946,000)

                                   257                        12654-11-2

                          DEPARTMENT OF HEALTH

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

By chapter 54, section 1, of the laws of 2009:
  For  payments and grants in accordance with section 2818 of the public
    health law establishing the health care system  improvement  capital
    grant  program,  including necessary support to facilitate closures,
    conversions and  consolidations  within  the  health  care  delivery
    system  including  operational support intended to maintain facility
    viability the  retirement  of  health  care  facility  indebtedness,
    provided, however, that no expenditures may be made from this appro-
    priation until a comprehensive plan of projects has been approved by
    the director of the budget. For purposes of HEAL NY, all such activ-
    ities  are  deemed  to  constitute a capital expenditure. The moneys
    hereby appropriated shall be for  payment  of  financial  assistance
    heretofore accrued or hereafter to accrue (12HE09HE) ...............
    192,000,000 ..................................... (re. $133,079,000)
  An  advance for payments and grants in accordance with section 2818 of
    the public health law establishing the health care  system  improve-
    ment  capital grant program, provided, however, that no expenditures
    may be made from this appropriation until a  comprehensive  plan  of
    projects has been approved by the director of the budget. The moneys
    hereby  appropriated  shall  be  for payment of financial assistance
    heretofore accrued or hereafter to accrue (12BD09HE) ...............
    108,000,000 ...................................... (re. $83,929,000)

By chapter 54, section 1, of the laws of 2008:
  For payments and grants in accordance with section 2818 of the  public
    health  law  establishing the health care system improvement capital
    grant program, including necessary support to  facilitate  closures,
    conversions  and  consolidations  within  the  health  care delivery
    system including operational support intended to  maintain  facility
    viability  the  retirement  of  health  care  facility indebtedness,
    provided, however, that no expenditures may be made from this appro-
    priation until a comprehensive plan of projects has been approved by
    the director of the budget. For purposes of HEAL NY, all such activ-
    ities are deemed to constitute a  capital  expenditure.  The  moneys
    hereby  appropriated  shall  be  for payment of financial assistance
    heretofore accrued or hereafter to accrue (12HE08HE) ...............
    133,000,000 ...................................... (re. $75,384,000)
  For services and  expenses  related  to  local  health  care  planning
    including  but  not limited to: examining racial and ethnic dispari-
    ties in the provision of health care; developing a process to  meas-
    ure  and  integrate  consumer  needs for health care services as the
    basis for health care provider planning; assessing future long  term
    care  needs  taking  into account consumer preferences for care; and
    reviewing the impact of the migration of services from hospitals  to
    ambulatory  care  providers on the cost, quality and availability of
    services. Notwithstanding section one hundred twelve or section  one
    hundred  sixty-three  of  the state finance law, the commissioner of
    health, at his or her discretion, may award, without  a  competitive
    process,  grants up to $2 million to qualified health planning agen-
    cies for such purposes. For the purposes of HEAL NY, such activities
    are deemed to constitute a capital expenditure (12HE08HE) ..........
    7,000,000 ......................................... (re. $2,469,000)

                                   258                        12654-11-2

                          DEPARTMENT OF HEALTH

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

  An advance for payments and grants in accordance with section 2818  of
    the  public  health law establishing the health care system improve-
    ment capital grant program, provided, however, that no  expenditures
    may  be  made  from this appropriation until a comprehensive plan of
    projects has been approved by the director of the budget. The moneys
    hereby  appropriated  shall  be  for payment of financial assistance
    heretofore accrued or hereafter to accrue (12BD08HE) ...............
    85,000,000 ....................................... (re. $50,328,000)

By chapter 54, section 1, of the laws of 2007, as amended by chapter 54,
    section 1, of the laws of 2009:
  For payments and grants in accordance with section 2818 of the  public
    health  law  establishing the health care system improvement capital
    grant program, including necessary support to  facilitate  closures,
    conversions  and  consolidations  within  the  health  care delivery
    system including the retirement  of  health  care  facility  indebt-
    edness,  provided,  however,  that  no expenditures may be made from
    this appropriation until a comprehensive plan of projects  has  been
    approved by the director of the budget. For purposes of HEAL NY, all
    such activities are deemed to constitute a capital expenditure.
  The  moneys  hereby  appropriated  shall  be  for payment of financial
    assistance heretofore accrued or hereafter to accrue (12HE07HE) ....
    140,000,000 ...................................... (re. $55,293,000)

By chapter 54, section 1, of the laws of 2007, as amended by chapter 54,
    section 1, of the laws of 2008:
  An advance for payments and grants in accordance with section 2818  of
    the  public  health law establishing the health care system improve-
    ment capital grant program, provided, however, that no  expenditures
    may  be  made  from this appropriation until a comprehensive plan of
    projects has been approved by the director of the budget. The moneys
    hereby appropriated shall be for  payment  of  financial  assistance
    heretofore accrued or hereafter to accrue (12BD07HE) ...............
    85,000,000 ....................................... (re. $30,675,000)

By chapter 54, section 1, of the laws of 2006, as amended by chapter 54,
    section 1, of the laws of 2009:
  For  payments and grants in accordance with section 2818 of the public
    health law establishing the health care system  improvement  capital
    grant  program,  including necessary support to facilitate closures,
    conversions and  consolidations  within  the  health  care  delivery
    system  including  the  retirement  of  health care facility indebt-
    edness, provided, however, that no expenditures  may  be  made  from
    this  appropriation  until a comprehensive plan of projects has been
    approved by the director of the budget. For purposes of HEAL NY, all
    such activities are deemed to constitute a capital expenditure.
  The moneys hereby appropriated  shall  be  for  payment  of  financial
    assistance heretofore accrued or hereafter to accrue (12HE06HE) ....
    140,000,000 ....................................... (re. $3,185,000)

By chapter 54, section 1, of the laws of 2006, as amended by chapter 54,
    section 1, of the laws of 2008:

                                   259                        12654-11-2

                          DEPARTMENT OF HEALTH

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

  An  advance for payments and grants in accordance with section 2818 of
    the public health law establishing the health care  system  improve-
    ment  capital grant program, provided, however, that no expenditures
    may be made from this appropriation until a  comprehensive  plan  of
    projects has been approved by the director of the budget. The moneys
    hereby  appropriated  shall  be  for payment of financial assistance
    heretofore accrued or hereafter to accrue (12BD06HE) ...............
    85,000,000 ....................................... (re. $18,889,000)

By chapter 54, section 1, of the laws of 2005, as amended by chapter 54,
    section 1, of the laws of 2009:
  For payments and grants in accordance with section 2818 of the  public
    health  law  establishing the health care system improvement capital
    grant program, including necessary support to  facilitate  closures,
    conversions  and  consolidations  within  the  health  care delivery
    system including the retirement  of  health  care  facility  indebt-
    edness,  provided,  however,  that  no expenditures may be made from
    this appropriation until a comprehensive plan of projects  has  been
    approved by the director of the budget. For purposes of HEAL NY, all
    such  activities are deemed to constitute a capital expenditure. The
    moneys hereby appropriated shall be for payment of financial assist-
    ance heretofore accrued or hereafter to accrue (12HE05HE) ..........
    65,000,000 ........................................ (re. $4,584,000)

By chapter 54, section 1, of the laws of 2005, as amended by chapter 54,
    section 1, of the laws of 2008:
  An advance for payments in accordance with section 2817 of the  public
    health  law  establishing  the community health care centers capital
    program, provided, however, that no expenditures may  be  made  from
    this  appropriation  until a comprehensive plan of projects has been
    approved by the director of the budget. The moneys hereby  appropri-
    ated shall be for payment of financial assistance heretofore accrued
    or hereafter to accrue (12BD05CH) ..................................
    10,000,000 ........................................ (re. $5,707,000)
  An  advance for payments and grants in accordance with section 2818 of
    the public health law establishing the health care  system  improve-
    ment  capital grant program, provided, however, that no expenditures
    may be made from this appropriation until a  comprehensive  plan  of
    projects has been approved by the director of the budget. The moneys
    hereby  appropriated  shall  be  for payment of financial assistance
    heretofore accrued or hereafter to accrue (12BD05HE) ...............
    175,000,000 ...................................... (re. $44,431,000)

LABORATORIES AND RESEARCH (CCP)

  CAPITAL PROJECTS FUNDS - OTHER
  Capital Projects Fund
  Preservation of Facilities Purpose

By chapter 54, section 1, of the laws of 2011:
  To maintain and improve existing facilities including  preparation  of
    plans  and  for  payment  to  the design and construction management

                                   260                        12654-11-2

                          DEPARTMENT OF HEALTH

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    account of the centralized services  fund  of  the  New  York  state
    office  of general services. Upon the request of the commissioner of
    the department of health and approval of the director of  the  divi-
    sion  of  the budget, funds of this appropriation may be transferred
    to the dormitory authority of the state  of  New  York  for  capital
    projects (12591103) ... 8,000,000 ................. (re. $7,352,000)

By chapter 54, section 1, of the laws of 2010:
  To  maintain  and improve existing facilities including preparation of
    plans and for payment to  the  design  and  construction  management
    account  of  the  centralized  services  fund  of the New York state
    office of general services. Upon the request of the commissioner  of
    the  department  of health and approval of the director of the divi-
    sion of the budget, funds of this appropriation may  be  transferred
    to  the  dormitory  authority  of  the state of New York for capital
    projects (12591003) ... 8,000,000 ................. (re. $5,891,000)

By chapter 54, section 1, of the laws of 2009:
  To maintain and improve existing facilities including  preparation  of
    plans  and  for  payment  to  the design and construction management
    account of the centralized services  fund  of  the  New  York  state
    office  of general services. Upon the request of the commissioner of
    the department of health and approval of the director of  the  divi-
    sion  of  the budget, funds of this appropriation may be transferred
    to the dormitory authority of the state  of  New  York  for  capital
    projects (12590903) ... 8,000,000 ................. (re. $6,258,000)

By chapter 54, section 1, of the laws of 2008:
  To  maintain  and improve existing facilities including preparation of
    plans and for payment to  the  design  and  construction  management
    account  of  the  centralized  services  fund  of the New York state
    office of general services. Upon the request of the commissioner  of
    the  department  of health and approval of the director of the divi-
    sion of the budget, funds of this appropriation may  be  transferred
    to  the  dormitory  authority  of  the state of New York for capital
    projects (12590803) ... 10,000,000 ................ (re. $6,599,000)

By chapter 54, section 1, of the laws of 2007:
  To maintain and improve existing facilities including  preparation  of
    plans  and  for  payment  to  the design and construction management
    account of the centralized services  fund  of  the  New  York  state
    office  of general services. Upon the request of the commissioner of
    the department of health and approval of the director of  the  divi-
    sion  of  the budget, funds of this appropriation may be transferred
    to the dormitory authority of the state  of  New  York  for  capital
    projects (12590703) ... 10,000,000 ................ (re. $2,596,000)

By chapter 54, section 1, of the laws of 2006:
  To  maintain  and improve existing facilities including preparation of
    plans and for payment to  the  design  and  construction  management
    account  of  the  centralized  services  fund  of the New York state
    office of general services. Upon the request of the commissioner  of

                                   261                        12654-11-2

                          DEPARTMENT OF HEALTH

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    the  department  of health and approval of the director of the divi-
    sion of the budget, funds of this appropriation may  be  transferred
    to  the  dormitory  authority  of  the state of New York for capital
    projects (12590603) ... 10,000,000 ................ (re. $5,623,000)

By chapter 54, section 1, of the laws of 2005:
  To  maintain  and improve existing facilities including preparation of
    plans and for payment to  the  design  and  construction  management
    account  of  the  centralized  services  fund  of the New York state
    office of general services (12590503) ..............................
    4,000,000 ........................................... (re. $794,000)

By chapter 54, section 1, of the laws of 2004:
  To maintain and improve existing facilities including  preparation  of
    plans  and  for  payment  to  the design and construction management
    account of the centralized services  fund  of  the  New  York  state
    office of general services (12590403) ..............................
    4,000,000 ........................................... (re. $380,000)

By chapter 54, section 1, of the laws of 2003:
  To  maintain  and improve existing facilities including preparation of
    plans and for payment to  the  design  and  construction  management
    account  of  the  centralized  services  fund  of the New York state
    office of general services (12590303) ..............................
    4,000,000 ......................................... (re. $1,987,000)

  CAPITAL PROJECTS FUNDS - OTHER
  Capital Projects Fund
  Umbilical Cord Blood Bank Purpose

By chapter 54, section 1, of the laws of 2006, as amended by chapter 54,
    section 1, of the laws of 2007:
  For payments and grants for the design and construction of an  umbili-
    cal cord blood bank facility in Syracuse, New York. Upon the request
    of  the Commissioner of the department of health and approval of the
    Director of the division of the budget, these funds may be available
    and are authorized for transfer to the state university of New  York
    construction fund (125906BB) ... 5,000,000 ........ (re. $5,000,000)

MAINTENANCE AND IMPROVEMENTS OF EXISTING FACILITIES (CCP)

  CAPITAL PROJECTS FUNDS - OTHER
  Capital Projects Fund
  Preservation of Facilities Purpose

By chapter 54, section 1, of the laws of 2011:
  For  minor alterations, improvements and preventive maintenance of St.
    Albans Nursing Home, Helen  Hayes  Hospital,  Oxford  Nursing  Home,
    Batavia  Nursing  Home, and Montrose Nursing Home including prepara-
    tion of plans and for payment to the design and construction manage-
    ment account of the centralized services fund of the New York  state
    office  of general services. Upon the request of the commissioner of

                                   262                        12654-11-2

                          DEPARTMENT OF HEALTH

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    the department of health and approval of the director of  the  divi-
    sion  of  the budget, funds of this appropriation may be transferred
    to the dormitory authority of the state  of  New  York  for  capital
    projects (12601103) ... 7,600,000 ................. (re. $7,134,000)

By chapter 54, section 1, of the laws of 2010:
  For  minor alterations, improvements and preventive maintenance of St.
    Albans Nursing Home, Helen  Hayes  Hospital,  Oxford  Nursing  Home,
    Batavia  Nursing  Home, and Montrose Nursing Home including prepara-
    tion of plans and for payment to the design and construction manage-
    ment account of the centralized services fund of the New York  state
    office  of general services. Upon the request of the commissioner of
    the department of health and approval of the director of  the  divi-
    sion  of  the budget, funds of this appropriation may be transferred
    to the dormitory authority of the state  of  New  York  for  capital
    projects (12601003) ... 7,600,000 ................. (re. $6,122,000)

By chapter 54, section 1, of the laws of 2009:
  For  minor alterations, improvements and preventive maintenance of St.
    Albans Nursing Home, Helen  Hayes  Hospital,  Oxford  Nursing  Home,
    Batavia  Nursing  Home, and Montrose Nursing Home including prepara-
    tion of plans and for payment to the design and construction manage-
    ment account of the centralized services fund of the New York  state
    office  of general services. Upon the request of the commissioner of
    the department of health and approval of the director of  the  divi-
    sion  of  the budget, funds of this appropriation may be transferred
    to the dormitory authority of the state  of  New  York  for  capital
    projects (12600903) ... 7,600,000 ................. (re. $3,986,000)

By chapter 54, section 1, of the laws of 2008:
  For  minor alterations, improvements and preventive maintenance of St.
    Albans Nursing Home, Helen  Hayes  Hospital,  Oxford  Nursing  Home,
    Batavia  Nursing  Home, and Montrose Nursing Home including prepara-
    tion of plans and for payment to the design and construction manage-
    ment account of the centralized services fund of the New York  state
    office  of general services. Upon the request of the commissioner of
    the department of health and approval of the director of  the  divi-
    sion  of  the budget, funds of this appropriation may be transferred
    to the dormitory authority of the state  of  New  York  for  capital
    projects (12600803) ... 7,600,000 ................. (re. $5,179,000)

By chapter 54, section 1, of the laws of 2007, as amended by chapter 54,
    section 1, of the laws of 2008:
  For  minor alterations, improvements and preventive maintenance of the
    St. Albans Nursing Home, Helen Hayes Hospital, Oxford Nursing  Home,
    Batavia  Nursing  Home, and Montrose Nursing Home including prepara-
    tion of plans and for payment to the design and construction manage-
    ment account of the centralized services fund of the New York  state
    office  of general services. Upon the request of the commissioner of
    the department of health and approval of the director of  the  divi-
    sion  of  the budget, funds of this appropriation may be transferred

                                   263                        12654-11-2

                          DEPARTMENT OF HEALTH

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    to the dormitory authority of the state  of  New  York  for  capital
    projects (12600703) ... 7,600,000 ................. (re. $1,893,000)

By chapter 54, section 1, of the laws of 2006:
  For  minor alterations, improvements and preventive maintenance of the
    St. Albans Nursing Home, Helen Hayes Hospital, Oxford Nursing  Home,
    Batavia Nursing Home and Montrose Nursing Home including preparation
    of  plans  and for payment to the design and construction management
    account of the centralized services  fund  of  the  New  York  state
    office  of general services. Upon the request of the commissioner of
    the department of health and approval of the director of  the  divi-
    sion  of  the budget, funds of this appropriation may be transferred
    to the dormitory authority of the state  of  New  York  for  capital
    projects (12600603) ... 7,600,000 ................... (re. $516,000)

By chapter 54, section 1, of the laws of 2005, as amended by chapter 54,
    section 1, of the laws of 2006:
  For  minor alterations, improvements and preventive maintenance of the
    St. Albans Nursing Home, Helen Hayes Hospital, Oxford Nursing  Home,
    Batavia  Nursing  Home, and Montrose Nursing Home including prepara-
    tion of plans and for payment to the design and construction manage-
    ment account of the centralized services fund of the New York  state
    office of general services. (12600503) .............................
    7,600,000 ........................................... (re. $143,000)

By chapter 54, section 1, of the laws of 2004:
  For  minor alterations, improvements and preventive maintenance of the
    St. Albans Nursing Home, Helen Hayes Hospital, Oxford  Nursing  Home
    and  Batavia  Nursing  Home  including  preparation of plans and for
    payment to the design and construction  management  account  of  the
    centralized  services  fund  of the New York state office of general
    services (12600403) ... 7,600,000 ................. (re. $2,363,000)

By chapter 54, section 1, of the laws of 2003:
  For minor alterations, improvements and preventive maintenance of  St.
    Albans  Nursing  Home, Helen Hayes Hospital, Oxford Nursing Home and
    Batavia Nursing Home including preparation of plans and for  payment
    to the design and construction management account of the centralized
    services  fund  of  the  New  York  state office of general services
    (12600303) ... 7,600,000 .......................... (re. $2,556,000)

WATER RESOURCES (CCP)

  CAPITAL PROJECTS FUNDS - FEDERAL
  Federal Capital Projects Fund
  Water Resources Purpose

By chapter 54, section 1, of the laws of 2011:
  For  federal  grants  for  the  safe  drinking  water  revolving  fund
    (12021157) ... 74,833,000 ........................ (re. $74,833,000)

By chapter 54, section 1, of the laws of 2010:

                                   264                        12654-11-2

                          DEPARTMENT OF HEALTH

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

  For  federal  grants  for  the  safe  drinking  water  revolving  fund
    (12021057) ... 157,183,000 ...................... (re. $141,568,000)

By chapter 54, section 1, of the laws of 2009:
  For  federal  grants  for  the  safe  drinking  water  revolving  fund
    (12020957) ... 35,525,000 ........................... (re. $449,000)
  For federal grants for the safe drinking water revolving  fund  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 ..................
    87,000,000 ........................................ (re. $9,527,000)

By chapter 54, section 1, of the laws of 2008:
  For  federal  grants  for  the  safe  drinking  water  revolving  fund
    (12020857) ... 9,980,000 ............................ (re. $596,000)

                                   265                        12654-11-2

          DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

                                        APPROPRIATIONS  REAPPROPRIATIONS

  Capital Projects Funds - Other .....                        37,000,000
                                      ----------------  ----------------
    All Funds ........................                        37,000,000
                                      ================  ================

DESIGN AND CONSTRUCTION SUPERVISION (CCP)

  CAPITAL PROJECTS FUNDS - OTHER
  Capital Projects Fund
  New Facilities Purpose

By chapter 50, section 1, of the laws of 2010:
  For   the  cost  of  studies,  site  acquisitions,  planning,  design,
    construction, reconstruction, renovation, and equipment  related  to
    the  development of centralized state public safety training facili-
    ties including related departmental  administrative  costs  incurred
    prior to April 1, 2010 (ERNF1007) ..................................
    42,000,000 ....................................... (re. $37,000,000)

                                   266                        12654-11-2

                DIVISION OF HOUSING AND COMMUNITY RENEWAL

                       CAPITAL PROJECTS   2012-13

For  the comprehensive construction programs, purposes and
  projects as herein  specified  in  accordance  with  the
  following:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  Capital Projects Funds - Other .....      74,200,000       348,505,000
  Capital Projects Funds - Federal ...               0        21,446,000
                                      ----------------  ----------------
    All Funds ........................      74,200,000       369,951,000
                                      ================  ================

ACCESS TO HOME PROGRAM (CCP) ................................. 1,000,000
                                                          --------------

  Capital Projects Funds - Other
  Housing Program Fund
  New Facilities Purpose

For allocation as follows: For contract with
  eligible  applicants  to provide financial
  assistance for  the  actual  costs  of  an
  access to home program pursuant to article
  XXV  of  the  private  housing finance law
  (08051207) ................................... 1,000,000

AFFORDABLE HOUSING CORPORATION (CCP) ........................ 25,000,000
                                                          --------------

  Capital Projects Funds - Other
  Housing Program Fund
  New Facilities Purpose

For allocation as follows:  For  deposit  in
  the affordable housing development account
  created  pursuant  to  section 59-b of the
  private  housing  finance  law   for   the
  purposes of carrying out the provisions of
  article XIX of the private housing finance
  law.  No funds shall be expended from this
  appropriation until the  director  of  the
  budget   has  approved  a  financial  plan
  submitted by the affordable housing corpo-
  ration in such detail as required  by  the
  director of the budget.
Up  to  5  percent of the funds appropriated
  herein  may  be  used  for  administrative
  purposes (08021207) ......................... 25,000,000

HOMES FOR WORKING FAMILIES PROGRAM (CCP) ..................... 7,000,000
                                                          --------------

                                   267                        12654-11-2

                DIVISION OF HOUSING AND COMMUNITY RENEWAL

                       CAPITAL PROJECTS   2012-13

  Capital Projects Funds - Other
  Housing Program Fund
  Homes for Working Families Purpose

For  allocation  as  follows: For deposit in
  the housing  trust  fund  account  created
  pursuant  to  section  59-a of the private
  housing finance law  and  subject  to  the
  provisions of article XVIII of the private
  housing  finance  law  for  the purpose of
  maximizing  the  state's  utilization   of
  federal  low income housing tax credits in
  conjunction  with  the  issuance  of   tax
  exempt  bonds  used  to finance affordable
  housing construction.
Up to 5 percent of  the  funds  appropriated
  herein  may  be  used  for  administrative
  purposes (080612WF) .......................... 7,000,000

HOUSING OPPORTUNITIES PROGRAM FOR THE ELDERLY (CCP) ............ 400,000
                                                          --------------

  Capital Projects Funds - Other
  Housing Program Fund
  Housing Opportunities for the Elderly Purpose

For allocation  as  follows:  For  contracts
  with  not-for-profit corporations or muni-
  cipalities  to  provide  state   financial
  assistance  to  administer  emergency home
  repairs programs which provide grants  and
  loans  in  an  amount not to exceed $5,000
  per unit for the cost  of  correcting  any
  condition  which  poses  a  threat  to the
  life, health or safety  of  a  low  income
  elderly   homeowner.  No  funds  shall  be
  expended from this appropriation until the
  director of  the  budget  has  approved  a
  financial  plan  submitted  by the housing
  trust fund corporation on  behalf  of  the
  housing   opportunities  for  the  elderly
  program in such detail as required by  the
  director of the budget.
Up  to  5  percent of the funds appropriated
  herein  may  be  used  for  administrative
  purposes (08051201) ............................ 400,000

LOW INCOME HOUSING TRUST FUND (CCP) ......................... 32,200,000
                                                          --------------

  Capital Projects Funds - Other
  Housing Program Fund

                                   268                        12654-11-2

                DIVISION OF HOUSING AND COMMUNITY RENEWAL

                       CAPITAL PROJECTS   2012-13

  New Facilities Purpose

For  allocation  as  follows: For deposit in
  the housing  trust  fund  account  created
  pursuant  to  section  59-a of the private
  housing finance law for  the  purposes  of
  carrying  out  the  provisions  of article
  XVIII of the private housing  finance  law
  including up to $300,000 to offset housing
  trust  fund  corporation costs of adminis-
  tering the low income housing  trust  fund
  program  established  by  such article. No
  funds shall be expended from  this  appro-
  priation  until the director of the budget
  has approved a financial plan submitted by
  the  housing  trust  fund  corporation  on
  behalf  of  the housing trust fund program
  in such detail as required by the director
  of the budget.
Up to 5 percent of  the  funds  appropriated
  herein  may  be  used  for  administrative
  purposes (08011207) ......................... 32,200,000

MAIN STREET PROGRAM (CCP) .................................... 2,200,000
                                                          --------------

  Capital Projects Funds - Other
  Housing Program Fund
  New Facilities Purpose

For allocation as follows: For contract with
  not-for-profit  corporations  and  munici-
  palities  to  provide state fiscal assist-
  ance to administer main street or downtown
  revitalization  projects  for  communities
  pursuant  to  article  XXVI of the private
  housing finance law (08061207) ............... 2,200,000

PUBLIC HOUSING MODERNIZATION PROGRAM (CCP) ................... 6,400,000
                                                          --------------

  Capital Projects Funds - Other
  Housing Program Fund
  Public Housing Purpose

For allocation as follows: For services  and
  expenses of a public housing modernization
  program.  Of the amount appropriated here-
  in, the sum of $400,000 shall be allocated
  for capital project activities  associated
  with  article  XII  of  the public housing
  law. No funds shall be expended from  this

                                   269                        12654-11-2

                DIVISION OF HOUSING AND COMMUNITY RENEWAL

                       CAPITAL PROJECTS   2012-13

  appropriation  until  the  director of the
  budget  has  approved  a  financial   plan
  submitted by the housing trust fund corpo-
  ration  on  behalf  of  the public housing
  modernization program in  such  detail  as
  required by the director of the budget.
Up  to  5  percent of the funds appropriated
  herein  may  be  used  for  administrative
  purposes (08041203) .......................... 6,400,000

                                   270                        12654-11-2

                DIVISION OF HOUSING AND COMMUNITY RENEWAL

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

ACCESS TO HOME PROGRAM (CCP)

  CAPITAL PROJECTS FUNDS - OTHER
  Housing Program Fund
  New Facilities Purpose

By chapter 54, section 1, of the laws of 2011:
  For  allocation  as  follows: For contract with eligible applicants to
    provide financial assistance for the actual costs of  an  access  to
    home  program pursuant to article XXV of the private housing finance
    law (08091107) ... 1,000,000 ........................ (re. $500,000)

AFFORDABLE HOUSING CORPORATION (CCP)

  CAPITAL PROJECTS FUNDS - OTHER
  Housing Program Fund
  New Facilities Purpose

By chapter 54, section 1, of the laws of 2011:
  For allocation as follows:  For  deposit  in  the  affordable  housing
    development  account created pursuant to section 59-b of the private
    housing finance law for the purposes of carrying out the  provisions
    of article XIX of the private housing finance law. No funds shall be
    expended  from  this  appropriation until the director of the budget
    has approved a financial plan submitted by  the  affordable  housing
    corporation  in such detail as required by the director of the budg-
    et.
  Up to 5 percent of the funds  appropriated  herein  may  be  used  for
    administrative purposes (08011107) .................................
    25,000,000 ....................................... (re. $24,725,000)

By chapter 53, section 1, of the laws of 2010:
  For  allocation  as  follows:  For  deposit  in the affordable housing
    development account created pursuant to section 59-b of the  private
    housing  finance law for the purposes of carrying out the provisions
    of article XIX of the private housing finance law. No funds shall be
    expended from this appropriation until the director  of  the  budget
    has  approved  a  financial plan submitted by the affordable housing
    corporation in such detail as required by the director of the budget
    (08011007) ... 25,000,000 ........................ (re. $24,725,000)

By chapter 53, section 1, of the laws of 2009:
  For allocation as follows:  For  deposit  in  the  affordable  housing
    development  account created pursuant to section 59-b of the private
    housing finance law for the purposes of carrying out the  provisions
    of article XIX of the private housing finance law. No funds shall be
    expended  from  this  appropriation until the director of the budget
    has approved a financial plan submitted by  the  affordable  housing
    corporation in such detail as required by the director of the budget
    (08010907) ... 25,000,000 ........................ (re. $12,700,000)

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                DIVISION OF HOUSING AND COMMUNITY RENEWAL

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

By  chapter  55, section 1, of the laws of 2008, as added by chapter 53,
    section 5, of the laws of 2008:
  For  allocation  as  follows:  For  deposit of additional funds in the
    affordable housing development account created pursuant  to  section
    59-b of the private housing finance law for the purposes of carrying
    out  the  provisions  of  article XIX of the private housing finance
    law. No funds shall be expended from this  appropriation  until  the
    director  of  the  budget has approved a financial plan submitted by
    the affordable housing corporation in such detail as required by the
    director of the budget (08080807) ..................................
    20,000,000 ....................................... (re. $19,900,000)

GREATER CATSKILL FLOOD REMEDIATION PROGRAM

  CAPITAL PROJECTS FUND - OTHER
  Housing Assistance Fund
  New Facilities Purpose

The appropriation made by chapter 55, section 1, of the laws of 2008, as
    added by chapter 1, section 4,  of  the  laws  of  2009,  is  hereby
    amended and reappropriated to read:
  [For  allocation as follows:] For services and expenses of the greater
    Catskill flood remediation program pursuant to section 3 of part  NN
    of  chapter  57  of the laws of 2008, AND FOR FLOOD PROPERTY BUYOUTS
    AND FLOOD CONTROL, PURSUANT TO THE FOLLOWING SUB-SCHEDULE (08CF0807)
    ....................................................................
    15,000,000 ........................................ (re. $4,900,000)

                       SUB-SCHEDULE

ULSTER COUNTY .................................. 1,500,000
ORANGE COUNTY SOIL  AND  WATER  CONSERVATION
  DISTRICT ..................................... 2,000,000
SULLIVAN  COUNTY SOIL AND WATER CONSERVATION
  DISTRICT ....................................... 400,000
                                            --------------
    TOTAL OF SUB-SCHEDULE ...................... 3,900,000
                                            --------------

HOMES FOR WORKING FAMILIES PROGRAM (CCP)

  CAPITAL PROJECTS FUNDS - OTHER
  Housing Program Fund
  Homes for Working Families Purpose

By chapter 54, section 1, of the laws of 2011:
  For allocation as follows: For  deposit  in  the  housing  trust  fund
    account  created  pursuant  to  section  59-a of the private housing
    finance law and subject to the provisions of article  XVIII  of  the
    private  housing  finance  law  for  the  purpose  of maximizing the
    state's utilization of federal low income  housing  tax  credits  in

                                   272                        12654-11-2

                DIVISION OF HOUSING AND COMMUNITY RENEWAL

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    conjunction  with  the  issuance of tax exempt bonds used to finance
    affordable housing construction.
  Up  to  5  percent  of  the  funds appropriated herein may be used for
    administrative purposes (080211WF) ... 7,000,000 .. (re. $7,000,000)

By chapter 53, section 1, of the laws of 2010:
  For allocation as follows: For  deposit  in  the  housing  trust  fund
    account  created  pursuant  to  section  59-a of the private housing
    finance law and subject to the provisions of article  XVIII  of  the
    private  housing  finance  law  for  the  purpose  of maximizing the
    state's utilization of federal low income  housing  tax  credits  in
    conjunction  with  the  issuance of tax exempt bonds used to finance
    affordable housing construction (080510WF) .........................
    7,000,000 ......................................... (re. $7,000,000)

By chapter 53, section 1, of the laws of 2009:
  For allocation as follows: For  deposit  in  the  housing  trust  fund
    account  created  pursuant  to  section  59-a of the private housing
    finance law and subject to the provisions of article  XVIII  of  the
    private  housing  finance  law  for  the  purpose  of maximizing the
    state's utilization of federal low income  housing  tax  credits  in
    conjunction  with  the  issuance of tax exempt bonds used to finance
    affordable housing construction (080509WF) .........................
    7,000,000 ......................................... (re. $7,000,000)

By chapter 55, section 1, of the laws of 2008, as added by  chapter  53,
    section 5, of the laws of 2008:
  For  allocation  as  follows:  For  deposit  in the housing trust fund
    account created pursuant to section  59-a  of  the  private  housing
    finance  law  and  subject to the provisions of article XVIII of the
    private housing finance  law  for  the  purpose  of  maximizing  the
    state's  utilization  of  federal  low income housing tax credits in
    conjunction with the issuance of tax exempt bonds  used  to  finance
    affordable housing construction (08070807) .........................
    10,000,000 ........................................ (re. $4,900,000)

HOUSING OPPORTUNITIES PROGRAM FOR THE ELDERLY (CCP)

  CAPITAL PROJECTS FUNDS
  Housing Program Fund
  Housing Opportunities for the Elderly Purpose

By chapter 54, section 1, of the laws of 2011:
  For  allocation  as  follows: For contracts with not-for-profit corpo-
    rations or municipalities to provide state financial  assistance  to
    administer  emergency home repairs programs which provide grants and
    loans in an amount not to exceed $5,000 per unit  for  the  cost  of
    correcting any condition which poses a threat to the life, health or
    safety of a low income elderly homeowner. No funds shall be expended
    from  this  appropriation  until  the  director  of  the  budget has
    approved a financial plan submitted by the housing trust fund corpo-

                                   273                        12654-11-2

                DIVISION OF HOUSING AND COMMUNITY RENEWAL

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    ration on behalf  of  the  housing  opportunities  for  the  elderly
    program in such detail as required by the director of the budget.
  Up  to  5  percent  of  the  funds appropriated herein may be used for
    administrative purposes (080311H3) ... 400,000 ...... (re. $400,000)

HOUSING PROGRAM CAPITAL IMPROVEMENT (CCP)

  CAPITAL PROJECTS FUNDS - OTHER
  Capital Projects Fund
  Administration Purpose

By chapter 54, section 1, of the laws of 1990, as added by chapter  215,
    section  10,  of  the  laws  of  1990, and as amended by chapter 55,
    section 1, of the laws of 1996:
  For transfer to the Housing Program Fund for the non-bondable costs of
    projects authorized by appropriations in the Housing  Program  Fund.
    Upon certification of such non-bondable costs by the director of the
    budget,  the comptroller is hereby authorized and directed to trans-
    fer  moneys  to  the  Housing  Program  Fund  to  repay  such  costs
    (71259050) ... 120,000,000 ....................... (re. $19,720,000)

LOW INCOME HOUSING TRUST FUND (CCP)

  CAPITAL PROJECTS FUNDS - OTHER
  Housing Program Fund
  New Facilities Purpose

By chapter 54, section 1, of the laws of 2011:
  For  allocation  as  follows:  For  deposit  in the housing trust fund
    account created pursuant to section  59-a  of  the  private  housing
    finance law for the purposes of carrying out the provisions of arti-
    cle  XVIII  of  the  private  housing  finance  law  including up to
    $300,000 to offset housing trust fund corporation costs of  adminis-
    tering the low income housing trust fund program established by such
    article.  No  funds  shall be expended from this appropriation until
    the director of the budget has approved a financial  plan  submitted
    by the housing trust fund corporation on behalf of the housing trust
    fund program in such detail as required by the director of the budg-
    et.
  Up  to  5  percent  of  the  funds appropriated herein may be used for
    administrative purposes (08041107) .................................
    29,000,000 ....................................... (re. $29,000,000)
  For allocation as follows: For deposit  of  additional  funds  in  the
    housing  trust  fund account created pursuant to section 59-a of the
    private housing finance law for the purposes  of  carrying  out  the
    provisions  of  article XVIII if the private housing finance law ...
    3,200,000 (08121107) .............................. (re. $3,200,000)

By chapter 53, section 1, of the laws of 2010:
  For allocation as follows: For  deposit  in  the  housing  trust  fund
    account  created  pursuant  to  section  59-a of the private housing
    finance law for the purposes of carrying out the provisions of arti-

                                   274                        12654-11-2

                DIVISION OF HOUSING AND COMMUNITY RENEWAL

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    cle XVIII of  the  private  housing  finance  law  including  up  to
    $300,000  to offset housing trust fund corporation costs of adminis-
    tering the low income housing trust fund program established by such
    article.  No  funds  shall be expended from this appropriation until
    the director of the budget has approved a financial  plan  submitted
    by the housing trust fund corporation on behalf of the housing trust
    fund program in such detail as required by the director of the budg-
    et (08021007) ... 29,000,000 ..................... (re. $29,000,000)

By chapter 53, section 1, of the laws of 2009:
  For  allocation  as  follows:  For  deposit  in the housing trust fund
    account created pursuant to section  59-a  of  the  private  housing
    finance law for the purposes of carrying out the provisions of arti-
    cle  XVIII  of  the  private  housing  finance  law  including up to
    $300,000 to offset housing trust fund corporation costs of  adminis-
    tering the low income housing trust fund program established by such
    article.  No  funds  shall be expended from this appropriation until
    the director of the budget has approved a financial  plan  submitted
    by the housing trust fund corporation on behalf of the housing trust
    fund program in such detail as required by the director of the budg-
    et (08020907) ... 29,000,000 ..................... (re. $29,000,000)

By chapter 55, section 1, of the laws of 2008:
  For  allocation  as  follows:  For  deposit  in the housing trust fund
    account created pursuant to section  59-a  of  the  private  housing
    finance law for the purposes of carrying out the provisions of arti-
    cle  XVIII  of  the  private  housing  finance  law  including up to
    $300,000 to offset housing trust fund corporation costs of  adminis-
    tering the low income housing trust fund program established by such
    article.  No  funds  shall be expended from this appropriation until
    the director of the budget has approved a financial  plan  submitted
    by the housing trust fund corporation on behalf of the housing trust
    fund program in such detail as required by the director of the budg-
    et (08020807) ... 29,000,000 ..................... (re. $16,400,000)

By  chapter  55, section 1, of the laws of 2008, as added by chapter 53,
    section 5, of the laws of 2008:
  For allocation as follows: For deposit  of  additional  funds  in  the
    housing  trust  fund account created pursuant to section 59-a of the
    private housing finance law for the purposes  of  carrying  out  the
    provisions  of  article  XVIII  of  the  private housing finance law
    including up to $300,000 to offset housing  trust  fund  corporation
    costs  of  administering  the  low income housing trust fund program
    established by such article (08060807) .............................
    31,000,000 ....................................... (re. $31,000,000)

MAIN STREET PROGRAM (CCP)

  CAPITAL PROJECTS FUNDS - OTHER
  Housing Program Fund
  New Facilities Purpose

                                   275                        12654-11-2

                DIVISION OF HOUSING AND COMMUNITY RENEWAL

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

By chapter 54, section 1, of the laws of 2011:
  For  allocation  as  follows:  For contract with not-for-profit corpo-
    rations and municipalities to provide  state  fiscal  assistance  to
    administer  main  street  or  downtown  revitalization  projects for
    communities pursuant to article XXVI of the private housing  finance
    law (08131107) ... 2,200,000 ...................... (re. $1,100,000)

MAINTENANCE AND IMPROVEMENT OF EXISTING FACILITIES (CCP)

  CAPITAL PROJECTS FUNDS - OTHER
  Housing Program Fund
  Preservation of Facilities Purpose

By chapter 55, section 1, of the laws of 1999:
  For  services  and  expenses  of a housing project repair fund program
    pursuant to the provisions of section  60  of  the  private  housing
    finance law.
  Notwithstanding  the  provisions  of section 60 of the private housing
    finance law or any other general or special law, the division  shall
    not enter into commitments with housing companies for the correction
    of  construction-related  problems  in  an  amount  greater than the
    amount on moneys available for this purpose. All or a portion of the
    disbursements made pursuant to this appropriation may be repaid from
    the  proceeds  of  the  bonds  and  notes  issued  pursuant  to  the
    provisions  of  section  47-e of the private housing finance law, as
    amended (08A19903) ... 4,500,000 .................. (re. $1,082,000)

By chapter 54, section 1, of the laws of 1993, as transferred by chapter
    55, section 1, of the laws of 1997:
  The sum of $587,000, or so much thereof  as  shall  be  necessary,  is
    hereby  authorized  to be paid to the New York state housing finance
    agency for deposit in the housing project repair  fund  of  the  New
    York  state  housing  finance  agency  pursuant to the provisions of
    section 60 of the private housing finance law (21A19303) ...   .....
    587,000 .............................................. (re. $88,000)

By chapter 54, section 1, of the laws of 1992, as amended by chapter 55,
    section 1, of the laws of 2005 as transferred by chapter 55, section
    1, of the laws of 1997 and  as  supplemented  by  a  certificate  of
    transfer:
  The  sum  of $11,576,000, or so much thereof as shall be necessary, is
    hereby authorized to be paid to the New York state  housing  finance
    agency  for  deposit  in  the housing project repair fund of the New
    York state housing finance agency  pursuant  to  the  provisions  of
    section 60 of the private housing finance law.
  Notwithstanding  the  provisions  of section 60 of the private housing
    finance law or any other general or special law,  the  agency  shall
    not enter into commitments with housing companies for the correction
    of  construction-related  problems  in  an  amount  greater than the
    amount on moneys made available for deposit into the agency's  hous-
    ing project repair fund.

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                DIVISION OF HOUSING AND COMMUNITY RENEWAL

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

  Notwithstanding  any  of the foregoing, nothing contained herein shall
    preclude use of  moneys  hereby  appropriated  for  the  payment  of
    liabilities incurred prior to April 1, 1992. All or a portion of the
    disbursements made pursuant to this appropriation may be repaid from
    proceeds  of  bonds  and  notes issued pursuant to the provisions of
    section 47-e of the private housing finance law, as amended by chap-
    ter 166 of the laws of 1991 (21A49203) .............................
    11,580,000 ........................................ (re. $1,115,000)

By chapter 54, section 1, of the laws of 1991, as amended by chapter 54,
    section 3, of the laws of 1992, and as transferred  by  chapter  55,
    section 1, of the laws of 1997:
  The  sum  of  $6,590,000, or so much thereof as shall be necessary, is
    hereby authorized to be paid to the New York state  housing  finance
    agency  for  deposit  in  the housing project repair fund of the New
    York state housing finance agency  pursuant  to  the  provisions  of
    section 60 of the private housing finance law (21A69103) ...   .....
    6,590,000 ........................................... (re. $936,000)

By chapter 54, section 1, of the laws of 1990, as amended by chapter 54,
    section  3,  of  the laws of 1992, and as transferred by chapter 55,
    section 1, of the laws of 1997:
  The sum of $35,260,000, or so much thereof as shall be  necessary,  is
    hereby  authorized  to be paid to the New York state housing finance
    agency for deposit in the housing project repair  fund  of  the  New
    York  state  housing  finance  agency  pursuant to the provisions of
    section 60 of the private housing finance law (21A59003) ...   .....
    35,260,000 ........................................... (re. $15,000)

By chapter 54, section 1, of the laws of 1989, as amended by chapter 54,
    section 3, of the laws of 1992, and as transferred  by  chapter  55,
    section 1, of the laws of 1997:
  The  sum  of $29,600,000, or so much thereof as shall be necessary, is
    hereby authorized to be paid to the New York state  housing  finance
    agency  for  deposit  in  the housing project repair fund of the New
    York state housing finance agency  pursuant  to  the  provisions  of
    section  60  of  the private housing finance law as added by chapter
    888 of the laws of 1980 (21A48903) .................................
    29,600,000 ........................................... (re. $71,000)

MITCHELL LAMA REHABILITATION AND PRESERVATION PROGRAM AND ALL AFFORDABLE
  PROGRAM (CCP)

  CAPITAL PROJECTS FUNDS - OTHER
  Housing Assistance Fund
  Preservation of Facilities Purpose

By chapter 55, section 1, of the laws of 2008, as added  by  chapter  1,
    section 4, of the laws of 2009:
  For  allocation  as  follows: For services and expenses related to the
    New York state housing finance agency's Mitchell Lama Rehabilitation

                                   277                        12654-11-2

                DIVISION OF HOUSING AND COMMUNITY RENEWAL

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    and Preservation Program and the All Affordable  Program  (08ML0803)
    ... 10,000,000 .................................... (re. $4,000,000)

NEW FACILITIES (CCP)

CAPITAL PROJECTS FUNDS
Capital Projects Fund
New Facilities Purpose

By chapter 55, section 1, of the laws of 1996, as amended by chapter 55,
    section 1, of the laws of 1997:
  For  construction or redevelopment projects, subject to a plan submit-
    ted by the  commissioner  of  housing  and  community  renewal,  and
    approved by the director of the budget (08019607) ..................
    3,700,000 ........................................... (re. $122,000)

  CAPITAL PROJECTS FUNDS - FEDERAL
  Federal Capital Projects Fund
  New Facilities Purpose

The appropriation made by chapter 54, section 1, of the laws of 1991, as
    amended  by  chapter  54,  section 1, of the laws of 2011, is hereby
    amended and reappropriated to read:
  For expenditure of funds made available pursuant to the  Cranston-Gon-
    zales  National  Affordable  Housing  Act (, being P.L. 101-625) for
    activities authorized pursuant to article 24 of the Private  Housing
    Finance   Law.   Notwithstanding   any   other   provision  of  law,
    [$46,800,000] $49,800,000 of the amount appropriated herein shall be
    used for payment of administrative costs incurred in the implementa-
    tion of article XXIV of the private housing finance law for  Federal
    aid  made available under the HOME Investment Partnership Program to
    pay State personal service  and  fringe  benefit  costs  related  to
    administration  of the HOME program. Such funds allocated for admin-
    istration shall be set aside prior to the distribution of  funds  to
    projects  as required by article XXIV of the private housing finance
    law (08019107) ... 125,132,000 ................... (re. $21,446,000)

PUBLIC HOUSING MODERNIZATION PROGRAM (CCP)

  CAPITAL PROJECTS FUNDS - OTHER
  Housing Program Fund
  Public Housing Purpose

By chapter 54, section 1, of the laws of 2011:
  For allocation as follows: For services and expenses of a public hous-
    ing modernization program. Of the amount  appropriated  herein,  the
    sum  of  $400,000  shall be allocated for capital project activities
    associated with article XII of the  public  housing  law.  No  funds
    shall  be expended from this appropriation until the director of the
    budget has approved a financial plan submitted by the housing  trust
    fund  corporation  on  behalf  of  the  public housing modernization
    program in such detail as required by the director of the budget.

                                   278                        12654-11-2

                DIVISION OF HOUSING AND COMMUNITY RENEWAL

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

  Up to 5 percent of the funds  appropriated  herein  may  be  used  for
    administrative purposes (080511PH) ... 6,400,000 .. (re. $6,400,000)

By chapter 53, section 1, of the laws of 2010:
  For allocation as follows: For services and expenses of a public hous-
    ing  modernization  program.  Of the amount appropriated herein, the
    sum of $400,000 shall be allocated for  capital  project  activities
    associated  with  article  XII  of  the public housing law. No funds
    shall be expended from this appropriation until the director of  the
    budget  has approved a financial plan submitted by the housing trust
    fund corporation on  behalf  of  the  public  housing  modernization
    program  in  such  detail  as required by the director of the budget
    (080410PH) ... 12,800,000 ........................ (re. $12,400,000)

By chapter 53, section 1, of the laws of 2009:
  For allocation as follows: For services and expenses of a public hous-
    ing modernization program. Of the amount  appropriated  herein,  the
    sum  of  $400,000  shall be allocated for capital project activities
    associated with article XII of the  public  housing  law.  No  funds
    shall  be expended from this appropriation until the director of the
    budget has approved a financial plan submitted by the housing  trust
    fund  corporation  on  behalf  of  the  public housing modernization
    program in such detail as required by the  director  of  the  budget
    (080409PH) ... 12,800,000 ........................ (re. $12,400,000)

By chapter 55, section 1, of the laws of 2008:
  For allocation as follows: For services and expenses of a public hous-
    ing  modernization  program.  Of the amount appropriated herein, the
    sum of $400,000 shall be allocated for  capital  project  activities
    associated  with  article  XII  of  the public housing law. No funds
    shall be expended from this appropriation until the director of  the
    budget  has approved a financial plan submitted by the housing trust
    fund corporation on  behalf  of  the  public  housing  modernization
    program  in  such  detail  as required by the director of the budget
    (080408PH) ... 12,800,000 ........................ (re. $12,400,000)

By chapter 55, section 1, of the laws of 2008, as added by  chapter  53,
    section 5, of the laws of 2008:
  For  allocation  as  follows:  For  deposit  of  additional  funds for
    services and expenses of a public housing modernization program.  Of
    the  amount  appropriated herein, the sum of $400,000 shall be allo-
    cated for capital project activities associated with article XII  of
    the  public housing law. No funds shall be expended from this appro-
    priation until the director of the budget has approved  a  financial
    plan  submitted  by  the housing trust fund corporation on behalf of
    the public housing modernization program in such detail as  required
    by the director of the budget (08130807) ...........................
    5,000,000 ......................................... (re. $5,000,000)

By chapter 55, section 1, of the laws of 2007:
  For  apportionment  as  follows: For services and expenses of a public
    housing modernization program. Of the  amount  appropriated  herein,

                                   279                        12654-11-2

                DIVISION OF HOUSING AND COMMUNITY RENEWAL

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    the  sum  of  $400,000 shall be allocated for capital project activ-
    ities associated with article XII of  the  public  housing  law.  No
    funds  shall  be expended from this appropriation until the director
    of the budget has approved a financial plan submitted by the housing
    trust fund corporation on behalf of the public housing modernization
    program  in  such  detail  as required by the director of the budget
    (080407PH) ... 12,800,000 ........................ (re. $12,300,000)

RURAL AREA REVITALIZATION PROGRAM (CCP)

  CAPITAL PROJECTS FUNDS - OTHER
  Housing Program Fund
  New Facilities Purpose

By chapter 55, section 1, of the laws of 2008, as added by  chapter  53,
    section 5, of the laws of 2008:
  For  payment  of  grants for rural revitalization projects pursuant to
    article XVII-B of the private housing finance law (08090807) .......
    6,000,000 ......................................... (re. $5,300,000)

STATE HOUSING BOND FUND (CCP)

CAPITAL PROJECTS FUNDS
State Housing Fund
New Facilities Purpose

By chapter 955, section 4, of the laws of 1958, as  amended  by  chapter
    55, section 1, of the laws of 1996, for:
  Loan  contracts  for  low  rent public housing. No funds shall be made
    available until a plan which includes a draft request for  proposals
    has  been submitted to the chairs of the senate and assembly housing
    committees and approved by the director of the budget. In any event,
    no expenditure shall be made pursuant to this appropriation prior to
    October 1, 1994 (01347607) ........................ (re. $7,294,000)

By chapter 27, section 4, of the laws of 1949, as amended by chapter 55,
    section 1, of the laws of 1996, for:
  Loan contracts for public housing (01347407) ........... (re. $50,000)

TAX CREDIT ASSISTANCE PROGRAM

CAPITAL PROJECTS FUNDS
Special Revenue Funds - Federal [/ Capital Projects]
Federal Capital Projects Fund
Tax Credit Assistance Program

By chapter 53, section 1, of the laws of 2009:
  For federal Tax Credit Assistance Program grants to be apportioned  in
    accordance  with  rules and regulations of the American Recovery and
    Reinvestment Act of 2009 (Public Law 111-5),  including  administra-
    tive  cost for purposes consistent with this act. Funds appropriated
    herein shall be subject to all applicable reporting and accountabil-

                                   280                        12654-11-2

                DIVISION OF HOUSING AND COMMUNITY RENEWAL

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    ity requirements contained in such act.  Notwithstanding  any  other
    law,  rule  or  regulation moneys appropriated herein may be paid to
    the New York state housing trust fund created  pursuant  to  section
    59-a  of  the  private housing finance law and may be transferred to
    other New York housing credit agencies, including the New York  city
    department  of  housing  preservation  and  development and New York
    housing finance agency as necessary. All funds are  subject  to  the
    approval of the director of the budget (08TC0903) ..................
    253,000,000 ..................................... (re. $253,000,000)

URBAN INITIATIVES (CCP)

  CAPITAL PROJECTS FUNDS - OTHER
  Housing Program Fund
  New Facilities Purpose

By chapter 55, section 1, of the laws of 2008, as amended by chapter 53,
    section 1, of the laws of 2009:
  For  the payment of grants and loans to qualified community based not-
    for-profit organizations for a specific work or series of works  for
    the  revitalization  and improvement of housing and local commercial
    and service facilities  in  a  geographically  defined  neighborhood
    consistent  with  the  determination of eligible neighborhoods under
    article XVI-A  of  the  private  housing  finance  law  except  that
    notwithstanding  subdivision 2 of section 922 of such article quali-
    fied organizations shall  serve  only  cities  with  populations  of
    25,000  or more as determined by the U.S.  Census of 2000 (08120807)
    ... 3,500,000 ..................................... (re. $3,228,000)

                                   281                        12654-11-2

                         HUDSON RIVER PARK TRUST

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

                                        APPROPRIATIONS  REAPPROPRIATIONS

  Capital Projects Funds - Other .....               0        17,216,000
                                      ----------------  ----------------
    All Funds ........................               0        17,216,000
                                      ================  ================

REGIONAL DEVELOPMENT (CCP)

  CAPITAL PROJECTS FUNDS - OTHER
  Capital Projects Fund
  Regional Development Purpose

By chapter 55, section 1, of the laws of 2009:
  For  an advance by the state for the New York city costs of the Hudson
    River Park project, and provided that the comptroller is  authorized
    and  directed  to  release  moneys to the Hudson River Park Trust in
    amounts set forth in a schedule approved  by  the  director  of  the
    budget,  and  provided further that no portion of this appropriation
    shall be available until New York city has entered into an agreement
    with the chairman of the Hudson River Park Trust, and such agreement
    is approved by the director of  the  budget.  Such  agreement  shall
    require  New  York city to repay to the state an amount equal to the
    amount disbursed from this appropriation within 90 days after  being
    notified  by  the  state of the disbursement of the appropriation by
    the Hudson River Park Trust to its  vendors.  Such  agreement  shall
    further provide that in the event amounts disbursed from this appro-
    priation  are  not  repaid  within  such period, the director of the
    budget shall certify the amount not repaid to the  comptroller,  and
    the comptroller shall, to the extent not otherwise prohibited by law
    or  state  covenant,  withhold  such amount from the next succeeding
    payment of per capita assistance to be apportioned to New York  city
    subject  to  the following limitations: prior to withholding amounts
    due the state from the city, the comptroller shall pay in  full  any
    amount  due  the  state  of  New York municipal bond bank agency, on
    account of the city's obligation to such agency; the city university
    construction fund pursuant to the provisions of the city  university
    construction  fund act; the New York city housing development corpo-
    ration, pursuant to the provisions of  the  New  York  city  housing
    development  corporation  act  (article  XII  of the private housing
    finance  law);  the  transit  construction  fund,  pursuant  to  the
    provisions  of title 9-a of article 5 of the public authorities law;
    pursuant to section 92-e of  the  state  finance  law,  any  amounts
    necessary  for payments to holders of bonds or notes as certified by
    the municipal assistance  corporation  for  the  city  of  New  York
    created  under  article  10  of  the public authorities law; and the
    dormitory authority of the state of New York,  pursuant  to  section
    1680-B of the public authorities law (29NY09A3) ....................
    7,000,000 ......................................... (re. $7,000,000)

By chapter 55, section 1, of the laws of 2008:

                                   282                        12654-11-2

                         HUDSON RIVER PARK TRUST

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

  For  an advance by the state for the New York city costs of the Hudson
    River Park project, and provided that the comptroller is  authorized
    and  directed  to  release  moneys to the Hudson River Park Trust in
    amounts set forth in a schedule approved  by  the  director  of  the
    budget,  and  provided further that no portion of this appropriation
    shall be available until New York city has entered into an agreement
    with the chairman of the Hudson River Park Trust, and such agreement
    is approved by the director of  the  budget.  Such  agreement  shall
    require  New  York city to repay to the state an amount equal to the
    amount disbursed from this appropriation within 90 days after  being
    notified  by  the  state of the disbursement of the appropriation by
    the Hudson River Park Trust to its  vendors.  Such  agreement  shall
    further provide that in the event amounts disbursed from this appro-
    priation  are  not  repaid  within  such period, the director of the
    budget shall certify the amount not repaid to the  comptroller,  and
    the comptroller shall, to the extent not otherwise prohibited by law
    or  state  covenant,  withhold  such amount from the next succeeding
    payment of per capita assistance to be apportioned to New York  city
    subject  to  the following limitations: prior to withholding amounts
    due the state from the city, the comptroller shall pay in  full  any
    amount  due  the  state  of  New York municipal bond bank agency, on
    account of the city's obligation to such agency; the city university
    construction fund pursuant to the provisions of the city  university
    construction  fund act; the New York city housing development corpo-
    ration, pursuant to the provisions of  the  New  York  city  housing
    development  corporation  act  (article  XII  of the private housing
    finance  law);  the  transit  construction  fund,  pursuant  to  the
    provisions  of title 9-a of article 5 of the public authorities law;
    pursuant to section 92-e of  the  state  finance  law,  any  amounts
    necessary  for payments to holders of bonds or notes as certified by
    the municipal assistance  corporation  for  the  city  of  New  York
    created  under  article  10  of  the public authorities law; and the
    dormitory authority of the state of New York,  pursuant  to  section
    1680-B of the public authorities law (29NY08A3) ....................
    25,000,000 ....................................... (re. $10,216,000)

                                   283                        12654-11-2

                      DEPARTMENT OF MENTAL HYGIENE

            OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES

                       CAPITAL PROJECTS   2012-13

For  the comprehensive construction programs, purposes and
  projects as herein  specified  in  accordance  with  the
  following:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  Capital Projects Fund - Other ......      97,606,000       482,417,000
                                      ----------------  ----------------
    All Funds ........................      97,606,000       482,417,000
                                      ================  ================

COMMUNITY ALCOHOLISM AND SUBSTANCE ABUSE FACILITIES (CCP) ... 89,356,000
                                                          --------------

  Capital Projects Funds - Other
  Capital Projects Fund
  Minor Rehabilitation Purpose

For  minor  alterations  and improvements to
  various facilities, including the  payment
  of  liabilities incurred prior to April 1,
  2012, provided, however, that no  expendi-
  tures  may be made from this appropriation
  until a comprehensive plan of projects has
  been approved by the director of the budg-
  et (53031289) ................................ 4,810,000

  Capital Projects Funds - Other
  Mental Hygiene Capital Improvement Fund
  New Facilities Purpose

For the  acquisition  of  property,  design,
  construction  and extensive rehabilitation
  of facilities for the purpose of  deliver-
  ing chemical dependence services, pursuant
  to  the mental hygiene law. No expenditure
  shall  be  made  from  this  appropriation
  until   a   spending   plan  for  proposed
  projects has been submitted by the commis-
  sioner of the  office  of  alcoholism  and
  substance  abuse  services and approved by
  the director of the budget (53AA1207) ....... 42,273,000

  Capital Projects Funds - Other
  Mental Hygiene Capital Improvement Fund
  Preservation of Facilities Purpose

For alterations and improvements for preser-
  vation  of  various  facilities  including
  rehabilitation  projects  and the acquisi-

                                   284                        12654-11-2

                      DEPARTMENT OF MENTAL HYGIENE

            OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES

                       CAPITAL PROJECTS   2012-13

  tion of property, provided, however,  that
  no  expenditures  may  be  made  from this
  appropriation until a  comprehensive  plan
  of  projects  has  been  approved  by  the
  director of the budget (53031203) ........... 42,273,000

DESIGN AND CONSTRUCTION SUPERVISION (CCP) .................... 3,500,000
                                                          --------------

  Capital Projects Funds - Other
  Capital Projects Fund
  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 or  to  the  dormitory
  authority of the state of New York for the
  purpose   of  preparation  and  review  of
  plans,  specifications,  estimates,   ser-
  vices,  construction management and super-
  vision, inspection,  studies,  appraisals,
  surveys,  testing and environmental impact
  statements for new projects (53A61230) ....... 3,000,000

  Capital Projects Funds - Other
  Mental Hygiene Capital Improvement Fund
  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 or  to  the  dormitory
  authority of the state of New York for the
  purpose   of  preparation  and  review  of
  plans,  specifications,  estimates,   ser-
  vices,  construction management and super-
  vision, inspection,  studies,  appraisals,
  surveys,  testing and environmental impact
  statements for new projects (53061230) ......... 500,000

INSTITUTIONAL SERVICES PROGRAM (CCP) ......................... 4,000,000
                                                          --------------

  Capital Projects Funds - Other
  Capital Projects Fund
  Minor Rehabilitation Purpose

For minor alterations  and  improvements  to
  various  facilities, including the payment

                                   285                        12654-11-2

                      DEPARTMENT OF MENTAL HYGIENE

            OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES

                       CAPITAL PROJECTS   2012-13

  of liabilities incurred prior to April  1,
  2012,  provided, however, that no expendi-
  tures may be made from this  appropriation
  until a comprehensive plan of projects has
  been approved by the director of the budg-
  et (53HD1289) ................................ 1,000,000

  Capital Projects Funds - Other
  Mental Hygiene Capital Improvement Fund
  Preservation of Facilities Purpose

For alterations and improvements for preser-
  vation  of  various  facilities  including
  rehabilitation projects, provided,  howev-
  er,  that no expenditures may be made from
  this appropriation until  a  comprehensive
  plan  of projects has been approved by the
  director of the budget. This appropriation
  may be used  for  the  cost  of  potential
  claims  against  contracts  awarded by the
  dormitory authority of the  state  of  New
  York.  Upon request of the commissioner of
  the office  of  alcoholism  and  substance
  abuse  services and approval by the direc-
  tor of the budget, this appropriation  may
  be  transferred to the dormitory authority
  of the state of New York (53A21203) .......... 3,000,000

NON-BONDABLE PROJECTS (CCP) .................................... 750,000
                                                          --------------

  Capital Projects Funds - Other
  Capital Projects Fund
  Non-Bondable Purpose

For transfer to the Mental  Hygiene  Capital
  Improvement  Fund for reimbursement of the
  non-bondable cost of community  facilities
  authorized  by  appropriations or reappro-
  priations funded from the  Mental  Hygiene
  Capital Improvement Fund including liabil-
  ities  incurred  prior to April 1, 2012 or
  for payment to the dormitory authority  of
  the  state  of  New York for defeasance of
  bonds. Upon request of the commissioner of
  the office  of  alcoholism  and  substance
  abuse  services and approval by the direc-
  tor of the budget, this appropriation  may
  be  transferred to the dormitory authority
  of the state of New York (53NB12NB) ............ 750,000

                                   286                        12654-11-2

                      DEPARTMENT OF MENTAL HYGIENE

            OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

COMMUNITY ALCOHOLISM AND SUBSTANCE ABUSE FACILITIES (CCP)

  CAPITAL PROJECTS FUNDS - OTHER
  Capital Projects Fund
  Minor Rehabilitation Purpose

By chapter 54, section 1, of the laws of 2011:
  For  minor alterations and improvements to various facilities, includ-
    ing the payment of liabilities incurred  prior  to  April  1,  2011,
    provided, however, that no expenditures may be made from this appro-
    priation until a comprehensive plan of projects has been approved by
    the director of the budget (53031189) ..............................
    4,810,000 ......................................... (re. $4,810,000)

By chapter 54, section 1, of the laws of 2010:
  For  minor alterations and improvements to various facilities, includ-
    ing the payment of liabilities incurred  prior  to  April  1,  2010,
    provided, however, that no expenditures may be made from this appro-
    priation until a comprehensive plan of projects has been approved by
    the director of the budget (53031089) ..............................
    4,810,000 ......................................... (re. $4,810,000)

By chapter 54, section 1, of the laws of 2009:
  For  minor alterations and improvements to various facilities, includ-
    ing the payment of liabilities incurred  prior  to  April  1,  2009,
    provided, however, that no expenditures may be made from this appro-
    priation until a comprehensive plan of projects has been approved by
    the director of the budget (53030989) ..............................
    4,810,000 ......................................... (re. $4,810,000)

By chapter 54, section 1, of the laws of 2008:
  For  minor alterations and improvements to various facilities, includ-
    ing the payment of liabilities incurred  prior  to  April  1,  2008,
    provided, however, that no expenditures may be made from this appro-
    priation until a comprehensive plan of projects has been approved by
    the director of the budget (53030889) ..............................
    4,810,000 ......................................... (re. $4,810,000)

By chapter 54, section 1, of the laws of 2007:
  For  minor alterations and improvements to various facilities, includ-
    ing the payment of liabilities incurred  prior  to  April  1,  2007,
    provided, however, that no expenditures may be made from this appro-
    priation until a comprehensive plan of projects has been approved by
    the director of the budget (53030789) ..............................
    4,810,000 ......................................... (re. $3,421,000)

By chapter 54, section 1, of the laws of 2006:
  For  minor alterations and improvements to various facilities, includ-
    ing the payment of liabilities incurred  prior  to  April  1,  2006,
    provided, however, that no expenditures may be made from this appro-

                                   287                        12654-11-2

                      DEPARTMENT OF MENTAL HYGIENE

            OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    priation until a comprehensive plan of projects has been approved by
    the director of the budget (53030689) ..............................
    4,810,000 ......................................... (re. $1,927,000)

By chapter 54, section 1, of the laws of 2005:
  For  minor alterations and improvements to various facilities, includ-
    ing the payment of liabilities incurred  prior  to  April  1,  2005,
    provided, however, that no expenditures may be made from this appro-
    priation until a comprehensive plan of projects has been approved by
    the director of the budget (53030589) ..............................
    5,310,000 ........................................... (re. $244,000)

  CAPITAL PROJECTS FUNDS - OTHER
  Mental Hygiene Capital Improvement Fund
  New Facilities Purpose

By chapter 54, section 1, of the laws of 2011:
  For  the  acquisition  of property, design, construction and extensive
    rehabilitation of facilities for the purpose of delivering  chemical
    dependence services, pursuant to the mental hygiene law. No expendi-
    ture shall be made from this appropriation until a spending plan for
    proposed  projects  has  been  submitted  by the commissioner of the
    office of alcoholism and substance abuse services  and  approved  by
    the director of the budget (53AA1107) ..............................
    40,273,000 ....................................... (re. $40,273,000)

By chapter 54, section 1, of the laws of 2010:
  For  the  acquisition  of property, design, construction and extensive
    rehabilitation of facilities for the purpose of delivering  chemical
    dependence services, pursuant to the mental hygiene law. No expendi-
    ture shall be made from this appropriation until a spending plan for
    proposed  projects  has  been  submitted  by the commissioner of the
    office of alcoholism and substance abuse services  and  approved  by
    the director of the budget (53AA1007) ..............................
    42,273,000 ....................................... (re. $42,273,000)

By chapter 54, section 1, of the laws of 2009:
  For  the  acquisition  of property, design, construction and extensive
    rehabilitation of facilities for the purpose of delivering  chemical
    dependence services, pursuant to the mental hygiene law. No expendi-
    ture shall be made from this appropriation until a spending plan for
    proposed  projects  has  been  submitted  by the commissioner of the
    office of alcoholism and substance abuse services  and  approved  by
    the director of the budget (53AA0907) ..............................
    42,273,000 ....................................... (re. $33,940,000)

By chapter 54, section 1, of the laws of 2008:
  For  the  acquisition  of property, design, construction and extensive
    rehabilitation of facilities for the purpose of delivering  chemical
    dependence services, pursuant to the mental hygiene law. No expendi-

                                   288                        12654-11-2

                      DEPARTMENT OF MENTAL HYGIENE

            OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    ture shall be made from this appropriation until a spending plan for
    proposed  projects  has  been  submitted  by the commissioner of the
    office of alcoholism and substance abuse services  and  approved  by
    the director of the budget (53AA0807) ..............................
    66,273,000 ....................................... (re. $45,250,000)

By chapter 54, section 1, of the laws of 2007:
  For  the  acquisition  of property, design, construction and extensive
    rehabilitation of facilities for the purpose of delivering  chemical
    dependence services, pursuant to the mental hygiene law. No expendi-
    ture shall be made from this appropriation until a spending plan for
    proposed  projects  has  been  submitted  by the commissioner of the
    office of alcoholism and substance abuse services  and  approved  by
    the director of the budget (53AA0707) ..............................
    27,423,000 ........................................ (re. $3,242,000)
  For  the  acquisition  of property, design, construction and rehabili-
    tation of 100 community residential treatment beds  in  Suffolk  and
    Nassau counties, to be developed for operation by voluntary-operated
    or  local  government operated chemical dependency treatment provid-
    ers. Notwithstanding any other inconsistent provision  of  law,  the
    moneys hereby appropriated may support up to 100 percent of approved
    capital costs of such chemical dependency facilities.  Notwithstand-
    ing any other inconsistent provision of law, and subject to approval
    of  the director of the budget, funds from this appropriation may be
    paid to the dormitory authority of the state  of  New  York  or  the
    office of general services to the design and construction management
    account  pursuant to one or more certificates approved by the direc-
    tor of the budget for purposes of carrying out the projects provided
    for herein. No expenditure shall be  made  from  this  appropriation
    until  a  spending plan for the proposed projects has been submitted
    by the commissioner of the office of alcoholism and substance  abuse
    services  and  approved by the director of the budget (53010707) ...
    26,600,000 ....................................... (re. $26,600,000)
  For the acquisition of property, design,  construction  and  rehabili-
    tation  of  100  intensive  residential and/or community residential
    beds for veterans, to be developed for operation by  voluntary-oper-
    ated  or  local  government  operated  chemical dependency treatment
    providers. Notwithstanding any other inconsistent provision of  law,
    the  moneys  hereby  appropriated  may  support up to 100 percent of
    approved capital costs of such chemical dependency facilities.
  Notwithstanding any other inconsistent provision of law,  and  subject
    to approval of the director of the budget, funds from this appropri-
    ation  may  be  paid  to the dormitory authority of the state of New
    York  or  the  office  of  general  services  to  the   design   and
    construction management account pursuant to one or more certificates
    approved  by the director of the budget for purposes of carrying out
    the projects provided for herein. No expenditure shall be made  from
    this  appropriation  until a spending plan for the proposed projects
    has been submitted by the commissioner of the office  of  alcoholism

                                   289                        12654-11-2

                      DEPARTMENT OF MENTAL HYGIENE

            OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    and  substance  abuse  services  and approved by the director of the
    budget (53020707) ... 25,400,000 ................. (re. $19,973,000)

By chapter 54, section 1, of the laws of 2006:
  For  the  acquisition  of property, design, construction and extensive
    rehabilitation of facilities for the purpose of delivering  chemical
    dependence services, pursuant to the mental hygiene law. No expendi-
    ture shall be made from this appropriation until a spending plan for
    proposed  projects  has  been  submitted  by the commissioner of the
    office of alcoholism and substance abuse services  and  approved  by
    the director of the budget (53AA0607) ... 17,243,000 .. (re. $9,000)
  For  the  acquisition  of  property design, construction and rehabili-
    tation of 108 beds for adolescents and/or women and their  children,
    to be developed for operation by voluntary-operated or local govern-
    ment  operated  chemical  dependency treatment providers.   Notwith-
    standing any other inconsistent provision of  the  law,  the  moneys
    hereby  appropriated may support up to 100 percent of approved capi-
    tal costs of such chemical  dependency  facilities.  Notwithstanding
    any other inconsistent provision of the law, and subject to approval
    of  the director of the budget, funds from this appropriation may be
    paid to the dormitory authority of the state  of  New  York  or  the
    office of general services to the design and construction management
    account  pursuant to one or more certificates approved by the direc-
    tor of the budget for purposes of carrying out the projects provided
    for herein. No expenditure shall be  made  from  this  appropriation
    until  a  spending plan for the proposed projects has been submitted
    by the commissioner of the office of alcoholism and substance  abuse
    services  and  approved by the director of the budget (53010607) ...
    24,900,000 ....................................... (re. $21,727,000)

By chapter 54, section 1, of the laws of 2005:
  For the acquisition of property, design,  construction  and  extensive
    rehabilitation  of facilities for the purpose of delivering chemical
    dependence services, pursuant to the mental hygiene law. No expendi-
    ture shall be made from this appropriation until a spending plan for
    proposed projects has been submitted  by  the  commissioner  of  the
    office  of  alcoholism  and substance abuse services and approved by
    the director of the budget (53AA0507) ..............................
    13,125,000 .......................................... (re. $744,000)

By chapter 54, section 1, of the laws of 2004:
  For the acquisition of property, design,  construction  and  extensive
    rehabilitation  of facilities for the purpose of delivering chemical
    dependence services, pursuant to the mental hygiene law. No expendi-
    ture shall be made from this appropriation until a spending plan for
    proposed projects has been submitted  by  the  commissioner  of  the
    office  of  alcoholism  and substance abuse services and approved by
    the director of the budget (53AA0407) ..............................
    12,970,000 ........................................ (re. $8,082,000)

                                   290                        12654-11-2

                      DEPARTMENT OF MENTAL HYGIENE

            OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

By chapter 54, section 1, of the laws of 2003:
  For  the  acquisition  of property, design, construction and extensive
    rehabilitation of facilities for the purpose of delivering  chemical
    dependence services, pursuant to the mental hygiene law. No expendi-
    ture shall be made from this appropriation until a spending plan for
    proposed  projects  has  been  submitted  by the commissioner of the
    office of alcoholism and substance abuse services  and  approved  by
    the director of the budget (53AA0307) ..............................
    12,970,000 ........................................ (re. $3,113,000)

  CAPITAL PROJECTS FUNDS - OTHER
  Mental Hygiene Capital Improvement Fund
  Preservation of Facilities Purpose

By chapter 54, section 1, of the laws of 2011:
  For  alterations  and improvements for preservation of various facili-
    ties including rehabilitation projects and the acquisition of  prop-
    erty,  provided, however, that no expenditures may be made from this
    appropriation until  a  comprehensive  plan  of  projects  has  been
    approved by the director of the budget (53031103) ..................
    40,273,000 ....................................... (re. $40,273,000)

By chapter 54, section 1, of the laws of 2010:
  For  alterations  and improvements for preservation of various facili-
    ties including rehabilitation projects and the acquisition of  prop-
    erty,  provided, however, that no expenditures may be made from this
    appropriation until  a  comprehensive  plan  of  projects  has  been
    approved by the director of the budget (53031003) ..................
    42,273,000 ....................................... (re. $42,273,000)

By chapter 54, section 1, of the laws of 2009:
  For  alterations  and improvements for preservation of various facili-
    ties including rehabilitation projects and the acquisition of  prop-
    erty,  provided, however, that no expenditures may be made from this
    appropriation until  a  comprehensive  plan  of  projects  has  been
    approved by the director of the budget (53030903) ..................
    42,273,000 ....................................... (re. $42,273,000)

By chapter 54, section 1, of the laws of 2008:
  For  alterations  and improvements for preservation of various facili-
    ties including rehabilitation projects and the acquisition of  prop-
    erty,  provided, however, that no expenditures may be made from this
    appropriation until  a  comprehensive  plan  of  projects  has  been
    approved by the director of the budget (53030803) ..................
    42,273,000 ....................................... (re. $29,068,000)

By chapter 54, section 1, of the laws of 2007:
  For  alterations  and improvements for preservation of various facili-
    ties including rehabilitation projects and the acquisition of  prop-
    erty,  provided, however, that no expenditures may be made from this

                                   291                        12654-11-2

                      DEPARTMENT OF MENTAL HYGIENE

            OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    appropriation until  a  comprehensive  plan  of  projects  has  been
    approved by the director of the budget (53030703) ..................
    27,423,000 ....................................... (re. $11,886,000)

By chapter 54, section 1, of the laws of 2006:
  For  alterations  and improvements for preservation of various facili-
    ties including rehabilitation projects and the acquisition of  prop-
    erty,  provided, however, that no expenditures may be made from this
    appropriation until  a  comprehensive  plan  of  projects  has  been
    approved by the director of the budget (53030603) ..................
    17,243,000 ........................................ (re. $9,878,000)

By chapter 54, section 1, of the laws of 2005:
  For  alterations  and improvements for preservation of various facili-
    ties including rehabilitation projects and the acquisition of  prop-
    erty,  provided, however, that no expenditures may be made from this
    appropriation until  a  comprehensive  plan  of  projects  has  been
    approved by the director of the budget (53030503) ..................
    13,125,000 ........................................ (re. $4,729,000)

DESIGN AND CONSTRUCTION SUPERVISION (CCP)

  CAPITAL PROJECTS FUNDS - OTHER
  Capital Projects Fund
  Preparation of Plans Purpose

By chapter 54, section 1, of the laws of 2011:
  For  payment  to the design and construction management account of the
    centralized services fund of the New York state  office  of  general
    services  or to the dormitory authority of the state of New York for
    the purpose of preparation  and  review  of  plans,  specifications,
    estimates,   services,   construction  management  and  supervision,
    inspection, studies, appraisals, surveys, testing and  environmental
    impact statements for new projects (53A61130) ......................
    3,000,000 ......................................... (re. $2,089,000)

By chapter 54, 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  or to the dormitory authority of the state of New York for
    the purpose of preparation  and  review  of  plans,  specifications,
    estimates,   services,   construction  management  and  supervision,
    inspection, studies, appraisals, surveys, testing and  environmental
    impact statements for new projects (53A60930) ......................
    3,000,000 ............................................ (re. $52,000)

  CAPITAL PROJECTS FUNDS - OTHER
  Mental Hygiene Capital Improvement Fund
  Preparation of Plans Purpose

                                   292                        12654-11-2

                      DEPARTMENT OF MENTAL HYGIENE

            OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

By chapter 54, section 1, of the laws of 2011:
  For  payment  to the design and construction management account of the
    centralized services fund of the New York state  office  of  general
    services  or to the dormitory authority of the state of New York for
    the purpose of preparation  and  review  of  plans,  specifications,
    estimates,   services,   construction  management  and  supervision,
    inspection, studies, appraisals, surveys, testing and  environmental
    impact statements for new projects (53061130) ......................
    500,000 ............................................. (re. $500,000)

By chapter 54, section 1, of the laws of 2010:
  For  payment  to the design and construction management account of the
    centralized services fund of the New York state  office  of  general
    services  or to the dormitory authority of the state of New York for
    the purpose of preparation  and  review  of  plans,  specifications,
    estimates,   services,   construction  management  and  supervision,
    inspection, studies, appraisals, surveys, testing and  environmental
    impact statements for new projects (53061030) ......................
    500,000 ............................................. (re. $500,000)

By chapter 54, 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  or to the dormitory authority of the state of New York for
    the purpose of preparation  and  review  of  plans,  specifications,
    estimates,   services,   construction  management  and  supervision,
    inspection, studies, appraisals, surveys, testing and  environmental
    impact statements for new projects (53060930) ......................
    500,000 ............................................. (re. $500,000)

INSTITUTIONAL SERVICES PROGRAM (CCP)

  CAPITAL PROJECTS FUNDS - OTHER
  Capital Projects Fund
  Minor Rehabilitation Purpose

By chapter 54, section 1, of the laws of 2011:
  For  minor alterations and improvements to various facilities, includ-
    ing the payment of liabilities incurred  prior  to  April  1,  2011,
    provided, however, that no expenditures may be made from this appro-
    priation until a comprehensive plan of projects has been approved by
    the director of the budget (53HD1189) ..............................
    1,000,000 ......................................... (re. $1,000,000)

By chapter 54, section 1, of the laws of 2010:
  For  minor alterations and improvements to various facilities, includ-
    ing the payment of liabilities incurred  prior  to  April  1,  2010,
    provided, however, that no expenditures may be made from this appro-
    priation until a comprehensive plan of projects has been approved by

                                   293                        12654-11-2

                      DEPARTMENT OF MENTAL HYGIENE

            OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    the director of the budget (53HD1089) ..............................
    1,000,000 ........................................... (re. $966,000)

By chapter 54, section 1, of the laws of 2009:
  For  minor alterations and improvements to various facilities, includ-
    ing the payment of liabilities incurred  prior  to  April  1,  2009,
    provided, however, that no expenditures may be made from this appro-
    priation until a comprehensive plan of projects has been approved by
    the director of the budget (53HD0989) ..............................
    1,000,000 ........................................... (re. $666,000)

By chapter 54, section 1, of the laws of 2008:
  For  minor alterations and improvements to various facilities, includ-
    ing the payment of liabilities incurred  prior  to  April  1,  2008,
    provided, however, that no expenditures may be made from this appro-
    priation until a comprehensive plan of projects has been approved by
    the director of the budget (53HD0889) ..............................
    500,000 ............................................. (re. $200,000)

By chapter 54, section 1, of the laws of 2007:
  For  minor alterations and improvements to various facilities, includ-
    ing the payment of liabilities incurred  prior  to  April  1,  2007,
    provided, however, that no expenditures may be made from this appro-
    priation until a comprehensive plan of projects has been approved by
    the director of the budget (53HD0789) ..............................
    500,000 ............................................. (re. $289,000)

By chapter 54, section 1, of the laws of 2006:
  For  minor alterations and improvements to various facilities, includ-
    ing the payment of liabilities incurred  prior  to  April  1,  2006,
    provided, however, that no expenditures may be made from this appro-
    priation until a comprehensive plan of projects has been approved by
    the director of the budget (53HD0689) ..............................
    500,000 ............................................. (re. $151,000)

By chapter 54, section 1, of the laws of 2004:
  For  minor alterations and improvements to various facilities, includ-
    ing the payment of liabilities incurred  prior  to  April  1,  2004,
    provided, however, that no expenditures may be made from this appro-
    priation until a comprehensive plan of projects has been approved by
    the director of the budget (53HD0489) ..............................
    500,000 ............................................. (re. $348,000)

  CAPITAL PROJECTS FUNDS - OTHER
  Mental Hygiene Capital Improvement Fund
  Preservation of Facilities Purpose

By chapter 54, section 1, of the laws of 2011:
  For  alterations  and improvements for preservation of various facili-
    ties including rehabilitation projects, provided, however,  that  no

                                   294                        12654-11-2

                      DEPARTMENT OF MENTAL HYGIENE

            OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    expenditures  may be made from this appropriation until a comprehen-
    sive plan of projects has been approved by the director of the budg-
    et. This appropriation may be used for the cost of potential  claims
    against contracts awarded by the dormitory authority of the state of
    New York. Upon request of the commissioner of the office of alcohol-
    ism and substance abuse services and approval by the director of the
    budget,  this  appropriation  may  be  transferred  to the dormitory
    authority of the state of New York (53A21103) ......................
    7,000,000 ......................................... (re. $7,000,000)

By chapter 54, section 1, of the laws of 2010:
  For alterations and improvements for preservation of  various  facili-
    ties  including  rehabilitation projects, provided, however, that no
    expenditures may be made from this appropriation until a  comprehen-
    sive plan of projects has been approved by the director of the budg-
    et.  This appropriation may be used for the cost of potential claims
    against contracts awarded by the dormitory authority of the state of
    New York. Upon request of the commissioner of the office of alcohol-
    ism and substance abuse services and approval by the director of the
    budget, this appropriation  may  be  transferred  to  the  dormitory
    authority of the state of New York (53A21003) ......................
    3,000,000 ......................................... (re. $2,990,000)

By chapter 54, section 1, of the laws of 2009:
  For  alterations  and improvements for preservation of various facili-
    ties including rehabilitation projects, provided, however,  that  no
    expenditures  may be made from this appropriation until a comprehen-
    sive plan of projects has been approved by the director of the budg-
    et. This appropriation may be used for the cost of potential  claims
    against contracts awarded by the dormitory authority of the state of
    New York. Upon request of the commissioner of the office of alcohol-
    ism and substance abuse services and approval by the director of the
    budget,  this  appropriation  may  be  transferred  to the dormitory
    authority of the state of New York (53A20903) ......................
    3,000,000 ......................................... (re. $2,716,000)

By chapter 54, section 1, of the laws of 2008:
  For alterations and improvements for preservation of  various  facili-
    ties  including  rehabilitation projects, provided, however, that no
    expenditures may be made from this appropriation until a  comprehen-
    sive plan of projects has been approved by the director of the budg-
    et.  This appropriation may be used for the cost of potential claims
    against contracts awarded by the dormitory authority of the state of
    New York. Upon request of the commissioner of the office of alcohol-
    ism and substance abuse services and approval by the director of the
    budget, this appropriation  may  be  transferred  to  the  dormitory
    authority of the state of New York (53A20803) ......................
    3,000,000 ......................................... (re. $3,000,000)

By chapter 54, section 1, of the laws of 2007:

                                   295                        12654-11-2

                      DEPARTMENT OF MENTAL HYGIENE

            OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

  For  alterations  and improvements for preservation of various facili-
    ties including rehabilitation projects, provided, however,  that  no
    expenditures  may be made from this appropriation until a comprehen-
    sive plan of projects has been approved by the director of the budg-
    et.  This appropriation may be used for the cost of potential claims
    against contracts awarded by the dormitory authority of the state of
    New York. Upon request of the commissioner of the office of alcohol-
    ism and substance abuse services and approval by the director of the
    budget, this appropriation  may  be  transferred  to  the  dormitory
    authority of the state of New York (53A20703) ......................
    1,000,000 ........................................... (re. $931,000)

By chapter 54, section 1, of the laws of 2006:
  For  alterations  and improvements for preservation of various facili-
    ties including rehabilitation projects, provided, however,  that  no
    expenditures  may be made from this appropriation until a comprehen-
    sive plan of projects has been approved by the director of the budg-
    et. This appropriation may be used for the cost of potential  claims
    against contracts awarded by the dormitory authority of the state of
    New York. Upon request of the commissioner of the office of alcohol-
    ism and substance abuse services and approval by the director of the
    budget,  this  appropriation  may  be  transferred  to the dormitory
    authority of the state of New York (53A20603) ......................
    7,800,000 ......................................... (re. $6,393,000)

By chapter 54, section 1, of the laws of 2003:
  For alterations and improvements for preservation of  various  facili-
    ties  including  rehabilitation projects, provided, however, that no
    expenditures may be made from this appropriation until a  comprehen-
    sive plan of projects has been approved by the director of the budg-
    et.  This appropriation may be used for the cost of potential claims
    against contracts awarded by the dormitory authority of the state of
    New York or the facilities development corporation. Upon request  of
    the  commissioner  of  the  office of alcoholism and substance abuse
    services and approval by the director of the budget, this  appropri-
    ation  may be transferred to the dormitory authority of the state of
    New York (53PR0303) ... 1,000,000 ................... (re. $266,000)

By chapter 54, section 1, of the laws of 2001:
  For alterations and improvements for preservation of  various  facili-
    ties  including  rehabilitation projects, provided, however, that no
    expenditures may be made from this appropriation until a  comprehen-
    sive plan of projects has been approved by the director of the budg-
    et.  This appropriation may be used for the cost of potential claims
    against contracts awarded by the dormitory authority of the state of
    New York or the facilities development corporation. Upon request  of
    the  commissioner  of  the  office of alcoholism and substance abuse
    services and approval by the director of the budget, this  appropri-
    ation  may be transferred to the dormitory authority of the state of
    New York (53PR0103) ... 2,000,000 ................. (re. $1,046,000)

                                   296                        12654-11-2

                      DEPARTMENT OF MENTAL HYGIENE

            OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

By chapter 54, section 1, of the laws of 2000:
  For  alterations  and improvements for preservation of various facili-
    ties including rehabilitation projects, provided, however,  that  no
    expenditures  may be made from this appropriation until a comprehen-
    sive plan of projects has been approved by the director of the budg-
    et. This appropriation may be used for the cost of potential  claims
    against contracts awarded by the dormitory authority of the state of
    New  York or the facilities development corporation. Upon request of
    the commissioner of the office of  alcoholism  and  substance  abuse
    services  and approval by the director of the budget, this appropri-
    ation may be transferred to the dormitory authority of the state  of
    New York (53PR0003) ... 1,937,000 ................... (re. $376,000)

                                   297                        12654-11-2

                      DEPARTMENT OF MENTAL HYGIENE

                         OFFICE OF MENTAL HEALTH

                       CAPITAL PROJECTS   2012-13

For  the comprehensive construction programs, purposes and
  projects as herein  specified  in  accordance  with  the
  following:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  Capital Projects Funds - Other .....     189,665,000     2,041,823,000
                                      ----------------  ----------------
    All Funds ........................     189,665,000     2,041,823,000
                                      ================  ================

COMMUNITY MENTAL HEALTH FACILITIES (CCP) .................... 11,639,000
                                                          --------------

  Capital Projects Funds - Other
  Capital Projects Fund
  Minor Rehabilitation Purpose

State aid to municipalities and other public
  and  not-for-profit  agencies for acquisi-
  tion, rehabilitation, and/or  improvements
  to existing community mental health facil-
  ities   as   required   to   address  code
  violations,  health  and  safety   issues,
  and/or structural/mechanical deficiencies.
  Notwithstanding any inconsistent provision
  of  law,  within the amounts hereby appro-
  priated, the commissioner of the office of
  mental health may provide state aid grants
  of up to  100  per  centum  of  reasonable
  capital costs associated with the acquisi-
  tion,  rehabilitation, and/or improvements
  (50101289) ................................... 6,000,000

  Capital Projects Funds - Other
  Mental Hygiene Capital Improvement Fund
  Administration Purpose

For payment of personal service and  nonper-
  sonal  service,  including fringe benefits
  related  to  the  administration  of   the
  community  capital program provided by the
  office of mental health for new and  reap-
  propriated   community  capital  projects.
  Upon request of the commissioner of mental
  health and approval by the director of the
  budget, this appropriation may  be  trans-
  ferred  to  the dormitory authority of the
  state of New York (50121250) ................... 639,000

                                   298                        12654-11-2

                      DEPARTMENT OF MENTAL HYGIENE

                         OFFICE OF MENTAL HEALTH

                       CAPITAL PROJECTS   2012-13

  Capital Projects Funds - Other
  Mental Hygiene Capital Improvement Fund
  Preservation of Facilities Purpose

For    the    acquisition    of    property,
  construction  and  rehabilitation  of  new
  facilities  and/or  relocation of existing
  community mental health  facilities  under
  the  auspice  of  municipalities and other
  public   and   not-for-profit    agencies,
  approved by the commissioner of the office
  of  mental  health, pursuant to article 41
  of the mental hygiene law (50231203) ......... 5,000,000

DESIGN AND CONSTRUCTION SUPERVISION (CCP) ................... 14,000,000
                                                          --------------

  Capital Projects Funds - Other
  Capital Projects Fund
  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 or  to  the  dormitory
  authority of the state of New York for the
  purpose   of  preparation  and  review  of
  plans,     specifications,      estimates,
  services,   construction   management  and
  supervision,     inspection,      studies,
  appraisals,  surveys, testing and environ-
  mental  impact  statements  for  new   and
  existing  projects.   Upon approval of the
  director of the budget,  funds  from  this
  appropriation  may  be  transferred to the
  office for people with developmental disa-
  bilities and the office of alcoholism  and
  substance  abuse  services  for payment to
  the dormitory authority of  the  state  of
  New  York for preparation of plans purpose
  (50DC1230) ................................... 2,000,000

  Capital Projects Funds - Other
  Mental Hygiene Capital Improvement Fund
  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 or  to  the  dormitory

                                   299                        12654-11-2

                      DEPARTMENT OF MENTAL HYGIENE

                         OFFICE OF MENTAL HEALTH

                       CAPITAL PROJECTS   2012-13

  authority of the state of New York for the
  purpose   of  preparation  and  review  of
  plans,     specifications,      estimates,
  services,   construction   management  and
  supervision,     inspection,      studies,
  appraisals,  surveys, testing and environ-
  mental  impact  statements  for  new   and
  existing  projects.    Upon request of the
  commissioner of mental health and approval
  by the director of the budget, this appro-
  priation may be transferred to the  dormi-
  tory  authority  of the state of New York.
  Upon approval of the director of the budg-
  et, funds from this appropriation  may  be
  transferred  to the office for people with
  developmental disabilities and the  office
  of alcoholism and substance abuse services
  for  payment to the dormitory authority of
  the state of New York for  preparation  of
  plans purpose (50311230) .................... 12,000,000

EXECUTIVE DIRECTION (CCP) .................................... 3,717,000
                                                          --------------

  Capital Projects Funds - Other
  Mental Hygiene Capital Improvement Fund
  Administration Purpose

For  payment of personal service and nonper-
  sonal service, including fringe  benefits,
  related to the administration of the capi-
  tal  programs  provided  by  the office of
  mental health for new  and  reappropriated
  state   operated   institutional   capital
  projects. Upon request of the commissioner
  of  mental  health  and  approval  by  the
  director of the budget, this appropriation
  may   be   transferred  to  the  dormitory
  authority  of  the  state  of   New   York
  (50991250) ................................... 3,717,000

MAINTENANCE AND IMPROVEMENT OF EXISTING FACILITIES (CCP) ... 159,309,000
                                                          --------------

  Capital Projects Funds - Other
  Capital Projects Fund
  Energy Conservation Purpose

For  payment  of  the  cost of construction,
  reconstruction and improvements, including

                                   300                        12654-11-2

                      DEPARTMENT OF MENTAL HYGIENE

                         OFFICE OF MENTAL HEALTH

                       CAPITAL PROJECTS   2012-13

  the preparation of designs,  plans,  spec-
  ifications   and   estimates   for  energy
  conservation  improvements   to   existing
  facilities  and  programs. Upon request of
  the  commissioner  of  mental  health  and
  approval  by  the  director of the budget,
  this appropriation may be  transferred  to
  the  dormitory  authority  of the state of
  New York (50051205) .......................... 5,100,000

  Capital Projects Funds - Other
  Capital Projects Fund
  Environmental Protection or Improvements Purpose

For payment of  the  cost  of  construction,
  reconstruction and improvements, including
  the  preparation  of designs, plans, spec-
  ifications and estimates for environmental
  protection(50EP1206) ......................... 4,950,000

  Capital Projects Funds - Other
  Capital Projects Fund
  Health and Safety Purpose

For payment of  the  cost  of  construction,
  reconstruction and improvements, including
  the  preparation  of designs, plans, spec-
  ifications and estimates, for  health  and
  safety improvements to existing facilities
  and  programs,  provided, however, that no
  expenditures may be made from this  appro-
  priation  until  a  comprehensive  plan of
  projects has been approved by the director
  of the budget. Upon request of the commis-
  sioner of mental health  and  approval  by
  the director of the budget, this appropri-
  ation  may be transferred to the dormitory
  authority  of  the  state  of   New   York
  (50HS1201) ................................... 4,000,000

  Capital Projects Funds - Other
  Capital Projects Fund
  Preservation of Facilities Purpose

For  payment  of  the  cost of construction,
  reconstruction and improvements, including
  the preparation of designs,  plans,  spec-
  ifications   and   estimates  to  existing
  facilities and programs, provided,  howev-

                                   301                        12654-11-2

                      DEPARTMENT OF MENTAL HYGIENE

                         OFFICE OF MENTAL HEALTH

                       CAPITAL PROJECTS   2012-13

  er,  that no expenditures may be made from
  this appropriation until  a  comprehensive
  plan  of projects has been approved by the
  director of the budget (50PF1203) ........... 19,700,000

  Capital Projects Funds - Other
  Mental Hygiene Capital Improvement Fund
  Accreditation Purpose

For payment of the cost of land acquisition,
  construction, reconstruction and  improve-
  ments,   including   the   preparation  of
  designs, plans, specifications  and  esti-
  mates  related  to  accreditation improve-
  ments to existing facilities and programs.
  This appropriation may be used for payment
  of personal service, indirect cost  recov-
  ery,  and  fringe benefit costs associated
  with New York State employees assigned  to
  such capital projects. Upon request of the
  commissioner of mental health and approval
  by the director of the budget, this appro-
  priation  may be transferred to the dormi-
  tory authority of the state  of  New  York
  (50061202) .................................. 14,441,000

  Capital Projects Funds - Other
  Mental Hygiene Capital Improvement Fund
  Environmental Protection or Improvements Purpose

For  payment  of  the  cost of construction,
  reconstruction and improvements, including
  the preparations of designs, plans,  spec-
  ifications and estimates for environmental
  protection.  Upon  request  of the commis-
  sioner of mental health  and  approval  by
  the director of the budget, this appropri-
  ation  may be transferred to the dormitory
  authority  of  the  state  of   New   York
  (50061206) ................................... 1,000,000

  Capital Projects Funds - Other
  Mental Hygiene Capital Improvement Fund
  Health and Safety Purpose

For  payment  of  the  cost of construction,
  reconstruction and improvements, including
  the preparation of designs,  plans,  spec-
  ifications  and  estimates, for health and
  safety improvements to existing facilities

                                   302                        12654-11-2

                      DEPARTMENT OF MENTAL HYGIENE

                         OFFICE OF MENTAL HEALTH

                       CAPITAL PROJECTS   2012-13

  and programs, provided, however,  that  no
  expenditures  may be made from this appro-
  priation until  a  comprehensive  plan  of
  projects has been approved by the director
  of  the  budget. This appropriation may be
  used  for  payment  of  personal  service,
  indirect cost recovery, and fringe benefit
  costs   associated  with  New  York  State
  employees   assigned   to   such   capital
  projects. Upon request of the commissioner
  of  mental  health  and  approval  by  the
  director of the budget, this appropriation
  may  be  transferred  to   the   dormitory
  authority   of   the  state  of  New  York
  (50011201) .................................. 24,920,000

  Capital Projects Funds - Other
  Mental Hygiene Capital Improvement Fund
  Preservation of Facilities Purpose

For payment of  the  cost  of  construction,
  reconstruction and improvements, including
  the  preparation  of designs, plans, spec-
  ifications and estimates, and minor  reha-
  bilitation  and improvements for the pres-
  ervation  of   existing   facilities   and
  programs,   provided,   however,  that  no
  expenditures may be made from this  appro-
  priation  until  a  comprehensive  plan of
  projects has been approved by the director
  of the budget. This appropriation  may  be
  used  for  payment  of  personal  service,
  indirect cost recovery, and fringe benefit
  costs  associated  with  New  York   State
  employees   assigned   to   such   capital
  projects. Upon request of the commissioner
  of  mental  health  and  approval  by  the
  director of the budget, this appropriation
  may   be   transferred  to  the  dormitory
  authority  of  the  state  of   New   York
  (50031203) .................................. 48,743,000

  Capital Projects Funds - Other
  Mental Hygiene Capital Improvement Fund
  Program Improvement or Program Change Purpose

For  payment  of  the  cost of construction,
  reconstruction and improvements, including
  the preparation of designs,  plans,  spec-
  ifications   and   estimates   related  to

                                   303                        12654-11-2

                      DEPARTMENT OF MENTAL HYGIENE

                         OFFICE OF MENTAL HEALTH

                       CAPITAL PROJECTS   2012-13

  improvements or changes to existing facil-
  ities and programs. Upon  request  of  the
  commissioner of mental health and approval
  by the director of the budget, this appro-
  priation  may be transferred to the dormi-
  tory authority of the state  of  New  York
  (50081208) .................................. 36,455,000

NON-BONDABLE PROJECTS (CCP) .................................. 1,000,000
                                                          --------------

  Capital Projects Funds - Other
  Capital Projects Fund
  Non-Bondable Purpose

For  transfer  to the Mental Hygiene Capital
  Improvement Fund for reimbursement of  the
  non-bondable cost of projects for communi-
  ty facilities authorized by appropriations
  or reappropriations funded from the Mental
  Hygiene Capital Improvement Fund including
  liabilities  incurred  prior  to  April 1,
  2012  or  for  payment  to  the  dormitory
  authority  of  the  state  of New York for
  defeasance of bonds. Upon request  of  the
  commissioner of mental health and approval
  by the director of the budget, this appro-
  priation  may be transferred to the dormi-
  tory authority of the state  of  New  York
  (502912NB) ................................... 1,000,000

                                   304                        12654-11-2

                      DEPARTMENT OF MENTAL HYGIENE

                         OFFICE OF MENTAL HEALTH

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

COMMUNITY MENTAL HEALTH FACILITIES (CCP)

  CAPITAL PROJECTS FUNDS - OTHER
  Capital Projects Fund
  Minor Rehabilitation Purpose

By chapter 54, section 1, of the laws of 2011:
  State  aid to municipalities and other public and not-for-profit agen-
    cies for acquisition, rehabilitation, and/or improvements to  exist-
    ing  community  mental health facilities as required to address code
    violations, health and safety issues, and/or structural/  mechanical
    deficiencies.  Notwithstanding  any  inconsistent  provision of law,
    within the amounts hereby  appropriated,  the  commissioner  of  the
    office  of  mental  health may provide state aid grants of up to 100
    per centum of reasonable capital costs associated with the  acquisi-
    tion, rehabilitation, and/or improvements (50101189) ...............
    6,000,000 ......................................... (re. $6,000,000)

By chapter 54, section 1, of the laws of 2010:
  State  aid to municipalities and other public and not-for-profit agen-
    cies for acquisition, rehabilitation, and/or improvements to  exist-
    ing  community  mental health facilities as required to address code
    violations, health and safety issues,  and/or  structural/mechanical
    deficiencies.  Notwithstanding  any  inconsistent  provision of law,
    with-in the amounts hereby appropriated,  the  commissioner  of  the
    office  of  mental  health may provide state aid grants of up to 100
    per centum of reasonable capital costs associated with the  acquisi-
    tion, rehabilitation, and/or improvements (50101089) ...............
    6,000,000 ......................................... (re. $6,000,000)

By chapter 54, section 1, of the laws of 2009:
  State  aid to municipalities and other public and not-for-profit agen-
    cies for acquisition, rehabilitation, and/or improvements to  exist-
    ing  community  mental health facilities as required to address code
    violations, health and safety issues, and/or structural/  mechanical
    deficiencies.  Notwithstanding  any  inconsistent  provision of law,
    within the amounts hereby  appropriated,  the  commissioner  of  the
    office  of  mental  health may provide state aid grants of up to 100
    per centum of reasonable capital costs associated with the  acquisi-
    tion, rehabilitation, and/or improvements (50100989) ...............
    6,000,000 ......................................... (re. $6,000,000)

By chapter 54, section 1, of the laws of 2008:
  State  aid to municipalities and other public and not-for-profit agen-
    cies for acquisition, rehabilitation, and/or improvements to  exist-
    ing  community  mental health facilities as required to address code
    violations, health and safety issues,  and/or  structural/mechanical
    deficiencies.  Notwithstanding  any  inconsistent  provision of law,
    within the amounts hereby  appropriated,  the  commissioner  of  the
    office  of  mental  health may provide state aid grants of up to 100

                                   305                        12654-11-2

                      DEPARTMENT OF MENTAL HYGIENE

                         OFFICE OF MENTAL HEALTH

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    per centum of reasonable capital costs associated with the  acquisi-
    tion, rehabilitation, and/or improvements (50100889) ...............
    6,000,000 ......................................... (re. $6,000,000)

By chapter 54, section 1, of the laws of 2007:
  State  aid to municipalities and other public and not-for-profit agen-
    cies for acquisition, rehabilitation, and/or improvements to  exist-
    ing  community  mental health facilities as required to address code
    violations, health and safety issues,  and/or  structural/mechanical
    deficiencies.  Notwithstanding  any  inconsistent  provision of law,
    within the amounts hereby  appropriated,  the  commissioner  of  the
    office  of  mental  health may provide state aid grants of up to 100
    per centum of reasonable capital costs associated with the  acquisi-
    tion, rehabilitation, and/or improvements (50100789) ...............
    6,000,000 ......................................... (re. $6,000,000)

By chapter 54, section 1, of the laws of 2006:
  State  aid to municipalities and other public and not-for-profit agen-
    cies for acquisition, rehabilitation, and/or improvements to  exist-
    ing  community  mental health facilities as required to address code
    violations, health and safety issues, and/or structural/  mechanical
    deficiencies.  Notwithstanding  any  inconsistent  provision of law,
    within the amounts hereby  appropriated,  the  commissioner  of  the
    office  of  mental  health may provide state aid grants of up to 100
    per centum of reasonable capital costs associated with the  acquisi-
    tion, rehabilitation, and/or improvements (50100689) ...............
    6,000,000 ......................................... (re. $2,066,000)

By chapter 54, section 1, of the laws of 2005:
  State  aid to municipalities and other public and not-for-profit agen-
    cies for acquisition, rehabilitation, and/or improvements to  exist-
    ing  community  mental health facilities as required to address code
    violations, health and safety issues,  and/or  structural/mechanical
    deficiencies.  Notwithstanding  any  inconsistent  provision of law,
    within the amounts hereby  appropriated,  the  commissioner  of  the
    office  of  mental  health may provide state aid grants of up to 100
    per centum of reasonable capital costs associated with the  acquisi-
    tion, rehabilitation, and/or improvements (50100589) ...............
    6,000,000 ......................................... (re. $1,752,000)

By chapter 54, section 1, of the laws of 2004:
  State  aid to municipalities and other public and not-for-profit agen-
    cies for acquisition, rehabilitation, and/or improvements to  exist-
    ing  community  mental health facilities as required to address code
    violations, health and safety issues,  and/or  structural/mechanical
    deficiencies.  Notwithstanding  any  inconsistent  provision of law,
    within the amounts hereby  appropriated,  the  commissioner  of  the
    office  of  mental  health may provide state aid grants of up to 100
    per centum of reasonable capital costs associated with the  acquisi-

                                   306                        12654-11-2

                      DEPARTMENT OF MENTAL HYGIENE

                         OFFICE OF MENTAL HEALTH

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    tion, rehabilitation, and/or improvements (50100489) ...............
    6,000,000 ......................................... (re. $1,425,000)

By chapter 54, section 1, of the laws of 2003:
  State  aid to municipalities and other public and not-for-profit agen-
    cies for acquisition, rehabilitation, and/or improvements to  exist-
    ing  community  mental health facilities as required to address code
    violations, health and safety issues,  and/or  structural/mechanical
    deficiencies.  Notwithstanding  any  inconsistent  provision of law,
    within the amounts hereby  appropriated,  the  commissioner  of  the
    office  of  mental  health may provide state aid grants of up to 100
    per centum of reasonable capital costs associated with the  acquisi-
    tion, rehabilitation, and/or improvements (50100389) ...............
    7,000,000 ......................................... (re. $2,867,000)

By chapter 54, section 1, of the laws of 2002:
  State  aid to municipalities and other public and not-for-profit agen-
    cies for acquisition, rehabilitation, and/or improvements to  exist-
    ing  community  mental health facilities as required to address code
    violations, health and safety issues,  and/or  structural/mechanical
    deficiencies.  Notwithstanding  any  inconsistent  provision of law,
    within the amounts hereby  appropriated,  the  commissioner  of  the
    office  of  mental  health may provide state aid grants of up to 100
    per centum of reasonable capital costs associated with the  acquisi-
    tion, rehabilitation, and/or improvements (50100289) ...............
    6,000,000 ......................................... (re. $1,196,000)

  CAPITAL PROJECTS FUNDS - OTHER
  Capital Projects Fund
  New Facilities Purpose

By chapter 54, section 1, of the laws of 1998:
  State  aid  to  not-for-profit  agencies  for acquisition of property,
    construction and rehabilitation of 200 supported/SRO beds,  approved
    by  the  commissioner  of  the  office of mental health, pursuant to
    Article 41 of the mental hygiene law. The moneys hereby appropriated
    shall be available for payment of state aid grants for up to 50  per
    centum  of  the reasonable capital costs of those premises acquired,
    constructed or rehabilitated for the purpose of housing mentally ill
    persons (3/99) (50139807) ... 8,000,000 ........... (re. $3,062,000)

By chapter 54, section 1, of the laws of 1994, for:
  State aid  to  municipalities  and  other  public  and  not-for-profit
    private  agencies  for acquisition of property, design, construction
    and rehabilitation of community mental health facilities and associ-
    ated programs including, but not limited to, article 28  or  article
    31 community mental health facilities or supported housing beds, and
    for  state  aid grants for facilities intended to serve mentally ill
    persons (50239407) ... 16,070,000 ................... (re. $309,000)

                                   307                        12654-11-2

                      DEPARTMENT OF MENTAL HYGIENE

                         OFFICE OF MENTAL HEALTH

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

  CAPITAL PROJECTS FUNDS - OTHER
  Mental Hygiene Capital Improvement Fund
  New Facilities Purpose

By chapter 54, section 1, of the laws of 2008:
  For  payment  to municipalities and not-for-profit community providers
    for the acquisition of property, design, construction and  rehabili-
    tation  of  housing for mentally ill persons. To the extent that any
    portion of such appropriation is utilized to develop housing in  any
    city having a population of one million or more, that portion of the
    appropriation shall be matched on a 50/50 basis (50VY0807) .........
    145,000,000 ..................................... (re. $125,000,000)

By chapter 54, section 1, of the laws of 2007:
  For  payment to municipalities and not-for- profit community providers
    for the acquisition of property, design, construction and  rehabili-
    tation  of  housing for mentally ill persons. To the extent that any
    portion of such appropriation is utilized to develop housing in  any
    city having a population of one million or more, that portion of the
    appropriation shall be matched on a 50/50 basis (50VY0707) .........
    200,000,000 ..................................... (re. $197,000,000)

By chapter 54, section 1, of the laws of 2006:
  For  payment  to  municipalities  and  other public and not-for-profit
    community providers approved by the commissioner of  the  office  of
    mental  health,  pursuant to mental hygiene law, for the acquisition
    of property, construction and rehabilitation of  supportive  housing
    for mentally ill homeless persons (50VY0607) .......................
    211,000,000 ..................................... (re. $139,599,000)

By chapter 54, section 1, of the laws of 2005:
  For  payment  to municipalities and not-for-profit community providers
    for the acquisition of property, design, construction and  rehabili-
    tation of housing for mentally ill persons. Of such appropriation up
    to eighty percent shall be matched on a 50/50 basis (50VY0507) .....
    75,000,000 ....................................... (re. $25,379,000)

By chapter 54, section 1, of the laws of 2003:
  For  payment  to municipalities and not-for-profit community providers
    for the acquisition of property, design, construction and  rehabili-
    tation of housing for mentally ill persons. Of such appropriation up
    to eighty percent shall be matched on a 50/50 basis (50VY0307) .....
    65,000,000 ....................................... (re. $26,350,000)

By chapter 54, section 1, of the laws of 1999:
  For  payment  to municipalities and not-for-profit community providers
    for the acquisition of property, design, construction and  rehabili-
    tation  of  housing  for mentally ill persons. Of such appropriation
    eighty percent shall be matched on a 50/50 basis and twenty  percent

                                   308                        12654-11-2

                      DEPARTMENT OF MENTAL HYGIENE

                         OFFICE OF MENTAL HEALTH

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    shall not require a match (50VY9907) ...............................
    50,000,000 ....................................... (re. $15,379,000)

By chapter 54, section 1, of the laws of 1998:
  For  payment  to municipalities and not-for-profit community providers
    for the acquisition of property, design, construction and  rehabili-
    tation  of SRO/supportive housing for mentally ill homeless persons,
    to be matched on a 50/50 basis (50279807) ..........................
    40,000,000 .......................................... (re. $761,000)

By chapter 54, section 1, of the laws of 1993, as amended by chapter 54,
    section 1, of the laws of 1996:
  For the acquisition of property, construction  and  rehabilitation  of
    article   31  community  mental  health  facilities  and  associated
    programs and facilities under  the  auspice  of  municipalities  and
    other  public  and  not-for-profit private agencies, approved by the
    commissioner of the office of mental health, pursuant to article  41
    of  the  mental  hygiene law. The funds hereby appropriated shall be
    used for the acquisition of  property,  construction  and  rehabili-
    tation of community facilities (50149307) ..........................
    42,000,000 ........................................ (re. $1,211,000)
  For  acquisition  of property, design, construction and rehabilitation
    of community facilities under  the  auspice  of  municipalities  and
    other  public  and  not-for-profit  private agencies approved by the
    commissioner of the office of mental health, pursuant to article  41
    of  the  mental  hygiene law. The funds hereby appropriated shall be
    available for the costs of those portions of  acquired,  constructed
    or  rehabilitated facilities intended to house mentally ill persons.
    All disbursements from funds  apportioned  from  this  appropriation
    shall,  for  bonding  purposes,  be  considered disbursements of the
    Mental Hygiene Capital Improvement Fund (50139307) .................
    13,000,000 .......................................... (re. $594,000)

By chapter 54, section 1, of the laws of 1990:
  For the acquisition of property, construction  and  rehabilitation  of
    article  31  community mental health facilities under the auspice of
    municipalities and other public and not-for-profit private  agencies
    approved  by the commissioner of the office of mental health, pursu-
    ant to article 41 of the Mental  Hygiene  Law.  Notwithstanding  any
    inconsistent  provision  of  law to the contrary, these funds may be
    expended for personal service and  non-personal  service,  including
    fringe  benefits, related to the administration of projects financed
    through the issuance  of  medical  care  facilities  finance  agency
    mental  health  services  facilities improvement bonds authorized by
    this appropriation or any prior appropriation in  force.  The  funds
    hereby  appropriated  shall  be  made available in accordance with a
    comprehensive plan for proposed projects approved by the director of
    the budget, and pursuant to a certificate of approval of availabili-
    ty issued by the director of the budget with copies of  the  certif-
    icate  filed  with  the  state  comptroller,  the chairperson of the

                                   309                        12654-11-2

                      DEPARTMENT OF MENTAL HYGIENE

                         OFFICE OF MENTAL HEALTH

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    senate finance committee and the chairperson of  the  assembly  ways
    and means committee (50109007) ... 30,000,000 ..... (re. $2,338,000)

  CAPITAL PROJECTS FUNDS - OTHER
  Mental Hygiene Capital Improvement Fund
  Preservation of Facilities Purpose

By chapter 54, section 1, of the laws of 2011:
  For  the  acquisition  of property, construction and rehabilitation of
    new facilities and/or relocation of existing community mental health
    facilities under the auspice of municipalities and other public  and
    not-for-profit  agencies, approved by the commissioner of the office
    of mental health, pursuant to article 41 of the mental  hygiene  law
    (50231103) ... 5,000,000 .......................... (re. $5,000,000)

By chapter 54, section 1, of the laws of 2010:
  For  the  acquisition  of property, construction and rehabilitation of
    new facilities and/or relocation of existing community mental health
    facilities under the auspice of municipalities and other public  and
    not-for-profit  agencies, approved by the commissioner of the office
    of mental health, pursuant to article 41 of the mental  hygiene  law
    (50231003) ... 5,000,000 .......................... (re. $4,981,000)

By chapter 54, section 1, of the laws of 2009:
  For  the  acquisition  of property, construction and rehabilitation of
    new facilities and/or relocation of existing community mental health
    facilities under the auspice of municipalities and other public  and
    not-for-profit  agencies, approved by the commissioner of the office
    of mental health, pursuant to article 41 of the mental  hygiene  law
    (50230903) ... 5,000,000 .......................... (re. $4,365,000)

By chapter 54, section 1, of the laws of 2008:
  For  the  acquisition  of property, construction and rehabilitation of
    new facilities and/or relocation of existing community mental health
    facilities under the auspice of municipalities and other public  and
    not-for-profit  agencies, approved by the commissioner of the office
    of mental health, pursuant to article 41 of the mental  hygiene  law
    (50230803) ... 28,000,000 ........................ (re. $24,102,000)

By chapter 54, section 1, of the laws of 2007:
  For  the  acquisition  of property, construction and rehabilitation of
    new facilities and/or relocation of existing community mental health
    facilities under the auspice of municipalities and other public  and
    not-for-profit  agencies, approved by the commissioner of the office
    of mental health, pursuant to article 41 of the mental  hygiene  law
    (50230703) ... 112,000,000 ....................... (re. $86,662,000)

By chapter 54, section 1, of the laws of 2006:
  For  the  acquisition  of property, construction and rehabilitation of
    new facilities and/or relocation of existing community mental health

                                   310                        12654-11-2

                      DEPARTMENT OF MENTAL HYGIENE

                         OFFICE OF MENTAL HEALTH

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    facilities under the auspice of municipalities and other public  and
    not-for-profit  agencies, approved by the commissioner of the office
    of mental health, pursuant to article 41 of the mental  hygiene  law
    (50230603) ... 15,000,000 ......................... (re. $7,480,000)

By chapter 54, section 1, of the laws of 2001:
  For  the  acquisition of property, construction, rehabilitation and/or
    relocation of existing community mental health facilities under  the
    auspice  of municipalities and other public and not-for-profit agen-
    cies, approved by the commissioner of the office of  mental  health,
    pursuant to article 41 of the mental hygiene law (50230103) ........
    5,000,000 ........................................... (re. $225,000)

DESIGN AND CONSTRUCTION SUPERVISION (CCP)

  CAPITAL PROJECTS FUNDS - OTHER
  Capital Projects Fund
  Preparation of Plans Purpose

By chapter 54, section 1, of the laws of 2011:
  For  payment  to the design and construction management account of the
    centralized services fund of the New York state  office  of  general
    services  or to the dormitory authority of the state of New York for
    the purpose of preparation  and  review  of  plans,  specifications,
    estimates,   services,   construction  management  and  supervision,
    inspection, studies, appraisals, surveys, testing and  environmental
    impact  statements  for  new and existing projects. Upon approval of
    the director of the budget, funds from  this  appropriation  may  be
    transferred to the office for people with developmental disabilities
    and  the  office  of  alcoholism  and  substance  abuse services for
    payment to the dormitory authority of the  state  of  New  York  for
    preparation of plans purpose (50DC1130) ............................
    2,000,000 ......................................... (re. $2,000,000)

By chapter 54, section 1, of the laws of 2010, as amended by chapter 54,
    section 1, of the laws of 2011:
  For  payment  to the design and construction management account of the
    centralized services fund of the New York state  office  of  general
    services  or to the dormitory authority of the state of New York for
    the purpose of preparation  and  review  of  plans,  specifications,
    estimates,   services,   construction  management  and  supervision,
    inspection, studies, appraisals, surveys, testing and  environmental
    impact  statements  for  new and existing projects. Upon approval of
    the director of the budget, funds from  this  appropriation  may  be
    transferred to the office for people with developmental disabilities
    and  the  office  of  alcoholism  and  substance  abuse services for
    payment to the dormitory authority of the  state  of  New  York  for
    preparation of plans purpose (50DC1030) ............................
    2,000,000 ......................................... (re. $2,000,000)

                                   311                        12654-11-2

                      DEPARTMENT OF MENTAL HYGIENE

                         OFFICE OF MENTAL HEALTH

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

  CAPITAL PROJECTS FUNDS - OTHER
  Mental Hygiene Capital Improvement Fund
  Preparation of Plans Purpose

By chapter 54, section 1, of the laws of 2011:
  For  payment  to the design and construction management account of the
    centralized services fund of the New York state  office  of  general
    services  or to the dormitory authority of the state of New York for
    the purpose of preparation  and  review  of  plans,  specifications,
    estimates,   services,   construction  management  and  supervision,
    inspection, studies, appraisals, surveys, testing and  environmental
    impact statements for new and existing projects. Upon request of the
    commissioner  of  mental  health and approval by the director of the
    budget, this appropriation  may  be  transferred  to  the  dormitory
    authority of the state of New York. Upon approval of the director of
    the  budget, funds from this appropriation may be transferred to the
    office for people with developmental disabilities and the office  of
    alcoholism and substance abuse services for payment to the dormitory
    authority  of the state of New York for preparation of plans purpose
    (50311130) ... 12,000,000 ........................ (re. $12,000,000)

By chapter 54, section 1, of the laws of 2010, as amended by chapter 54,
    section 1, of the laws of 2011:
  For payment to the design and construction management account  of  the
    centralized  services  fund  of the New York state office of general
    services or to the dormitory authority of the state of New York  for
    the  purpose  of  preparation  and  review of plans, specifications,
    estimates,  services,  construction  management   and   supervision,
    inspection,  studies, appraisals, surveys, testing and environmental
    impact statements for new and existing projects. Upon request of the
    commissioner of mental health and approval by the  director  of  the
    budget,  this  appropriation  may  be  transferred  to the dormitory
    authority of the state of New York. Upon approval of the director of
    the budget, funds from this appropriation may be transferred to  the
    office  for people with developmental disabilities and the office of
    alcoholism and substance abuse services for payment to the dormitory
    authority of the state of New York for preparation of plans  purpose
    (50311030) ... 12,000,000 ........................ (re. $12,000,000)

By chapter 54, section 1, of the laws of 2009, as amended by chapter 54,
    section 1, of the laws of 2011:
  For  payment  to the design and construction management account of the
    centralized services fund of the New York state  office  of  general
    services  or to the dormitory authority of the state of New York for
    the purpose of preparation  and  review  of  plans,  specifications,
    estimates,   services,   construction  management  and  supervision,
    inspection, studies, appraisals, surveys, testing and  environmental
    impact statements for new and existing projects. Upon request of the
    commissioner  of  mental  health and approval by the director of the
    budget, this appropriation  may  be  transferred  to  the  dormitory

                                   312                        12654-11-2

                      DEPARTMENT OF MENTAL HYGIENE

                         OFFICE OF MENTAL HEALTH

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    authority of the state of New York. Upon approval of the director of
    the  budget, funds from this appropriation may be transferred to the
    office for people with developmental disabilities and the office  of
    alcoholism and substance abuse services for payment to the dormitory
    authority  of the state of New York for preparation of plans purpose
    (50310930) ... 12,000,000 ......................... (re. $5,149,000)

By chapter 54, section 1, of the laws of 2008, as amended by chapter 54,
    section 1, of the laws of 2011:
  For payment to the design and construction management account  of  the
    centralized  services  fund  of the New York state office of general
    services or to the dormitory authority of the state of New York  for
    the  purpose  of  preparation  and  review of plans, specifications,
    estimates,  services,  construction  management   and   supervision,
    inspection,  studies, appraisals, surveys, testing and environmental
    impact statements for new and existing projects. Upon request of the
    commissioner of mental health and approval by the  director  of  the
    budget,  this  appropriation  may  be  transferred  to the dormitory
    authority of the state of New York. Upon approval of the director of
    the budget, funds from this appropriation may be transferred to  the
    office  for people with developmental disabilities and the office of
    alcoholism and substance abuse services for payment to the dormitory
    authority of the state of New York for preparation of plans  purpose
    (50310830) ... 12,000,000 ........................... (re. $616,000)

EXECUTIVE DIRECTION (CCP)

  CAPITAL PROJECTS FUNDS - OTHER
  Mental Hygiene Capital Improvement Fund
  Administration Purpose

By chapter 54, section 1, of the laws of 2011:
  For  payment  of  personal  service and nonpersonal service, including
    fringe benefits,  related  to  the  administration  of  the  capital
    programs  provided  by the office of mental health for new and reap-
    propriated  state  operated  institutional  capital  projects.  Upon
    request  of  the  commissioner  of mental health and approval by the
    director of the budget, this appropriation may be transferred to the
    dormitory authority of the state of New York (50991150) ............
    3,717,000 ......................................... (re. $3,717,000)

By chapter 54, section 1, of the laws of 2010:
  For payment of personal service  and  nonpersonal  service,  including
    fringe  benefits,  related  to  the  administration  of  the capital
    programs provided by the office of mental health for new  and  reap-
    propriated  state  operated  institutional  capital  projects.  Upon
    request of the commissioner of mental health  and  approval  by  the
    director of the budget, this appropriation may be transferred to the
    dormitory authority of the state of New York (50991050) ............
    3,717,000 ......................................... (re. $2,683,000)

                                   313                        12654-11-2

                      DEPARTMENT OF MENTAL HYGIENE

                         OFFICE OF MENTAL HEALTH

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

MAINTENANCE AND IMPROVEMENT OF EXISTING FACILITIES (CCP)

  CAPITAL PROJECTS FUNDS - OTHER
  Capital Projects Fund
  Energy Conservation Purpose

By chapter 54, section 1, of the laws of 2011:
  For  payment  of the cost of construction, reconstruction and improve-
    ments, including the preparation of designs,  plans,  specifications
    and  estimates  for  energy  conservation  improvements  to existing
    facilities and programs. Upon request of the commissioner of  mental
    health  and  approval  by the director of the budget, this appropri-
    ation may be transferred to the dormitory authority of the state  of
    New York (50051105) ... 4,500,000 ................. (re. $4,500,000)

By chapter 54, section 1, of the laws of 2010:
  For  payment  of the cost of construction, reconstruction and improve-
    ments, including the preparation of designs,  plans,  specifications
    and  estimates  for  energy  conservation  improvements  to existing
    facilities and programs. Upon request of the commissioner of  mental
    health  and  approval  by the director of the budget, this appropri-
    ation may be transferred to the dormitory authority of the state  of
    New York (50051005) ... 4,500,000 ................. (re. $3,203,000)

  CAPITAL PROJECTS FUNDS - OTHER
  Capital Projects Fund
  Environmental Protection or Improvements Purpose

By chapter 54, section 1, of the laws of 2011:
  For  payment  of the cost of construction, reconstruction and improve-
    ments, including the preparation of designs,  plans,  specifications
    and estimates for environmental protection (50EP1106) ..............
    4,100,000 ......................................... (re. $4,100,000)

By chapter 54, section 1, of the laws of 2010:
  For  payment  of the cost of construction, reconstruction and improve-
    ments, including the preparation of designs,  plans,  specifications
    and estimates for environmental protection (50EP1006) ..............
    4,100,000 ......................................... (re. $4,100,000)

By chapter 54, section 1, of the laws of 2009:
  For  payment  of the cost of construction, reconstruction and improve-
    ments, including the preparation of designs,  plans,  specifications
    and estimates for environmental protection (50EP0906) ..............
    4,100,000 ......................................... (re. $1,781,000)

By chapter 54, section 1, of the laws of 2008:
  For  payment  of the cost of construction, reconstruction and improve-
    ments, including the preparation of designs,  plans,  specifications

                                   314                        12654-11-2

                      DEPARTMENT OF MENTAL HYGIENE

                         OFFICE OF MENTAL HEALTH

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    and estimates for environmental protection (50EP0806) ..............
    4,100,000 ........................................... (re. $402,000)

By chapter 54, section 1, of the laws of 2007:
  For  payment  of the cost of construction, reconstruction and improve-
    ments, including the preparation of designs,  plans,  specifications
    and estimates for environmental protection (50EP0706) ..............
    8,010,000 ........................................... (re. $551,000)

  CAPITAL PROJECTS FUNDS - OTHER
  Capital Projects Fund
  Health and Safety Purpose

By chapter 54, section 1, of the laws of 2011:
  For  payment  of the cost of construction, reconstruction and improve-
    ments, including the preparation of designs,  plans,  specifications
    and estimates, for health and safety improvements to existing facil-
    ities  and  programs, provided, however, that no expenditures may be
    made from this appropriation until a comprehensive plan of  projects
    has been approved by the director of the budget. Upon request of the
    commissioner  of  mental  health and approval by the director of the
    budget, this appropriation  may  be  transferred  to  the  dormitory
    authority of the state of New York (50HS1101) ......................
    5,000,000 ......................................... (re. $5,000,000)

By chapter 54, section 1, of the laws of 2010:
  For  payment  of the cost of construction, reconstruction and improve-
    ments, including the preparation of designs,  plans,  specifications
    and estimates, for health and safety improvements to existing facil-
    ities  and  programs, provided, however, that no expenditures may be
    made from this appropriation until a comprehensive plan of  projects
    has been approved by the director of the budget. Upon request of the
    commissioner  of  mental  health and approval by the director of the
    budget, this appropriation  may  be  transferred  to  the  dormitory
    authority of the state of New York (50HS1001) ......................
    6,000,000 ......................................... (re. $6,000,000)

  CAPITAL PROJECTS FUNDS - OTHER
  Capital Projects Fund
  Preservation of Facilities Purpose

By chapter 54, section 1, of the laws of 2011:
  For  payment  of the cost of construction, reconstruction and improve-
    ments, including the preparation of designs,  plans,  specifications
    and  estimates to existing facilities and programs, provided, howev-
    er, that no expenditures may be made from this appropriation until a
    comprehensive plan of projects has been approved by the director  of
    the budget (50PF1103) ... 15,000,000 ............. (re. $15,000,000)

By chapter 54, section 1, of the laws of 2010:

                                   315                        12654-11-2

                      DEPARTMENT OF MENTAL HYGIENE

                         OFFICE OF MENTAL HEALTH

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

  For  payment  of the cost of construction, reconstruction and improve-
    ments, including the preparation of designs,  plans,  specifications
    and  estimates to existing facilities and programs, provided, howev-
    er, that no expenditures may be made from this appropriation until a
    comprehensive  plan of projects has been approved by the director of
    the budget (50PF1003) ... 14,000,000 ............. (re. $13,930,000)

  CAPITAL PROJECTS FUNDS - OTHER
  Mental Hygiene Capital Improvement Fund
  Accreditation Purpose

By chapter 54, section 1, of the laws of 2011:
  For payment of the cost  of  land  acquisition,  construction,  recon-
    struction  and  improvements,  including the preparation of designs,
    plans,  specifications  and  estimates  related   to   accreditation
    improvements to existing facilities and programs. This appropriation
    may be used for payment of personal service, indirect cost recovery,
    and  fringe  benefit  costs associated with New York State employees
    assigned to such capital projects. Upon request of the  commissioner
    of  mental  health  and approval by the director of the budget, this
    appropriation may be transferred to the dormitory authority  of  the
    state of New York (50061102) ... 36,477,000 ...... (re. $36,477,000)

By chapter 54, section 1, of the laws of 2010:
  For  payment  of  the  cost  of land acquisition, construction, recon-
    struction and improvements, including the  preparation  of  designs,
    plans,   specifications   and  estimates  related  to  accreditation
    improvements to existing facilities and programs. This appropriation
    may be used for payment of personal service, indirect cost recovery,
    and fringe benefit costs associated with New  York  State  employees
    assigned  to such capital projects. Upon request of the commissioner
    of mental health and approval by the director of  the  budget,  this
    appropriation  may  be transferred to the dormitory authority of the
    state of New York (50061002) ... 9,565,000 ........ (re. $9,565,000)

By chapter 54, section 1, of the laws of 2009:
  For payment of the cost  of  land  acquisition,  construction,  recon-
    struction  and  improvements,  including the preparation of designs,
    plans,  specifications  and  estimates  related   to   accreditation
    improvements to existing facilities and programs. This appropriation
    may be used for payment of personal service, indirect cost recovery,
    and  fringe  benefit  costs associated with New York State employees
    assigned to such capital projects. Upon request of the  commissioner
    of  mental  health  and approval by the director of the budget, this
    appropriation may be transferred to the dormitory authority  of  the
    state of New York (50060902) ... 347,480,000 .... (re. $341,283,000)

By chapter 54, section 1, of the laws of 2008:
  For  payment  of  the  cost  of land acquisition, construction, recon-
    struction and improvements, including the  preparation  of  designs,

                                   316                        12654-11-2

                      DEPARTMENT OF MENTAL HYGIENE

                         OFFICE OF MENTAL HEALTH

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    plans,   specifications   and  estimates  related  to  accreditation
    improvements to existing facilities and programs. This appropriation
    may be used for payment of personal service, indirect cost recovery,
    and  fringe  benefit  costs associated with New York State employees
    assigned to such capital projects. Upon request of the  commissioner
    of  mental  health  and approval by the director of the budget, this
    appropriation may be transferred to the dormitory authority  of  the
    state of New York (50060802) ... 95,624,000 ...... (re. $87,205,000)

By chapter 54, section 1, of the laws of 2007:
  For  payment  of  the  cost  of land acquisition, construction, recon-
    struction and improvements, including the  preparation  of  designs,
    plans,   specifications   and  estimates  related  to  accreditation
    improvements to existing facilities and programs.  Upon  request  of
    the  commissioner  of  mental health and approval by the director of
    the budget, this appropriation may be transferred to  the  dormitory
    authority of the state of New York (50060702) ......................
    164,153,000 ..................................... (re. $126,878,000)

By chapter 54, section 1, of the laws of 2006, as amended by chapter 54,
    section 1, of the laws of 2008:
  For  payment  of  the  cost  of land acquisition, construction, recon-
    struction and improvements, including the  preparation  of  designs,
    plans,   specifications   and  estimates  related  to  accreditation
    improvements to existing facilities and programs.  Upon  request  of
    the  commissioner  of  mental health and approval by the director of
    the budget, this appropriation may be transferred to  the  dormitory
    authority of the state of New York (50060602) ......................
    70,352,000 ....................................... (re. $22,209,000)

  CAPITAL PROJECTS FUNDS - OTHER
  Mental Hygiene Capital Improvement Fund
  Environmental Protection or Improvements Purpose

By chapter 54, section 1, of the laws of 2011:
  For  payment  of the cost of construction, reconstruction and improve-
    ments, including the preparations of designs, plans,  specifications
    and  estimates  for  environmental  protection.  Upon request of the
    commissioner of mental health and approval by the  director  of  the
    budget,  this  appropriation  may  be  transferred  to the dormitory
    authority of the state of New York (50061106) ......................
    1,000,000 ......................................... (re. $1,000,000)

By chapter 54, section 1, of the laws of 2010:
  For payment of the cost of construction, reconstruction  and  improve-
    ments,  including the preparations of designs, plans, specifications
    and estimates for environmental  protection.  Upon  request  of  the
    commissioner  of  mental  health and approval by the director of the
    budget, this appropriation  may  be  transferred  to  the  dormitory

                                   317                        12654-11-2

                      DEPARTMENT OF MENTAL HYGIENE

                         OFFICE OF MENTAL HEALTH

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    authority of the state of New York (50061006) ......................
    1,000,000 ......................................... (re. $1,000,000)

By chapter 54, section 1, of the laws of 2009:
  For  payment  of the cost of construction, reconstruction and improve-
    ments, including the preparations of designs, plans,  specifications
    and  estimates  for  environmental  protection.  Upon request of the
    commissioner of mental health and approval by the  director  of  the
    budget,  this  appropriation  may  be  transferred  to the dormitory
    authority of the state of New York (50060906) ......................
    1,000,000 ......................................... (re. $1,000,000)

By chapter 54, section 1, of the laws of 2008:
  For payment of the cost of construction, reconstruction  and  improve-
    ments,  including the preparations of designs, plans, specifications
    and estimates for environmental  protection.  Upon  request  of  the
    commissioner  of  mental  health and approval by the director of the
    budget, this appropriation  may  be  transferred  to  the  dormitory
    authority of the state of New York (50060806) ......................
    1,000,000 ......................................... (re. $ $999,000)

  CAPITAL PROJECTS FUNDS - OTHER
  Mental Hygiene Capital Improvement Fund
  Health and Safety Purpose

By chapter 54, section 1, of the laws of 2011:
  For  payment  of the cost of construction, reconstruction and improve-
    ments, including the preparation of designs,  plans,  specifications
    and estimates, for health and safety improvements to existing facil-
    ities  and  programs, provided, however, that no expenditures may be
    made from this appropriation until a comprehensive plan of  projects
    has  been approved by the director of the budget. This appropriation
    may be used for payment of personal service, indirect cost recovery,
    and fringe benefit costs associated with New  York  State  employees
    assigned  to such capital projects. Upon request of the commissioner
    of mental health and approval by the director of  the  budget,  this
    appropriation  may  be transferred to the dormitory authority of the
    state of New York (50011101) ... 33,114,000 ...... (re. $33,114,000)

By chapter 54, section 1, of the laws of 2010:
  For payment of the cost of construction, reconstruction  and  improve-
    ments,  including  the preparation of designs, plans, specifications
    and estimates, for health and safety improvements to existing facil-
    ities and programs, provided, however, that no expenditures  may  be
    made  from this appropriation until a comprehensive plan of projects
    has been approved by the director of the budget. This  appropriation
    may be used for payment of personal service, indirect cost recovery,
    and  fringe  benefit  costs associated with New York State employees
    assigned to such capital projects. Upon request of the  commissioner
    of  mental  health  and approval by the director of the budget, this

                                   318                        12654-11-2

                      DEPARTMENT OF MENTAL HYGIENE

                         OFFICE OF MENTAL HEALTH

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    appropriation may be transferred to the dormitory authority  of  the
    state of New York (50011001) ... 37,066,000 ...... (re. $37,066,000)

By chapter 54, section 1, of the laws of 2009:
  For  payment  of the cost of construction, reconstruction and improve-
    ments, including the preparation of designs,  plans,  specifications
    and estimates, for health and safety improvements to existing facil-
    ities  and  programs, provided, however, that no expenditures may be
    made from this appropriation until a comprehensive plan of  projects
    has  been approved by the director of the budget. This appropriation
    may be used for payment of personal service, indirect cost recovery,
    and fringe benefit costs associated with New  York  State  employees
    assigned  to such capital projects. Upon request of the commissioner
    of mental health and approval by the director of  the  budget,  this
    appropriation  may  be transferred to the dormitory authority of the
    state of New York (50010901) ... 38,125,000 ...... (re. $31,121,000)

By chapter 54, section 1, of the laws of 2008:
  For payment of the cost of construction, reconstruction  and  improve-
    ments,  including  the preparation of designs, plans, specifications
    and estimates, for health and safety improvements to existing facil-
    ities and programs, provided, however, that no expenditures  may  be
    made  from this appropriation until a comprehensive plan of projects
    has been approved by the director of the budget. This  appropriation
    may be used for payment of personal service, indirect cost recovery,
    and  fringe  benefit  costs associated with New York State employees
    assigned to such capital projects. Upon request of the  commissioner
    of  mental  health  and approval by the director of the budget, this
    appropriation may be transferred to the dormitory authority  of  the
    state of New York (50010801) ... 60,276,000 ...... (re. $40,128,000)

By chapter 54, section 1, of the laws of 2007:
  For  payment  of the cost of construction, reconstruction and improve-
    ments, including the preparation of designs,  plans,  specifications
    and estimates, for health and safety improvements to existing facil-
    ities  and  programs, provided, however, that no expenditures may be
    made from this appropriation until a comprehensive plan of  projects
    has been approved by the director of the budget. Upon request of the
    commissioner  of  mental  health and approval by the director of the
    budget, this appropriation  may  be  transferred  to  the  dormitory
    authority of the state of New York (50010701) ......................
    28,963,000 ........................................ (re. $4,136,000)

By chapter 54, section 1, of the laws of 2006:
  For  payment  of the cost of construction, reconstruction and improve-
    ments, including the preparation of designs,  plans,  specifications
    and estimates, for health and safety improvements to existing facil-
    ities  and  programs, provided, however, that no expenditures may be
    made from this appropriation until a comprehensive plan of  projects
    has been approved by the director of the budget. Upon request of the

                                   319                        12654-11-2

                      DEPARTMENT OF MENTAL HYGIENE

                         OFFICE OF MENTAL HEALTH

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    commissioner  of  mental  health and approval by the director of the
    budget, this appropriation  may  be  transferred  to  the  dormitory
    authority of the state of New York (50010601) ......................
    19,130,000 .......................................... (re. $568,000)

  CAPITAL PROJECTS FUNDS - OTHER
  Mental Hygiene Capital Improvement Fund
  Preservation of Facilities Purpose

By chapter 54, section 1, of the laws of 2011:
  For  payment  of the cost of construction, reconstruction and improve-
    ments, including the preparation of designs,  plans,  specifications
    and  estimates,  and  minor  rehabilitation and improvements for the
    preservation of existing facilities and programs, provided, however,
    that no expenditures may be made from  this  appropriation  until  a
    comprehensive  plan of projects has been approved by the director of
    the budget. This appropriation may be used for payment  of  personal
    service, indirect cost recovery, and fringe benefit costs associated
    with  New  York  State  employees assigned to such capital projects.
    Upon request of the commissioner of mental health  and  approval  by
    the director of the budget, this appropriation may be transferred to
    the  dormitory  authority  of  the  state of New York (50031103) ...
    59,543,000 ....................................... (re. $59,543,000)

By chapter 54, section 1, of the laws of 2010:
  For payment of the cost of construction, reconstruction  and  improve-
    ments,  including  the preparation of designs, plans, specifications
    and estimates, and minor rehabilitation  and  improvements  for  the
    preservation of existing facilities and programs, provided, however,
    that  no  expenditures  may  be made from this appropriation until a
    comprehensive plan of projects has been approved by the director  of
    the  budget.  This appropriation may be used for payment of personal
    service, indirect cost recovery, and fringe benefit costs associated
    with New York State employees assigned  to  such  capital  projects.
    Upon  request  of  the commissioner of mental health and approval by
    the director of the budget, this appropriation may be transferred to
    the dormitory authority of the state  of  New  York  (50031003)  ...
    110,767,000 ..................................... (re. $110,758,000)

By chapter 54, section 1, of the laws of 2009:
  For  payment  of the cost of construction, reconstruction and improve-
    ments, including the preparation of designs,  plans,  specifications
    and  estimates,  and  minor  rehabilitation and improvements for the
    preservation of existing facilities and programs, provided, however,
    that no expenditures may be made from  this  appropriation  until  a
    comprehensive  plan of projects has been approved by the director of
    the budget. This appropriation may be used for payment  of  personal
    service, indirect cost recovery, and fringe benefit costs associated
    with  New  York  State  employees assigned to such capital projects.
    Upon request of the commissioner of mental health  and  approval  by

                                   320                        12654-11-2

                      DEPARTMENT OF MENTAL HYGIENE

                         OFFICE OF MENTAL HEALTH

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    the director of the budget, this appropriation may be transferred to
    the dormitory authority of the state of New York (50030903) ........
    45,396,000 ....................................... (re. $42,045,000)

By chapter 54, section 1, of the laws of 2008:
  For  payment  of the cost of construction, reconstruction and improve-
    ments, including the preparation of designs,  plans,  specifications
    and  estimates,  and  minor  rehabilitation and improvements for the
    preservation of existing facilities and programs, provided, however,
    that no expenditures may be made from  this  appropriation  until  a
    comprehensive  plan of projects has been approved by the director of
    the budget. This appropriation may be used for payment  of  personal
    service, indirect cost recovery, and fringe benefit costs associated
    with  New  York  State  employees assigned to such capital projects.
    Upon request of the commissioner of mental health  and  approval  by
    the director of the budget, this appropriation may be transferred to
    the dormitory authority of the state of New York (50030803) ........
    24,688,000 ....................................... (re. $11,642,000)

By chapter 54, section 1, of the laws of 2007:
  For  payment  of the cost of construction, reconstruction and improve-
    ments, including the preparation of designs,  plans,  specifications
    and  estimates,  and  minor  rehabilitation and improvements for the
    preservation of existing facilities and programs, provided, however,
    that no expenditures may be made from  this  appropriation  until  a
    comprehensive  plan of projects has been approved by the director of
    the budget. Upon request of the commissioner of  mental  health  and
    approval  by  the  director of the budget, this appropriation may be
    transferred to the dormitory authority of  the  state  of  New  York
    (50030703) ... 34,946,000 ........................ (re. $10,403,000)

By chapter 54, section 1, of the laws of 2006:
  For  payment  of the cost of construction, reconstruction and improve-
    ments, including the preparation of designs,  plans,  specifications
    and  estimates,  and  minor  rehabilitation and improvements for the
    preservation of existing facilities and programs, provided, however,
    that no expenditures may be made from  this  appropriation  until  a
    comprehensive  plan of projects has been approved by the director of
    the budget. Upon request of the commissioner of  mental  health  and
    approval  by  the  director of the budget, this appropriation may be
    transferred to the dormitory authority of  the  state  of  New  York
    (50030603) ... 21,804,000 ......................... (re. $1,352,000)

  CAPITAL PROJECTS FUNDS - OTHER
  Mental Hygiene Capital Improvement Fund
  Program Improvement or Program Change Purpose

By chapter 54, section 1, of the laws of 2011:
  For  payment  of the cost of construction, reconstruction and improve-
    ments, including the preparation of designs,  plans,  specifications

                                   321                        12654-11-2

                      DEPARTMENT OF MENTAL HYGIENE

                         OFFICE OF MENTAL HEALTH

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    and estimates related to improvements or changes to existing facili-
    ties and programs. Upon request of the commissioner of mental health
    and  approval  by the director of the budget, this appropriation may
    be  transferred  to the dormitory authority of the state of New York
    (50081108) ... 31,784,000 ........................ (re. $31,784,000)

By chapter 54, section 1, of the laws of 2010:
  For payment of the cost of construction, reconstruction  and  improve-
    ments,  including  the preparation of designs, plans, specifications
    and estimates related to improvements or changes to existing facili-
    ties and programs. Upon request of the commissioner of mental health
    and approval by the director of the budget, this  appropriation  may
    be  transferred  to the dormitory authority of the state of New York
    (50081008) ... 16,937,000 ........................ (re. $16,937,000)

By chapter 54, section 1, of the laws of 2009:
  For payment of the cost of construction, reconstruction  and  improve-
    ments,  including  the preparation of designs, plans, specifications
    and estimates related to improvements or changes to existing facili-
    ties and programs. Upon request of the commissioner of mental health
    and approval by the director of the budget, this  appropriation  may
    be  transferred  to the dormitory authority of the state of New York
    (50080908) ... 85,185,000 ........................ (re. $84,059,000)

By chapter 54, section 1, of the laws of 2008:
  For payment of the cost of construction, reconstruction  and  improve-
    ments,  including  the preparation of designs, plans, specifications
    and estimates related to improvements or changes to existing facili-
    ties and programs. Upon request of the commissioner of mental health
    and approval by the director of the budget, this  appropriation  may
    be  transferred  to the dormitory authority of the state of New York
    (50080808) ... 32,952,000 ........................ (re. $32,361,000)

By chapter 54, section 1, of the laws of 2007:
  For payment of the cost of construction, reconstruction  and  improve-
    ments,  including  the preparation of designs, plans, specifications
    and estimates related to improvements or changes to existing facili-
    ties and programs. Upon request of the commissioner of mental health
    and approval by the director of the budget, this  appropriation  may
    be  transferred  to the dormitory authority of the state of New York
    (50080708) ... 46,208,000 ........................ (re. $26,437,000)

By chapter 54, section 1, of the laws of 2006:
  For payment of the cost of construction, reconstruction  and  improve-
    ments,  including  the preparation of designs, plans, specifications
    and estimates related to improvements or changes to existing facili-
    ties and programs, including for costs  associated  with  the  civil
    commitment  of  persons  convicted  of  sexually violent offenses in
    accordance with the mental hygiene law directly upon  their  release
    or conditional release from a correctional facility. Upon request of

                                   322                        12654-11-2

                      DEPARTMENT OF MENTAL HYGIENE

                         OFFICE OF MENTAL HEALTH

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    the  commissioner  of  mental health and approval by the director of
    the budget, this appropriation may be transferred to  the  dormitory
    authority of the state of New York (50080608) ......................
    85,473,000 ....................................... (re. $25,428,000)

NON-BONDABLE PROJECTS (CCP)

  CAPITAL PROJECTS FUNDS - OTHER
  Capital Projects Fund
  Non-Bondable Purpose

By chapter 54, section 1, of the laws of 2000:
  For  transfer  to  the  Mental  Hygiene  Capital  Improvement Fund for
    reimbursement of the non-bondable  cost  of  institutional  projects
    authorized  by  appropriations  or  reappropriations funded from the
    Mental  Hygiene  Capital  Improvement  Fund  including   liabilities
    incurred  prior  to  April  1,  2000 or for payment to the dormitory
    authority of the state of New York for  defeasance  of  bonds.  Upon
    request  of  the  commissioner  of mental health and approval by the
    director of the budget, this appropriation may be transferred to the
    dormitory authority of the state of New York (50FO00NB) ............
    8,000,000 ......................................... (re. $5,045,000)

        (APPROPRIATED TO THE FACILITIES DEVELOPMENT CORPORATION)

EXECUTIVE DIRECTION (CCP)

  CAPITAL PROJECTS FUNDS - OTHER
  Capital Projects Fund
  Preservation of Facilities Purpose

By chapter 1, section 8, of the laws of 1965, as amended by chapter  54,
    section 1, of the laws of 2011:
  (1)  The  payment of all claims for personal injury, death or property
    damage for which the New York State Medical Care Facilities  Finance
    Agency  or  the  facilities development corporation or the dormitory
    authority might be liable occurring upon, in or about  any  projects
    covered  by  the  Agreement  of Lease entered into by the facilities
    development corporation, the department of mental  hygiene  and  the
    New  York State Medical Care Facilities Finance Agency under date of
    October 1, 1987 as from time to time amended  and  supplemented  and
    any  and  all  penalties,  costs, including attorneys' fees, claims,
    demands and causes of action due directly or indirectly to the  use,
    disuse,  misuse  or  interest  in  such projects; (2) in the case of
    damage, loss or destruction of any such project, or any part of  any
    such  project,  the  payment  of  the costs of repairing, restoring,
    rebuilding or replacing the same in accordance with the  obligations
    of the facilities development corporation so to do from the proceeds
    of  insurance  under the provisions of paragraph (b) of section 3.04
    of the Agreement of Lease; and (3) payments to the  New  York  State

                                   323                        12654-11-2

                      DEPARTMENT OF MENTAL HYGIENE

                         OFFICE OF MENTAL HEALTH

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    Medical Care Facilities Finance Agency of moneys at the times and in
    the  amounts  that  annual rentals would be due with respect to each
    project during such time or  times  as  each  such  project  may  be
    damaged  or destroyed and not available for use by the department of
    mental hygiene in accordance with the  terms  of  the  Agreement  of
    Lease.
  Notwithstanding  the  provisions  of  any  general or special law, the
    facilities development corporation may assign to the New York  State
    Medical  Care  Facilities  Finance  Agency all or any portion of the
    moneys hereby appropriated for the purposes hereinabove set forth.
  Notwithstanding the foregoing,  in  the  event  the  appropriation  is
    insufficient to cover the losses, upon notification from the Facili-
    ties  Development  Corporation,  the director of the division of the
    budget shall submit a request for additional appropriations to cover
    the additional losses. Upon approval by the director of the  budget,
    funds  from  this appropriation may be transferred to the office for
    people with developmental disabilities and the office of  alcoholism
    and  substance abuse services for payment to the dormitory authority
    of the state of New York (00638103) ................................
    4,000,000 ......................................... (re. $2,445,000)

                                   324                        12654-11-2

                      DEPARTMENT OF MENTAL HYGIENE

            OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES

                       CAPITAL PROJECTS   2012-13

For  the comprehensive construction programs, purposes and
  projects as herein  specified  in  accordance  with  the
  following:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  Capital Projects Funds - Other .....    163,540,000        418,635,000
                                      ----------------  ----------------
    All Funds ........................     163,540,000       418,635,000
                                      ================  ================

DESIGN AND CONSTRUCTION SUPERVISION (CCP) ................... 16,353,000
                                                          --------------

  Capital Projects Funds - Other
  Capital Projects Fund
  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  or to the dormitory
  authority for the purpose  of  preparation
  and review of plans, specifications, esti-
  mates,  services,  construction management
  and  supervision,   inspection,   studies,
  appraisals,  surveys, testing and environ-
  mental  impact  statements  for  new   and
  existing   projects  associated  with  the
  community   services   and   institutional
  services programs. Upon the request of the
  commissioner of the office for people with
  developmental    disabilities    and   the
  approval of the director  of  the  budget,
  this  appropriation  may be transferred to
  the dormitory authority of  the  state  of
  New York. Upon approval by the director of
  the  budget, funds from this appropriation
  may be transferred to the office of mental
  health and the office  of  alcoholism  and
  substance  abuse  services  for payment to
  the dormitory authority of  the  state  of
  New  York  for  the  preparation  of plans
  purpose (51F21230) ........................... 7,353,000
For: (1)  the  payment  of  all  claims  for
  personal  injury, death or property damage
  for which the New York State Medical  Care
  Facilities  Finance Agency, the facilities
  development corporation, or the  dormitory
  authority  of  the state of New York might

                                   325                        12654-11-2

                      DEPARTMENT OF MENTAL HYGIENE

            OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES

                       CAPITAL PROJECTS   2012-13

  be liable occurring upon, in or about  any
  projects covered by the Agreement of Lease
  entered into by the facilities development
  corporation,   the  department  of  mental
  hygiene and the  New  York  State  Medical
  Care  Facilities Finance Agency under date
  of October 1, 1987 as from  time  to  time
  amended  and  supplemented and any and all
  penalties,  costs,  including   attorneys'
  fees, claims, demands and causes of action
  due  directly  or  indirectly  to the use,
  disuse,  misuse  or   interest   in   such
  projects;  (2) in the case of damage, loss
  or destruction of any such project, or any
  part of any such project, the  payment  of
  the   costs   of   repairing,   restoring,
  rebuilding  or  replacing  the   same   in
  accordance  with  the  obligations  of the
  facilities development corporation  so  to
  do  from  the  proceeds of insurance under
  the provisions of paragraph (b) of section
  3.04 of the Agreement of  Lease;  and  (3)
  payments  to  the  New  York State Medical
  Care Facilities Finance Agency  of  moneys
  at the times and in the amounts that annu-
  al  rentals  would  be due with respect to
  each project during such time or times  as
  each   such  project  may  be  damaged  or
  destroyed and not available for use by the
  department of mental hygiene in accordance
  with the terms of the Agreement of Lease.
Notwithstanding the provisions of any gener-
  al or special law, the facilities develop-
  ment corporation may  assign  to  the  New
  York State Medical Care Facilities Finance
  Agency  all  or  any portion of the moneys
  hereby  appropriated  for   the   purposes
  hereinabove set forth.
Notwithstanding  the foregoing, in the event
  the appropriation is insufficient to cover
  the losses,  upon  notification  from  the
  facilities  development  corporation,  the
  director of  the  budget  shall  submit  a
  request  for  additional appropriations to
  cover the additional losses. Upon approval
  by the director of the budget, funds  from
  this  appropriation  may be transferred to
  the office of mental health and the office
  of alcoholism and substance abuse services
  for payment to the dormitory authority  of

                                   326                        12654-11-2

                      DEPARTMENT OF MENTAL HYGIENE

            OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES

                       CAPITAL PROJECTS   2012-13

  the  state of New York for the preparation
  of plans purpose (51WC1230) .................. 2,000,000

  Capital Projects Funds - Other
  Mental Hygiene Capital Improvement Fund
  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  or to the dormitory
  authority for the purpose  of  preparation
  and review of plans, specifications, esti-
  mates,  services,  construction management
  and  supervision,   inspection,   studies,
  appraisals,  surveys, testing and environ-
  mental  impact  statements  for  new   and
  existing   projects  associated  with  the
  institutional  services  program  and  the
  community   services   program.  Upon  the
  request of the commissioner of the  office
  for people with developmental disabilities
  and  the  approval  of the director of the
  budget, this appropriation may  be  trans-
  ferred  to  the dormitory authority of the
  state of New York. Upon  approval  by  the
  director  of  the  budget, funds from this
  appropriation may be  transferred  to  the
  office  of mental health and the office of
  alcoholism and  substance  abuse  services
  for  payment to the dormitory authority of
  the state of New York for the  preparation
  of plans purpose (51F11230) .................. 7,000,000

INSTITUTIONAL SERVICES PROGRAM (CCP) ........................ 42,712,000
                                                          --------------

  Capital Projects Funds - Other
  Capital Projects Fund
  Health and Safety Purpose

For  alterations and improvements for health
  and safety projects at various facilities.
  Upon request of the  commissioner  of  the
  office for people with developmental disa-
  bilities  and  approval by the director of
  the  budget,  this  appropriation  may  be
  transferred  to the dormitory authority of
  the state of New York, provided,  however,

                                   327                        12654-11-2

                      DEPARTMENT OF MENTAL HYGIENE

            OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES

                       CAPITAL PROJECTS   2012-13

  that no expenditures may be made from this
  appropriation  until  a comprehensive plan
  of  projects  has  been  approved  by  the
  director of the budget (51H11201) ............ 3,447,000

  Capital Projects Funds - Other
  Capital Projects Fund
  Preservation of Facilities Purpose

For alterations and improvements for preser-
  vation  of  various  facilities  including
  rehabilitation  projects.  This  appropri-
  ation may be used for the cost  of  poten-
  tial  claims  against contracts awarded by
  the dormitory authority of  the  state  of
  New York. Upon request of the commissioner
  of  the  office  for  people with develop-
  mental disabilities and  approval  by  the
  director of the budget, this appropriation
  may   be   transferred  to  the  dormitory
  authority  of  the  state  of  New   York,
  provided,  however,  that  no expenditures
  may be made from this appropriation  until
  a  comprehensive plan of projects has been
  approved by the  director  of  the  budget
  (51P11203) ................................... 5,035,000
For   minor  maintenance,  preservation  and
  alterations of facilities on  the  grounds
  of   former  developmental  centers.  Upon
  request of the commissioner of the  office
  for people with developmental disabilities
  and  approval by the director of the budg-
  et, this appropriation may be  transferred
  to the dormitory authority of the state of
  New   York,  provided,  however,  that  no
  expenditures may be made from this  appro-
  priation  until  a  comprehensive  plan of
  projects has been approved by the director
  of the budget (51M21203) ..................... 5,400,000

  Capital Projects Funds - Other
  Mental Hygiene Capital Improvement Fund
  Health and Safety Purpose

For alterations and improvements for  health
  and safety projects at various facilities.
  This  appropriation  may  be  used for the
  cost of potential claims against contracts
  awarded by the dormitory authority of  the
  state  of  New  York.  Upon request of the

                                   328                        12654-11-2

                      DEPARTMENT OF MENTAL HYGIENE

            OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES

                       CAPITAL PROJECTS   2012-13

  commissioner of the office for people with
  developmental disabilities and approval by
  the director of the budget, this appropri-
  ation  may be transferred to the dormitory
  authority  of  the  state  of  New   York,
  provided,  however,  that  no expenditures
  may be made from this appropriation  until
  a  comprehensive plan of projects has been
  approved by the  director  of  the  budget
  (51H31201) .................................. 28,830,000

NON-BONDABLE PROJECTS (CCP) .................................. 1,000,000
                                                          --------------

  Capital Projects Funds - Other
  Capital Projects Fund
  Non-Bondable Purpose

For  transfer  to the Mental Hygiene Capital
  Improvement  Fund  for  reimbursement   of
  non-bondable  costs of projects authorized
  by  appropriations   or   reappropriations
  funded  from  the  Mental  Hygiene Capital
  Improvement  Fund  including   liabilities
  incurred  prior  to  April  1, 2012 or for
  payment to the dormitory authority of  the
  state of New York for defeasance of bonds.
  Upon  request  of  the commissioner of the
  office for people with developmental disa-
  bilities and approval by the  director  of
  the  budget,  this  appropriation  may  be
  transferred to the dormitory authority  of
  the state of New York (51FL12NB) ............. 1,000,000

STATE-OPERATED COMMUNITY SERVICES PROGRAM (CCP) ............. 54,455,000
                                                          --------------

  Capital Projects Funds - Other
  Capital Projects Fund
  Administration Purpose

For payment of personal service and non-per-
  sonal  service costs related to the admin-
  istration of capital projects for new  and
  reappropriated     appropriations.    Upon
  request of the commissioner of the  office
  for people with developmental disabilities
  and  approval by the director of the budg-
  et, this appropriation may be  transferred
  to the dormitory authority of the state of

                                   329                        12654-11-2

                      DEPARTMENT OF MENTAL HYGIENE

            OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES

                       CAPITAL PROJECTS   2012-13

  New   York,  provided,  however,  that  no
  expenditures may be made from this  appro-
  priation  until  a  comprehensive  plan of
  projects has been approved by the director
  of the budget (51A112C1) ..................... 3,050,000

  Capital Projects Funds - Other
  Capital Projects Fund
  New Facilities Purpose

For  alterations  and  improvements of sites
  leased for  state-operated  programs,  and
  for  the  purchase of furniture and equip-
  ment  for  state-operated  programs.  Upon
  request  of the commissioner of the office
  for people with developmental disabilities
  and approval by the director of the  budg-
  et,  this appropriation may be transferred
  to the dormitory authority of the state of
  New  York,  provided,  however,  that   no
  expenditures  may be made from this appro-
  priation until  a  comprehensive  plan  of
  projects has been approved by the director
  of the budget (51L11207) ..................... 4,600,000

  Capital Projects Funds - Other
  Capital Projects Fund
  Preservation of Facilities Purpose

For  renovation and minor rehabilitation and
  improvements inclusive of fire safety  and
  life safety upgrades of state-owned commu-
  nity  residential  and day program facili-
  ties for persons with developmental  disa-
  bilities. Upon request of the commissioner
  of  the  office  for  people with develop-
  mental disabilities and  approval  by  the
  director of the budget, this appropriation
  may   be   transferred  to  the  dormitory
  authority  of  the  state  of  New   York,
  provided,  however,  that  no expenditures
  may be made from this appropriation  until
  a  comprehensive plan of projects has been
  approved by the  director  of  the  budget
  (51M11203) .................................. 21,305,000

  Capital Projects Funds - Other
  Mental Hygiene Capital Improvement Fund
  Fire Safety Purpose

                                   330                        12654-11-2

                      DEPARTMENT OF MENTAL HYGIENE

            OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES

                       CAPITAL PROJECTS   2012-13

For  alterations  and  improvements for fire
  safety and life safety upgrades of  state-
  owned   community   residential   and  day
  program facilities for persons with devel-
  opmental disabilities. Upon request of the
  commissioner of the office for people with
  developmental disabilities and approval by
  the director of the budget, this appropri-
  ation  may be transferred to the dormitory
  authority  of  the  state  of  New   York,
  provided,  however,  that  no expenditures
  may be made from this appropriation  until
  a  comprehensive plan of projects has been
  approved by the  director  of  the  budget
  (51FS12F3) .................................. 24,500,000

  Capital Projects Funds - Other
  Mental Hygiene Capital Improvement Fund
  Preservation of Facilities Purpose

For  renovation and minor rehabilitation and
  improvements  of   state-owned   community
  residential and day program facilities for
  persons  with  developmental disabilities.
  Upon request of the  commissioner  of  the
  office for people with developmental disa-
  bilities  and  approval by the director of
  the  budget,  this  appropriation  may  be
  transferred  to the dormitory authority of
  the state of New York, provided,  however,
  that no expenditures may be made from this
  appropriation  until  a comprehensive plan
  of  projects  has  been  approved  by  the
  director of the budget (51PR1203) ............ 1,000,000

VOLUNTARY-OPERATED COMMUNITY FACILITIES (CCP) ............... 49,020,000
                                                          --------------

  Capital Projects Funds - Other
  Capital Projects Fund
  New Facilities Purpose

For  state  aid, to municipalities and other
  public   and   not-for-profit    agencies,
  including   the   payment  of  liabilities
  incurred prior to April 1, 2012 for up  to
  100  per  centum of the net cost of feasi-
  bility studies, property options,  capital
  renovations,   acquisition   of  property,
  construction, rehabilitation  and  capital

                                   331                        12654-11-2

                      DEPARTMENT OF MENTAL HYGIENE

            OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES

                       CAPITAL PROJECTS   2012-13

  costs incidental and appurtenant to facil-
  ities  required to be licensed pursuant to
  article  16,  as  defined  in  the  mental
  hygiene law, and for services and expenses
  related to environmental modifications and
  adaptive  technology services at voluntary
  not-for-profit provider operated community
  residential facilities,  certified  family
  care  homes  and  private residences, as a
  loan and/or grant to family  care  provid-
  ers, for payment to other state and feder-
  al  housing agencies, private corporations
  and for capital development of residential
  housing or day  program  alternatives  not
  currently  defined  in  the mental hygiene
  law, provided, however, that  no  expendi-
  tures  may be made from this appropriation
  until a comprehensive plan of projects has
  been approved by the director of the budg-
  et (51B11207) ................................ 5,740,000

  Capital Projects Funds - Other
  Capital Projects Fund
  Preservation of Facilities Purpose

For state aid, to municipalities  and  other
  public    and   not-for-profit   agencies,
  including  the  payment   of   liabilities
  incurred prior to April 1, 2012, for up to
  100 per centum of the net cost of services
  and  expenses  related  to the maintenance
  and improvement inclusive of  fire  safety
  and  life  safety  upgrades  of  voluntary
  not-for-profit provider operated community
  residential  and  day  service   programs,
  provided,  however,  that  no expenditures
  may be made from this appropriation  until
  a  comprehensive plan of projects has been
  approved by the  director  of  the  budget
  (51201203) ................................... 5,000,000

  Capital Projects Funds - Other
  Mental Hygiene Capital Improvement Fund
  Community Facilities Purpose

For the comprehensive construction programs,
  purposes and projects as herein specified,
  and  for departmental administrative costs
  related thereto, consistent  with  section
  41.34  of  the mental hygiene law, and for

                                   332                        12654-11-2

                      DEPARTMENT OF MENTAL HYGIENE

            OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES

                       CAPITAL PROJECTS   2012-13

  the acquisition of property,  construction
  and  rehabilitation, including the payment
  of preoperational costs incurred prior  to
  occupancy,  of article 16 community mental
  retardation  facilities   and   associated
  programs  and  facilities  and  under  the
  auspice of municipalities and other public
  and   not-for-profit   private    agencies
  approved by the commissioner of the office
  for  people  with  developmental disabili-
  ties, pursuant to article 41 of the mental
  hygiene law and for management fees  asso-
  ciated with voluntary not-for-profit oper-
  ated   projects  to  be  financed  through
  dormitory authority of the  state  of  New
  York  bonds,  provided,  however,  that no
  expenditures may be made from this  appro-
  priation  until  a  comprehensive  plan of
  projects has been approved by the director
  of the budget (513212H2) ..................... 7,280,000

  Capital Projects Funds - Other
  Mental Hygiene Capital Improvement Fund
  Fire Safety Purpose

For the comprehensive construction programs,
  purposes and projects as herein specified,
  and for departmental administrative  costs
  related  thereto,  consistent with section
  41.34 of the mental hygiene law,  and  for
  alterations   and  improvements  for  fire
  safety and life safety upgrades of article
  16 community mental retardation facilities
  and associated programs and facilities and
  under the auspice  of  municipalities  and
  other  public  and  not-for-profit private
  agencies approved by the  commissioner  of
  the  office  for people with developmental
  disabilities, pursuant to  article  41  of
  the  mental hygiene law and for management
  fees associated  with  voluntary  not-for-
  profit  operated  projects  to be financed
  through dormitory authority of  the  state
  of New York bonds, provided, however, that
  no  expenditures  may  be  made  from this
  appropriation until a  comprehensive  plan
  of  projects  has  been  approved  by  the
  director of the budget (51FV12F3) ........... 31,000,000

                                   333                        12654-11-2

                      DEPARTMENT OF MENTAL HYGIENE

            OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

DESIGN AND CONSTRUCTION SUPERVISION (CCP)

  CAPITAL PROJECTS FUNDS - OTHER
  Capital Projects Fund
  Preparation of Plans Purpose

By chapter 54, section 1, of the laws of 2011:
  For  payment  to the design and construction management account of the
    centralized services fund of the New York state  office  of  general
    services  or  to the dormitory authority for the purpose of prepara-
    tion and  review  of  plans,  specifications,  estimates,  services,
    construction   management   and  supervision,  inspection,  studies,
    appraisals, surveys, testing and environmental impact statements for
    new and existing projects associated with the community services and
    institutional services programs. Upon the request of the commission-
    er of the office for people with developmental disabilities and  the
    approval  of  the  director of the budget, this appropriation may be
    transferred to the dormitory authority of the  state  of  New  York.
    Upon  approval by the director of the budget, funds from this appro-
    priation may be transferred to the office of mental health  and  the
    office of alcoholism and substance abuse services for payment to the
    dormitory  authority of the state of New York for the preparation of
    plans purpose (51F21130) ... 3,000,000 ............ (re. $1,855,000)

  CAPITAL PROJECTS FUNDS - OTHER
  Mental Hygiene Capital Improvement Fund
  Preparation of Plans Purpose

By chapter 54, section 1, of the laws of 2011:
  For payment to the design and construction management account  of  the
    centralized  services  fund  of the New York state office of general
    services or to the dormitory authority for the purpose  of  prepara-
    tion  and  review  of  plans,  specifications,  estimates, services,
    construction  management  and  supervision,   inspection,   studies,
    appraisals, surveys, testing and environmental impact statements for
    new and existing projects associated with the institutional services
    program and the community services program.  Upon the request of the
    commissioner  of  the office for people with developmental disabili-
    ties and the approval of the director of the budget, this  appropri-
    ation  may be transferred to the dormitory authority of the state of
    New York. Upon approval by the director of the  budget,  funds  from
    this appropriation may be transferred to the office of mental health
    and  the  office  of  alcoholism  and  substance  abuse services for
    payment to the dormitory authority of the state of New York for  the
    preparation of plans purpose (51F11130) ............................
    6,000,000 ......................................... (re. $3,462,000)

INSTITUTIONAL SERVICES PROGRAM (CCP)

  CAPITAL PROJECTS FUNDS - OTHER

                                   334                        12654-11-2

                      DEPARTMENT OF MENTAL HYGIENE

            OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

  Capital Projects Fund
  Health and Safety Purpose

By chapter 54, section 1, of the laws of 2011:
  For  alterations  and  improvements  for health and safety projects at
    various facilities. Upon request of the commissioner of  the  office
    for  people  with  developmental  disabilities  and  approval by the
    director of the budget, this appropriation may be transferred to the
    dormitory authority of the state of New York (51H11101) ............
    7,700,000 ......................................... (re. $7,700,000)

By chapter 54, section 1, of the laws of 2010, as amended by chapter 54,
    section 1, of the laws of 2011:
  For alterations and improvements for health  and  safety  projects  at
    various  facilities.  Upon request of the commissioner of the office
    for people with  developmental  disabilities  and  approval  by  the
    director of the budget, this appropriation may be transferred to the
    dormitory authority of the state of New York (51H11001) ............
    7,600,000 ......................................... (re. $6,940,000)

By chapter 54, section 1, of the laws of 2008, as amended by chapter 54,
    section 1, of the laws of 2011:
  For  alterations  and  improvements  for health and safety projects at
    various facilities. Upon request of the commissioner of  the  office
    for  people  with  developmental  disabilities  and  approval by the
    director of the budget, this appropriation may be transferred to the
    dormitory authority of the state of New York (51H10801) ............
    6,400,000 ......................................... (re. $5,300,000)

By chapter 54, section 1, of the laws of 2007, as amended by chapter 54,
    section 1, of the laws of 2011:
  For alterations and improvements for health  and  safety  projects  at
    various  facilities.  Upon request of the commissioner of the office
    for people with  developmental  disabilities  and  approval  by  the
    director of the budget, this appropriation may be transferred to the
    dormitory authority of the state of New York (51H10701) ............
    7,325,000 ......................................... (re. $3,003,000)

  CAPITAL PROJECTS FUNDS - OTHER
  Capital Projects Fund
  Preservation of Facilities Purpose

By chapter 54, section 1, of the laws of 2011:
  For  alterations  and improvements for preservation of various facili-
    ties including rehabilitation projects. This  appropriation  may  be
    used  for  the cost of potential claims against contracts awarded by
    the dormitory authority of the state of New York.  Upon  request  of
    the  commissioner  of the office for people with developmental disa-
    bilities and approval by the director of the budget, this  appropri-

                                   335                        12654-11-2

                      DEPARTMENT OF MENTAL HYGIENE

            OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    ation  may be transferred to the dormitory authority of the state of
    New York (51P11103) ... 4,835,000 ................. (re. $4,835,000)
  For  minor  maintenance, preservation and alterations of facilities on
    the grounds of former developmental centers.  Upon  request  of  the
    commissioner  of  the office for people with developmental disabili-
    ties and approval by the director of the budget, this  appropriation
    may  be  transferred  to the dormitory authority of the state of New
    York (51M21103) ... 5,000,000 ..................... (re. $5,000,000)

By chapter 54, section 1, of the laws of 2010, as amended by chapter 54,
    section 1, of the laws of 2011:
  For alterations and improvements for preservation of  various  facili-
    ties  including  rehabilitation  projects. This appropriation may be
    used for the cost of potential claims against contracts  awarded  by
    the  dormitory  authority  of the state of New York. Upon request of
    the commissioner of the office for people with  developmental  disa-
    bilities  and approval by the director of the budget, this appropri-
    ation may be transferred to the dormitory authority of the state  of
    New York (51P11003) ... 4,600,000 ................. (re. $4,600,000)
  For  minor  maintenance, preservation and alterations of facilities on
    the grounds of former developmental centers.  Upon  request  of  the
    commissioner  of  the office for people with developmental disabili-
    ties and approval by the director of the budget, this  appropriation
    may  be  transferred  to the dormitory authority of the state of New
    York (51M21003) ... 4,500,000 ..................... (re. $4,500,000)

By chapter 54, section 1, of the laws of 2009, as amended by chapter 54,
    section 1, of the laws of 2011:
  For alterations and improvements for preservation of  various  facili-
    ties  including  rehabilitation  projects. This appropriation may be
    used for the cost of potential claims against contracts  awarded  by
    the  dormitory  authority  of the state of New York. Upon request of
    the commissioner of the office for people with  developmental  disa-
    bilities  and approval by the director of the budget, this appropri-
    ation may be transferred to the dormitory authority of the state  of
    New York (51P10903) ... 4,420,000 ................. (re. $4,416,000)
  For  minor  maintenance, preservation and alterations of facilities on
    the grounds of former developmental centers.  Upon  request  of  the
    commissioner  of  the office for people with developmental disabili-
    ties and approval by the director of the budget, this  appropriation
    may  be  transferred  to the dormitory authority of the state of New
    York (51M20903) ... 4,100,000 ..................... (re. $4,100,000)

By chapter 54, section 1, of the laws of 2008, as amended by chapter 54,
    section 1, of the laws of 2011:
  For alterations and improvements for preservation of  various  facili-
    ties  including  rehabilitation  projects. This appropriation may be
    used for the cost of potential claims against contracts  awarded  by
    the  dormitory  authority  of the state of New York. Upon request of
    the commissioner of the office for people with  developmental  disa-

                                   336                        12654-11-2

                      DEPARTMENT OF MENTAL HYGIENE

            OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    bilities  and approval by the director of the budget, this appropri-
    ation may be transferred to the dormitory authority of the state  of
    New York (51P10803) ... 7,600,000 ................. (re. $7,226,000)
  For  minor  maintenance, preservation and alterations of facilities on
    the grounds of former developmental centers.  Upon  request  of  the
    commissioner  of  the office for people with developmental disabili-
    ties and approval by the director of the budget, this  appropriation
    may  be  transferred  to the dormitory authority of the state of New
    York (51M20803) ... 1,400,000 ....................... (re. $769,000)

By chapter 54, section 1, of the laws of 2007, as amended by chapter 54,
    section 1, of the laws of 2011:
  For alterations and improvements for preservation of  various  facili-
    ties  including  rehabilitation  projects. This appropriation may be
    used for the cost of potential claims against contracts  awarded  by
    the  dormitory  authority  of the state of New York. Upon request of
    the commissioner of the office for people with  developmental  disa-
    bilities  and approval by the director of the budget, this appropri-
    ation may be transferred to the dormitory authority of the state  of
    New York (51P10703) ... 4,180,000 ................. (re. $1,439,000)
  For  minor  maintenance, preservation and alterations of facilities on
    the grounds of former developmental centers.  Upon  request  of  the
    commissioner  of  the office for people with developmental disabili-
    ties and approval by the director of the budget, this  appropriation
    may  be  transferred  to the dormitory authority of the state of New
    York (51M20703) ... 3,300,000 ..................... (re. $2,750,000)

  CAPITAL PROJECTS FUNDS - OTHER
  Mental Hygiene Capital Improvement Fund
  Health and Safety Purpose

By chapter 54, section 1, of the laws of 2011:
  For alterations and improvements for health  and  safety  projects  at
    various  facilities.  This appropriation may be used for the cost of
    potential claims against contracts awarded by the dormitory authori-
    ty of the state of New York. Upon request of the commissioner of the
    office for people with developmental disabilities  and  approval  by
    the director of the budget, this appropriation may be transferred to
    the  dormitory  authority  of  the  state of New York (51H31101) ...
    44,855,000 ....................................... (re. $44,855,000)

By chapter 54, section 1, of the laws of 2010, as amended by chapter 54,
    section 1, of the laws of 2011:
  For alterations and improvements for health  and  safety  projects  at
    various  facilities.  This appropriation may be used for the cost of
    potential claims against contracts awarded by the dormitory authori-
    ty of the state of New York. Upon request of the commissioner of the
    office for people with developmental disabilities  and  approval  by
    the director of the budget, this appropriation may be transferred to

                                   337                        12654-11-2

                      DEPARTMENT OF MENTAL HYGIENE

            OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    the dormitory authority of the state of New York (51H31001) ........
    40,500,000 ....................................... (re. $40,500,000)

By chapter 54, section 1, of the laws of 2008, as amended by chapter 54,
    section 1, of the laws of 2011:
  For  alterations  and  improvements  for health and safety projects at
    various facilities. This appropriation may be used for the  cost  of
    potential claims against contracts awarded by the dormitory authori-
    ty of the state of New York. Upon request of the commissioner of the
    office  for  people  with developmental disabilities and approval by
    the director of the budget, this appropriation may be transferred to
    the dormitory authority of the state of New York (51H30801) ........
    33,200,000 ....................................... (re. $33,030,000)

By chapter 54, section 1, of the laws of 2007, as amended by chapter 54,
    section 1, of the laws of 2011:
  For alterations and improvements for health  and  safety  projects  at
    various  facilities.  This appropriation may be used for the cost of
    potential claims against contracts awarded by the dormitory authori-
    ty of the state of New York. Upon request of the commissioner of the
    office for people with developmental disabilities  and  approval  by
    the director of the budget, this appropriation may be transferred to
    the dormitory authority of the state of New York (51H30701) ........
    32,290,000 ....................................... (re. $27,190,000)
  For  alterations  and  improvements  for health and safety projects at
    bernard fineson  facilities  on  the  creedmoor  psychiatric  center
    campus  and  at  Howard park. This appropriation may be used for the
    cost of potential claims against contracts awarded by the  dormitory
    authority of the state of New York. Upon request of the commissioner
    of  the  office  for  people  with  developmental  disabilities  and
    approval by the director of the budget, this  appropriation  may  be
    transferred  to  the  dormitory  authority  of the state of New York
    (51BF0701) ... 11,000,000 ........................ (re. $10,990,000)

By chapter 54, section 1, of the laws of 2006, as amended by chapter 54,
    section 1, of the laws of 2011:
  For alterations and improvements for health  and  safety  projects  at
    various  facilities.  This appropriation may be used for the cost of
    potential claims against contracts awarded by the dormitory authori-
    ty of the state of New York. Upon request of the commissioner of the
    office for people with developmental disabilities  and  approval  by
    the director of the budget, this appropriation may be transferred to
    the dormitory authority of the state of New York (51H30601) ........
    32,143,000 ....................................... (re. $21,790,000)

By chapter 54, section 1, of the laws of 2005, as amended by chapter 54,
    section 1, of the laws of 2011:
  For  alterations  and  improvements  for health and safety projects at
    bernard fineson  facilities  on  the  creedmoor  psychiatric  center
    campus  and  at  Howard park. This appropriation may be used for the

                                   338                        12654-11-2

                      DEPARTMENT OF MENTAL HYGIENE

            OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    cost of potential claims against contracts awarded by the  dormitory
    authority of the state of New York. Upon request of the commissioner
    of  the  office  for  people  with  developmental  disabilities  and
    approval  by  the  director of the budget, this appropriation may be
    transferred to the dormitory authority of  the  state  of  New  York
    (51BF0501) ... 40,000,000 ......................... (re. $4,090,000)

STATE-OPERATED COMMUNITY SERVICES PROGRAM (CCP)

  CAPITAL PROJECTS FUNDS - OTHER
  Capital Projects Fund
  New Facilities Purpose

By chapter 54, section 1, of the laws of 2011:
  For  alterations  and  improvements of sites leased for state-operated
    programs, and for the purchase of furniture and equipment for state-
    operated programs. Upon request of the commissioner  of  the  office
    for  people  with  developmental  disabilities  and  approval by the
    director of the budget, this appropriation may be transferred to the
    dormitory authority of the state of New York (51L11107) ............
    4,700,000 ......................................... (re. $4,700,000)

By chapter 54, section 1, of the laws of 2010, as amended by chapter 54,
    section 1, of the laws of 2011:
  For alterations and improvements of sites  leased  for  state-operated
    programs, and for the purchase of furniture and equipment for state-
    operated  programs.  Upon  request of the commissioner of the office
    for people with  developmental  disabilities  and  approval  by  the
    director of the budget, this appropriation may be transferred to the
    dormitory authority of the state of New York (51L11007) ............
    1,800,000 ......................................... (re. $1,800,000)

  CAPITAL PROJECTS FUNDS - OTHER
  Capital Projects Fund
  Preservation of Facilities Purpose

By chapter 54, section 1, of the laws of 2011:
  For  renovation  and  minor  rehabilitation and improvements of state-
    owned community residential and day program facilities  for  persons
    with developmental disabilities. Upon request of the commissioner of
    the  office  for people with developmental disabilities and approval
    by the director of the budget, this appropriation may be transferred
    to the dormitory authority of the state of New York (51M11103) .....
    20,635,000 ....................................... (re. $20,025,000)

  CAPITAL PROJECTS FUNDS - OTHER
  Mental Hygiene Capital Improvement Fund
  New Facilities Purpose

By chapter 54, section 1, of the laws of 2011:

                                   339                        12654-11-2

                      DEPARTMENT OF MENTAL HYGIENE

            OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

  For the acquisition and alterations and improvements of property to be
    used  as  state-operated  community  residential  facilities.   Upon
    request  of  the commissioner of the office for people with develop-
    mental disabilities and approval by the director of the budget, this
    appropriation  may  be transferred to the dormitory authority of the
    state of New York. Upon request of the commissioner  of  the  office
    for  people  with  developmental  disabilities,  and approval by the
    director of the budget, this  appropriation  may  be  used  for  the
    acquisition  and alterations and improvements of property to be used
    as not-for-profit facilities licensed pursuant to articles 16 and 41
    of the mental hygiene law (51R11107) ...............................
    31,000,000 ....................................... (re. $31,000,000)

By chapter 54, section 1, of the laws of 2010, as amended by chapter 54,
    section 1, of the laws of 2011:
  For the acquisition and alterations and improvements of property to be
    used  as  state-operated  community  residential  facilities.   Upon
    request  of  the commissioner of the office for people with develop-
    mental disabilities and approval by the director of the budget, this
    appropriation may be transferred to the dormitory authority  of  the
    state  of  New  York. Upon request of the commissioner of the office
    for people with developmental  disabilities,  and  approval  by  the
    director  of  the  budget,  this  appropriation  may be used for the
    acquisition and alterations and improvements of property to be  used
    as not-for-profit facilities licensed pursuant to articles 16 and 41
    of the mental hygiene law (51R11007) ...............................
    28,325,000 ....................................... (re. $28,325,000)

By chapter 54, section 1, of the laws of 2009, as amended by chapter 54,
    section 1, of the laws of 2011:
  For the acquisition and alterations and improvements of property to be
    used   as  state-operated  community  residential  facilities.  Upon
    request of the commissioner of the office for people  with  develop-
    mental disabilities and approval by the director of the budget, this
    appropriation  may  be transferred to the dormitory authority of the
    state of New York. Upon request of the commissioner  of  the  office
    for  people  with  developmental  disabilities,  and approval by the
    director of the budget, this  appropriation  may  be  used  for  the
    acquisition  and alterations and improvements of property to be used
    as not-for-profit facilities licensed pursuant to articles 16 and 41
    of the mental hygiene law (51R10907) ...............................
    14,675,000 ....................................... (re. $14,675,000)

By chapter 54, section 1, of the laws of 2008, as amended by chapter 54,
    section 1, of the laws of 2011:
  For the acquisition and alterations and improvements of property to be
    used  as  state-operated  community  residential  facilities.   Upon
    request  of  the commissioner of the office for people with develop-
    mental disabilities and approval by the director of the budget, this
    appropriation may be transferred to the dormitory authority  of  the

                                   340                        12654-11-2

                      DEPARTMENT OF MENTAL HYGIENE

            OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    state  of  New  York. Upon request of the commissioner of the office
    for people with developmental  disabilities,  and  approval  by  the
    director  of  the  budget,  this  appropriation  may be used for the
    acquisition  and alterations and improvements of property to be used
    as not-for-profit facilities licensed pursuant to articles 16 and 41
    of the mental hygiene law (51R10807) ...............................
    24,575,000 ....................................... (re. $19,200,000)

By chapter 54, section 1, of the laws of 2007, as amended by chapter 54,
    section 1, of the laws of 2011:
  For the acquisition and alterations and improvements of property to be
    used  as  state-operated  community  residential  facilities.   Upon
    request  of  the commissioner of the office for people with develop-
    mental disabilities and approval by the director of the budget, this
    appropriation may be transferred to the dormitory authority  of  the
    state  of  New  York. Upon request of the commissioner of the office
    for people with developmental  disabilities,  and  approval  by  the
    director  of  the  budget,  this  appropriation  may be used for the
    acquisition and alterations and improvements of property to be  used
    as not-for-profit facilities licensed pursuant to articles 16 and 41
    of the mental hygiene law (51R10707) ...............................
    22,200,000 ....................................... (re. $15,200,000)

By chapter 54, section 1, of the laws of 2006, as amended by chapter 54,
    section 1, of the laws of 2011:
  For the acquisition and alterations and improvements of property to be
    used   as  state-operated  community  residential  facilities.  Upon
    request of the commissioner of the office for people  with  develop-
    mental disabilities and approval by the director of the budget, this
    appropriation  may  be transferred to the dormitory authority of the
    state of New York. Upon request of the commissioner  of  the  office
    for  people  with  developmental  disabilities,  and approval by the
    director of the budget, this  appropriation  may  be  used  for  the
    acquisition  and alterations and improvements of property to be used
    as not-for-profit facilities licensed pursuant to articles 16 and 41
    of the mental hygiene law (51R10607) ...............................
    19,300,000 ........................................ (re. $5,300,000)

  CAPITAL PROJECTS FUNDS - OTHER
  Mental Hygiene Capital Improvement Fund
  Preservation of Facilities Purpose

By chapter 54, section 1, of the laws of 2011:
  For renovation and minor rehabilitation  and  improvements  of  state-
    owned  community  residential and day program facilities for persons
    with developmental disabilities. Upon request of the commissioner of
    the office for people with developmental disabilities  and  approval
    by the director of the budget, this appropriation may be transferred
    to the dormitory authority of the state of New York (51PR1103) .....
    1,000,000 ......................................... (re. $1,000,000)

                                   341                        12654-11-2

                      DEPARTMENT OF MENTAL HYGIENE

            OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

By chapter 54, section 1, of the laws of 2010, as amended by chapter 54,
    section 1, of the laws of 2011:
  For  renovation  and  minor  rehabilitation and improvements of state-
    owned community residential and day program facilities  for  persons
    with developmental disabilities. Upon request of the commissioner of
    the  office  for people with developmental disabilities and approval
    by the director of the budget, this appropriation may be transferred
    to the dormitory authority of the state of New York (51PR1003) .....
    1,000,000 ......................................... (re. $1,000,000)

By chapter 54, section 1, of the laws of 2009, as amended by chapter 54,
    section 1, of the laws of 2011:
  For renovation and minor rehabilitation  and  improvements  of  state-
    owned  community  residential and day program facilities for persons
    with developmental disabilities. Upon request of the commissioner of
    the office for people with developmental disabilities  and  approval
    by the director of the budget, this appropriation may be transferred
    to the dormitory authority of the state of New York (51PR0903) .....
    1,000,000 ......................................... (re. $1,000,000)

By chapter 54, section 1, of the laws of 2008, as amended by chapter 54,
    section 1, of the laws of 2011:
  For  renovation  and  minor  rehabilitation and improvements of state-
    owned community residential and day program facilities  for  persons
    with developmental disabilities. Upon request of the commissioner of
    the  office  for people with developmental disabilities and approval
    by the director of the budget, this appropriation may be transferred
    to the dormitory authority of the state of New York (51PR0803) .....
    1,000,000 ........................................... (re. $990,000)

VOLUNTARY-OPERATED COMMUNITY FACILITIES (CCP)

  CAPITAL PROJECTS FUNDS - OTHER
  Capital Projects Fund
  New Facilities Purpose

By chapter 54, section 1, of the laws of 2011:
  For state aid, to municipalities and other public  and  not-for-profit
    agencies,  including  the  payment  of liabilities incurred prior to
    April 1, 2011 for up to 100 per centum of the net cost of  feasibil-
    ity  studies,  property options, capital renovations, acquisition of
    property, construction, rehabilitation and capital costs  incidental
    and  appurtenant  to  facilities required to be licensed pursuant to
    article 16, as defined in the mental hygiene law, and  for  services
    and  expenses  related  to  environmental modifications and adaptive
    technology services at voluntary  not-for-profit  provider  operated
    community  residential  facilities,  certified family care homes and
    private residences, as a loan and/or grant to family care providers,
    for payment to other state and  federal  housing  agencies,  private
    corporations  and  for capital development of residential housing or

                                   342                        12654-11-2

                      DEPARTMENT OF MENTAL HYGIENE

            OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    day program alternatives not currently defined in the mental hygiene
    law (51B11107) ... 5,370,000 ...................... (re. $5,370,000)

  CAPITAL PROJECTS FUNDS - OTHER
  Capital Projects Fund
  Preservation of Facilities Purpose

By chapter 54, section 1, of the laws of 2011:
  For  state  aid, to municipalities and other public and not-for-profit
    agencies, including the payment of  liabilities  incurred  prior  to
    April  1, 2011, for up to 100 per centum of the net cost of services
    and expenses related to the maintenance and improvement of voluntary
    not-for-profit  provider  operated  community  residential  and  day
    service programs (51201103) ... 5,000,000 ......... (re. $5,000,000)

  CAPITAL PROJECTS FUNDS - OTHER
  Mental Hygiene Capital Improvement Fund
  Community Facilities Purpose

By chapter 54, section 1, of the laws of 2011:
  For  the comprehensive construction programs, purposes and projects as
    herein specified, and for departmental administrative costs  related
    thereto,  consistent  with  section 41.34 of the mental hygiene law,
    and for the acquisition  of  property,  construction  and  rehabili-
    tation, including the payment of preoperational costs incurred prior
    to  occupancy, of article 16 community mental retardation facilities
    and associated programs and facilities  and  under  the  auspice  of
    municipalities  and other public and not-for-profit private agencies
    approved by the commissioner of the office for people with  develop-
    mental  disabilities,  pursuant  to article 41 of the mental hygiene
    law and for management fees associated with voluntary not-for-profit
    operated projects to be financed through dormitory authority of  the
    state of New York bonds (513211H2) ... 7,000,000 .. (re. $7,000,000)

By chapter 54, section 1, of the laws of 2010, as amended by chapter 54,
    section 1, of the laws of 2011:
  For  the comprehensive construction programs, purposes and projects as
    herein specified, and for departmental administrative costs  related
    thereto,  consistent  with  section 41.34 of the mental hygiene law,
    and for the acquisition  of  property,  construction  and  rehabili-
    tation, including the payment of preoperational costs incurred prior
    to  occupancy, of article 16 community mental retardation facilities
    and associated programs and facilities  and  under  the  auspice  of
    municipalities  and other public and not-for-profit private agencies
    approved by the commissioner of the office for people with  develop-
    mental  disabilities,  pursuant  to article 41 of the mental hygiene
    law and for management fees associated with voluntary not-for-profit
    operated projects to be financed through dormitory authority of  the
    state of New York bonds (513210H2) ... 6,710,000 .. (re. $6,710,000)

                                   343                        12654-11-2

                  METROPOLITAN TRANSPORTATION AUTHORITY

                       CAPITAL PROJECTS   2012-13

For  the comprehensive construction programs, purposes and
  projects as herein  specified  in  accordance  with  the
  following:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  Capital Projects Funds - Other .....     770,000,000       605,456,000
                                      ----------------  ----------------
    All Funds ........................     770,000,000       605,456,000
                                      ================  ================

METROPOLITAN TRANSPORTATION AUTHORITY (CCP) ................ 770,000,000
                                                          --------------

  Capital Projects Funds - Other
  Capital Projects Fund
  Mass Transit Purpose

For  the  costs  of capital projects for the
  planning    and    design,    acquisition,
  construction, reconstruction, replacement,
  improvement,   reconditioning,   rehabili-
  tation  and  preservation,  including  the
  acquisition of real property and interests
  therein   required   or   expected  to  be
  required in connection therewith, of urban
  and  commuter  passenger,  freight   rail,
  omnibus,  mass  transit  and rapid transit
  systems, facilities and equipment, includ-
  ing   acquisition,   which   are   capital
  elements  set forth in the 2010-2014 capi-
  tal program plans approved by  the  metro-
  politan  transportation  authority capital
  program review board (260112MT) ............ 770,000,000

                                   344                        12654-11-2

                  METROPOLITAN TRANSPORTATION AUTHORITY

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

METROPOLITAN TRANSPORTATION AUTHORITY (CCP)

  CAPITAL PROJECTS FUNDS - OTHER
  Capital Projects Fund
  Mass Transportation and Rail Freight Purpose

                 TRIBOROUGH BRIDGE AND TUNNEL AUTHORITY

The  appropriation made by chapter 314, section 30, of the laws of 1981,
    as amended by chapter 54, section 1, of the laws of 2011, is  hereby
    amended and reappropriated to read:
  Advance  for:  The sum of thirty-six million dollars ($36,000,000), or
    so much thereof as may be necessary, is hereby  appropriated  as  an
    advance  from the capital projects fund to the Triborough bridge and
    tunnel authority  for  replacements  of  the  authority's  insurance
    reserve  and  operating contingency reserve for the period beginning
    April 1, [2011] 2012 and ending March 31, [2012] 2013.  The  advance
    appropriation  shall  be made available and paid only if the Tribor-
    ough bridge and tunnel authority's insurance reserve  and  operating
    contingency  reserve  is  needed  for  the  purposes  for  which the
    reserves were created.
  Notwithstanding the provisions of any general or special law, no  part
    of any such appropriation shall be available for the purposes desig-
    nated  until  a  certificate  of approval of availability shall have
    been issued by the director of  the  budget,  and  a  copy  of  such
    certificate  filed  with  the state comptroller, the chairman of the
    senate finance committee and the chairman of the assembly  ways  and
    means  committee.  Such certificate may be amended from time to time
    subject to the approval of the director of the budget, and a copy of
    each such amendment shall be filed with the state  comptroller,  the
    chairman  of  the  senate  finance committee and the chairman of the
    assembly ways and means committee (03310912) ..... (re. $36,000,000)

URBAN AND COMMUTER MASS TRANSPORTATION BONDABLE (CCP)

  CAPITAL PROJECTS FUNDS - OTHER
  Capital Projects Fund - Rebuild and Renew New York (Bondable)
  Mass Transit Purpose

By chapter 55, section 1, of the laws of 2009:
  For the costs, pursuant to the provisions of the rebuild and renew New
    York transportation bond act of  2005  and  section  1270-f  of  the
    public  authorities  law,  of capital projects to be reimbursed from
    bond  fund  proceeds  for  the  planning  and  design,  acquisition,
    construction, reconstruction, replacement, improvement, recondition-
    ing,  rehabilitation  and preservation, including the acquisition of
    real property and interests  therein  required  or  expected  to  be
    required  in  connection therewith, of urban and commuter passenger,
    freight rail, omnibus,  mass  transit  and  rapid  transit  systems,
    facilities  and  equipment, including acquisition, which are capital
    elements set forth in the 2005-2009 capital program  plans  approved

                                   345                        12654-11-2

                  METROPOLITAN TRANSPORTATION AUTHORITY

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    by  the metropolitan transportation authority capital program review
    board (26BA09MT) ... 82,000,000 .................. (re. $82,000,000)

By chapter 55, section 1, of the laws of 2008:
  For the costs, pursuant to the provisions of the rebuild and renew New
    York  transportation  bond  act  of  2005  and section 1270-f of the
    public authorities law, of capital projects to  be  reimbursed  from
    bond  fund  proceeds  for  the  planning  and  design,  acquisition,
    construction, reconstruction, replacement, improvement, recondition-
    ing, rehabilitation and preservation, including the  acquisition  of
    real  property  and  interests  therein  required  or expected to be
    required in connection therewith, of urban and  commuter  passenger,
    freight  rail,  omnibus,  mass  transit  and  rapid transit systems,
    facilities and equipment, including acquisition, which  are  capital
    elements  set  forth in the 2005-2009 capital program plans approved
    by the metropolitan transportation authority capital program  review
    board (26BA08MT) ... 487,000,000 ................ (re. $487,000,000)

By chapter 55, section 1, of the laws of 2007:
  For the costs, pursuant to the provisions of the rebuild and renew New
    York  transportation  bond  act  of  2005  and section 1270-f of the
    public authorities law, of capital projects to  be  reimbursed  from
    bond  fund  proceeds  for  the  planning  and  design,  acquisition,
    construction, reconstruction, replacement, improvement, recondition-
    ing, rehabilitation and preservation, including the  acquisition  of
    real  property  and  interests  therein  required  or expected to be
    required in connection therewith, of urban and  commuter  passenger,
    freight  rail,  omnibus,  mass  transit  and  rapid transit systems,
    facilities and equipment, including acquisition, which  are  capital
    elements  set  forth in the 2005-2009 capital program plans approved
    by the metropolitan transportation authority capital program  review
    board (26BA07MT) ... 352,000,000 .................... (re. $456,000)

                                   346                        12654-11-2

                 DIVISION OF MILITARY AND NAVAL AFFAIRS

                       CAPITAL PROJECTS   2012-13

For the comprehensive construction programs, purposes, and
  projects  as  herein  specified  in  accordance with the
  following:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  Capital Projects Funds - Other .....      24,200,000        49,094,000
  Capital Projects Funds - Federal ...      78,200,000        77,984,000
                                      ----------------  ----------------
    All Funds ........................     102,400,000       127,078,000
                                      ================  ================

DESIGN AND CONSTRUCTION SUPERVISION (CCP) ................... 15,800,000
                                                          --------------

  Capital Projects Funds - Other
  Capital Projects Fund
  New Facilities Purpose

For the cost of studies, site  acquisitions,
  planning,   design,  construction,  recon-
  struction,   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, 2012 (07SN1207) ..................... 3,200,000

  Capital Projects Funds - Other
  Capital Projects Fund
  Preservation of Facilities Purpose

Alterations and improvements for the preser-
  vation of facilities including liabilities
  incurred prior to April 1, 2012 (07SP1203)
  .............................................. 3,000,000

  Capital Projects Funds - Federal
  Federal Capital Projects Fund
  New Facilities Purpose

For  the cost of studies, site acquisitions,
  planning,  design,  construction,   recon-
  struction,   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, 2012 (07FN1207) ..................... 6,600,000

  Capital Projects Funds - Federal
  Federal Capital Projects Fund

                                   347                        12654-11-2

                 DIVISION OF MILITARY AND NAVAL AFFAIRS

                       CAPITAL PROJECTS   2012-13

  Preservation of Facilities Purpose

Alterations and improvements for the preser-
  vation of facilities including liabilities
  incurred prior to April 1, 2012 (07FP1203)
  .............................................. 3,000,000

MAINTENANCE AND IMPROVEMENTS (CCP) .......................... 86,600,000
                                                          --------------

  Capital Projects Funds - Other
  Capital Projects Fund
  New Facilities Purpose

For  the cost of studies, site acquisitions,
  planning,  design,  construction,   recon-
  struction,   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, 2012 (07SF1207) .................... 11,000,000

  Capital Projects Funds - Other
  Capital Projects Fund
  Preservation of Facilities Purpose

Alterations and improvements for the preser-
  vation of facilities including liabilities
  incurred prior to April 1, 2012 (07SO1203)
  .............................................. 7,000,000

  Capital Projects Funds - Federal
  Federal Capital Projects Fund
  New Facilities Purpose

For the cost of studies, site  acquisitions,
  planning,   design,  construction,  recon-
  struction,   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, 2012 (07F11207) .................... 56,000,000

  Capital Projects Funds - Federal
  Federal Capital Projects Fund
  Preservation of Facilities Purpose

Alterations and improvements for the preser-
  vation of facilities including liabilities

                                   348                        12654-11-2

                 DIVISION OF MILITARY AND NAVAL AFFAIRS

                       CAPITAL PROJECTS   2012-13

  incurred prior to April 1, 2012 (07FO1203)
  ............................................. 12,600,000

                                   349                        12654-11-2

                 DIVISION OF MILITARY AND NAVAL AFFAIRS

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

DESIGN AND CONSTRUCTION SUPERVISION (CCP)

  CAPITAL PROJECTS FUNDS - OTHER
  Capital Projects Fund
  New Facilities Purpose

By chapter 54, section 1, of the laws of 2011:
  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, 2011 (07SN1107) .........................
    3,200,000 ......................................... (re. $3,200,000)

By chapter 50, section 1, of the laws of 2010:
  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, 2010 (07SN1007) .........................
    2,100,000 ......................................... (re. $2,100,000)

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. $595,000)

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. $403,000)

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

                                   350                        12654-11-2

                 DIVISION OF MILITARY AND NAVAL AFFAIRS

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

    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)

  CAPITAL PROJECTS FUNDS - OTHER
  Capital Projects Fund
  Preservation of Facilities Purpose

By chapter 54, section 1, of the laws of 2011:
  Alterations  and  improvements  for  the  preservation  of  facilities
    including liabilities incurred prior to April 1, 2011 (07SP1103) ...
    3,000,000 ......................................... (re. $3,000,000)

By chapter 50, section 1, of the laws of 2010:
  Alterations  and  improvements  for  the  preservation  of  facilities
    including liabilities incurred prior to April 1, 2010 (07SP1003) ...
    3,000,000 ......................................... (re. $3,000,000)

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. $1,130,000)

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. $123,000)

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)

  CAPITAL PROJECTS FUNDS - FEDERAL
  Federal Capital Projects Fund
  New Facilities Purpose

By chapter 54, section 1, of the laws of 2011:
  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, 2011 (07FN1107) .........................
    6,600,000 ......................................... (re. $6,600,000)

                                   351                        12654-11-2

                 DIVISION OF MILITARY AND NAVAL AFFAIRS

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

By chapter 50, section 1, of the laws of 2010:
  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, 2010 (07NF1007) .........................
    2,000,000 ......................................... (re. $2,000,000)

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 (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. $3,098,000)

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)

  CAPITAL PROJECTS FUNDS - FEDERAL
  Federal Capital Projects Fund
  Preservation of Facilities Purpose

By chapter 54, section 1, of the laws of 2011:
  Alterations  and  improvements  for  the  preservation  of  facilities
    including liabilities incurred prior to April 1, 2011 (07FP1103) ...
    3,000,000 ......................................... (re. $3,000,000)

By chapter 50, section 1, of the laws of 2010:
  Alterations  and  improvements  for  the  preservation  of  facilities
    including liabilities incurred prior to April 1, 2010 (07FP1003) ...
    3,000,000 ......................................... (re. $2,934,000)

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. $947,000)

By chapter 50, section 1, of the laws of 2008:

                                   352                        12654-11-2

                 DIVISION OF MILITARY AND NAVAL AFFAIRS

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

  Alterations  and  improvements  for  the  preservation  of  facilities
    including liabilities incurred prior to April 1, 2008 (07FP0803) ...
    2,500,000 ........................................... (re. $344,000)

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)

MAINTENANCE AND IMPROVEMENT (CCP)

  CAPITAL PROJECTS FUNDS - OTHER
  Capital Projects Fund
  New Facilities Purpose

By chapter 54, section 1, of the laws of 2011:
  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, 2011 (07SF1107) .........................
    1,000,000 ......................................... (re. $1,000,000)

By chapter 50, section 1, of the laws of 2010:
  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, 2010 (07SF1007) .........................
    1,000,000 ......................................... (re. $1,000,000)
  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, 2010 (07NF1007) .........................
    2,000,000 ......................................... (re. $2,000,000)

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)

                                   353                        12654-11-2

                 DIVISION OF MILITARY AND NAVAL AFFAIRS

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

  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 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. $961,000)

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)

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)

  CAPITAL PROJECTS FUNDS - OTHER
  Capital Projects Fund
  Preservation of Facilities Purpose

By chapter 54, section 1, of the laws of 2011:
  Alterations  and  improvements  for  the  preservation  of  facilities
    including liabilities incurred prior to April 1, 2011 (07SO1103) ...
    7,000,000 ......................................... (re. $7,000,000)

By chapter 50, section 1, of the laws of 2010:
  Alterations  and  improvements  for  the  preservation  of  facilities
    including liabilities incurred prior to April 1, 2010 (07SO1003) ...
    7,000,000 ......................................... (re. $7,000,000)

                                   354                        12654-11-2

                 DIVISION OF MILITARY AND NAVAL AFFAIRS

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

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. $6,858,000)

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. $1,581,000)

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. $514,000)

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. $309,000)

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)

  CAPITAL PROJECTS FUNDS - FEDERAL
  Federal Capital Projects Fund
  New Facilities Purpose

By chapter 54, section 1, of the laws of 2011:
  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, 2011 (07F11107) .........................
    2,800,000 ......................................... (re. $2,800,000)

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 (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)

                                   355                        12654-11-2

                 DIVISION OF MILITARY AND NAVAL AFFAIRS

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

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. $3,512,000)

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. $1,010,000)

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. $426,000)

  CAPITAL PROJECTS FUNDS - FEDERAL
  Federal Capital Projects Fund
  Preservation of Facilities Purpose

By chapter 54, section 1, of the laws of 2011:
  Alterations  and  improvements  for  the  preservation  of  facilities
    including liabilities incurred prior to April 1, 2011 (07FO1103) ...
    12,600,000 ....................................... (re. $12,600,000)

By chapter 50, section 1, of the laws of 2010:
  Alterations  and  improvements  for  the  preservation  of  facilities
    including liabilities incurred prior to April 1, 2010 (07FO1003) ...
    12,600,000 ....................................... (re. $12,600,000)

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. $6,539,000)

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. $1,371,000)

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)

                                   356                        12654-11-2

                 DIVISION OF MILITARY AND NAVAL AFFAIRS

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

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)

                                   357                        12654-11-2

                      DEPARTMENT OF MOTOR VEHICLES

                       CAPITAL PROJECTS   2012-13

For  the comprehensive construction programs, purposes and
  projects as herein  specified  in  accordance  with  the
  following:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  Capital Projects Funds - Other .....     194,171,000         2,500,000
                                      ----------------  ----------------
    All Funds ........................     194,171,000         2,500,000
                                      ================  ================

TRANSPORTATION SUPPORT (CCP) ............................... 194,171,000
                                                          --------------

  Capital Projects Funds - Other
  Dedicated Highway and Bridge Trust Fund
  Transportation Support Purpose

For  services and expenses of the department
  of motor vehicles.
The items shown in the schedule below  shall
  be  for projects with a common purpose and
  may  be  interchanged  without  limitation
  subject to the approval of the director of
  the budget.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer Authority, the IT Interchange and
  Transfer  Authority,  and  the Call Center
  Interchange  and  Transfer  Authority   as
  defined  in  the 2012-13 state fiscal year
  state  operations  appropriation  for  the
  budget division program of the division of
  the  budget, are deemed fully incorporated
  herein and a part of this appropriation as
  if fully stated.

Personal service (230112TS) ................... 87,629,000
Nonpersonal service (230212TS) ................ 58,898,000
Fringe benefits (230312TS) .................... 45,287,000
Indirect costs (230412TS) ...................... 2,357,000

                                   358                        12654-11-2

                      DEPARTMENT OF MOTOR VEHICLES

              CAPITAL PROJECTS - REAPPROPRIATIONS   2012-13

TRANSPORTATION SUPPORT (CCP)

  CAPITAL PROJECTS FUNDS - OTHER
  Dedicated Highway and Bridge Trust Fund
  Transportation Support Purpose

The appropriation made by chapter 55, section 1, of the laws of 2003, as
    amended  by  chapter  55,  section 1, of the laws of 2004, is hereby
    amended and reappropriated to read:
  For  services  and  expenses  of  the  department  of  motor  vehicles
    (230103TS) [...........................................122,968,000].
  Maintenance undistributed
  For  services and expenses related to the establishment, operation and
    maintenance of stationary offices in any city within the  county  of
    Monroe  with a population of two hundred thousand or more and in any
    hamlet within the town of Brookhaven within the  county  of  Suffolk
    with  a population of not less than seven thousand nor more than ten
    thousand ... 2,500,000 ............................ (re. $2,500,000)

                                   359                        12654-11-2

          OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION

                       CAPITAL PROJECTS   2012-13

For  the comprehensive construction programs, purposes and
  projects as herein  specified  in  accordance  with  the
  following:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  Capital Projects Funds - Other .....     127,071,000       225,184,000
  Capital Projects Funds - Federal ...       4,000,000        20,426,000
  Special Revenue Funds - Other ......      25,000,000        48,942,000
                                      ----------------  ----------------
    All Funds ........................     156,071,000       294,552,000
                                      ================  ================

FEDERAL CAPITAL PROJECTS FUND (CCP) .......................... 4,000,000
                                                          --------------

  Capital Projects Funds - Federal
  Federal Capital Projects Fund
  Preservation of Facilities Purpose

For  the  federal  government's share of the
  cost to prepare and review plans, specifi-
  cations and estimates, for the acquisition
  of  property  and  for  the  construction,
  expansion   and  rehabilitation  of  state
  facilities  for  recreation.  Portions  of
  this  appropriation may be suballocated to
  other state  agencies  for  such  eligible
  projects  subject  to  the approval of the
  director of the budget (49FE1203) ............ 4,000,000

MAINTENANCE AND IMPROVEMENTS OF EXISTING FACILITIES (CCP) ... 57,801,000
                                                          --------------

  Capital Projects Funds - Other
  Miscellaneous Capital Projects Fund
  I Love NY Water Account
  Preservation of Facilities Purpose

For services and expenses related to boating
  access and maintenance in accordance  with
  a  plan  to be approved by the director of
  the budget (49LV1203) ........................ 1,300,000

  Capital Projects Funds - Other
  Miscellaneous Capital Projects Fund
  Minekill State Park Account
  Preservation of Facilities Purpose

For rehabilitation and improvements at Mine-
  kill State Park, including the payment  of

                                   360                        12654-11-2

          OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION

                       CAPITAL PROJECTS   2012-13

  liabilities  incurred  prior  to  April 1,
  2012 (49PA1203) ................................ 500,000

  Capital Projects Funds - Other
  Miscellaneous Capital Projects Fund
  Parks Capital Investment
  Preservation of Facilities Purpose

For  rehabilitation,  replacement and refur-
  bishment of facilities  at  various  parks
  and  historic sites, including the payment
  of liabilities incurred prior to April  1,
  2012 (49RR1203) ................................ 500,000

  Capital Projects Funds - Other
  Miscellaneous Capital Projects Fund
  Resource Account
  Preservation of Facilities Purpose

For rehabilitation and improvements at vari-
  ous  parks  and  historic sites, including
  the payment of liabilities incurred  prior
  to April 1, 2012 (49NR1203) .................. 1,500,000

  Capital Projects Funds - Other
  State Park Infrastructure Fund
  Energy Conservation Purpose

For  energy conservation purposes at various
  parks  and   historic   sites,   including
  personal   service   and  the  payment  of
  liabilities incurred  prior  to  April  1,
  2012 (49EC1205) ................................ 700,000

  Capital Projects Funds - Other
  State Park Infrastructure Fund
  Engineering Services Purpose

For  state  park  engineering  services  and
  expenses,  including  the  preparation  of
  plans   and  designs;  specifications  and
  estimates;  construction  management   and
  supervision; surveys and testing; environ-
  mental impact and historic project assess-
  ment; and related services for state parks
  infrastructure fund projects including the
  payment  of  contractual  services, travel
  expenses and supplies and fringe  benefits
  charges (490612ES) ........................... 3,800,000

  Capital Projects Funds - Other
  State Park Infrastructure Fund

                                   361                        12654-11-2

          OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION

                       CAPITAL PROJECTS   2012-13

  Facilities for the Physically Disabled Purpose

To  improve  accessibility of facilities for
  the disabled at various parks and historic
  sites, including personal service and  the
  payment  of  liabilities incurred prior to
  April 1, 2012 (49041204) ....................... 700,000

  Capital Projects Funds - Other
  State Park Infrastructure Fund
  Health and Safety Purpose

For health and safety  projects  at  various
  parks   and   historic   sites,  including
  personal  service  and  the   payment   of
  liabilities  incurred  prior  to  April 1,
  2012,  including  suballocation  to  other
  state departments and agencies  (49011201) ... 4,683,000

  Capital Projects Funds - Other
  State Park Infrastructure Fund
  Preservation of Facilities Purpose

For alterations, rehabilitation and improve-
  ments   of  various  park  facilities  and
  historic sites including personal  service
  and  the  payment  of liabilities incurred
  prior to April 1, 2012, including suballo-
  cation  to  other  state  departments  and
  agencies (49031203) ......................... 15,118,000

  Capital Projects Funds - Other
  State Park Infrastructure Fund
  Preventive Maintenance Purpose

For  preventive maintenance at various parks
  and  historic  sites,  including  personal
  services and fringe benefits (49ZZ12PM) ...... 4,000,000

  Special Revenue Funds - Other
  Combined Gifts, Grants and Bequests Fund
  Miscellaneous Gifts Account
  Preservation of Facilities Purpose

For alterations, rehabilitation and improve-
  ments   of  various  park  facilities  and
  historic sites, including personal service
  and the payment  of  liabilities  incurred
  prior to April 1, 2012, including suballo-
  cation  to  other  state  departments  and
  agencies (49GI1203) ......................... 25,000,000

                                   362                        12654-11-2

          OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION

                       CAPITAL PROJECTS   2012-13

NEW YORK WORKS (CCP) ........................................ 94,270,000
                                                          --------------

  Capital Projects Funds - Other
  State Park Infrastructure Fund
  Preservation of Facilities Purpose

For  services  and  expenses  related to New
  York  Works  Infrastructure  projects   at
  state  parks  and historic sites, provided
  that not less than $5 million is  provided
  to   the   olympic   regional  development
  authority,  including  not  less  than  $1
  million for Belleayre Mountain ski center,
  including  but not limited to lift mainte-
  nance,  building  maintenance  and   other
  infrastructure  and preventive maintenance
  projects, including personal  service  and
  the  payment of liabilities incu