LBD12350-09-9
2 12350-09-9
b) Where applicable, appropriations made by this chapter for expendi-
tures from federal grants for state operations and for aid to localities
may be allocated for spending from federal grants for any grant period
beginning, during, or prior to, the state fiscal year beginning on April
1, 2009.
c) The several amounts specified in this chapter for capital projects,
or so much thereof as shall be necessary to accomplish the purpose of
the appropriations, are appropriated by comprehensive construction
programs (hereinafter referred to by the abbreviation CCP), purposes,
and projects designated by the appropriations, and authorized to be made
available as hereinafter provided to the respective public officers;
such appropriations shall be deemed to provide all costs necessary and
pertinent to accomplish the intent of the appropriations and are appro-
priated in accordance with the provisions of section 93 of the state
finance law.
d) Any amounts specified in this chapter for advances for capital
projects, or so much thereof as shall be necessary to accomplish the
purpose of the appropriations, are appropriated by comprehensive
construction programs (hereinafter referred to by the abbreviation CCP),
purposes and projects designated by the appropriations as advances from
the capital projects fund in accordance with the provisions of sections
40-a and 93 of the state finance law, and are authorized to be paid as
hereinafter provided as an advance for a share, part or whole of the
cost for such programs, purposes and projects hereinafter specified.
e) The several amounts specified in this chapter as capital projects -
reappropriations, or so much thereof as shall be sufficient to accom-
plish the purpose of the appropriations, as appropriated by comprehen-
sive construction programs (hereinafter referred to by the abbreviation
CCP), purposes, and projects, being the undisbursed balances of the
prior year's appropriations, are reappropriated and unless otherwise
amended or repealed in part or total in this chapter shall continue to
be available for the same purposes as the prior appropriations or as
otherwise amended for the fiscal year beginning April 1, 2009.
The capital projects reappropriations contained in this chapter may be
amended by repealing the items set forth in brackets and by adding ther-
eto the underscored material. Certain reappropriations in this chapter
are shown using abbreviated text, with three leader dots (an ellipsis)
followed by three spaces (... ) used to indicate where existing law
that is being continued is not shown. However, unless a change is clear-
ly indicated by the use of brackets [-] for deletions and underscores
for additions, the purpose, amounts, funding source and all other
aspects pertinent to each item of appropriation shall be as last appro-
priated.
For the purpose of complying with section 25 of the state finance law,
the year, chapter and section of the last act reappropriating a former
original appropriation or any part thereof is, unless otherwise indi-
cated, chapter 50, section 1 or 3, of the laws of 2008.
f) The several amounts named herein, or so much thereof as shall be
sufficient to accomplish the purpose designated, being the unexpended
balances of the prior year's appropriations, are hereby reappropriated
from the same funds and made available for the same purposes as the
prior year's appropriations, unless herein amended, for the fiscal year
beginning April 1, 2009. 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-
3 12350-09-9
ly indicated by the use of brackets [-] for deletions and underscores
for additions, the purposes, amounts, funding source and all other
aspects pertinent to each item of appropriation shall be as last appro-
priated.
For the purpose of complying with the state finance law, the year,
chapter and section of the last act reappropriating a former original
appropriation or any part thereof is, unless otherwise indicated, chap-
ter 50, section 1 or 3, of the laws of 2008.
g) No moneys appropriated by this chapter shall be available for
payment until a certificate of approval has been issued by the director
of the budget, who shall file such certificate with the department of
audit and control, the chairperson of the senate finance committee and
the chairperson of the assembly ways and means committee.
h) The appropriations contained in this chapter shall be available for
the fiscal year beginning on April 1, 2009.
4 12350-09-9
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Other ...... 18,480,000 0
---------------- ----------------
All Funds ........................ 18,480,000 0
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
SR-Other 18,480,000 0 0 18,480,000
-------------- -------------- -------------- --------------
All Funds 18,480,000 0 0 18,480,000
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 4,939,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Alcoholic Beverage Account
PERSONAL SERVICE
Personal service--regular ...................... 1,384,000
Holiday/overtime compensation ...................... 5,000
--------------
Amount available for personal service ........ 1,389,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 117,000
Travel ............................................ 37,000
Contractual services ........................... 2,083,000
Equipment ........................................ 592,000
Fringe benefits .................................. 664,000
Indirect costs .................................... 57,000
--------------
Amount available for nonpersonal service ..... 3,550,000
--------------
COMPLIANCE PROGRAM ........................................... 8,048,000
--------------
Special Revenue Funds - Other / State Operations
5 12350-09-9
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Miscellaneous Special Revenue Fund - 339
Alcoholic Beverage Account
PERSONAL SERVICE
Personal service--regular ...................... 4,769,000
Holiday/overtime compensation ..................... 30,000
--------------
Amount available for personal service ........ 4,799,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 107,000
Travel ........................................... 178,000
Contractual services ............................. 370,000
Equipment ........................................ 260,000
Fringe benefits ................................ 2,156,000
Indirect costs ................................... 178,000
--------------
Amount available for nonpersonal service ..... 3,249,000
--------------
LICENSING AND WHOLESALER SERVICES PROGRAM .................... 5,493,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Alcoholic Beverage Account
PERSONAL SERVICE
Personal service--regular ...................... 3,274,000
Holiday/overtime compensation ..................... 17,000
--------------
Amount available for personal service ........ 3,291,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 5,000
Travel ............................................. 3,000
Contractual services ............................. 270,000
Equipment ........................................ 324,000
Fringe benefits ................................ 1,477,000
Indirect costs ................................... 123,000
--------------
Amount available for nonpersonal service ..... 2,202,000
--------------
Total new appropriations for state operations and aid to
localities .............................................. 18,480,000
6 12350-09-9
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
==============
7 12350-09-9
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 173,482,000 0
Special Revenue Funds - Other ...... 89,008,000 0
Internal Service Funds ............. 4,258,000 0
---------------- ----------------
All Funds ........................ 266,748,000 0
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 141,457,000 32,025,000 0 173,482,000
SR-Other 11,008,000 78,000,000 0 89,008,000
Internal Srv 4,258,000 0 0 4,258,000
-------------- -------------- -------------- --------------
All Funds 156,723,000 110,025,000 0 266,748,000
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 12,572,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 7,124,000
Temporary service ................................. 50,000
Holiday/overtime compensation .................... 100,000
--------------
Amount available for personal service ........ 7,274,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 346,000
Travel ........................................... 201,000
Contractual services ........................... 4,603,000
Equipment ........................................ 148,000
--------------
Amount available for nonpersonal service ..... 5,298,000
--------------
CHIEF INFORMATION OFFICE PROGRAM ............................ 19,453,000
--------------
8 12350-09-9
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ..................... 13,823,000
Temporary service ................................ 300,000
Holiday/overtime compensation .................... 200,000
--------------
Amount available for personal service ....... 14,323,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 550,000
Travel ........................................... 125,000
Contractual services ........................... 3,065,000
Equipment ...................................... 1,390,000
--------------
Amount available for nonpersonal service ..... 5,130,000
--------------
EXECUTIVE DIRECTION PROGRAM ................................. 89,247,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 8,412,000
Temporary service ................................. 75,000
Holiday/overtime compensation ..................... 15,000
--------------
Amount available for personal service ........ 8,502,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 74,000
Travel ............................................ 91,000
Contractual services ............................. 682,000
Equipment ......................................... 30,000
--------------
Amount available for nonpersonal service ....... 877,000
--------------
Program account subtotal ................... 9,379,000
--------------
Special Revenue Funds - Other / Aid to Localities
Indigent Legal Services Fund - 390
9 12350-09-9
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
For payments to counties and New York city
related to indigent legal services .......... 78,000,000
--------------
Program fund subtotal ..................... 78,000,000
--------------
Internal Service Funds / State Operations
Audit and Control Revolving Account - 395
Executive Direction Internal Audit Account
PERSONAL SERVICE
Personal service--regular ...................... 1,153,000
Temporary service ................................. 48,000
--------------
Amount available for personal service ........ 1,201,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 24,000
Travel ............................................ 42,000
Contractual services .............................. 38,000
Fringe benefits .................................. 528,000
Indirect costs .................................... 35,000
--------------
Amount available for nonpersonal service ....... 667,000
--------------
Program account subtotal ................... 1,868,000
--------------
LEGAL SERVICES PROGRAM ....................................... 6,308,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 5,862,000
Temporary service ................................. 50,000
Holiday/overtime compensation ..................... 20,000
--------------
Amount available for personal service ........ 5,932,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 67,000
Travel ............................................ 73,000
10 12350-09-9
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Contractual services ............................. 216,000
Equipment ......................................... 20,000
--------------
Amount available for nonpersonal service ....... 376,000
--------------
NEW YORK ENVIRONMENTAL PROTECTION AND SPILL COMPENSATION
ADMINISTRATION PROGRAM ..................................... 1,018,000
--------------
Special Revenue Funds - Other / State Operations
Environmental Protection and Oil Spill Compensation Fund - 303
Department of Audit and Control Account
PERSONAL SERVICE
Personal service--regular ........................ 436,000
Temporary service ................................. 87,000
--------------
Amount available for personal service .......... 523,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 30,000
Travel ............................................ 81,000
Contractual services ............................. 112,000
Fringe benefits .................................. 255,000
Indirect costs .................................... 17,000
--------------
Amount available for nonpersonal service ....... 495,000
--------------
OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY ..... 4,397,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Financial Oversight Account
PERSONAL SERVICE
Personal service--regular ...................... 2,711,000
Temporary service ................................. 48,000
--------------
Amount available for personal service ........ 2,759,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 38,000
Travel ............................................ 12,000
11 12350-09-9
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Contractual services ............................. 180,000
Equipment ......................................... 13,000
Fringe benefits ................................ 1,303,000
Indirect costs .................................... 92,000
--------------
Amount available for nonpersonal service ..... 1,638,000
--------------
PENSION INVESTMENT AND PUBLIC FINANCE PROGRAM ................ 2,996,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ........................ 558,000
Temporary service .................................. 3,000
--------------
Amount available for personal service .......... 561,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 12,000
Travel ............................................ 21,000
Contractual services ............................. 129,000
Equipment ......................................... 33,000
--------------
Amount available for nonpersonal service ....... 195,000
--------------
Program account subtotal ..................... 756,000
--------------
Internal Service Funds / State Operations
Miscellaneous Internal Service Fund - 334
Banking Services Account
NONPERSONAL SERVICE
Supplies and materials ......................... 1,230,000
Contractual services ........................... 1,010,000
--------------
Program account subtotal ................... 2,240,000
--------------
STATE AND LOCAL ACCOUNTABILITY PROGRAM ...................... 43,864,000
--------------
General Fund / State Operations
State Purposes Account - 003
12 12350-09-9
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
PERSONAL SERVICE
Personal service--regular ..................... 37,981,000
Temporary service ................................ 275,000
Holiday/overtime compensation .................... 200,000
--------------
Amount available for personal service ....... 38,456,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 206,000
Travel ......................................... 2,961,000
Contractual services ........................... 1,441,000
Equipment ........................................ 309,000
--------------
Amount available for nonpersonal service ..... 4,917,000
--------------
Program account subtotal .................. 43,373,000
--------------
Special Revenue Funds - Other / State Operations
Combined Gifts, Grants and Bequests Fund - 020
Grants Account
PERSONAL SERVICE
Personal service--regular ........................ 270,000
--------------
NONPERSONAL SERVICE
Contractual services ............................. 221,000
--------------
Program account subtotal ..................... 491,000
--------------
STATE OPERATIONS PROGRAM .................................... 86,893,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ..................... 37,309,000
Temporary service ................................ 475,000
Holiday/overtime compensation .................... 942,000
--------------
Amount available for personal service ....... 38,726,000
--------------
13 12350-09-9
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
NONPERSONAL SERVICE
Supplies and materials ........................... 458,000
Travel ........................................... 400,000
Contractual services ........................... 6,661,000
Equipment ...................................... 3,371,000
--------------
Amount available for nonpersonal service .... 10,890,000
--------------
Program account subtotal .................. 49,616,000
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
For state reimbursements to cities, towns,
or villages for payments made for special
accidental death benefits made pursuant to
section 208-f of the general municipal
law, including the payment of liabilities
incurred prior to April 1, 2009 and for
state reimbursement to New York city for
payments made for special accidental death
benefits to beneficiaries of first respon-
ders to the world trade center attack made
pursuant to section 208-f of the general
municipal law, including the payment of
liabilities incurred prior to April 1,
2009. Notwithstanding the provisions of
any other law to the contrary, for state
fiscal year 2009-2010 the liability of the
state and the amount to be distributed or
otherwise expended by the state pursuant
to section 208-f of the general municipal
law shall be limited to the amount appro-
priated ..................................... 32,025,000
--------------
Program account subtotal .................. 32,025,000
--------------
Special Revenue Funds - Other / State Operations
Child Performers Protection Fund - 025
Child Performers Protection Account
Notwithstanding any other law to the contra-
ry, for accounting services provided in
connection with the administration of the
child performer's holding fund created
pursuant to section 99-k of the state
finance law.
14 12350-09-9
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
PERSONAL SERVICE
Personal service--regular ......................... 68,000
--------------
NONPERSONAL SERVICE
Fringe benefits ................................... 31,000
Indirect costs ..................................... 3,000
--------------
Amount available for nonpersonal service ........ 34,000
--------------
Program account subtotal ..................... 102,000
--------------
Internal Service Funds / State Operations
Miscellaneous Internal Service Fund - 334
Statewide Training Account
NONPERSONAL SERVICE
Contractual services ............................. 150,000
--------------
Program account subtotal ..................... 150,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Abandoned Property Audit Account
NONPERSONAL SERVICE
Supplies and materials ............................ 58,000
Travel ........................................... 100,000
Contractual services ........................... 4,796,000
Equipment ......................................... 46,000
--------------
Program account subtotal ................... 5,000,000
--------------
Total new appropriations for state operations and aid to
localities ............................................. 266,748,000
==============
15 12350-09-9
DIVISION OF THE BUDGET
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 34,932,000 0
Special Revenue Funds - Other ...... 24,763,000 129,200,000
Internal Service Funds ............. 1,650,000 0
---------------- ----------------
All Funds ........................ 61,345,000 129,200,000
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 34,932,000 0 0 34,932,000
SR-Other 24,763,000 0 0 24,763,000
Internal Srv 1,650,000 0 0 1,650,000
-------------- -------------- -------------- --------------
All Funds 61,345,000 0 0 61,345,000
============== ============== ============== ==============
SCHEDULE
BUDGET DIVISION PROGRAM ..................................... 55,345,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ..................... 24,415,000
Temporary service ................................ 500,000
Holiday/overtime compensation .................... 200,000
--------------
Amount available for personal service ....... 25,115,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 200,000
Travel ........................................... 200,000
Contractual services ........................... 4,251,000
Equipment ........................................ 300,000
--------------
Amount available for nonpersonal service ..... 4,951,000
--------------
16 12350-09-9
DIVISION OF THE BUDGET
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
MAINTENANCE UNDISTRIBUTED
For services and expenses related to member-
ship dues in various organizations accord-
ing to the following.
Conference of northeast governors ................. 90,000
Council of great lakes governors .................. 40,000
Council of state governments ..................... 510,000
Federal funds information for states .............. 12,000
National governors association ................... 214,000
--------------
Amount available for maintenance undis-
tributed ..................................... 866,000
--------------
Program account subtotal .................. 30,932,000
--------------
Special Revenue Funds - Other / State Operations
Not-For-Profit Short-Term Revolving Loan Fund - 055
Not-For-Profit Loan Account
For the purpose of making loans from the
not-for-profit short-term revolving loan
fund to eligible not-for-profit organiza-
tions .......................................... 150,000
--------------
Program account subtotal ..................... 150,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Revenue Arrearage Account
For services and expenses related to admin-
istrative and technological services
including those associated with the
collection and maximization of overdue
non-tax revenues owed to the state,
including liabilities incurred in prior
years. Funds herein appropriated may be
suballocated, subject to the approval of
the director of the budget, to any state
department, agency or public benefit
corporation.
PERSONAL SERVICE
Personal service--regular ...................... 3,186,000
Holiday/overtime compensation ..................... 10,000
--------------
17 12350-09-9
DIVISION OF THE BUDGET
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Amount available for personal service ........ 3,196,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 54,000
Contractual services ........................... 9,391,000
Equipment ........................................ 946,000
Fringe benefits ................................ 1,416,000
Indirect costs ................................... 114,000
--------------
Amount available for nonpersonal service .... 11,921,000
--------------
Program account subtotal .................. 15,117,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Systems and Technology Account
For services and expenses for the modifica-
tion of statewide personnel, accounting,
financial management, budgeting and
related information systems to accommodate
the unique management and information
needs of the division of the budget,
including liabilities incurred in prior
years. Funds herein appropriated may be
suballocated, subject to the approval of
the director of the budget, to any state
department, agency or public benefit
corporation.
PERSONAL SERVICE
Personal service--regular ...................... 3,578,000
Holiday/overtime compensation ..................... 20,000
--------------
Amount available for personal service ........ 3,598,000
--------------
NONPERSONAL SERVICE
Contractual services ........................... 2,060,000
Fringe benefits ................................ 1,698,000
Indirect costs ................................... 140,000
--------------
Amount available for nonpersonal service ..... 3,898,000
--------------
Program account subtotal ................... 7,496,000
--------------
18 12350-09-9
DIVISION OF THE BUDGET
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Internal Service Funds / State Operations
Miscellaneous Internal Service Fund - 334
Federal Single Audit Account
For services and expenses associated with
the conduct of the annual independent
audit of federal programs as required by
the federal single audit act of 1984.
NONPERSONAL SERVICE
Contractual services ........................... 1,650,000
--------------
Program account subtotal ................... 1,650,000
--------------
CASH MANAGEMENT IMPROVEMENT ACT PROGRAM ...................... 6,000,000
--------------
General Fund / State Operations
State Purposes Account - 003
For services and expenses related to cash
management activities of the state and the
federal cash management improvement act of
1990, including required payment of inter-
est to the federal government and includ-
ing liabilities incurred in prior years.
Funds herein appropriated may be suballo-
cated, subject to the approval of the
director of the budget, to any state
department, agency or public benefit
corporation.
NONPERSONAL SERVICE
Contractual services ........................... 4,000,000
--------------
Program account subtotal ................... 4,000,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Federal Liability Account
For services and expenses related to the
implementation of the federal cash manage-
ment improvement act of 1990 ................. 2,000,000
--------------
Program account subtotal ................... 2,000,000
--------------
19 12350-09-9
DIVISION OF THE BUDGET
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Total new appropriations for state operations and aid to
localities .............................................. 61,345,000
==============
20 12350-09-9
DIVISION OF THE BUDGET
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
STATEWIDE FINANCIAL SYSTEM PROGRAM
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Statewide Financial System Account
By chapter 50, section 1, of the laws of 2008:
For services and expenses related to the development of enterprise
technology solutions. Funds appropriated herein may be suballocated
to any other state department, agency or public benefit corporation
to achieve this purpose; provided however, that these funds shall
only be available upon the mutual agreement of the director of the
budget and the state comptroller on a joint implementation plan for
the integrated development of a statewide financial system to be
utilized by agencies, the division of the budget, and the office of
the state comptroller. Representatives of state agencies, the legis-
lature and the judiciary shall be included in the governance struc-
ture established for the development and implementation of a state-
wide financial system, to ensure that their needs are met and they
are apprised of the progress in meeting major milestones.
Personal service--regular ... 4,495,000 ............. (re. $4,495,000)
Holiday/overtime compensation ... 5,000 ................. (re. $5,000)
Supplies and materials ... 500,000 .................... (re. $500,000)
Contractual services ... 34,500,000 ................ (re. $34,500,000)
Equipment ... 500,000 ................................. (re. $500,000)
By chapter 50, section 1, of the laws of 2007:
For services and expenses related to the development of enterprise
technology solutions. Funds appropriated herein may be suballocated
to any other state department, agency or public benefit corporation
to achieve this purpose; provided however, that these funds shall
only be available upon the mutual agreement of the director of the
budget and the state comptroller on a joint implementation plan for
the integrated development of a statewide financial system to be
utilized by agencies, the division of the budget, and the office of
the state comptroller. Representatives of state agencies, the legis-
lature and the judiciary shall be included in the governance struc-
ture established for the development and implementation of a state-
wide financial system, to ensure that their needs are met and they
are apprised of the progress in meeting major milestones.
Personal service--regular ... 2,000,000 ............. (re. $1,200,000)
Supplies and materials ... 500,000 .................... (re. $500,000)
Contractual services ... 39,000,000 ................ (re. $39,000,000)
Equipment ... 7,500,000 ............................. (re. $7,500,000)
Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)
By chapter 50, section 1, of the laws of 2006, as amended by chapter 50,
section 1, of the laws of 2007:
Maintenance Undistributed
For services and expenses related to the development of enterprise
technology solutions. This appropriation shall be available for any
related prior years' liabilities. Funds appropriated herein may be
21 12350-09-9
DIVISION OF THE BUDGET
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
suballocated to any other state department, agency or public benefit
corporation to achieve this purpose; provided however, these funds
shall only be available upon the mutual agreement of the director of
the budget and the state comptroller on a joint implementation plan
for the integrated development of statewide financial system to be
utilized by agencies, the division of the budget, and the office of
the state comptroller ... 50,000,000 ............. (re. $40,000,000)
Total reappropriations for state operations and aid to
localities ............................................. 129,200,000
==============
22 12350-09-9
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 22,211,000 0
Special Revenue Funds - Other ...... 2,246,000 0
Internal Service Funds - Other ..... 33,355,000 0
---------------- ----------------
All Funds ........................ 57,812,000 0
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 22,211,000 0 0 22,211,000
SR-Other 2,246,000 0 0 2,246,000
Internal Srv 33,355,000 0 0 33,355,000
-------------- -------------- -------------- --------------
All Funds 57,812,000 0 0 57,812,000
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ............ 9,477,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 5,386,000
Holiday/overtime compensation ...................... 1,000
--------------
Amount available for personal service ........ 5,387,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 14,000
Travel ............................................ 38,000
Contractual services ............................. 450,000
Equipment ......................................... 32,000
--------------
Amount available for nonpersonal service ....... 534,000
--------------
Program account subtotal ................... 5,921,000
--------------
Internal Service Funds / State Operations
23 12350-09-9
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Health Insurance Revolving Account - 396
Civil Service Employee Benefits Division Administration
Account
PERSONAL SERVICE
Personal service--regular ...................... 1,918,000
Holiday/overtime compensation ...................... 3,000
--------------
Amount available for personal service ........ 1,921,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 25,000
Travel ............................................. 3,000
Contractual services ............................. 315,000
Equipment ........................................ 381,000
Fringe benefits .................................. 843,000
Indirect costs .................................... 68,000
--------------
Amount available for nonpersonal service ..... 1,635,000
--------------
Program account subtotal ................... 3,556,000
--------------
LOCAL CIVIL SERVICE PROGRAM .................................... 711,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ........................ 694,000
Holiday/overtime compensation ...................... 1,000
--------------
Amount available for personal service .......... 695,000
--------------
NONPERSONAL SERVICE
Travel ............................................ 16,000
--------------
PERSONNEL BENEFIT SERVICES PROGRAM .......................... 24,781,000
--------------
General Fund / State Operations
State Purposes Account - 003
24 12350-09-9
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
PERSONAL SERVICE
Personal service--regular ...................... 1,871,000
Temporary service ................................. 28,000
Holiday/overtime compensation ..................... 11,000
--------------
Amount available for personal service ........ 1,910,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 42,000
Travel ............................................. 1,000
Contractual services ............................. 104,000
Equipment ......................................... 30,000
--------------
Amount available for nonpersonal service ....... 177,000
--------------
Program account subtotal ................... 2,087,000
--------------
Special Revenue Funds - Other / State Operations
Combined Gifts, Grants and Bequests Fund - 020
Grants Account
For payments to the civil service department
from private foundations, corporations and
individuals.
NONPERSONAL SERVICE
Supplies and materials ........................... 150,000
Contractual services ............................. 150,000
--------------
Program account subtotal ..................... 300,000
--------------
Internal Service Funds / State Operations
Miscellaneous Internal Service Fund - 334
Civil Service EHS Occupational Health Program Account
PERSONAL SERVICE
Personal service--regular ........................ 368,000
Temporary service ................................ 191,000
--------------
Amount available for personal service .......... 559,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 137,000
25 12350-09-9
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Travel ............................................ 71,000
Contractual services ............................. 266,000
Equipment .......................................... 4,000
Fringe benefits .................................. 245,000
Indirect costs .................................... 19,000
--------------
Amount available for nonpersonal service ....... 742,000
--------------
Program account subtotal ................... 1,301,000
--------------
Internal Service Funds / State Operations
Health Insurance Revolving Account - 396
Health Insurance Internal Services Account
PERSONAL SERVICE
Personal service--regular ..................... 10,997,000
Holiday/overtime compensation .................... 129,000
--------------
Amount available for personal service ....... 11,126,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 373,000
Travel ........................................... 145,000
Contractual services ........................... 3,024,000
Equipment ........................................ 164,000
Fringe benefits ................................ 4,882,000
Indirect costs ................................... 383,000
--------------
Amount available for nonpersonal service ..... 8,971,000
--------------
MAINTENANCE UNDISTRIBUTED
For suballocation to the department of audit
and control for services and expenses for
auditors in order to achieve administra-
tive savings in the health insurance
program.
Personal service--regular ........................ 335,000
Supplies and materials ............................ 22,000
Travel ........................................... 106,000
Contractual services .............................. 27,000
Fringe benefits .................................. 147,000
Indirect costs .................................... 12,000
--------------
Amount available ............................... 649,000
--------------
26 12350-09-9
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
For suballocation to the department of audit
and control for services and expenses
related to health insurance program
payroll transactions.
Personal service--regular ........................ 158,000
Supplies and materials ............................ 20,000
Travel ............................................ 82,000
Contractual services .............................. 13,000
Fringe benefits ................................... 69,000
Indirect costs ..................................... 5,000
--------------
Amount available ............................... 347,000
--------------
Amount available for maintenance undis-
tributed ..................................... 996,000
--------------
Program account subtotal .................. 21,093,000
--------------
PERSONNEL MANAGEMENT SERVICES PROGRAM ....................... 22,843,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ..................... 11,653,000
Temporary service ................................ 750,000
Holiday/overtime compensation .................... 101,000
--------------
Amount available for personal service ....... 12,504,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 118,000
Travel ............................................ 50,000
Contractual services ............................. 811,000
Equipment .......................................... 9,000
--------------
Amount available for nonpersonal service ....... 988,000
--------------
Program account subtotal .................. 13,492,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Examination and Miscellaneous Revenue Account
27 12350-09-9
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
For services and expenses related to New
York state personnel management services
provided by the department.
PERSONAL SERVICE
Personal service--regular ........................ 588,000
Temporary service ................................. 10,000
--------------
Amount available for personal service .......... 598,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 27,000
Contractual services ............................. 871,000
Equipment ......................................... 34,000
Fringe benefits .................................. 391,000
Indirect costs .................................... 25,000
--------------
Amount available for nonpersonal service ..... 1,348,000
--------------
Program account subtotal ................... 1,946,000
--------------
Internal Service Funds / State Operations
Miscellaneous Internal Service Fund - 334
Department of Civil Service Administration Account
For services and expenses related to section
11 of the civil service law.
PERSONAL SERVICE
Personal service--regular ...................... 3,055,000
Holiday/overtime compensation .................... 400,000
--------------
Amount available for personal service ........ 3,455,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 31,000
Travel ............................................ 30,000
Contractual services ........................... 1,925,000
Equipment ........................................ 210,000
Fringe benefits ................................ 1,635,000
Indirect costs ................................... 119,000
--------------
Amount available for nonpersonal service ..... 3,950,000
--------------
28 12350-09-9
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Program account subtotal ................... 7,405,000
--------------
Total new appropriations for state operations and aid to
localities .............................................. 57,812,000
==============
29 12350-09-9
CONSUMER PROTECTION BOARD
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 3,094,000 0
Special Revenue Funds - Other ...... 400,000 0
---------------- ----------------
All Funds ........................ 3,494,000 0
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 3,094,000 0 0 3,094,000
SR-Other 400,000 0 0 400,000
-------------- -------------- -------------- --------------
All Funds 3,494,000 0 0 3,494,000
============== ============== ============== ==============
SCHEDULE
CONSUMER PROTECTION PROGRAM .................................. 3,494,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 2,503,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 103,000
Travel ............................................ 54,000
Contractual Services ............................. 358,000
Equipment ......................................... 76,000
--------------
Amount available for nonpersonal service ....... 591,000
--------------
Program account subtotal ................... 3,094,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Consumer Protection Account
For services and expenses of the consumer
protection board including expenses
30 12350-09-9
CONSUMER PROTECTION BOARD
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
related to the enforcement of the no tele-
marketing sales calls law and enforcement
of the New York motor fuel marketing prac-
tices act.
PERSONAL SERVICE
Personal service--regular ........................ 107,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 115,000
Travel ............................................ 10,000
Contractual services ............................. 118,000
Fringe benefits ................................... 45,000
Indirect costs ..................................... 5,000
--------------
Amount available for nonpersonal service ....... 293,000
--------------
Program account subtotal ..................... 400,000
--------------
Total new appropriations for state operations and aid to
localities ............................................... 3,494,000
==============
31 12350-09-9
COMMISSION OF CORRECTION
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 3,011,000 0
---------------- ----------------
All Funds ........................ 3,011,000 0
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 3,011,000 0 0 3,011,000
-------------- -------------- -------------- --------------
All Funds 3,011,000 0 0 3,011,000
============== ============== ============== ==============
SCHEDULE
IMPROVEMENT OF CORRECTIONAL FACILITIES PROGRAM ............... 3,011,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 2,427,000
Holiday/overtime compensation ..................... 20,000
--------------
Amount available for personal service ........ 2,447,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 16,000
Travel ........................................... 195,000
Contractual services ............................. 345,000
Equipment .......................................... 8,000
--------------
Amount available for nonpersonal service ....... 564,000
--------------
Total new appropriations for state operations and aid to
localities ............................................... 3,011,000
==============
32 12350-09-9
DEPARTMENT OF CORRECTIONAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 2,477,190,000 40,093,000
Special Revenue Funds - Federal .... 37,300,000 41,000,000
Special Revenue Funds - Other ...... 35,750,000 3,000,000
Capital Projects Funds ............. 320,000,000 580,129,000
Enterprise Funds ................... 43,343,000 0
Internal Service Funds ............. 77,976,000 0
---------------- ----------------
All Funds ........................ 2,991,559,000 664,222,000
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 2,476,990,000 200,000 0 2,477,190,000
SR-Federal 37,300,000 0 0 37,300,000
SR-Other 35,750,000 0 0 35,750,000
Cap Proj 0 0 320,000,000 320,000,000
Enterprise 43,343,000 0 0 43,343,000
Internal Srv 77,976,000 0 0 77,976,000
-------------- -------------- -------------- --------------
All Funds 2,671,359,000 200,000 320,000,000 2,991,559,000
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 92,357,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ..................... 17,336,000
Holiday/overtime compensation .................... 119,000
--------------
Amount available for personal service ....... 17,455,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 399,000
Travel ........................................... 354,000
Contractual services ........................... 6,218,000
Equipment ........................................ 680,000
--------------
33 12350-09-9
DEPARTMENT OF CORRECTIONAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Amount available for nonpersonal service ..... 7,651,000
--------------
Program account subtotal .................. 25,106,000
--------------
General Fund / State Operations
Attica State Employee Victims' Fund - 013
Attica State Employee Victims' Account
MAINTENANCE UNDISTRIBUTED
For payments to the state employee-victims
and survivors of deceased state employee-
victims of the September 1971 Attica
correctional facility inmate uprising and
retaking in accordance with section 99-m
of state finance law ......................... 2,000,000
--------------
Program account subtotal ................... 2,000,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Department of Education Fund - 267
For services and expenses related to the
youth offender grant program ................. 1,300,000
--------------
Program fund subtotal ...................... 1,300,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Correctional Services-NIC Grants Account
For services and expenses incurred by the
department of correctional services for
the incarceration of illegal aliens ......... 34,000,000
For services and expenses related to
substance abuse treatment in state prisons ... 1,000,000
For services and expenses related to various
purposes including correction officer
vests ........................................ 1,000,000
--------------
Program account subtotal .................. 36,000,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Capacity Contracting Account
34 12350-09-9
DEPARTMENT OF CORRECTIONAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
MAINTENANCE UNDISTRIBUTED
For services and expenses incurred by the
department of correctional services for
the housing of inmates from other juris-
dictions under contracts entered into
under the direction of the commissioner ..... 25,000,000
--------------
Program account subtotal .................. 25,000,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Correctional Services Asset Forfeiture Account
NONPERSONAL SERVICE
Equipment ........................................ 250,000
--------------
Program account subtotal ..................... 250,000
--------------
Enterprise Funds / State Operations
Miscellaneous Enterprise Fund - 331
Employee Mess Correctional Services Account
For services and expenses related to the
operation of employee mess programs.
PERSONAL SERVICE
Personal service--regular ........................ 840,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 600,000
Travel ............................................. 5,000
Contractual services ........................... 1,007,000
Equipment ......................................... 50,000
Fringe benefits .................................. 173,000
Indirect costs .................................... 26,000
--------------
Amount available for nonpersonal service ..... 1,861,000
--------------
Program account subtotal ................... 2,701,000
--------------
CORRECTIONAL INDUSTRIES PROGRAM ............................. 77,976,000
--------------
Internal Service Funds / State Operations
35 12350-09-9
DEPARTMENT OF CORRECTIONAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Correctional Industries Revolving Account - 397
PERSONAL SERVICE
Personal service--regular ..................... 19,847,000
Temporary service ................................. 20,000
Holiday/overtime compensation .................. 1,469,000
--------------
Amount available for personal service ....... 21,336,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................ 34,612,000
Travel ........................................... 479,000
Contractual services ........................... 8,584,000
Equipment ...................................... 2,162,000
Fringe benefits ................................ 9,987,000
Indirect costs ................................... 816,000
--------------
Amount available for nonpersonal service .... 56,640,000
--------------
HEALTH SERVICES PROGRAM .................................... 366,472,000
--------------
General Fund / State Operations
State Purposes Account - 003
For services and expenses to operate the
health services program including liabil-
ities incurred prior to April 1, 2009.
PERSONAL SERVICE
Personal service--regular .................... 120,981,000
Temporary service .............................. 4,910,000
Holiday/overtime compensation .................. 8,189,000
--------------
Amount available for personal service ...... 134,080,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................ 89,581,000
Travel ........................................... 699,000
Contractual services ......................... 139,792,000
Equipment ...................................... 2,320,000
--------------
Amount available for nonpersonal service ... 232,392,000
--------------
36 12350-09-9
DEPARTMENT OF CORRECTIONAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
PROGRAM SERVICES PROGRAM ................................... 285,097,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular .................... 182,933,000
Temporary service ............................. 11,405,000
Holiday/overtime compensation .................. 4,474,000
--------------
Amount available for personal service ...... 198,812,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................ 12,446,000
Travel ......................................... 1,048,000
Contractual services .......................... 29,313,000
Equipment ...................................... 3,478,000
--------------
Amount available for nonpersonal service .... 46,285,000
--------------
Program account subtotal ................. 245,097,000
--------------
Special Revenue Funds - Other / State Operations
Combined Gifts, Grants and Bequests Fund - 020
Correctional Services Account
For services and expenses of various activ-
ities funded through gifts and donations.
NONPERSONAL SERVICE
Contractual services ............................. 100,000
--------------
Program account subtotal ..................... 100,000
--------------
Enterprise Funds / State Operations
Correctional Services Commissary Account - 326
Central Office Account
For services and expenses of operating self
sustaining facility commissaries.
37 12350-09-9
DEPARTMENT OF CORRECTIONAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
NONPERSONAL SERVICE
Supplies and materials ........................ 38,000,000
Contractual services ........................... 1,900,000
--------------
Program account subtotal .................. 39,900,000
--------------
SUPERVISION OF INMATES PROGRAM ........................... 1,351,894,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular .................. 1,223,407,000
Temporary service ............................. 15,126,000
Holiday/overtime compensation ................. 82,973,000
--------------
Amount available for personal service .... 1,321,506,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................ 13,652,000
Travel ......................................... 3,966,000
Contractual services ........................... 6,679,000
Equipment ...................................... 1,798,000
--------------
Amount available for nonpersonal service .... 26,095,000
--------------
MAINTENANCE UNDISTRIBUTED
For operating services and expenses associ-
ated with restoration of personal service
and nonpersonal services, for the full and
continued operation of the Camp Georgetown
correctional facility ........................ 4,293,000
--------------
Program account subtotal ............... 1,351,894,000
--------------
SUPPORT SERVICES PROGRAM ................................... 497,763,000
--------------
General Fund / State Operations
State Purposes Account - 003
For services and expenses to operate the
support services program including lease
38 12350-09-9
DEPARTMENT OF CORRECTIONAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
payments to the dormitory authority, as
successor to the facilities development
corporation pursuant to chapter 83 of the
laws of 1995, pursuant to an agreement
entered into between the facilities devel-
opment corporation and the department of
correctional services for the rental of
correctional facilities.
PERSONAL SERVICE
Personal service--regular .................... 170,069,000
Temporary service ................................ 459,000
Holiday/overtime compensation ................. 10,293,000
--------------
Amount available for personal service ...... 180,821,000
--------------
NONPERSONAL SERVICE
Supplies and materials ....................... 145,206,000
Travel ........................................... 760,000
Contractual services ......................... 140,071,000
Equipment ..................................... 19,563,000
--------------
Amount available for nonpersonal service ... 305,600,000
--------------
Program account subtotal ................. 486,421,000
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
For services and expenses of localities for
the housing and board of felony offenders
pursuant to section 601-c of the
correction law ................................. 200,000
--------------
Program account subtotal ..................... 200,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Cell Phone Towers Account
NONPERSONAL SERVICE
Supplies and materials ........................... 400,000
--------------
Program account subtotal ..................... 400,000
--------------
39 12350-09-9
DEPARTMENT OF CORRECTIONAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Food Production Center Account
PERSONAL SERVICE
Personal service--regular ...................... 1,700,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 4,670,000
Travel ......................................... 1,180,000
Contractual services ............................. 610,000
Equipment ...................................... 1,000,000
Fringe benefits .................................. 775,000
Indirect .......................................... 65,000
--------------
Amount available for nonpersonal service ..... 8,300,000
--------------
Program account subtotal .................. 10,000,000
--------------
Enterprise Funds / State Operations
Miscellaneous Enterprise Fund - 331
Correctional - Farm and Recycling Fund Account
For services and expenses related to the
operation and maintenance of the correc-
tional farm and recycling programs.
NONPERSONAL SERVICE
Supplies and materials ........................... 397,000
Travel ............................................. 2,000
Contractual services ............................. 108,000
Equipment ........................................ 235,000
--------------
Program account subtotal ..................... 742,000
--------------
Total new appropriations for state operations and aid to
localities ........................................... 2,671,559,000
==============
Maintenance Undistributed
For services and expenses or for contract
with municipalities and/or private not-
for-profit agencies for the amounts herein
provided:
40 12350-09-9
DEPARTMENT OF CORRECTIONAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
General Fund / Aid to Localities
Community Projects Fund - 007
Account CC
CONSORTIUM OF THE NIAGARA FRONTIER ............... 242,000
THE OSBORNE ASSOCIATION, INC - ALBION FAMILY
TIER ............................................ 98,000
THE OSBORNE ASSOCIATION, INC. - FAMILY
RESOURCE CENTER ................................. 37,000
41 12350-09-9
DEPARTMENT OF CORRECTIONAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
ADMINISTRATION PROGRAM
Special Revenue Funds - Federal / State Operations
Federal Department of Education Fund - 267
By chapter 50, section 1, of the laws of 2008:
For services and expenses related to the youth offender grant program
... 1,300,000 ..................................... (re. $1,300,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Correctional Services-NIC Grants Account
By chapter 50, section 1, of the laws of 2008:
For services and expenses incurred by the department of correctional
services for the incarceration of illegal aliens ...................
34,000,000 ....................................... (re. $34,000,000)
For services and expenses related to substance abuse treatment in
state prisons ... 2,000,000 ....................... (re. $2,000,000)
For services and expenses related to various purposes including
correction officer vests ... 1,000,000 ............ (re. $1,000,000)
By chapter 50, section 1, of the laws of 2007:
For the grant period October 1, 2006 to September 30, 2007:
For services and expenses related to substance abuse treatment in
state prisons ... 2,000,000 ......................... (re. $500,000)
By chapter 50, section 1, of the laws of 2006:
For services and expenses related to substance abuse treatment in
state prisons ... 2,000,000 ......................... (re. $500,000)
For services and expenses related to the youth offender grant program
1,200,000 ......................................... (re. $1,200,000)
By chapter 50, section 1, of the laws of 2005:
For services and expenses related to substance abuse treatment in
state prisons ... 2,000,000 ......................... (re. $500,000)
HEALTH SERVICES PROGRAM
General Fund / State Operations
State Purposes Account - 003
By chapter 50, section 1, of the laws of 2008, as amended by chapter 53,
section 3, of the laws of 2008:
For services and expenses of a program to facilitate enrollment in the
medical assistance program. A portion of the funds herein appropri-
ated may be transferred to other state agencies ....................
200,000 ............................................. (re. $200,000)
PROGRAM SERVICES PROGRAM
42 12350-09-9
DEPARTMENT OF CORRECTIONAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
General Fund / Aid to Localities
Local Assistance Account - 001
By chapter 50, section 1, of the laws of 2008, as amended by chapter
496, section 1, of the laws of 2008:
For services and expenses of:
Consortium of the Niagara Frontier ...................................
227,000 ............................................. (re. $227,000)
By chapter 50, section 1, of the laws of 2008, as amended by chapter 1,
section 1, of the laws of 2009:
Osborne Association - Albion Family Ties .............................
98,000 ............................................... (re. $98,000)
Osborne Association - Family Resource Center .........................
37,000 ............................................... (re. $37,000)
By chapter 50, section 1, of the laws of 2007:
For services and expenses of:
Osborne Association - Albion Family Ties ... 131,000 .. (re. $131,000)
Osborne Association - Family Resource Center ... 49,000 (re. $49,000)
SUPERVISION OF INMATES PROGRAM
General Fund / State Operations
State Purposes Account - 003
By chapter 50, section 1, of the laws of 2008:
Supplies and materials ... 12,191,000 .............. (re. $12,191,000)
Travel ... 4,051,000 ................................ (re. $4,051,000)
Contractual services ... 7,990,000 .................. (re. $7,990,000)
Equipment ... 1,755,000 ............................. (re. $1,755,000)
By chapter 50, section 1, of the laws of 2008, as amended by chapter 1,
section 1, of the laws of 2009:
For the purchase of protective gear for correctional officers ........
1,429,000 ......................................... (re. $1,429,000)
SUPPORT SERVICES PROGRAM
General Fund / State Operations
State Purposes Account - 003
By chapter 50, section 1, of the laws of 2006:
For services and expenses to operate the support services program:
Maintenance undistributed
For services and expenses for correctional officer equipment ...
25,000 ............................................... (re. $25,000)
General Fund / Aid to Localities
Local Assistance Account - 001
43 12350-09-9
DEPARTMENT OF CORRECTIONAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
By chapter 50, section 1, of the laws of 2008, as amended by chapter
496, section 1, of the laws of 2008:
For services and expenses of localities for the housing and board of
coram nobis prisoners in accordance with section 601-b of the
correction law, felony offenders in accordance with subdivision 2 of
section 601-c of the correction law, and prisoners pursuant to
section 95 of the correction law. Notwithstanding any other
provision of law to the contrary, payments certified to the commis-
sioner by the appropriate local official for the care of such pris-
oners and made pursuant to this appropriation for liabilities
incurred on or after September 1, 2008 shall be paid at the follow-
ing per day per capita rates: per diem per capita reimbursement
pursuant to section 601-b of the correction law shall not exceed
$18.80, and per diem per capita reimbursement pursuant to subdivi-
sion 2 of section 601-c of the correction law shall not exceed
$37.60 ... 5,880,000 .............................. (re. $5,880,000)
By chapter 50, section 1, of the laws of 2007, as amended by chapter
496, section 1, of the laws of 2008:
For services and expenses of localities for the housing and board of
coram nobis prisoners in accordance with section 601-b of the
correction law, felony offenders in accordance with subdivision 2 of
section 601-c of the correction law, and prisoners pursuant to
section 95 of the correction law. Notwithstanding any other
provision of law to the contrary, payments certified to the commis-
sioner by the appropriate local official for the care of such pris-
oners and made pursuant to this appropriation for liabilities
incurred on or after September 1, 2008 shall be paid at the follow-
ing per day per capita rates: per diem per capita reimbursement
pursuant to section 601-b of the correction law shall not exceed
$18.80, and per diem per capita reimbursement pursuant to subdivi-
sion 2 of section 601-c of the correction law shall not exceed
$37.60 ... 6,000,000 .............................. (re. $6,000,000)
For services and expenses to operate the support services program:
By chapter 54, section 1, of the laws of 2000:
For services and expenses of:
Albion Family Ties through contract with Osborne Association .........
200,000 .............................................. (re. $30,000)
Total reappropriations for state operations and aid to
localities .............................................. 81,093,000
==============
General Fund / Aid to Localities
Community Projects Fund - 007
Account CC
By chapter 50, section 1, of the laws of 2002, as amended by chapter 50,
section 1, of the laws of 2004:
44 12350-09-9
DEPARTMENT OF CORRECTIONAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
For services and expenses of the:
Albion Family Ties Program (Osborne Association) .....................
4,000 ................................................. (re. $4,000)
45 12350-09-9
DEPARTMENT OF CORRECTIONAL SERVICES
CAPITAL PROJECTS 2009-10
For the comprehensive construction programs, purposes and
projects as herein specified in accordance with the
following:
Correctional Facilities Capital Improvement Fund ........... 320,000,000
--------------
All Funds .................................................. 320,000,000
==============
MAINTENANCE AND IMPROVEMENT OF EXISTING FACILITIES (CCP) ... 320,000,000
--------------
Correctional Facilities Capital Improvement Fund - 399
Administration Purpose
For the preparation and review of plans,
specifications, estimates, studies,
plant evaluations, inspections,
appraisals and surveys, and legal claims
relating to existing or proposed facili-
ties of the department of correctional
services, and payment of personal
service and nonpersonal service, includ-
ing fringe benefits, related to the
administration and security of capital
projects provided by the department of
correctional services for new and reap-
propriated projects (10500950) ............ 15,000,000
Health and Safety Purpose
Alterations and improvements, including
related departmental administrative
costs, for health and safety including
liabilities incurred prior to April 1,
2009 (10010901) ........................... 16,000,000
Preservation of Facilities Purpose
Alterations and improvements, including
related departmental administrative
costs, for the preservation of facili-
ties including liabilities incurred
prior to April 1, 2009 (10030903) ........ 165,000,000
Alterations and improvements, including
related departmental administrative
costs, for preventative maintenance that
will prolong the useful life of assets
including liabilities incurred prior to
April 1, 2009 (10M30903) .................. 15,000,000
46 12350-09-9
DEPARTMENT OF CORRECTIONAL SERVICES
CAPITAL PROJECTS 2009-10
Environmental Protection or Improvements Purpose
Alterations and improvements, including
related departmental administrative
costs, for environmental protection or
improvements including liabilities in-
curred prior to April 1, 2009 (10060906) .. 19,000,000
Program Improvement or Program Change Purpose
Alterations and improvements, including
related departmental administrative
costs, for program improvement or
program change including liabilities in-
curred prior to April 1, 2009 (10080908) .. 90,000,000
47 12350-09-9
DEPARTMENT OF CORRECTIONAL SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
MAINTENANCE AND IMPROVEMENT OF EXISTING FACILITIES (CCP)
Miscellaneous Special Revenue Fund - 339
Special Conservation Activities Account
Environmental Protection or Improvements Purpose
By chapter 50, section 1, of the laws of 2006:
For the purposes of alterations and improvements, including related
departmental administrative costs, for environmental protection and
energy conservation projects (10010605) ............................
3,000,000 ......................................... (re. $3,000,000)
Correctional Facilities Capital Improvement Fund - 399
Administration Purpose
By chapter 50, section 1, of the laws of 2008:
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 (10500850) ... 15,000,000 ............... (re. $15,000,000)
By chapter 50, section 1, of the laws of 2007:
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 (10500750) ... 15,000,000 ............... (re. $15,000,000)
Health and Safety Purpose
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. $9,928,000)
By chapter 50, section 1, of the laws of 2007:
Alterations and improvements, including related departmental adminis-
trative costs, for health and safety including liabilities incurred
prior to April 1, 2007 (10010701) ..................................
20,000,000 ....................................... (re. $12,353,000)
By chapter 50, section 1, of the laws of 2006:
48 12350-09-9
DEPARTMENT OF CORRECTIONAL SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
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. $1,720,000)
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. $1,548,000)
By chapter 50, section 1, of the laws of 2004:
Alterations and improvements, including related departmental adminis-
trative costs, for health and safety including liabilities incurred
prior to April 1, 2004 (10010401) ..................................
30,000,000 ........................................ (re. $1,937,000)
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. $1,147,000)
Preservation of Facilities Purpose
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. $167,331,000)
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. $15,000,000)
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. $82,764,000)
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. $11,795,000)
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. $30,326,000)
Alterations and improvements, including related departmental adminis-
trative costs, for preventative maintenance that will prolong the
49 12350-09-9
DEPARTMENT OF CORRECTIONAL SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
useful life of assets including liabilities incurred prior to April
1, 2006 (10M30603) ... 15,000,000 ................. (re. $1,886,000)
For services and expenses associated with improvements and rehabili-
tation of the department of correctional services employee housing
units at locations including but not limited to Great Meadow in
Washington County, and the Willard Drug Treatment Campus in Seneca
County, pursuant to a plan developed by the commissioner of the
department of correctional services and submitted to the chair of
the senate finance committee and the chair of the assembly ways and
means committee (10EH0603) ... 1,300,000 ............ (re. $624,000)
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. $9,357,000)
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. $4,918,000)
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. $5,882,000)
Alterations and improvements, including related departmental adminis-
trative costs, for preventative maintenance that will prolong the
useful life of assets including liabilities incurred prior to April
1, 2004 (10M30403) ... 15,000,000 ................. (re. $1,321,000)
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. $2,674,000)
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, 2003 (10M30303) ... 15,000,000 ................. (re. $1,257,000)
By chapter 50, section 1, of the laws of 2002:
Alterations and improvements, including related departmental adminis-
trative costs, for the preservation of facilities including liabil-
ities incurred prior to April 1, 2002 (10030203) ...................
80,000,000 .......................................... (re. $521,000)
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, 2002 (10M30203) ... 15,000,000 ................... (re. $310,000)
Facilities for the Physically Disabled Purpose
50 12350-09-9
DEPARTMENT OF CORRECTIONAL SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
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. $851,000)
Environmental Protection or Improvements Purpose
By chapter 50, section 1, of the laws of 2008:
Alterations and improvements, including related departmental adminis-
trative costs, for environmental protection or improvements includ-
ing liabilities incurred prior to April 1, 2008 (10060806) .........
25,000,000 ....................................... (re. $25,000,000)
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. $11,658,000)
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. $2,603,000)
By chapter 50, section 1, of the laws of 2005:
Alterations and improvements, including related departmental adminis-
trative costs, for environmental protection or improvements includ-
ing liabilities incurred prior to April 1, 2005 (10060506) .........
10,000,000 ........................................... (re. $70,000)
By chapter 50, section 1, of the laws of 2003:
Alterations and improvements, including related departmental adminis-
trative costs, for environmental protection or improvements includ-
ing liabilities incurred prior to April 1, 2003 (10060306) .........
10,000,000 .......................................... (re. $316,000)
Program Improvement or Program Change Purpose
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. $84,683,000)
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. $49,155,000)
51 12350-09-9
DEPARTMENT OF CORRECTIONAL SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
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. $6,971,000)
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. $1,814,000)
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. $702,000)
By chapter 50, section 1, of the laws of 2003:
Alterations and improvements, including related departmental adminis-
trative costs, for program improvement or program change including
liabilities incurred prior to April 1, 2003 (10080308) .............
40,000,000 .......................................... (re. $406,000)
Medical Facilities Purpose
By chapter 54, section 1, of the laws of 2000:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of medical facilities, departmental administrative
costs including liabilities incurred prior to April 1, 2000
(10M200MC) ... 15,000,000 ......................... (re. $1,301,000)
52 12350-09-9
CRIME VICTIMS BOARD
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 0 27,000
Special Revenue Funds - Federal .... 40,904,000 43,176,000
Special Revenue Funds - Other ...... 38,241,000 876,000
---------------- ----------------
All Funds ........................ 79,145,000 44,079,000
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
SR-Federal 3,061,000 37,843,000 0 40,904,000
SR-Other 7,614,000 30,627,000 0 38,241,000
-------------- -------------- -------------- --------------
All Funds 10,675,000 68,470,000 0 79,145,000
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 9,385,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Account - 290
Crime Victims Assistance Account
Personal service ............................... 1,156,000
Nonpersonal service .............................. 268,000
--------------
Program account subtotal ................... 1,424,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Account - 290
Crime Victims - Compensation Account
Personal service ................................. 333,000
Nonpersonal service .............................. 274,000
--------------
Program account subtotal ..................... 607,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Criminal Justice Improvement Account
53 12350-09-9
CRIME VICTIMS BOARD
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
PERSONAL SERVICE
Personal service--regular ...................... 3,508,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 24,000
Travel ............................................ 15,000
Contractual services ........................... 1,028,000
Equipment .......................................... 5,000
Fringe benefits ................................ 1,546,000
Indirect cost .................................... 126,000
--------------
Amount available for nonpersonal service ..... 2,744,000
--------------
Program account subtotal ................... 6,252,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
CVB-Conference Fees Account
NONPERSONAL SERVICE
Supplies and materials ............................ 15,000
Travel ............................................ 10,000
Contractual services .............................. 80,000
--------------
Program account subtotal ..................... 105,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
CVB Restitution Account
PERSONAL SERVICE
Personal service--regular ........................ 618,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 100,000
Travel ............................................ 74,000
Contractual services ............................. 105,000
Equipment ........................................ 100,000
--------------
Amount available for nonpersonal service ....... 379,000
--------------
Program account subtotal ..................... 997,000
--------------
54 12350-09-9
CRIME VICTIMS BOARD
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
PAYMENTS TO VICTIMS PROGRAM ................................. 36,498,000
--------------
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Crime Victims - Compensation Account
For payments to victims in accordance with
the federal crime control act of 1984 ....... 11,523,000
For payments to victims in accordance with
the federal crime control act of 1984, as
funded by the American Recovery and Rein-
vestment Act of 2009. Funds appropriated
herein shall be subject to all applicable
reporting and accountability requirements
contained in such act. A portion of these
funds may be transferred to state oper-
ations and may be suballocated to other
state agencies ............................... 1,450,000
--------------
Program account subtotal .................. 12,973,000
--------------
Special Revenue Funds - Other / Aid to Localities
Miscellaneous Special Revenue Fund - 339
Criminal Justice Improvement Account
For payment of claims already accrued and to
accrue to innocent victims of violent
crime pursuant to article 22 of the execu-
tive law .................................... 23,520,000
--------------
Program account subtotal .................. 23,520,000
--------------
VICTIMS AND WITNESS ASSISTANCE PROGRAM ...................... 33,267,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Crime Victims Assistance Account
For victim and witness assistance in accord-
ance with the federal crime control act of
1984, distributed through a competitive
process, to be suballocated to the divi-
sion of state police, the department of
correctional services, the office for the
prevention of domestic violence, and the
crime victims board for associated operat-
ing expenses.
55 12350-09-9
CRIME VICTIMS BOARD
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Personal service ................................. 625,000
Nonpersonal service .............................. 150,000
Fringe benefits .................................. 255,000
--------------
Program account subtotal ................... 1,030,000
--------------
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Crime Victims Assistance Account
For victim and witness assistance in accord-
ance with the federal crime control act of
1984, distributed through a competitive
process ..................................... 23,970,000
For victim and witness assistance in accord-
ance with the federal crime control act of
1984, as funded by the American Recovery
and Reinvestment Act of 2009. Funds appro-
priated herein shall be subject to all
applicable reporting and accountability
requirements contained in such act ............. 900,000
--------------
Program account subtotal .................. 24,870,000
--------------
Special Revenue Funds - Other / Aid to Localities
Combined Gifts, Grants and Bequests Fund - 020
CVB-Gifts and Bequests Account
For services and expenses associated with
gifts and bequests to the crime victims
board. These funds may be transferred to
state operations ................................ 40,000
--------------
Program account subtotal ...................... 40,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Criminal Justice Improvement Account
For services and expenses of programs
providing services to crime victims and
witnesses, distributed through a compet-
itive process, to be suballocated to the
division of state police, the department
of correctional services, the office for
the prevention of domestic violence, and
the crime victims board for associated
operating expenses.
56 12350-09-9
CRIME VICTIMS BOARD
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
PERSONAL SERVICE
Personal service--regular ........................ 158,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 10,000
Travel ............................................ 10,000
Contractual services .............................. 19,000
Fringe benefits ................................... 63,000
--------------
Amount available for nonpersonal service ....... 102,000
--------------
Program account subtotal ..................... 260,000
--------------
Special Revenue Funds - Other / Aid to Localities
Miscellaneous Special Revenue Fund - 339
Criminal Justice Improvement Account
For services and expenses of programs
providing services to crime victims and
witnesses, distributed through a compet-
itive process ................................ 7,067,000
--------------
Program account subtotal ................... 7,067,000
--------------
Total new appropriations for state operations and aid to
localities .............................................. 79,145,000
==============
57 12350-09-9
CRIME VICTIMS BOARD
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
PAYMENTS TO VICTIMS PROGRAM
General Fund / Aid to Localities
Local Assistance Account - 001
By chapter 54, section 1, of the laws of 2000, as amended by chapter 50,
section 1, of the laws of 2002:
For services and expenses of the Crime Victims Assistance: sexual
assault survivors statewide training program. The funds appropriated
hereby shall be suballocated to the division of criminal justice
services ... 300,000 ................................. (re. $27,000)
VICTIMS AND WITNESS ASSISTANCE PROGRAM
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Crime Victims Assistance Account
By chapter 50, section 1, of the laws of 2008:
For victim and witness assistance in accordance with the federal crime
control act of 1984, distributed through a competitive process .....
23,970,000 ....................................... (re. $23,970,000)
By chapter 50, section 1, of the laws of 2007:
For victim and witness assistance in accordance with the federal crime
control act of 1984 including suballocations to other state agencies
for associated operating expenses ..................................
25,000,000 ....................................... (re. $19,100,000)
By chapter 50, section 1, of the laws of 2006:
For victim and witness assistance in accordance with the federal crime
control act of 1984 including transfers to federal fund state oper-
ations for the crime victims board and suballocations to other state
agencies' federal funds - state operations pursuant to an allocation
plan subject to the approval of the director of the budget .........
25,000,000 .......................................... (re. $106,000)
Special Revenue Funds - Other / Aid to Localities
Miscellaneous Special Revenue Fund - 339
Criminal Justice Improvement Account
By chapter 50, section 1, of the laws of 2007:
For services and expenses of programs which serve victims of sexual
assault, to be distributed pursuant to a competitive process .......
500,000 ............................................. (re. $500,000)
By chapter 50, section 1, of the laws of 2006:
For additional services and expenses of programs providing services to
crime victims and witnesses, whether operated by a community-based
agency or a government agency, in accordance with the following
subschedule:
58 12350-09-9
CRIME VICTIMS BOARD
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
sub-schedule
For services and expenses of
programs for victims of
domestic violence. The funds
appropriated hereby shall be
suballocated to the division
of criminal justice services
................................ 1,000,000
For services and expenses of:
Not-for-profit tax exempt
entities for the purpose of
delivering domestic violence
legal services ................... 250,000
A sexual assault forensic
examiner (SAFE) grant
program to provide statewide
access to SAFE services for
victims of sexual assault,
to be administered by the
crime victims board in
consultation with the divi-
sion of criminal justice
services and the commission-
er of health ..................... 200,000
The New York State Coalition
Against Sexual Assault
(NYSCASA) for continued
assistance and support of
the New York State Victims'
Assistance Academy. A
portion of the funds appro-
priated herein may be
utilized by NYSCASA to
support a grant program for
persons pursuing a course of
study at such academy ............ 120,000
The John Jay College Criminal
Justice Careers scholarship
program .......................... 100,000
The enhancement of services
provided at child advocacy
centers ........................... 80,000
--------------
Total of sub-schedule .......... 1,750,000 ............ (re. $376,000)
--------------
Total reappropriations for state operations and aid to
localities .............................................. 44,079,000
==============
59 12350-09-9
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 124,720,000 128,364,323
Special Revenue Funds - Federal .... 91,750,000 106,488,000
Special Revenue Funds - Other ...... 49,781,000 112,724,000
---------------- ----------------
All Funds ........................ 266,251,000 347,576,323
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 60,300,000 64,420,000 0 124,720,000
SR-Federal 46,400,000 45,350,000 0 91,750,000
SR-Other 25,879,000 23,902,000 0 49,781,000
-------------- -------------- -------------- --------------
All Funds 132,579,000 133,672,000 0 266,251,000
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 15,429,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 6,756,000
Holiday/overtime compensation ...................... 5,000
--------------
Amount available for personal service ........ 6,761,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,038,000
Travel ............................................ 36,000
Contractual services ........................... 5,850,000
Equipment ........................................ 744,000
--------------
Amount available for nonpersonal service ..... 7,668,000
--------------
60 12350-09-9
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
MAINTENANCE UNDISTRIBUTED
For services and expenses of the office of
sex offender management:
Personal service--regular ........................ 750,000
Supplies and materials ............................. 5,000
Travel ............................................. 5,000
Contractual services ............................. 235,000
Equipment .......................................... 5,000
--------------
Amount available for maintenance undis-
tributed ................................... 1,000,000
--------------
FUNDING AND PROGRAM ASSISTANCE PROGRAM ..................... 176,216,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 3,731,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 110,000
Travel ............................................ 93,000
Contractual services .............................. 45,000
Equipment ......................................... 36,000
--------------
Amount available for nonpersonal service ....... 284,000
--------------
Program account subtotal ................... 4,015,000
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
For prosecutorial services of counties, to
be distributed in the same manner as the
prior year or through a competitive proc-
ess ......................................... 12,889,000
For payment to the New York state district
attorneys association and the New York
state prosecutors training institute for
services and expenses related to the pros-
ecution of crimes and the provision of
continuing legal education, training, and
support for medicaid fraud prosecution ....... 2,780,000
61 12350-09-9
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
For services and expenses associated with a
witness protection program pursuant to a
plan developed by the commissioner of the
division of criminal justice services .......... 367,000
For grants to counties for district attorney
salaries. Notwithstanding the provisions
of subdivisions 10 and 11 of section 700
of the county law or any other law to the
contrary, for state fiscal year 2009-10
the liability of the state and the amount
to be distributed or otherwise expended by
the state pursuant to subdivisions 10 and
11 of section 700 of the county law shall
be limited to the amount appropriated
herein and shall be determined by first
calculating the amount of the expenditure
or other liability pursuant to such law,
and then reducing the amount so calculated
proportionately .............................. 2,535,000
Payment of state aid for expenses of the
special narcotics prosecutor ................... 996,000
For defense services to be distributed in
the same manner as the prior year or
through a competitive process ................ 6,646,000
For payment to New York state defenders
association for services and expenses
related to the provision of training and
other assistance ............................. 1,212,000
For additional payments to New York state
defenders association for services and
expenses related to the provision of
training and other assistance ...................104,000
For payment of state aid for expenses of
crime laboratories for accreditation,
training, capacity enhancement and lab
related services to maintain the quality
and reliability of forensic services to
criminal justice agencies, distributed
through a competitive process, which
includes an evaluation of the effective-
ness of such process. Some of these funds
herein appropriated may be transferred to
state operations and may be suballocated
to other state agencies ...................... 8,008,000
For payment of state aid for Westchester
county policing program ...................... 2,395,000
For reimbursement of the services and
expenses of municipal corporations, public
authorities, the division of state police,
authorized police departments of state
public authorities or regional state park
commissions for the purchase of ballistic
62 12350-09-9
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
soft body armor vests, such sum shall be
payable on the audit and warrant of the
state comptroller on vouchers certified by
the commissioner of the division of crimi-
nal justice services and the chief admin-
istrative officer of the municipal corpo-
ration, public authority, or state entity
making requisition and purchase of such
vests. A portion of these funds may be
transferred to state operations and may be
suballocated to other state agencies ........... 619,000
For services and expenses of the drug diver-
sion program in the same manner as the
prior year or through a competitive proc-
ess ............................................ 746,000
For services and expenses of programs aimed
at promoting the successful re-entry of
criminal offenders into their communities,
including local re-entry task forces, to
be distributed through a competitive proc-
ess, which will include an evaluation of
the effectiveness of such process ............ 3,697,000
For services and expenses of operation
IMPACT including anti-gun trafficking
initiative as allocated and distributed by
competitive process which includes an
evaluation of the effectiveness of such
process ..................................... 17,426,000
For services and expenses of the establish-
ment of regional Operation S.N.U.G.
programs ..................................... 4,000,000
--------------
Program account subtotal .................. 64,420,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Funds herein appropriated may be used to
disburse unanticipated federal grants in
support of state and local programs to
prevent crime, support law enforcement,
improve the administration of justice, and
assist victims. A portion of these funds
may be transferred to aid to localities
and may be suballocated to other state
agencies .................................... 15,000,000
--------------
Program fund subtotal ..................... 15,000,000
--------------
Special Revenue Funds - Federal / Aid to Localities
63 12350-09-9
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Federal Operating Grants Fund - 290
Crime Identification and Technology Account
For services and expenses related to iden-
tification technology grants including,
but not limited to, crime lab improvement
and DNA programs. A portion of these funds
may be transferred to state operations and
may be suballocated to other state agen-
cies ......................................... 1,000,000
--------------
Program account subtotal ................... 1,000,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Edward Byrne Memorial Grant Account
For services and expenses related to the
federal Edward Byrne memorial justice
assistance formula program as funded by
the American Recovery and Reinvestment Act
of 2009, including the operation of drug
courts, and re-entry services associated
with correctional facilities. Funds
appropriated herein shall be subject to
all applicable reporting and accountabil-
ity requirements contained in such act.
Funds appropriated herein shall be
expended pursuant to a plan developed by
the commissioner of criminal justice
services and approved by the director of
the budget, and such plan shall be
provided to the chair of assembly ways and
means and the chair of the senate finance
committee. A portion of these funds may be
transferred to aid to localities and/or
suballocated to other state agencies ........ 14,000,000
For services and expense related to the
federal Edward Byrne memorial justice
assistance formula program. Funds appro-
priated herein shall be expended pursuant
to a plan developed by the commissioner of
criminal justice services and approved by
the director of the budget. A portion of
these funds may be transferred to aid to
localities and/or suballocated to other
state agencies ............................... 7,000,000
--------------
Program account subtotal .................. 21,000,000
--------------
64 12350-09-9
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Edward Byrne Memorial Grant Account
For services and expense related to the
federal Edward Byrne memorial justice
assistance formula program as funded by
the American Recovery and Reinvestment Act
of 2009, including local law enforcement
programs, re-entry services, substance
abuse treatment, probation, and judicial
diversion and alternative to incarceration
programs. Funds appropriated herein shall
be subject to all applicable reporting and
accountability requirements contained in
such act. Funds appropriated herein shall
be expended pursuant to a plan developed
by the commissioner of criminal justice
services and approved by the director of
the budget, and such plan be provided to
the chair of assembly ways and means and
the chair of the senate finance committee.
A portion of these funds may be suballo-
cated to other state agencies ............... 20,000,000
For services and expenses related to the
federal Edward Byrne memorial justice
assistance formula program, including
enhanced prosecution, enhanced defense,
local law enforcement programs, youth
violence and/or crime reduction programs,
crime laboratories, re-entry services, and
judicial diversion and alternative to
incarceration programs. Funds appropriated
herein shall be expended pursuant to a
plan developed by the commissioner of
criminal justice services and approved by
the director of the budget. A portion of
these funds may be suballocated to other
state agencies ............................... 7,900,000
For services and expenses of drug, violence,
and crime control and prevention programs
in accordance with the following schedule;
provided however that the remainder of the
appropriation shall be allocated in the
manner set forth in subdivision 5 of
section 24 of the state finance law:
Broome County Security Division ................... 50,000
Chinese-American Planning Council Youth
Training Program ................................ 60,000
City of Newburgh Police Department ................ 40,000
City of Niagara Falls Police Department ........... 46,000
65 12350-09-9
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
City of Poughkeepsie Police Department ............ 40,000
City of Rochester Police Department ............... 45,000
City of Yonkers Police Department ................. 50,000
Elmcor Youth and Adult Activities Program ......... 45,000
Friends United Block Association Anti Gang
Initiative ...................................... 26,000
Jacob Riis Settlement House ....................... 20,000
Jefferson County Sheriff's Department ............. 50,000
Lower East Side Service Center .................... 76,000
Metropolitan Coordinating Council: All
About Jobs II ................................... 76,000
NYC Police Department - 122nd Precinct ............ 25,000
NYC Police Department - 68th Precinct ............. 25,000
Ohel Children's Home & Family Services Drug
Prevention Program .............................. 76,000
Onondaga Sheriff's Department ..................... 75,000
Rensselaer County District Attorney ............... 50,000
Town of Manlius Police Department ................. 30,000
United Jewish Council - East Side Community
Crime Prevention ................................ 70,000
Village of Massena Police Department .............. 25,000
--------------
Program account subtotal .................. 29,900,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Juvenile Accountability Incentive Block Grant Account
For services and expenses related to the
federal juvenile accountability incentive
block grant program, pursuant to an
expenditure plan developed by the commis-
sioner of the division of criminal justice
services, provided however that up to 10
percent of the amount herein appropriated
may be used for program administration. A
portion of these funds may be transferred
to aid to localities and may be suballo-
cated to other state agencies .................. 700,000
--------------
Program account subtotal ..................... 700,000
--------------
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Juvenile Accountability Incentive Block Grant Account
For payment of federal aid to localities
juvenile accountability incentive block
grant moneys pursuant to an allocation
plan developed by the commissioner of the
66 12350-09-9
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
division of criminal justice services. A
portion of these funds may be transferred
to state operations and may be suballo-
cated to other state agencies ................ 2,100,000
--------------
Program account subtotal ................... 2,100,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Juvenile Justice and Delinquency Prevention Formula
Account
For services and expenses associated with
the juvenile justice and delinquency
prevention formula account in accordance
with a distribution plan determined by the
juvenile justice advisory group and
affirmed by the commissioner of the divi-
sion of criminal justice services. A
portion of these funds may be transferred
to aid to localities and may be suballo-
cated to other state agencies ................ 1,200,000
--------------
Program account subtotal ................... 1,200,000
--------------
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Juvenile Justice and Delinquency Prevention Formula
Account
For payment of federal aid to localities
pursuant to the provisions of the federal
juvenile justice and delinquency
prevention act in accordance with a
distribution plan determined by the juve-
nile justice advisory group and affirmed
by the commissioner of the division of
criminal justice services. A portion of
these funds may be transferred to state
operations and may be suballocated to
other state agencies ......................... 3,000,000
For payment of federal aid to localities
pursuant to the provisions of title V of
the juvenile justice and delinquency
prevention act of 1974, as amended for
local delinquency prevention programs,
including sub-allocation to state oper-
ations for the administration of this
grant in accordance with a distribution
plan determined by the juvenile justice
67 12350-09-9
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
advisory group and affirmed by the commis-
sioner of the division of criminal justice
services.
For services and expenses associated with
the juvenile justice and delinquency
prevention formula account. A portion of
these funds may be transferred to state
operations and may be suballocated to
other state agencies ........................... 100,000
--------------
Program account subtotal ................... 3,100,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Violence Against Women Account
For services and expenses related to the
federal violence against women program
pursuant to an expenditure plan developed
by the commissioner of the division of
criminal justice services. A portion of
these funds may be transferred to aid to
localities and may be suballocated to
other state agencies ......................... 3,000,000
--------------
Program account subtotal ................... 3,000,000
--------------
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Violence Against Women Account
For payment of federal aid to localities
pursuant to an expenditure plan developed
by the commissioner of the division of
criminal justice services, provided howev-
er that up to 10 percent of the amount
herein appropriated may be used for
program administration. A portion of these
funds may be transferred to state oper-
ations and may be suballocated to other
state agencies ............................... 5,500,000
For services and expenses related to the
federal violence against women program as
funded by the American Recovery and Rein-
vestment Act of 2009. Funds appropriated
herein shall be subject to all applicable
reporting and accountability requirements
contained in such act. A portion of these
funds may be transferred to state oper-
68 12350-09-9
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
ations and may be suballocated to other
state agencies ............................... 3,750,000
--------------
Program account subtotal ................... 9,250,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
CJS - Conference and Signs Account
For services and expenses related to confer-
ences, including training conferences,
sponsored by the division of criminal
justice services and for the purchase of
crime prevention signs by the division of
criminal justice services and expenses
pertaining to printing and distributing
publications.
NONPERSONAL SERVICE
Supplies and materials ........................... 100,000
Travel ........................................... 100,000
Contractual services ............................. 100,000
--------------
Program account subtotal ..................... 300,000
--------------
Special Revenue Funds - Other / Aid to Localities
Miscellaneous Special Revenue Fund - 339
Crimes Against Revenue Program Account
For payment to district attorneys who
participate in the crimes against revenue
program to be distributed in the same
manner as the prior year or through a
competitive process .......................... 6,000,000
--------------
Program account subtotal ................... 6,000,000
--------------
Special Revenue Funds - Other / Aid to Localities
Miscellaneous Special Revenue Fund - 339
Criminal Justice Improvement Account
For services and expenses of programs that
prevent domestic violence or aid the
victims of domestic violence in the manner
set forth in subdivision 5 of section 24
of the state finance law ....................... 609,000
69 12350-09-9
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
For services and expenses of programs that
prevent domestic violence or aid the
victims of domestic violence.
For services and expenses of:
Domestic Violence Law Project of Rockland
County .......................................... 41,109
Empire Justice Center ............................. 47,638
Legal Aid Society of Mid-New York ................. 41,109
Legal Aid Society of New York - Domestic
Violence Services ............................... 67,218
Legal Services for New York City - Brooklyn ....... 41,109
Legal Services for New York City - Queens ......... 41,109
Metropolitan New York Coordinating Council
on Jewish Poverty ............................... 55,363
My Sister's Place ................................. 41,109
Nassau Coalition Against Domestic Violence ........ 41,109
Neighborhood Legal Services of Erie County ........ 41,109
Legal Aid Society of Rochester .................... 54,546
Sanctuary for Families ............................ 55,363
Volunteer Legal Services Project of Monroe
County .......................................... 41,109
--------------
Program account subtotal ................... 1,218,000
--------------
Special Revenue Funds - Other / Aid to Localities
Miscellaneous Special Revenue Fund - 339
Legal Services Assistance Account
For defense services to be distributed in
the same manner as the prior year or
through a competitive process ................ 3,200,000
For prosecutorial services of counties, to
be distributed in the same manner as the
prior year or through a competitive proc-
ess .......................................... 3,200,000
For services and expenses of the district
attorney and indigent legal services
attorney loan forgiveness program pursuant
to section 679-e of the education law.
These funds may be suballocated to the
higher education services corporation ........ 3,000,000
For services, expenses or reimbursement of
expenses incurred by local government
agencies and/or not-for-profit providers
or their employees providing civil or
criminal legal services.
Albany County District Attorney ....................50,000
Brooklyn Bar Association .......................... 25,000
Brooklyn Conflicts Office ........................ 136,500
70 12350-09-9
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Caribbean Women's Health Association (CWHA) ....... 25,000
Center for Family Representation ................. 125,000
Chemung County Neighborhood Legal Services ........ 45,000
City Bar Fund ..................................... 25,000
Day One New York .................................. 38,000
Empire Justice Center ............................ 193,500
Family and Children's Association ................. 45,000
Frank H. Hiscock Legal Aid Society ................ 25,000
Greenhope Services for Women ...................... 38,000
Harlem Legal Services ............................ 125,000
Legal Aid Bureau of Buffalo ....................... 40,000
Legal Aid Society of Mid New York ................. 75,000
Legal Aid Society of Northeastern New York ........ 55,000
Legal Aid Society of Rockland County .............. 25,000
Legal Information for Families Today (LIFT) ....... 45,000
Legal Project of the Capital District
Women's Bar ..................................... 95,000
Legal Services for New York City (LSNY) .......... 135,000
Legal Services of Central New York ................ 15,000
Legal Services of the Hudson Valley ............... 55,000
Metropolitan Coordinating Council on Jewish
Poverty ........................................ 250,000
Metropolitan Coordinating Council on Jewish
Poverty - Project New Leaf ...................... 76,000
MYF Legal Services ................................ 50,000
Monroe County Legal Assistance Center ............. 40,000
Nassau/Suffolk Law Services Committee, Inc. ....... 55,000
New York Legal Assistance Group (NYLAG) ........... 25,000
New York City Legal Aid ........................... 50,000
New York City Legal Aid .......................... 300,000
New York County District Attorney - Identity
Theft Prosecution ............................... 42,000
Northern Manhattan Improvement Corporation ........ 90,000
Osborne Association El Rio Program ................ 41,000
Rural Law Center of New York ...................... 25,000
Sanctuary for Families ........................... 250,000
Southern Tier Legal Services ...................... 70,000
Vera Institute of Justice ......................... 70,000
Volunteers of Legal Service (VOLS) ................ 45,000
Western New York Law Center ....................... 45,000
Worker's Rights Law Center of New York, Inc. .......40,000
--------------
Program account subtotal .................. 12,400,000
--------------
Special Revenue Funds - Other / State Operations
State Police and Motor Vehicle Law Enforcement Fund - 354
Local Agency Law Enforcement Account
Notwithstanding any other provision of law,
for services and expenses associated with
local anti-auto theft programs.
71 12350-09-9
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
PERSONAL SERVICE
Personal service--regular ........................ 200,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 2,000
Travel ............................................ 32,900
Contractual services ............................... 2,100
Equipment .......................................... 2,000
Fringe benefits ................................... 80,000
Indirect costs .................................... 10,000
--------------
Amount available for nonpersonal service ....... 129,000
--------------
Program account subtotal ..................... 329,000
--------------
Special Revenue Funds - Other / Aid to Localities
State Police and Motor Vehicle Law Enforcement Fund - 354
Local Agency Law Enforcement Account
For services and expenses associated with
local anti-auto theft programs, in accord-
ance with section 89-d of the state
finance law, distributed through a compet-
itive process ................................ 4,284,000
--------------
Program account subtotal ................... 4,284,000
--------------
OFFICE OF PUBLIC SAFETY ...................................... 4,812,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 3,111,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 145,000
Travel ........................................... 235,000
Contractual services .............................. 41,000
Equipment ......................................... 30,000
--------------
Amount available for nonpersonal service ....... 451,000
--------------
72 12350-09-9
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Program account subtotal ................... 3,562,000
--------------
Special Revenue Funds - Other / State Operations
Combined Gifts, Grants and Bequests Fund - 020
Missing Children's Clearinghouse Account
For services and expenses associated with
grants, gifts and bequests to the division
of criminal justice services for missing
children.
PERSONAL SERVICE
Personal service--regular ........................ 300,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 100,000
Travel ............................................ 50,000
Contractual services ............................. 510,000
Equipment ........................................ 290,000
--------------
Amount available for nonpersonal service ....... 950,000
--------------
Program account subtotal ................... 1,250,000
--------------
OPERATIONS AND SYSTEMS PROGRAM .............................. 66,794,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ..................... 21,477,000
Holiday/overtime compensation ..................... 75,000
--------------
Amount available for personal service ....... 21,552,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 416,000
Travel ........................................... 146,000
Contractual services .......................... 12,988,000
Equipment ...................................... 2,192,000
--------------
Amount available for nonpersonal service .... 15,742,000
--------------
73 12350-09-9
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Program account subtotal .................. 37,294,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Crime Identification and Technology Account
For services and expenses related to crime
identification technologies, pursuant to
an expenditure plan developed by the
commissioner of the division of criminal
justice services. A portion of these funds
may be transferred to aid to localities
and may be suballocated to other state
agencies ..................................... 5,550,000
--------------
Program account subtotal ................... 5,550,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Fingerprint Identification and Technology Account
For services and expenses associated with
the development of technology solutions
that advance the detection and prevention
of crime, according to a plan developed by
the commissioner of the division of crimi-
nal justice services. Amounts may be
transferred to other state agencies or may
be used to make grants to local govern-
ments in support of this purpose.
PERSONAL SERVICE
Personal service--regular ........................ 400,000
--------------
NONPERSONAL SERVICE
Contractual services .......................... 21,500,000
Equipment ...................................... 2,100,000
--------------
Amount available for nonpersonal service .... 23,600,000
--------------
Program account subtotal .................. 24,000,000
--------------
Total new appropriations for state operations and aid to
localities ............................................. 266,251,000
==============
74 12350-09-9
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Maintenance Undistributed
For services and expenses or for contract
with municipalities and/or private not-
for-profit agencies for the amounts herein
provided:
General Fund/Aid to Localities
Community Projects Fund - 007
Account CC
BARD COLLEGE-BARD PRISON INITIATIVE ............... 71,000
BERGEN BASIN COMMUNITY DEVELOPMENT CORPO-
RATION - OPERATION CLEAN STATE .................. 25,000
CENTER FOR ALTERNATIVE SENTENCING AND
EMPLOYMENT SERVICES ............................ 136,000
CENTER FOR EMPLOYMENT OPPORTUNITIES, INC. ......... 19,000
CITY OF NEW YORK - NEW YORK CITY POLICE
DEPARTMENT-NORTH BROOKLYN YOUTH COMMUNITY
JUSTICE CENTER ................................. 193,000
CORRECTIONAL ASSOCIATION OF NEW YORK-PRISON
VISITING PROJECT ................................ 50,000
CORRECTIONAL ASSOCIATION OF NEW YORK-WOMEN
IN PRISON PROJECT .............................. 103,270
EDUCATION AND ASSISTANCE CORPORATION,
INC.-BROOKLYN TASC .............................. 97,000
THE FORTUNE SOCIETY ............................... 44,282
GREATER RIDGEWOOD YOUTH COUNCIL ................... 20,000
LEGAL ACTION CENTER .............................. 134,000
MONROE COUNTY-INDIGENT PAROLEE REPRESENTATION ..... 78,067
NASSAU COUNTY-INDIGENT PAROLEE REPRESENTATION ..... 47,811
NEIGHBORHOOD DEFENDER SERVICE OF HARLEM .......... 267,000
NEW YORK COUNTY DISTRICT ATTORNEY-CONSTRUC-
TION INDUSTRY AND BID RIGGING PROSECUTION ...... 123,000
NEW YORK COUNTY DISTRICT ATTORNEY-CRIMES
AGAINST REVENUE PROGRAM ........................ 186,000
ONEIDA COUNTY DISTRICT ATTORNEY ................... 74,000
OUTREACH DEVELOPMENT CORPORATION ................. 149,000
PRISONERS' LEGAL SERVICES OF NEW YORK, INC. .... 2,285,000
QUEENS COUNTY DISTRICT ATTORNEY-EARLY CASE
INTERVENTION SYSTEM ............................. 24,000
QUEENS COUNTY DISTRICT ATTORNEY-POINT OF
ENTRY PROSECUTION .............................. 132,000
SANCTUARY FOR FAMILIES, INC. ...................... 77,000
SIMON WIESENTHAL CENTER .......................... 170,000
SUFFOLK COUNTY POLICE DEPARTMENT-FIRST
PRECINCT GANG TASK FORCE ....................... 100,000
THE LEGAL AID SOCIETY ............................ 485,000
THE LEGAL AID SOCIETY-INDIGENT PAROLEE
REPRESENTATION ................................. 472,122
THE LEGAL AID SOCIETY-MENTALLY ILL INMATE
PROJECT ........................................ 273,700
75 12350-09-9
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
THE LEGAL AID SOCIETY-QUEENS POINT OF
ENTRY-LEGAL AID ADJUDICATION .................... 40,000
THE OSBORNE ASSOCIATION, INC. .................... 306,000
UTICA CITY SCHOOL DISTRICT ........................ 49,000
VERA INSTITUTE OF JUSTICE, INC.-ADOLESCENT
REENTRY INITIATIVE .............................. 37,000
VERA INSTITUTE OF JUSTICE, INC.-SERVICES FOR
JUSTICE SYSTEM-INVOLVED YOUTH .................. 142,247
YMCA GREENPOINT - KIDS IN CONTROL PROGRAM ......... 98,000
Maintenance Undistributed
For services and expenses or for contracts
with municipalities and/or private not-
for-profit agencies for the amounts herein
provided:
General Fund / Aid to Localities
Community Projects Fund - 007
Account CC
102ND PRECINCT COMMUNITY COUNCIL ................... 1,000
109TH PRECINCT COMMUNITY COUNCIL, INC. ............. 2,000
112TH PRECINCT COMMUNITY COUNCIL CORP. ............. 3,000
114TH CIVILIAN OBSERVATION PATROL, INC. ........... 12,000
122ND PRECINCT COMMUNITY COUNCIL ................... 2,000
19TH PRECINCT COMMUNITY COUNCIL, INC. .............. 2,500
47TH PRECINCT COMMUNITY COUNCIL .................... 1,000
67TH PRECINCT COMMUNITY COUNCIL .................... 4,500
68TH PRECINCT COMMUNITY COUNCIL .................... 2,000
76TH PRECINCT COMMUNITY COUNCIL .................... 2,000
81ST PRECINCT YOUTH COUNCIL ........................ 5,000
ALBANY POLICE ATHLETIC LEAGUE ...................... 5,000
BIAS-HELP, INC. ................................... 26,000
BROOME COUNTY - STOP DWI PROGRAM ................... 5,000
CITY OF NEWBURGH POLICE DEPARTMENT ................ 10,500
CITY OF POUGHKEEPSIE POLICE DEPARTMENT ............ 23,000
COMMUNITY OUTREACH CENTER, INC. ................... 10,000
COUNTY OF ROCKLAND - SHERIFF'S DEPARTMENT .......... 5,000
EAC, INC. .......................................... 2,500
EAST GREENBUSH POLICE DEPARTMENT ................... 5,000
FLATBUSH SHOMRIM SAFETY PATROL, INC. .............. 16,500
GREATER RIDGEWOOD RESTORATION CORPORATION .......... 5,000
HEMPSTEAD VILLAGE POLICE DEPARTMENT ............... 10,000
KENSINGTON COMMUNITY ACTION FORCE, INC. ............ 5,000
LEGAL INFORMATION FOR FAMILIES TODAY .............. 10,000
LONG BEACH AUXILIARY POLICE ........................ 5,000
MASSENA POLICE DEPARTMENT .......................... 2,650
MITCHELL-LINDEN CIVIC ASSOCIATION, INC. ............ 2,500
NEIGHBORHOOD CRIME PREVENTION, INC. ................ 4,000
NEW YORKERS AGAINST GUN VIOLENCE EDUCATION
FUND, INC. ....................................... 4,000
76 12350-09-9
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
NORTH AMITYVILLE TAXPAYERS ASSOCIATION, INC. ...... 10,000
NORTHEAST BRONX ASSOCIATION, INC. .................. 5,000
NOTTINGHAM ASSOCIATION, INC. ....................... 5,500
OFFICE OF QUEENS DISTRICT ATTORNEY ................ 10,000
ROCKLAND COUNTY SHERIFF'S DEPT. .................... 3,000
SANDS POINT POLICE DEPARTMENT ...................... 2,500
SCARSDALE POLICE DEPARTMENT ....................... 35,000
SEVENTY NINTH PRECINCT YOUTH COUNCIL, INC. ......... 5,000
SHMIRA CIVILIAN VOLUNTEER PATROL OF BORO
PARK, INC. ...................................... 20,000
SHMIRA VOLUNTEER PATROL CORP. (D/B/A
WILLIAMSBURGH SAFETY PATROL) ..................... 3,000
STEP BY STEP OF ROCHESTER, INC. ................... 10,000
TOWN OF CHEEKTOWAGA ............................... 14,500
TOWN OF DEWITT POLICE DEPARTMENT .................. 17,000
TOWN OF LANCASTER POLICE DEPARTMENT ............... 10,000
TOWN OF TONAWANDA .................................. 9,500
UNITED SIKHS IN SERVICE OF AMERICA ................. 2,000
VILLAGE OF ENDICOTT - POLICE DEPARTMENT ............ 3,000
VILLAGE OF LIVERPOOL POLICE DEPARTMENT ............ 20,000
VILLAGE OF NEW SQUARE ............................. 10,000
WESTSIDE CRIME PREVENTION PROGRAM, INC. ............ 5,500
General Fund / Aid to Localities
Community Projects Fund - 007
Account EE
ALLEGANY COUNTY YOUTH COURT ........................ 5,000
AUBURN POLICE DEPARTMENT ........................... 5,000
CHEMUNG COUNTY SHERIFF'S DEPARTMENT ................ 5,000
DUTCHESS COUNTY SHERIFF ........................... 10,000
DUTCHESS COUNTY SHERIFF'S OFFICE ................... 2,000
EAST FISHKILL POLICE DEPARTMENT .................... 8,000
GREENPORT POLICE DEPARTMENT ........................ 4,800
HUDSON POLICE DEPARTMENT ........................... 2,000
OGDEN POLICE DEPARTMENT ............................ 8,000
TOWN OF AMHERST JUSTICE CENTER .................... 35,000
TOWN OF NORFOLK POLICE DEPARTMENT ................. 10,000
TOWN OF POUGHKEEPSIE POLICE DEPARTMENT ............. 5,000
WAYNE COUNTY SHERIFF'S DEPARTMENT ................. 15,000
77 12350-09-9
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
FUNDING AND PROGRAM ASSISTANCE PROGRAM
General Fund / Aid to Localities
Local Assistance Account - 001
By chapter 50, section 1, of the laws of 2008, as amended by chapter 53,
section 3, of the laws of 2008:
For grants to counties for district attorney salaries pursuant to
subdivisions 10 and 11 of section 700 of the county law.
Notwithstanding the provisions of any other law to the contrary, for
state fiscal year 2008-2009 the liability of the state and the
amount to be distributed or otherwise expended by the state pursuant
to subdivisions 10 and 11 of section 700 of the county law shall be
determined by first calculating the amount of the expenditure or
other liability pursuant to such law, and then reducing the amount
so calculated by two percent of such amount ........................
2,869,000 ......................................... (re. $2,869,000)
By chapter 50, section 1, of the laws of 2008, as amended by chapter
496, section 1, of the laws of 2008:
For prosecutorial services of counties, to be distributed in the same
manner as the prior year or through a competitive process, provided,
however, that the amount of this appropriation available for expend-
iture and disbursement on and after September 1, 2008 shall be
reduced by six percent of the amount that was undisbursed as of
August 15, 2008 ... 14,587,000 ................... (re. $13,711,780)
For payment to the New York state district attorneys association and
the New York state prosecutors training institute for services and
expenses related to the prosecution of crimes and the provision of
continuing legal education, training, and support for medicaid fraud
prosecution, provided, however, that the amount of this appropri-
ation available for expenditure and disbursement on and after
September 1, 2008 shall be reduced by six percent of the amount that
was undisbursed as of August 15, 2008 ..............................
3,146,000 ......................................... (re. $2,957,240)
For services and expenses associated with a witness protection program
pursuant to a plan developed by the commissioner of the division of
criminal justice services ... 390,000 ............... (re. $390,000)
Payment of state aid for expenses of the special narcotics prosecutor,
provided, however, that the amount of this appropriation available
for expenditure and disbursement on and after September 1, 2008
shall be reduced by six percent of the amount that was undisbursed
as of August 15, 2008 ... 1,127,000 ............... (re. $1,059,380)
For defense services to be distributed in the same manner as the prior
year or through a competitive process, provided, however, that the
amount of this appropriation available for expenditure and disburse-
ment on and after September 1, 2008 shall be reduced by six percent
of the amount that was undisbursed as of August 15, 2008 ...........
7,521,000 ......................................... (re. $7,070,063)
For additional defense services to be distributed in the same manner
as the prior year or pursuant to existing contracts, provided,
however, that the amount of this appropriation available for expend-
78 12350-09-9
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
iture and disbursement on and after September 1, 2008 shall be
reduced by six percent of the amount that was undisbursed as of
August 15, 2008 ... 223,000 ......................... (re. $209,620)
For payment to New York state defenders association for services and
expenses related to the provision of training and other assistance,
provided, however, that the amount of this appropriation available
for expenditure and disbursement on and after September 1, 2008
shall be reduced by six percent of the amount that was undisbursed
as of August 15, 2008 ... 1,372,000 ............... (re. $1,289,680)
For additional payment to New York state defenders association for
services and expenses related to the provision of training and other
assistance, provided, however, that the amount of this appropriation
available for expenditure and disbursement on and after September 1,
2008 shall be reduced by six percent of the amount that was undis-
bursed as of August 15, 2008 ... 28,000 .............. (re. $26,320)
For payment of state aid for expenses of crime laboratories for
accreditation, training, capacity enhancement and lab related
services to maintain the quality and reliability of forensic
services to criminal justice agencies, distributed through a compet-
itive process, which includes an evaluation of the effectiveness of
such process. Some of these funds herein appropriated may be trans-
ferred to state operations and may be suballocated to other state
agencies, provided, however, that the amount of this appropriation
available for expenditure and disbursement on and after September 1,
2008 shall be reduced by six percent of the amount that was undis-
bursed as of August 15, 2008 .......................................
9,063,000 ......................................... (re. $8,519,220)
For reimbursement of the services and expenses of municipal corpo-
rations, public authorities, the division of state police, author-
ized police departments of state public authorities or regional
state park commissions for the purchase of ballistic soft body armor
vests, such sum shall be payable on the audit and warrant of the
state comptroller on vouchers certified by the commissioner of the
division of criminal justice services and the chief administrative
officer of the municipal corporation, public authority, or state
entity making requisition and purchase of such vests. A portion of
these funds may be transferred to state operations and may be subal-
located to other state agencies, provided, however, that the amount
of this appropriation available for expenditure and disbursement on
and after September 1, 2008 shall be reduced by six percent of the
amount that was undisbursed as of August 15, 2008 ..................
701,000 ............................................. (re. $658,940)
For services and expenses of the drug diversion program in the same
manner as the prior year or through a competitive process, provided,
however, that the amount of this appropriation available for expend-
iture and disbursement on and after September 1, 2008 shall be
reduced by six percent of the amount that was undisbursed as of
August 15, 2008 ... 844,000 ......................... (re. $793,360)
For payment of state aid for the Westchester county policing program,
provided, however, that the amount of this appropriation available
for expenditure and disbursement on and after September 1, 2008
79 12350-09-9
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
shall be reduced by six percent of the amount that was undisbursed
as of August 15, 2008 ... 2,548,000 ............... (re. $2,548,000)
For services and expenses of the road to recovery program, including
alternatives to incarceration, drug treatment programs, and transi-
tional services, distributed in the same manner as the prior year or
through a competitive process which includes an evaluation of the
effectiveness of such process. Notwithstanding any inconsistent
provision of law, funds may be suballocated to the office of alco-
holism and substance abuse services for aid to localities expenses
associated with this program, provided, however, that the amount of
this appropriation available for expenditure and disbursement on and
after September 1, 2008 shall be reduced by six percent of the
amount that was undisbursed as of August 15, 2008 ..................
4,425,000 ......................................... (re. $4,425,000)
For services and expenses of local police departments and district
attorney's offices related to an anti-gun trafficking initiative in
operation IMPACT localities or counties with the highest percentages
of violent crime associated with gun violence, distributed through a
competitive process which includes an evaluation of the effective-
ness of such process, provided, however, that the amount of this
appropriation available for expenditure and disbursement on and
after September 1, 2008 shall be reduced by six percent of the
amount that was undisbursed as of August 15, 2008 ..................
1,960,000 ......................................... (re. $1,842,400)
For services and expenses of programs aimed at promoting the success-
ful re-entry of criminal offenders into their communities, including
local re-entry task forces, to be distributed through a competitive
process, which will include an evaluation of the effectiveness of
such process, provided, however, that the amount of this appropri-
ation available for expenditure and disbursement on and after
September 1, 2008 shall be reduced by six percent of the amount that
was undisbursed as of August 15, 2008 ..............................
3,993,000 ......................................... (re. $3,697,020)
For services and expenses of operation IMPACT as allocated and
distributed by competitive process which includes an evaluation of
the effectiveness of such process, provided, however, that the
amount of this appropriation available for expenditure and disburse-
ment on and after September 1, 2008 shall be reduced by six percent
of the amount that was undisbursed as of August 15, 2008 ...........
17,110,000 ....................................... (re. $16,083,400)
For services and expenses incurred by community-based programs from
participating in multi-agency crime prevention and reduction initi-
atives, to be distributed through a competitive process which
includes an evaluation of the effectiveness of such process,
provided, however, that the amount of this appropriation available
for expenditure and disbursement on and after September 1, 2008
shall be reduced by six percent of the amount that was undisbursed
as of August 15, 2008 ... 1,960,000 ............... (re. $1,960,000)
By chapter 50, section 1, of the laws of 2008, as amended by chapter
496, section 1, of the laws of 2008:
For services and expenses of:
80 12350-09-9
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
The Legal Aid Society ... 456,000 ..................... (re. $200,000)
The Legal Aid Society - Mentally Ill Inmate Project ..................
257,000 ............................................. (re. $150,000)
The Legal Aid Society - Queens Point of Entry (state) - Legal Aid
Adjudication ... 38,000 .............................. (re. $38,000)
Erie County District Attorney (Comprehensive Assault Abuse Rape
Program) ... 71,000 .................................. (re. $71,000)
Dutchess County Sheriff Department Law Enforcement ...................
71,000 ............................................... (re. $71,000)
Putnam County Sheriff Department ... 24,000 ............. (re. $6,000)
Westchester County District Attorney Youth Violence Gang Intervention
Program ... 188,000 ................................. (re. $188,000)
For services and expenses of:
Center for Alternative Sentencing and Employment Services (CASES) -
Legit Program ... 128,000 ........................... (re. $128,000)
Legal Action Center ... 134,000 ....................... (re. $134,000)
New York County District Attorney - Crimes Against Revenue Program ...
186,000 ............................................. (re. $186,000)
Queens County District Attorney - Early Case Intervention System ...
24,000 ............................................... (re. $12,500)
Sanctuary for Families ... 72,000 ...................... (re. $72,000)
Simon Wiesenthal Center ... 160,000 ................... (re. $160,000)
The Bard Prison Initiative ... 71,000 .................. (re. $71,000)
Vera Institute of Justice - Services for Justice System - Involved
Youth ... 87,000 ..................................... (re. $87,000)
By chapter 50, section 1, of the laws of 2008, as amended by chapter 1,
section 1, of the laws of 2009:
Indigent Parolee Representation Program ..............................
598,000 ............................................. (re. $598,000)
Neighborhood Defender Service of Harlem ..............................
267,000 ............................................. (re. $267,000)
Osborne Association - Court Advocacy Services ........................
306,000 ............................................. (re. $306,000)
Finger Lakes Law Enforcement ... 376,000 .............. (re. $376,000)
Education and Assistance Corporation .................................
464,000 ............................................. (re. $464,000)
Onondaga County Law Enforcement Technology ...........................
138,000 ............................................. (re. $138,000)
Catholic Family Center of Rochester ..................................
188,000 ............................................. (re. $188,000)
Mercy College of Science Degree in Corporate and Homeland Security ...
75,000 ............................................... (re. $75,000)
For services and expenses of CopsCare and Safety Means Abduction
Registration and training S.M.A.R.T program ........................
226,000 ............................................. (re. $226,000)
New York Association for New Americans (NYANA) .......................
150,000 ............................................. (re. $150,000)
Homeland Security Consortium at Schenectady County Community College
... 414,000 ......................................... (re. $414,000)
Onondaga County Project PROUD ... 38,000 ............... (re. $38,000)
81 12350-09-9
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Nassau County District Attorney Medicaid Fraud Unit ..................
564,000 ............................................. (re. $564,000)
Southern Tier Regional Drug Task Force ...............................
226,000 ............................................. (re. $226,000)
Village of Brewster Police Department ................................
75,000 ............................................... (re. $75,000)
NADAP ... 75,000 ....................................... (re. $75,000)
For payment of state aid to counties other than Monroe, Nassau, and
New York city for costs associated with the provision of legal
assistance and representation to indigent parolees, thirty-one
percent of this amount may be used for costs associated with the
provision of legal assistance and representation to indigent paro-
lees in Wyoming county, not less than six percent of the remaining
amount may be used for legal assistance and representation to indi-
gent parolees related to the Willard drug and alcohol treatment
center ... 436,000 .................................. (re. $436,000)
Center for Employment Opportunities ... 19,000 ......... (re. $19,000)
Education and Assistance Corporation - Brooklyn TASC .................
97,000 ............................................... (re. $97,000)
Oneida County District Attorney ... 74,000 ............. (re. $74,000)
Vera Institute of Justice - Adolescent Re-entry Initiative ...........
37,000 ............................................... (re. $37,000)
CEO - Neighborhood Work Project ... 56,000 ............. (re. $56,000)
By chapter 50, section 1, of the laws of 2007:
For grants to counties for district attorney salaries pursuant to
paragraphs 10 and 11 of section 700 of the county law ..............
2,927,000 ........................................... (re. $100,000)
For services and expenses of:
Onondaga County Law Enforcement Technology ...........................
184,000 ............................................. (re. $184,000)
Finger Lakes Law Enforcement Initiatives ... 300,000 .. (re. $300,000)
Education and Assistance Corporation ... 617,000 ...... (re. $617,000)
Catholic Family Center of Rochester ... 250,000 ....... (re. $250,000)
Mercy College of Science Degree in Corporate and Homeland Security ...
200,000 ............................................. (re. $200,000)
New York Association for New Americans (NYANA) .......................
200,000 ............................................. (re. $200,000)
Schenectady Model of Homeland ... 548,000 ............. (re. $548,000)
Dutchess County Sheriff Department Law Enforcement ...................
100,000 ............................................. (re. $100,000)
Nassau County District Attorney Medicaid Fraud Unit ..................
750,000 ............................................. (re. $750,000)
Westchester County District Attorney Youth Violence Gang Intervention
Program and Narco Pro Tech Program ... 200,000 ...... (re. $200,000)
Southern Tier Regional Drug Task Force ... 300,500 .... (re. $300,500)
For defense services in the county of Seneca .........................
77,000 ............................................... (re. $77,000)
For defense services in the county of Wayne ..........................
291,000 ............................................. (re. $291,000)
82 12350-09-9
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
By chapter 50, section 1, of the laws of 2007, as amended by chapter 50,
section 1, of the laws of 2008:
For services and expenses of:
Onondaga County Project PROUD ... 50,000 ............... (re. $50,000)
For prosecutorial services of counties, pursuant to chapter 56 of the
laws of 2007 ... 15,884,000 ....................... (re. $4,000,000)
For defense services pursuant to chapter 56 of the laws of 2007 ...
8,674,000 ......................................... (re. $2,200,000)
By chapter 50, section 1, of the laws of 2007, as amended by chapter
496, section 1, of the laws of 2008:
For payment to the New York state district attorneys association and
the New York state prosecutors training institute for services and
expenses related to the prosecution of crimes and the provision of
continuing legal education, training, operation of a witness
protection program, and support for medicaid fraud prosecution,
provided, however, that the amount of this appropriation available
for expenditure and disbursement on and after September 1, 2008
shall be reduced by six percent of the amount that was undisbursed
as of August 15, 2008 ... 3,510,000 ............... (re. $1,755,000)
For payment of state aid for expenses of crime laboratories for
accreditation, training, capacity enhancement and lab related
services to maintain the quality and reliability of forensic
services to criminal justice agencies, distributed through a compet-
itive process. Some funds herein appropriated may be provided to
state-run laboratories which includes an evaluation of the effec-
tiveness of such process, provided, however, that the amount of this
appropriation available for expenditure and disbursement on and
after September 1, 2008 shall be reduced by six percent of the
amount that was undisbursed as of August 15, 2008 ..................
10,247,000 ........................................ (re. $4,600,000)
For reimbursement of the services and expenses of municipal corpo-
rations, public authorities, the division of state police, author-
ized police departments of state public authorities or regional
state park commissions for the purchase of ballistic soft body armor
vests, such sum shall be payable on the audit and warrant of the
state comptroller on vouchers certified by the commissioner of the
division of criminal justice services and the chief administrative
officer of the municipal corporation, public authority, or state
entity making requisition and purchase of such vests, provided,
however, that the amount of this appropriation available for expend-
iture and disbursement on and after September 1, 2008 shall be
reduced by six percent of the amount that was undisbursed as of
August 15, 2008 ... 715,000 ......................... (re. $337,000)
D.A.R.E. Funds herein appropriated may be used to support state agency
training activities and coordinated purchase of workbooks and
related educational materials for distribution to local school
districts. Funds may also be used to provide training to law
enforcement executives, provided, however, that the amount of this
appropriation available for expenditure and disbursement on and
after September 1, 2008 shall be reduced by six percent of the
83 12350-09-9
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
amount that was undisbursed as of August 15, 2008 ..................
285,000 ............................................. (re. $285,000)
For services and expenses of the road to recovery program, including
alternatives to incarceration, drug treatment programs, and transi-
tional services, distributed in the same manner as the prior year or
through a competitive process which includes an evaluation of the
effectiveness of such process. Notwithstanding any inconsistent
provision of law, funds may be transferred to the office of alcohol-
ism and substance abuse services for aid to localities expenses
associated with this program, provided, however, that the amount of
this appropriation available for expenditure and disbursement on and
after September 1, 2008 shall be reduced by six percent of the
amount that was undisbursed as of August 15, 2008 ..................
4,515,000 ......................................... (re. $3,000,000)
For services and expenses of local re-entry task forces as distributed
through a competitive process which includes an evaluation of the
effectiveness of such process, provided, however, that the amount of
this appropriation available for expenditure and disbursement on and
after September 1, 2008 shall be reduced by six percent of the
amount that was undisbursed as of August 15, 2008 ..................
1,500,000 ........................................... (re. $875,000)
For services and expenses associated with DNA training programs,
distributed in the same manner as the prior year, or through a
competitive process which includes an evaluation of the effective-
ness of such process, provided, however, that the amount of this
appropriation available for expenditure and disbursement on and
after September 1, 2008 shall be reduced by six percent of the
amount that was undisbursed as of August 15, 2008 ..................
2,000,000 ......................................... (re. $2,000,000)
For services and expenses of operation IMPACT as allocated and
distributed by competitive process which includes an evaluation of
the effectiveness of such process, provided, however, that the
amount of this appropriation available for expenditure and disburse-
ment on and after September 1, 2008 shall be reduced by six percent
of the amount that was undisbursed as of August 15, 2008 ...........
15,459,000 ........................................ (re. $2,500,000)
For services and expenses of programs aimed at controlling and reduc-
ing upstate crime, distributed through a competitive process which
includes an evaluation of the effectiveness of such process,
provided, however, that the amount of this appropriation available
for expenditure and disbursement on and after September 1, 2008
shall be reduced by six percent of the amount that was undisbursed
as of August 15, 2008 ... 2,000,000 ................. (re. $375,000)
For services and expenses incurred by community-based programs from
participating in multi-agency crime prevention and reduction initi-
atives, to be distributed through a competitive process which
includes an evaluation of the effectiveness of such process,
provided, however, that the amount of this appropriation available
for expenditure and disbursement on and after September 1, 2008
shall be reduced by six percent of the amount that was undisbursed
as of August 15, 2008 ... 2,000,000 ............... (re. $2,000,000)
84 12350-09-9
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
By chapter 50, section 1, of the laws of 2006:
For criminal justice aid pursuant to an allocation plan developed and
implemented by the commissioner of the division of criminal justice
services and subject to the approval of the director of the budget
according to the following:
Services and expenses related to the prosecution of crimes and the
provision of continuing legal education, training, advice and
assistance for prosecutors including training contracts with the New
York state district attorneys association and the New York prosecu-
tors training institute ... 2,826,000 ............... (re. $400,000)
For reimbursement of the services and expenses of municipal corpo-
rations, public authorities, the division of state police, author-
ized police departments of state public authorities or regional
state park commissions for the purchase of ballistic soft body armor
vests, such sum shall be payable on the audit and warrant of the
state comptroller on vouchers certified by the commissioner of the
division of criminal justice services and the chief administrative
officer of the municipal corporation, public authority, or state
entity making requisition and purchase of such vests ...............
715,000 ............................................. (re. $500,000)
For services and expenses of operation IMPACT in accordance with a
distribution plan developed at the discretion of the commissioner of
the division of criminal justice services and approved by the direc-
tor of the budget ... 15,459,000 .................. (re. $1,000,000)
For services and expenses related to prosecutorial services according
to an allocation plan developed by the commissioner of the division
of criminal justice services and approved by the director of the
budget ... 11,090,000 ............................... (re. $300,000)
For services and expenses related to prosecutorial services, to be
apportioned in equal amounts to the thirty-two counties which did
not receive aid for prosecutorial services according to the allo-
cation plan developed by the commissioner of the division of crimi-
nal justice services and approved by the director of the budget in
the state fiscal year 1999-2000 ... 1,292,000 ....... (re. $300,000)
For payment of state aid for expenses of crime laboratories in accord-
ance with a distribution plan developed at the discretion of the
commissioner of the division of criminal justice services and
approved by the director of the budget. Some funds herein appropri-
ated may be provided to state-run laboratories .....................
10,247,000 ........................................ (re. $1,200,000)
D.A.R.E. Funds herein appropriated may be used to support state agency
training activities and coordinated purchase of workbooks and
related educational materials for distribution to local school
districts. Funds may also be used to provide training to law
enforcement executives ... 285,000 .................. (re. $170,000)
For services and expenses of:
Education and Assistance Corporation ... 617,000 ...... (re. $205,000)
Onondaga County Witness Protection Program ... 50,000 .. (re. $50,000)
Onondaga County Law Enforcement Technology ...........................
184,000 ............................................. (re. $184,000)
Finger Lakes Law Enforcement Initiatives ... 300,000 .. (re. $300,000)
Catholic Family Center of Rochester ... 250,000 ....... (re. $250,000)
85 12350-09-9
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Mercy College Bachelor of Science Degree in Corporate and Homeland
Security ... 100,000 ................................ (re. $100,000)
For services and expenses of pilot programs for a Global Positioning
System (GPS) for tracking of sex offenders .........................
1,000,000 ......................................... (re. $1,000,000)
For enhancement of services provided at child advocacy centers .......
170,000 ............................................. (re. $170,000)
For services and expenses of Medicaid Fraud prosecution assistance
services of the New York Prosecutors Training Institute ............
500,000 ............................................. (re. $300,000)
For a program to improve the recruitment and retention of district
attorneys ... 1,000,000 ........................... (re. $1,000,000)
For services and expenses of the road to recovery program, including
alternatives to incarceration, drug treatment programs, and transi-
tional services. Notwithstanding any inconsistent provision of law,
funds may be transferred to the office of alcoholism and substance
abuse services for aid to localities expenses associated with this
program ... 4,515,000 ............................. (re. $4,515,000)
For services and expenses of local police departments and district
attorney's offices related to an anti-gun trafficking initiative ...
2,000,000 ........................................... (re. $100,000)
For services and expenses of the John Jay college of criminal justice
DNA training program ... 2,000,000 ................ (re. $1,000,000)
By chapter 50, section 1, of the laws of 2006, as amended by chapter
108, section 1, of the laws of 2006:
For services and expenses of local law enforcement initiatives, and
prevention and treatment programs, in accordance with the following
sub-schedule:
sub-schedule
For services and expenses of local law enforcement initiatives, and
prevention and treatment programs (001/AA) .........................
496,500 ............................................. (re. $496,500)
For services and expenses of local law enforcement initiatives, and
prevention and treatment programs (001/CC) .........................
2,026,500 ......................................... (re. $2,026,500)
By chapter 50, section 1, of the laws of 2005:
For services and expenses related to prosecutorial services, to be
apportioned in equal amounts to the thirty-two counties which did
not receive aid for prosecutorial services according to the allo-
cation plan developed by the commissioner of the division of crimi-
nal justice services and approved by the director of the budget in
the state fiscal year 1999-2000 ... 1,292,000 ....... (re. $370,000)
For payment of state aid for defense services in accordance with a
distribution plan developed at the discretion of the commissioner of
the division of criminal justice services and approved by the direc-
tor of the budget ... 11,174,000 ..................... (re. $25,000)
For services and expenses of operation IMPACT in accordance with a
distribution plan developed at the discretion of the commissioner of
86 12350-09-9
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
the division of criminal justice services and approved by the direc-
tor of the budget ... 8,459,000 ...................... (re. $70,000)
For services and expenses of:
Oneida County District Attorney ... 98,000 ............. (re. $98,000)
Monroe County Forensic Crime Laboratory ... 200,000 ... (re. $200,000)
Onondaga County District Attorney Witness Protection Program .........
50,000 ............................................... (re. $50,000)
Onondaga County District Attorney Information Technology Case Manage-
ment and Regional Police Information Sharing .......................
184,000 .............................................. (re. $50,000)
For restoration of anti-drug, anti-violence, crime control, prevention
and treatment programs ... 3,177,000 .............. (re. $1,800,000)
For services and expenses of the road to recovery program, including
alternatives to incarceration, drug treatment programs, and transi-
tional services. Notwithstanding any inconsistent provision of law,
funds may be transferred to the office of alcoholism and substance
abuse services for aid to localities expenses associated with this
program ... 4,515,000 ................................ (re. $20,000)
By chapter 50, section 1, of the laws of 2004:
For services and expenses of the street crime enforcement program in
accordance with a distribution plan developed at the discretion of
the commissioner of the division of criminal justice services and
approved by the director of the budget ... 888,000 .. (re. $135,000)
For services and expenses of a state match requirement. Funding may be
used to support state operations expenditures associated with the
program ... 71,000 ................................... (re. $25,000)
For additional services and expenses of the road to recovery program,
including alternatives to incarceration, drug treatment programs,
transitional services. Notwithstanding any inconsistent provision of
law, funds may be transferred to the office of alcoholism and
substance abuse services for expenses in aid to localities and state
operations associated with this program ............................
500,000 ............................................. (re. $500,000)
By chapter 50, section 1, of the laws of 2004, as amended by chapter 50,
section 1, of the laws of 2008:
For criminal justice aid pursuant to an allocation plan developed and
implemented by the commissioner of the division of criminal justice
services and subject to the approval of the director of the budget
according to the following:
Services and expenses related to the prosecution of crimes, and the
provision of continuing legal education, training, advice and
assistance for prosecutors in the prosecution of cases including
training contracts with the New York state district attorneys asso-
ciation and the New York prosecutors training institute ...
2,826,000 ......................................... (re. $1,000,000)
By chapter 50, section 1, of the laws of 2003:
For services and expenses related to referral, screening and treatment
of offenders for the Willard drug treatment campus .................
369,000 .............................................. (re. $11,000)
87 12350-09-9
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
For services and expenses associated with a gun interdiction program
in accordance with a distribution plan developed at the discretion
of the commissioner of the division of criminal justice services and
approved by the director of the budget ... 425,000 .. (re. $220,000)
By chapter 50, section 1, of the laws of 2003, as amended by chapter 50,
section 1, of the laws of 2008:
For criminal justice aid pursuant to an allocation plan developed and
implemented by the commissioner of the division of criminal justice
services and subject to the approval of the director of the budget
according to the following:
Services and expenses related to the prosecution of crimes, and the
provision of continuing legal education, training, advice and
assistance for prosecutors in the prosecution of cases including
training contracts with the New York state district attorneys asso-
ciation and the New York prosecutors training institute ............
2,975,000 ......................................... (re. $1,210,000)
By chapter 50, section 1, of the laws of 2003, as amended by chapter 54,
section 4, of the laws of 2003:
For services and expenses of the road to recovery program, including
alternatives to incarceration, drug treatment programs, transitional
services. Funds may also be transferred to the office of alcoholism
and substance abuse services for the aforementioned program ........
1,415,000 ........................................... (re. $200,000)
By chapter 50, section 1, of the laws of 2002:
For services and expenses related to referral, screening and treatment
of offenders for the Willard drug treatment campus .................
434,000 ............................................... (re. $3,000)
By chapter 50, section 1, of the laws of 2002, as amended by chapter 50,
section 1, of the laws of 2008:
For criminal justice aid pursuant to an allocation plan subject to the
approval of the director of the budget according to the following:
Services and expenses related to the prosecution of crimes, and the
provision of continuing legal education, training, advice and
assistance for prosecutors in the prosecution of cases including
training contracts with the New York state district attorneys asso-
ciation and the New York prosecutors training institute ............
3,500,000 ........................................... (re. $700,000)
By chapter 50, section 1, of the laws of 2001:
For criminal justice aid pursuant to an allocation plan subject to the
approval of the director of the budget according to the following:
For services and expenses related to referral, screening and treatment
of offenders for the Willard drug treatment campus .................
434,000 .............................................. (re. $20,000)
For services and expenses associated with a gun interdiction program
... 500,000 .......................................... (re. $51,000)
By chapter 54, section 1, of the laws of 2000:
88 12350-09-9
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
For payment of state aid to counties for salaries of district attor-
neys ... 415,000 .................................... (re. $372,000)
For services and expenses of the:
Suffolk county juvenile drug court ... 31,650 ........... (re. $6,000)
Finger lakes law enforcement program ... 150,000 ........ (re. $2,000)
Victim Assistance, Criminal Prosecution, and Local Law enforcement
technology enhancement ... 307,100 .................. (re. $208,000)
Suffolk County family court ... 10,000 .................. (re. $1,200)
Criminal Gun Possession Prosecution Program ..........................
600,000 .............................................. (re. $30,000)
Gun Trigger Lock Pilot Program ... 30,000 .............. (re. $30,000)
For services and expenses related to referral, screening and treatment
of offenders for the Willard drug treatment campus .................
434,000 ............................................... (re. $1,000)
For services and expenses of the:
Erie County Crime Laboratory - DNA Testing ...........................
200,000 .............................................. (re. $13,000)
Parents for Meagan's Law ... 23,000 ..................... (re. $3,000)
By chapter 54, section 1, of the laws of 1999:
For services and expenses related to law enforcement services and
programs according to an allocation plan developed by the commis-
sioner of the division of criminal justice services and approved by
the director of the budget ... 11,419,800 ............ (re. $86,700)
For services and expenses:
of the Monroe County Anti-Crime Task Force ...........................
150,000 ............................................... (re. $4,000)
of local law enforcement technology enhancement ......................
76,100 ................................................ (re. $3,000)
For services and expenses of:
Indigent Parolee Defense ... 545,000 .................. (re. $545,000)
For services and expenses related to referral, screening and treatment
of offenders for the Willard drug treatment campus .................
434,000 ............................................... (re. $5,000)
For services and expenses:
Associated with Finger Lakes Law enforcement .........................
100,000 .............................................. (re. $51,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
By chapter 50, section 1, of the laws of 2008:
Funds herein appropriated may be used to disburse unanticipated feder-
al grants in support of state and local programs to prevent crime,
support law enforcement, improve the administration of justice, and
assist victims. A portion of these funds may be transferred to aid
to localities and may be suballocated to other state agencies ...
15,000,000 ....................................... (re. $15,000,000)
By chapter 50, section 1, of the laws of 2007:
Funds herein appropriated may be used to disburse unanticipated feder-
al grants in support of state and local programs to prevent crime,
89 12350-09-9
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
support law enforcement, improve the administration of justice, and
assist victims.
For the grant period October 1, 2006 to September 30, 2008 ...........
10,000,000 ........................................ (re. $6,195,000)
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Crime Identification and Technology Account
By chapter 50, section 1, of the laws of 2008:
For services and expenses related to identification technology grants
including, but not limited to, crime lab improvement and DNA
programs. A portion of these funds may be transferred to state oper-
ations and may be suballocated to other state agencies .............
3,000,000 ......................................... (re. $3,000,000)
By chapter 50, section 1, of the laws of 2007:
For services and expenses related to identification technology grants
including, but not limited to, crime lab improvement and DNA
programs. A portion of these funds may be used for program adminis-
tration.
For the grant period October 1, 2006 to September 30, 2007 ...........
2,000,000 ........................................... (re. $500,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Edward Byrne Memorial Grant Account
By chapter 50, section 1, of the laws of 2008:
For services and expenses of drug, violence, and crime control and
prevention programs ... 2,400,000 ................. (re. $2,400,000)
By chapter 50, section 1, of the laws of 2007:
For services and expenses of drug, violence, and crime control and
prevention programs.
For the grant period October 1, 2006 to September 30, 2007 ...........
5,200,000 ......................................... (re. $2,800,000)
By chapter 50, section 1, of the laws of 2006, as added by chapter 108,
section 1, of the laws of 2006:
For services and expenses of drug, violence, and crime control and
prevention programs pursuant to an expenditure plan developed by the
commissioner of the division of criminal justice services and
approved by the director of the budget. Funds appropriated herein
may be used to support grants to local governments, program adminis-
tration, and be suballocated to other state agencies.
For the grant period October 1, 2005 to September 30, 2006 ...........
5,800,000 ......................................... (re. $1,800,000)
By chapter 50, section 1, of the laws of 2004:
For services and expenses of the federal anti-drug abuse program
pursuant to an expenditure plan developed by the commissioner of the
90 12350-09-9
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
division of criminal justice services and approved by the director
of the budget. Funds may be used to support grants to local govern-
ments and be suballocated to the division of state police and to the
division of parole in amounts of $6,239,000 and $960,000, respec-
tively.
For the grant period October 1, 2003 to September 30, 2004 ...........
10,133,000 .......................................... (re. $200,000)
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Edward Byrne Memorial Grant Account
By chapter 50, section 1, of the laws of 2008, as amended by chapter
496, section 7, of the laws of 2008:
For purposes of enhanced prosecution, enhanced defense, youth violence
and/or crime reduction programs, crime laboratories and re-entry
services associated with correctional facilities to be distributed
in the same manner as a prior year or through a competitive process.
For the grant period October 1, 2007 to September 30, 2008 ...........
6,600,000 ......................................... (re. $6,600,000)
For services and expenses of drug, violence, and crime control and
prevention programs in accordance with the following schedule;
provided however that the remainder of the appropriation shall be
allocated in the manner set forth in subdivision 5 of section 24 of
the state finance law:
For the grant period October 1, 2007 to September 30, 2008 ...........
3,000,000 ......................................... (re. $3,000,000)
sub-schedule
Bergen Basin Community Development Corp. -
Operation Clean Slate ......................... 25,000
Chinese-American Planning Council Youth
Training Program .............................. 59,000
Elmcor Youth and Adult Activities Program ....... 42,000
Friends United Block Association Anti-Gang
Initiative .................................... 25,000
Greater Ridgewood Youth Council ................. 20,000
Jacob Riis Settlement House ..................... 20,000
Lower East Side Service Center .................. 76,000
Metro Coord Council: All About Jobs II .......... 76,000
Ohel Children's Home & Family Services
Drug Prevention Program ....................... 76,000
United Jewish Council East Side Community
Crime Prevention Program ...................... 68,000
Utica City School District ...................... 49,000
YMCA Greenpoint - Kids in Control ............... 98,000
--------------
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
91 12350-09-9
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Edward Byrne Memorial Grant Account-03, unless otherwise indicated as
the Anti-Drug Abuse Secondary Account AA or CC:
By chapter 50, section 1, of the laws of 2007:
For expenses of drug, violence and crime control and prevention
programs, distributed through a competitive process.
For the grant period October 1, 2006 to September 30, 2007 ...........
2,800,000 ......................................... (re. $2,000,000)
By chapter 50, section 1, of the laws of 2007, as amended by chapter 50,
section 1, of the laws of 2008:
For services and expenses of drug, violence, and crime control and
prevention programs in accordance with the following schedule;
provided however that the remainder of the appropriation shall be
allocated in the manner set forth in subdivision 5 of section 24 of
the state finance law:
Town of Hamburg ................................. 19,900
Livingston County Youth Court ................... 65,000
Columbia County Sheriff's Department ............ 50,000
Rensselaer County Sheriff's Department .......... 50,000
Saratoga County District Attorney's Office ...... 50,000
Queens County District Attorney's Office ........ 50,000
Victims Information Bureau of Suffolk ........... 10,000
BiasHelp Incorporated ........................... 25,000
Boys and Girls Club of Geneva Incorporated ..... 135,800
For the grant period October 1, 2006 to September 30, 2007 ...........
3,600,000 ......................................... (re. $2,000,000)
By chapter 50, section 1, of the laws of 2006, as added by chapter 108,
section 1, of the laws of 2006:
For payment of federal anti-drug moneys pursuant to an allocation plan
developed by the commissioner of the division of criminal justice
services and subject to the approval of the director of the budget
including suballocation to other state agencies in accordance with
the following sub-schedule: ... ...
For the grant period October 1, 2005 to September 30, 2006 ...........
6,000,000 ......................................... (re. $2,800,000)
By chapter 50, section 1, of the laws of 2005:
For services and expenses of drug, violence, and crime control and
prevention programs pursuant to an expenditure plan developed by the
commissioner of the division of criminal justice services and
approved by the director of the budget. Funds appropriated herein
may be used to support grants to local governments, program adminis-
tration, and be suballocated to other state agencies.
For the grant period October 1, 2004 to September 30, 2005 ...........
9,450,000 ......................................... (re. $2,700,000)
For the grant period October 1, 2004 to September 30, 2005 for
payments pursuant to an allocation plan developed by the commission-
er of the division of criminal justice services and subject to the
approval of the director of the budget including suballocation to
92 12350-09-9
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
other state agencies, in accordance with the following sub-schedule
... ... 12,250,000 .............................. (re. $1,500,000)
By chapter 50, section 1, of the laws of 2004:
For payment of federal anti-drug moneys pursuant to an allocation plan
developed by the commissioner of the division of criminal justice
services and subject to the approval of the director of the budget
including suballocation to other state agencies in accordance with
the following sub-schedule: ... ..................................
For the grant period October 1, 2003 to September 30, 2004 ...........
16,236,000 ........................................ (re. $1,300,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Juvenile Accountability Incentive Block Grant Account
By chapter 50, section 1, of the laws of 2008:
For services and expenses related to the federal juvenile accountabil-
ity incentive block grant program, pursuant to an expenditure plan
developed by the commissioner of the division of criminal justice
services, provided however that up to 10 percent of the amount here-
in appropriated may be used for program administration. A portion of
these funds may be transferred to aid to localities and may be
suballocated to other state agencies ... 650,000 .... (re. $650,000)
By chapter 50, section 1, of the laws of 2007:
For services and expenses related to the federal juvenile accountabil-
ity incentive block grant program, pursuant to an expenditure plan
developed by the commissioner of the division of criminal justice
services, provided however that up to 10 percent of the amount here-
in appropriated may be used for program administration. Funds may be
used to support grants with locals, and may be transferred to other
state agencies to support state agency expenditures associated with
this grant.
For the grant period October 1, 2006 to September 30, 2007 ...........
800,000 ............................................. (re. $200,000)
By chapter 50, section 1, of the laws of 2006:
For services and expenses related to the federal juvenile accountabil-
ity incentive block grant program, pursuant to an expenditure plan
developed by the commissioner of the division of criminal justice
services and approved by the director of the budget, provided howev-
er that up to 10 percent of the amount herein appropriated may be
used for program administration. Funds may be used to support grants
with locals, and may be transferred to other state agencies to
support state agency expenditures associated with this grant.
For the grant period October 1, 2005 to September 30, 2006 ...........
1,200,000 ........................................... (re. $500,000)
By chapter 50, section 1, of the laws of 2005:
For services and expenses related to the federal juvenile accountabil-
ity incentive block grant program, pursuant to an expenditure plan
93 12350-09-9
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
developed by the commissioner of the division of criminal justice
services and approved by the director of the budget, provided howev-
er that up to 10 percent of the amount herein appropriated may be
used for program administration. Funds may be used to support grants
with locals, and may be transferred to other state agencies to
support state agency expenditures associated with this grant.
For the grant period October 1, 2004 to September 30, 2005 ...........
3,200,000 ........................................... (re. $300,000)
By chapter 50, section 1, of the laws of 2004:
For services and expenses related to the federal juvenile accountabil-
ity incentive block grant program, pursuant to an expenditure plan
developed by the commissioner of the division of criminal justice
services and approved by the director of the budget, provided howev-
er that up to 10 percent of the amount herein appropriated may be
used for program administration. Funds may be used to support grants
with locals, and may be transferred to other state agencies to
support state agency expenditures associated with this grant.
For the grant period October 1, 2003 to September 30, 2004 ...........
3,200,000 ............................................ (re. $75,000)
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Juvenile Accountability Incentive Block Grant Account
By chapter 50, section 1, of the laws of 2008:
For payment of federal aid to localities juvenile accountability
incentive block grant moneys pursuant to an allocation plan devel-
oped by the commissioner of the division of criminal justice
services. A portion of these funds may be transferred to state oper-
ations and may be suballocated to other state agencies .............
1,850,000 ......................................... (re. $1,850,000)
By chapter 50, section 1, of the laws of 2007:
For payment of federal aid to localities juvenile accountability
incentive block grant moneys pursuant to an allocation plan devel-
oped by the commissioner of the division of criminal justice
services. Funds may be transferred to other state agencies for allo-
cation to localities or for direct contracts with not-for-profit
agencies.
For the grant period October 1, 2006 to September 30, 2007 ...........
2,200,000 ......................................... (re. $2,200,000)
By chapter 50, section 1, of the laws of 2006:
For payment of federal aid to localities juvenile accountability
incentive block grant moneys pursuant to an allocation plan devel-
oped by the commissioner of the division of criminal justice
services and approved by the director of the budget. Funds may be
transferred to other state agencies for allocation to localities or
for direct contracts with not-for-profit agencies.
For the grant period October 1, 2005 to September 30, 2006 ...........
2,800,000 .......................................... (re. 1,500,000)
94 12350-09-9
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
By chapter 50, section 1, of the laws of 2005:
For payment of federal aid to localities juvenile accountability
incentive block grant moneys pursuant to an allocation plan devel-
oped by the commissioner of the division of criminal justice
services and approved by the director of the budget. Funds may be
transferred to other state agencies for allocation to localities or
for direct contracts with not-for-profit agencies.
For the grant period October 1, 2004 to September 30, 2005 ...........
7,000,000 ......................................... (re. $1,500,000)
By chapter 50, section 1, of the laws of 2004:
For payment of federal aid to localities juvenile accountability
incentive block grant moneys pursuant to an allocation plan devel-
oped by the commissioner of the division of criminal justice
services and approved by the director of the budget. Funds may be
transferred to other state agencies for allocation to localities or
for direct contracts with not-for-profit agencies.
For the grant period October 1, 2003 to September 30, 2004 ...........
9,000,000 ........................................... (re. $600,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Juvenile Justice and Delinquency Prevention Formula Account
By chapter 50, section 1, of the laws of 2008:
For services and expenses associated with the juvenile justice and
delinquency prevention formula account in accordance with a distrib-
ution plan determined by the juvenile justice advisory group and
affirmed by the commissioner of the division of criminal justice
services. A portion of these funds may be transferred to aid to
localities and may be suballocated to other state agencies .........
1,200,000 ......................................... (re. $1,200,000)
By chapter 50, section 1, of the laws of 2007:
For services and expenses associated with the juvenile justice and
delinquency prevention formula account in accordance with a distrib-
ution plan determined by the juvenile justice advisory group and
affirmed by the commissioner of the division of criminal justice
services. Funds may be used to support grants with locals and may be
transferred to federal funds - aid to localities and to other state
agencies to support local projects.
For the grant period October 1, 2007 to September 30, 2008 ...........
2,000,000 ......................................... (re. $2,000,000)
By chapter 50, section 1, of the laws of 2006:
For services and expenses associated with the juvenile justice and
delinquency prevention formula account in accordance with a distrib-
ution plan determined by the juvenile justice advisory group and
affirmed by the commissioner of the division of criminal justice
services. Funds may be used to support grants with locals and may be
transferred to federal funds - aid to localities and to other state
agencies to support local projects:
95 12350-09-9
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
For the grant period October 1, 2006 to September 30, 2007 ...........
2,000,000 ........................................... (re. $600,000)
By chapter 50, section 1, of the laws of 2005:
For services and expenses associated with the juvenile justice and
delinquency prevention formula account in accordance with a distrib-
ution plan determined by the juvenile justice advisory group and
affirmed by the commissioner of the division of criminal justice
services. Funds may be used to support grants with locals and may be
transferred to federal funds - aid to localities and to other state
agencies to support local projects:
For the grant period October 1, 2005 to September 30, 2006 ...........
2,250,000 ........................................... (re. $650,000)
By chapter 50, section 1, of the laws of 2004:
For services and expenses associated with the juvenile justice and
delinquency prevention formula account in accordance with a distrib-
ution plan determined by the juvenile justice advisory group and
affirmed by the commissioner of the division of criminal justice
services. Funds may be used to support grants with locals and may be
transferred to federal funds - aid to localities and to other state
agencies to support local projects:
For the grant period October 1, 2004 to September 30, 2005 ...........
2,250,000 ........................................... (re. $200,000)
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Juvenile Justice and Delinquency Prevention Formula Account
By chapter 50, section 1, of the laws of 2008:
For payment of federal aid to localities pursuant to the provisions of
the federal juvenile justice and delinquency prevention act in
accordance with a distribution plan determined by the juvenile
justice advisory group and affirmed by the commissioner of the divi-
sion of criminal justice services. A portion of these funds may be
transferred to state operations and may be suballocated to other
state agencies ... 3,000,000 ...................... (re. $3,000,000)
For payment of federal aid to localities pursuant to the provisions of
title V of the juvenile justice and delinquency prevention act of
1974, as amended for local delinquency prevention programs, includ-
ing sub-allocation to state operations for the administration of
this grant in accordance with a distribution plan determined by the
juvenile justice advisory group and affirmed by the commissioner of
the division of criminal justice services.
For services and expenses associated with the juvenile justice and
delinquency prevention formula account. A portion of these funds may
be transferred to state operations and may be suballocated to other
state agencies ... 100,000 .......................... (re. $100,000)
By chapter 50, section 1, of the laws of 2007:
For payment of federal aid to localities pursuant to the provisions of
the federal juvenile justice and delinquency prevention act in
96 12350-09-9
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
accordance with a distribution plan determined by the juvenile
justice advisory group and affirmed by the commissioner of the divi-
sion of criminal justice services.
For the grant period October 1, 2007 to September 30, 2008 ...........
3,300,000 ......................................... (re. $3,300,000)
For payment of federal aid to localities pursuant to the provisions of
title V of the juvenile justice and delinquency prevention act of
1974, as amended for local delinquency prevention programs, includ-
ing sub-allocation to state operations for the administration of
this grant in accordance with a distribution plan determined by the
juvenile justice advisory group and affirmed by the commissioner of
the division of criminal justice services.
For services and expenses associated with the juvenile justice and
delinquency prevention formula account.
For the grant period October 1, 2007 to September 30, 2008 ...........
1,200,000 ............................................ (re. $50,000)
By chapter 50, section 1, of the laws of 2006:
For payment of federal aid to localities pursuant to the provisions of
the federal juvenile justice and delinquency prevention act in
accordance with a distribution plan determined by the juvenile
justice advisory group and affirmed by the commissioner of the divi-
sion of criminal justice services.
For the grant period October 1, 2006 to September 30, 2007 ...........
3,300,000 ......................................... (re. $2,750,000)
For payment of federal aid to localities pursuant to the provisions of
title V of the juvenile justice and delinquency prevention act of
1974, as amended for local delinquency prevention programs, includ-
ing sub-allocation to state operations for the administration of
this grant in accordance with a distribution plan determined by the
juvenile justice advisory group and affirmed by the commissioner of
the division of criminal justice services.
For services and expenses associated with the juvenile justice and
delinquency prevention formula account:
For the grant period October 1, 2006 to September 30, 2007 ...........
2,000,000 ............................................ (re. $80,000)
By chapter 50, section 1, of the laws of 2005:
For payment of federal aid to localities pursuant to the provisions of
the federal juvenile justice and delinquency prevention act in
accordance with a distribution plan determined by the juvenile
justice advisory group and affirmed by the commissioner of the divi-
sion of criminal justice services.
For the grant period October 1, 2005 to September 30, 2006 ...........
3,300,000 ......................................... (re. $1,700,000)
For payment of federal aid to localities pursuant to the provisions of
title V of the juvenile justice and delinquency prevention act of
1974, as amended for local delinquency prevention programs, includ-
ing sub-allocation to state operations for the administration of
this grant in accordance with a distribution plan determined by the
juvenile justice advisory group and affirmed by the commissioner of
the division of criminal justice services.
97 12350-09-9
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
For services and expenses associated with the juvenile justice and
delinquency prevention formula account:
For the grant period October 1, 2005 to September 30, 2006 ...........
3,000,000 ............................................ (re. $25,000)
By chapter 50, section 1, of the laws of 2004:
For payment of federal aid to localities pursuant to the provisions of
the federal juvenile justice and delinquency prevention act in
accordance with a distribution plan determined by the juvenile
justice advisory group and affirmed by the commissioner of the divi-
sion of criminal justice services.
For the grant period October 1, 2004 to September 30, 2005 ...........
3,300,000 ........................................... (re. $250,000)
For payment of federal aid to localities pursuant to the provisions of
title V of the juvenile justice and delinquency prevention act of
1974, as amended for local delinquency prevention programs, includ-
ing sub-allocation to state operations for the administration of
this grant in accordance with a distribution plan determined by the
juvenile justice advisory group and affirmed by the commissioner of
the division of criminal justice services.
For services and expenses associated with the juvenile justice and
delinquency prevention formula account:
For the grant period October 1, 2004 to September 30, 2005 ...........
3,000,000 ........................................... (re. $120,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Miscellaneous Discretionary Account
By chapter 50, section 1, of the laws of 2006:
Funds herein appropriated may be used to support state agency programs
and to support local projects:
For the grant period October 1, 2003 to September 30, 2007 ...........
30,210,000 ........................................ (re. $7,623,000)
By chapter 50, section 1, of the laws of 2005:
Funds herein appropriated may be used to support state agency programs
and to support local projects:
For the grant period October 1, 2005 to September 30, 2006 ...........
53,310,000 ........................................... (re. $75,000)
By chapter 50, section 1, of the laws of 2004:
Funds herein appropriated may be used to support state agency programs
and to support local projects:
For the grant period October 1, 2004 to September 30, 2005 ...........
16,710,000 .......................................... (re. $120,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Violence Against Women Account
By chapter 50, section 1, of the laws of 2008:
98 12350-09-9
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
For services and expenses related to the federal violence against
women program pursuant to an expenditure plan developed by the
commissioner of the division of criminal justice services. A portion
of these funds may be transferred to aid to localities and may be
suballocated to other state agencies ...............................
1,500,000 ......................................... (re. $1,500,000)
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Violence Against Women Account
By chapter 50, section 1, of the laws of 2008:
For payment of federal aid to localities pursuant to an expenditure
plan developed by the commissioner of the division of criminal
justice services, provided however that up to 10 percent of the
amount herein appropriated may be used for program administration. A
portion of these funds may be transferred to state operations and
may be suballocated to other state agencies ........................
6,000,000 ......................................... (re. $6,000,000)
By chapter 50, section 1, of the laws of 2007:
For payment of federal aid to localities pursuant to an expenditure
plan developed by the commissioner of the division of criminal
justice services, provided however that up to 10 percent of the
amount herein appropriated may be used for program administration.
Funds may also be transferred to other state agencies federal fund -
state operations to support state agency expenditures associated
with violence against women programs.
For the grant period October 1, 2006 to September 30, 2007 ...........
7,250,000 ......................................... (re. $4,000,000)
By chapter 50, section 1, of the laws of 2006:
For payment of federal aid to localities pursuant to an expenditure
plan developed by the commissioner of the division of criminal
justice services and approved by the director of the budget,
provided however that up to 10 percent of the amount herein appro-
priated may be used for program administration. Funds may also be
transferred to other state agencies federal fund - state operations
to support state agency expenditures associated with violence
against women programs:
For the grant period October 1, 2005 to September 30, 2006 ...........
7,250,000 ......................................... (re. $1,000,000)
By chapter 50, section 1, of the laws of 2005:
For payment of federal aid to localities pursuant to an expenditure
plan developed by the commissioner of the division of criminal
justice services and approved by the director of the budget,
provided however that up to 10 percent of the amount herein appro-
priated may be used for program administration. Funds may also be
transferred to other state agencies federal fund - state operations
to support state agency expenditures associated with violence
against women programs:
99 12350-09-9
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
For the grant period October 1, 2004 to September 30, 2005 ...........
8,250,000 ........................................... (re. $500,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Violence Against Women Discretionary Account
By chapter 50, section 1, of the laws of 2006:
For services and expenses related to the federal violence against
women program pursuant to an expenditure plan developed by the
commissioner of the division of criminal justice services and
approved by the director of the budget. Funds may also be trans-
ferred to other state agencies to support state agency expenditures
associated with the violence against women program.
Funds may also be used to support local projects.
For the grant period October 1, 2005 to September 30, 2006 ...........
5,000,000 ........................................... (re. $400,000)
By chapter 50, section 1, of the laws of 2004:
For services and expenses related to the federal violence against
women program pursuant to an expenditure plan developed by the
commissioner of the division of criminal justice services and
approved by the director of the budget. Funds may also be trans-
ferred to other state agencies to support state agency expenditures
associated with the violence against women program. Funds may also
be used to support local projects.
For the grant period October 1, 2003 to September 30, 2004 ...........
5,000,000 ........................................... (re. $500,000)
By chapter 50, section 1, of the laws of 2003:
For services and expenses related to the federal violence against
women program pursuant to an expenditure plan developed by the
commissioner of the division of criminal justice services and
approved by the director of the budget. Funds may also be trans-
ferred to other state agencies to support state agency expenditures
associated with the violence against women program. Funds may also
be used to support local projects.
For the grant period October 1, 2002 to September 30, 2003 ...........
5,000,000 ............................................ (re. $75,000)
Special Revenue Funds - Other / Aid to Localities
Miscellaneous Special Revenue Fund - 339
Crimes Against Revenue Program Account
By chapter 50, section 1, of the laws of 2008, as amended by chapter
496, section 1, of the laws of 2008:
For payment to district attorneys who participate in the crimes
against revenue program to be distributed in the same manner as the
prior year or through a competitive process, provided, however, that
the amount of this appropriation available for expenditure and
disbursement on and after September 1, 2008 shall be reduced by six
100 12350-09-9
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
percent of the amount that was undisbursed as of August 15, 2008 ...
5,880,000 ......................................... (re. $5,527,000)
By chapter 50, section 1, of the laws of 2007, as amended by chapter 50,
section 1, of the laws of 2008:
For payment to district attorneys who participate in the crimes
against revenue program pursuant to chapter 56 of the laws of 2007
... 6,000,000 ..................................... (re. $3,000,000)
Special Revenue Funds - Other / Aid to Localities
Miscellaneous Special Revenue Fund - 339
Criminal Justice Improvement Account
By chapter 50, section 1, of the laws of 2008:
For services and expenses of programs that prevent domestic violence
or aid the victims of domestic violence in the manner set forth in
subdivision 5 of section 24 of the state finance law.
For services and expenses of:
Domestic Violence Law Project of Rockland County .....................
41,109 ............................................... (re. $41,109)
Empire Justice Center ... 47,638 ....................... (re. $47,638)
Legal Aid Society of Mid-New York ... 41,109 ........... (re. $41,109)
Legal Aid Society of New York - Domestic Violence Services ...........
67,218 ............................................... (re. $67,218)
Legal Services for New York City - Brooklyn ..........................
41,109 ............................................... (re. $41,109)
Legal Services for New York City - Queens ... 41,109 ... (re. $41,109)
Metropolitan New York Coordinating Council on Jewish Poverty .........
55,363 ............................................... (re. $55,363)
My Sister's Place ... 41,109 ........................... (re. $41,109)
Nassau Coalition Against Domestic Violence ... 41,109 .. (re. $41,109)
Neighborhood Legal Services of Erie County ... 41,109 .. (re. $41,109)
Legal Aid Society of Rochester ... 54,546 .............. (re. $54,546)
Sanctuary for Families ... 55,363 ...................... (re. $55,363)
Volunteer Legal Services Project of Monroe County ....................
41,109 ............................................... (re. $41,109)
For services and expenses of programs that prevent domestic violence
or aid the victims of domestic violence in the manner set forth in
subdivision 5 of section 24 of the state finance law ...............
609,000 ............................................. (re. $609,000)
By chapter 50, section 1, of the laws of 2007:
For services and expenses of programs that prevent domestic violence
or aid the victims of domestic violence.
For services and expenses of:
Domestic Violence Law Project of Rockland County .....................
15,000 ............................................... (re. $15,000)
Empire Justice Center ... 15,000 ....................... (re. $15,000)
Legal Aid Society of Mid-New York ... 15,000 ........... (re. $15,000)
Legal Aid Society of New York - Domestic Violence Services ...........
15,000 ............................................... (re. $15,000)
101 12350-09-9
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Legal Services for New York City - Brooklyn ..........................
15,000 ............................................... (re. $15,000)
Legal Services for New York City - Queens ... 15,000 ... (re. $15,000)
Metropolitan New York Coordinating Council on Jewish Poverty .........
22,727 ............................................... (re. $22,727)
My Sister's Place ... 15,000 ........................... (re. $15,000)
Nassau Coalition Against Domestic Violence ... 15,000 .. (re. $15,000)
Neighborhood Legal Services of Erie County ... 15,000 .. (re. $15,000)
Legal Aid Society of Rochester ... 54,546 .............. (re. $54,546)
Sanctuary for Families ... 22,727 ...................... (re. $22,727)
Volunteer Legal Services Project of Monroe County ....................
15,000 ............................................... (re. $15,000)
Alternatives for Battered Women ... 30,000 ............. (re. $30,000)
The Legal Project of the Capital District Women's Bar Association ....
30,000 ............................................... (re. $30,000)
Consortium for Children's Services ... 30,000 .......... (re. $30,000)
Victims Information Bureau of Suffolk ... 70,000 ....... (re. $70,000)
Nassau County Coalition Against Domestic Violence ....................
30,000 ............................................... (re. $30,000)
Suffolk County Coalition Against Domestic Violence ...................
20,000 ............................................... (re. $20,000)
Legal Services of the Hudson Valley ... 75,000 ......... (re. $75,000)
The Retreat ... 15,000 ................................. (re. $15,000)
Domestic Violence Community Coordination Council .....................
5,800 ................................................. (re. $5,800)
Nassau Coalition Against Domestic Violence ... 15,000 .. (re. $15,000)
Empire Justice Center ... 50,000 ....................... (re. $50,000)
Rockland Family Shelter ... 30,000 ..................... (re. $30,000)
Legal Aid Society of Rochester ... 57,000 .............. (re. $57,000)
Legal Services for New York City ... 50,000 ............ (re. $50,000)
Legal Aid Society of Northeastern New York ... 30,000 .. (re. $30,000)
Catholic Charities of Schoharie County ... 30,000 ...... (re. $30,000)
My Sisters Place ... 100,000 .......................... (re. $100,000)
Steuben Churchpeople Against Poverty Inc. ... 6,000 ..... (re. $6,000)
Advocacy Center of Tompkins County ... 6,000 ............ (re. $6,000)
Catholic Charities First Step ... 6,000 ................. (re. $6,000)
Salvation Army Domestic Violence Rape Crises Program .................
6,000 ................................................. (re. $6,000)
Family Counseling Services of the Finger Lakes Incorporated ..........
6,000 ................................................. (re. $6,000)
Victim's Assistance Center of Jefferson County Incorporated ..........
30,000 ............................................... (re. $30,000)
Domestic Violence Programs ... 272,200 ................ (re. $272,200)
Special Revenue Funds - Other / Aid to Localities
Miscellaneous Special Revenue Fund - 339
Drug Enforcement Task Force Account
By chapter 50, section 1, of the laws of 2008:
For distribution to the state's political subdivisions and for
services and expenses of the drug enforcement task forces. Some of
102 12350-09-9
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
these funds may be transferred to state operations appropriations
... 392,000 ......................................... (re. $392,000)
Special Revenue Funds - Other / Aid to Localities
Miscellaneous Special Revenue Fund - 339
Legal Services Assistance Account
The appropriation made by chapter 50, section 1, of the laws of 2008, is
amended and reappropriated to read:
For defense services to be distributed in the same manner as the prior
year or through a competitive process ..............................
3,430,000 ......................................... (re. $3,430,000)
For prosecutorial services of counties, to be distributed in the same
manner as the prior year or through a competitive process ..........
3,400,000 ......................................... (re. $3,400,000)
For services and expenses of the district attorney loan forgiveness
program pursuant to section 679-e of the education law. These funds
may be suballocated to the higher education services corporation ...
1,470,000 ......................................... (re. $1,470,000)
For recruitment and retention of district attorneys in counties
located outside a city of a population of 1,000,000 or more persons
to be distributed in accordance with a formula based upon the popu-
lation of each county receiving a grant of a portion of such funds,
provided that no county shall receive an award of less than $4,000
... 1,500,000 ..................................... (re. $1,500,000)
For services, expenses or reimbursement of expenses incurred by local
government agencies and/or not-for-profit providers or their employ-
ees providing civil or criminal legal services.
Albany County District Attorney ... 50,000 ............. (re. $50,000)
Brooklyn Bar Association ... 25,000 .................... (re. $25,000)
Brooklyn Conflicts Office ... 136,500 ................. (re. $136,500)
Caribbean Women's Health Association (CWHA) ..........................
25,000 ............................................... (re. $25,000)
Center for Family Representation ... 125,000 .......... (re. $125,000)
Chemung County Neighborhood Legal Services ... 45,000 .. (re. $45,000)
City Bar Fund ... 25,000 ............................... (re. $25,000)
Day One New York ... 38,000 ............................ (re. $38,000)
Empire Justice Center ... 193,500 .................... ( re. $193,500)
Family and Children's Association ... 45,000 ........... (re. $45,000)
Frank H. Hiscock Legal Aid Society ... 25,000 .......... (re. $25,000)
Greenhope Services for Women ... 38,000 ................ (re. $38,000)
Harlem Legal Services ... 125,000 ..................... (re. $125,000)
Legal Aid Bureau of Buffalo ... 40,000 ................. (re. $40,000)
Legal Aid Society of Mid New York ... 75,000 ........... (re. $75,000)
Legal Aid Society of Northeastern New York ... 55,000 .. (re. $55,000)
Legal Aid Society of Rockland County ... 25,000 ........ (re. $25,000)
Legal Information for Families Today (LIFT) ..........................
45,000 ............................................... (re. $45,000)
Legal Project of the Capital District Women's Bar ....................
95,000 ............................................... (re. $95,000)
Legal Services for New York City (LSNY) ... 135,000 ... (re. $135,000)
Legal Services of Central New York ... 15,000 .......... (re. $15,000)
103 12350-09-9
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Legal Services of the Hudson Valley ... 55,000 ......... (re. $55,000)
Metropolitan Coordinating Council on Jewish Poverty ..................
250,000 ............................................. (re. $250,000)
Metropolitan Coordinating Council on Jewish Poverty - Project New Leaf
... 76,000 ........................................... (re. $76,000)
MFY Legal Services ... 50,000 .......................... (re. $50,000)
Monroe County Legal Assistance Center ... 40,000 ....... (re. $40,000)
Nassau/Suffolk Law Services Committee, Inc. ..........................
55,000 ............................................... (re. $55,000)
[New York Association of New Americans (NYANA)] NEW YORK LEGAL ASSIST-
ANCE GROUP (NYLAG) ... 25,000 ........................ (re. $25,000)
New York City Legal Aid ... 50,000 ..................... (re. $50,000)
New York City Legal Aid ... 300,000 ................... (re. $300,000)
New York County District Attorney - Identity Theft Prosecution .......
42,000 ............................................... (re. $42,000)
Northern Manhattan Improvement Corporation ... 90,000 .. (re. $90,000)
Osborne Association El Rio Program ... 41,000 .......... (re. $41,000)
Rural Law Center of New York ... 25,000 ................ (re. $25,000)
Sanctuary for Families ... 250,000 .................... (re. $250,000)
Southern Tier Legal Services ... 70,000 ................ (re. $70,000)
Vera Institute of Justice ... 70,000 ................... (re. $70,000)
Volunteers of Legal Service (VOLS) ... 45,000 .......... (re. $45,000)
Western New York Law Center ... 45,000 ................. (re. $45,000)
Worker's Rights Law Center of New York, Inc. .........................
40,000 ............................................... (re. $40,000)
The appropriation made by chapter 50, section 1 of the laws of 2007, is
amended and reappropriated to read:
For services, expenses or reimbursement of expenses incurred by local
government agencies and/or not-for-profit providers or their employ-
ees providing civil or criminal legal services.
Albany County District Attorney ... 50,000 ............. (re. $50,000)
Brooklyn Bar Association ... 25,000 .................... (re. $25,000)
Brooklyn Conflicts Office ... 136,500 ................. (re. $136,500)
Caribbean Women's Health Association (CWHA) ..........................
25,000 ............................................... (re. $25,000)
Center for Family Representation ... 125,000 .......... (re. $125,000)
Chemung County Neighborhood Legal Services ... 45,000 .. (re. $45,000)
City Bar Fund ... 25,000 ............................... (re. $25,000)
Day One New York ... 38,000 ............................ (re. $38,000)
Empire Justice Center ... 193,500 ..................... (re. $193,500)
Family and Children's Association ... 45,000 ........... (re. $45,000)
Frank H. Hiscock Legal Aid Society ... 25,000 .......... (re. $25,000)
Greenhope Services for Women ... 38,000 ................ (re. $38,000)
Harlem Legal Services ... 125,000 ..................... (re. $125,000)
Legal Aid Bureau of Buffalo ... 40,000 ................. (re. $40,000)
Legal Aid Society of Mid New York ... 75,000 ........... (re. $75,000)
Legal Aid Society of Northeastern New York ... 55,000 .. (re. $55,000)
Legal Information for Families Today (LIFT) ..........................
45,000 ............................................... (re. $45,000)
Legal Project of the Capital District Women's Bar ....................
95,000 ............................................... (re. $95,000)
104 12350-09-9
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Legal Services for New York City (LSNY) ... 135,000 ... (re. $135,000)
Legal Services of Central New York ... 15,000 .......... (re. $15,000)
Legal Services of the Hudson Valley ... 55,000 ......... (re. $55,000)
Metropolitan Coordinating Council on Jewish Poverty ..................
250,000 ............................................. (re. $250,000)
Metropolitan Coordinating Council on Jewish Poverty - Project New Leaf
... 76,000 ........................................... (re. $76,000)
MFY Legal Services ... 50,000 .......................... (re. $50,000)
Monroe County Legal Assistance Center ... 40,000 ....... (re. $40,000)
Nassau/Suffolk Law Services Committee, Inc. ..........................
55,000 ............................................... (re. $55,000)
[New York Association of New Americans (NYANA)] NEW YORK LEGAL ASSIST-
ANCE GROUP (NYLAG) ... 25,000 ........................ (re. $25,000)
New York City Legal Aid ... 50,000 ..................... (re. $50,000)
New York City Legal Aid ... 300,000 ................... (re. $300,000)
New York County District Attorney - Identity Theft Prosecution .......
42,000 ............................................... (re. $42,000)
Northern Manhattan Improvement Corporation ... 90,000 .. (re. $90,000)
Osborne Association El Rio Program ... 66,000 .......... (re. $66,000)
Rural Law Center of New York ... 25,000 ................ (re. $25,000)
Sanctuary for Families ... 250,000 .................... (re. $250,000)
Southern Tier Legal Services ... 70,000 ................ (re. $70,000)
Vera Institute of Justice ... 70,000 ................... (re. $70,000)
Volunteers of Legal Service (VOLS) ... 45,000 .......... (re. $45,000)
Western New York Law Center ... 45,000 ................. (re. $45,000)
Worker's Rights Law Center of New York, Inc. .........................
40,000 ............................................... (re. $40,000)
By chapter 50, section 1 of the laws of 2007, as amended by chapter 50,
section 1, of the laws of 2008:
For defense services pursuant to chapter 56 of the laws of 2007 ...
2,500,000 ......................................... (re. $2,500,000)
For prosecutorial services of counties, pursuant to chapter 56 of the
laws of 2007 ... 2,500,000 ........................ (re. $2,500,000)
For services and expenses related to the district attorney loan
forgiveness program and the recruitment and retention of district
attorneys, pursuant to the following sub-schedule:
sub-schedule
For suballocation to the higher education services corporation for the
district attorney loan forgiveness program, pursuant to chapter 56
of the laws of 2007 ... 1,500,000 ................. (re. $1,500,000)
For recruitment and retention of district attorneys in counties
located outside a city of a population of 1,000,000 or more persons
to be distributed in accordance with a formula based upon the popu-
lation of each county receiving a grant of a portion of such funds,
provided that no county shall receive an award of less than $4,000
... 1,500,000 ..................................... (re. $1,500,000)
By chapter 50, section 1, of the laws of 2006, as amended by chapter 50,
section 1, of the laws of 2007:
105 12350-09-9
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
For services, expenses or reimbursement of expenses incurred by local
government agencies and/or not-for-profit providers or their employ-
ees providing civil or criminal legal services; provided, however,
no funds shall be allocated from this amount until a memorandum of
understanding is agreed to by the governor and the majority leader
of the senate ... 3,000,000 ....................... (re. $3,000,000)
For services, expenses or reimbursement of expenses incurred by local
government agencies and/or not-for-profit providers or their employ-
ees providing civil or criminal legal services according to the
following:
Brooklyn Bar-Association ... 25,000 .................... (re. $25,000)
Brooklyn TASC ... 75,000 ............................... (re. $75,000)
Caribbean Women's Health Association (CWHA) ... 25,000 . (re. $25,000)
Center for Alternate Sentencing and Employment Services (CASES) ......
341,378 ............................................. (re. $341,378)
Center for Family Representation ... 125,000 .......... (re. $125,000)
Chemung County Neighborhood Legal Services ... 45,000 .. (re. $45,000)
City Bar Fund ... 25,000 ............................... (re. $25,000)
Day One New York ... 38,000 ............................ (re. $38,000)
Empire Justice Center ... 193,500 ..................... (re. $193,500)
Family and Children's Association ... 45,000 ........... (re. $45,000)
Frank H. Hiscock Legal Aid Society ... 10,000 .......... (re. $10,000)
Greenhope Services for Women ... 36,049 ................ (re. $36,049)
Harlem Legal Services ... 125,000 ..................... (re. $125,000)
Legal Aid Bureau of Buffalo ... 40,000 ................. (re. $40,000)
Legal Aid Society of Mid New York ... 25,000 ........... (re. $25,000)
Legal Aid Society of Northeastern New York ... 55,000 .. (re. $55,000)
Legal Aid Society of Rockland County ... 25,000 ........ (re. $25,000)
Legal Information for Families Today (LIFT) ... 45,000 . (re. $45,000)
Legal Project of the Capital District Women's Bar ....................
95,000 ............................................... (re. $95,000)
Legal Services for New York City (LSNY) ... 135,000 ... (re. $135,000)
Legal Services of Central New York ... 10,000 .......... (re. $10,000)
Legal Services of the Hudson Valley ... 55,000 ......... (re. $55,000)
Metropolitan Coordinating Council on Jewish Poverty ..................
250,000 ............................................. (re. $250,000)
Metropolitan Coordinating Council on Jewish Poverty - Project New Leaf
... 76,000 ........................................... (re. $76,000)
MFY Legal Services ... 50,000 .......................... (re. $50,000)
Monroe County Legal Assistance Center ... 40,000 ....... (re. $40,000)
Nassau/Suffolk Law Services Committee, Inc. ... 55,000 . (re. $55,000)
New York Association of New Americans (NYANA) ........................
25,000 ............................................... (re. $25,000)
New York City Legal Aid ... 50,000 ..................... (re. $50,000)
New York State Defenders Association ... 159,209 ...... (re. $159,209)
Northern Manhattan Improvement Corporation ... 90,000 .. (re. $90,000)
Osborne Association EI Rio Program ... 65,864 .......... (re. $65,864)
Rural Law Center of New York ... 25,000 ................ (re. $25,000)
Sanctuary for Families ... 250,000 .................... (re. $250,000)
Southern Tier Legal Services ... 70,000 ................ (re. $70,000)
Vera Institute of Justice ... 70,000 ................... (re. $70,000)
Volunteers of Legal Service (VOLS) ... 45,000 .......... (re. $45,000)
106 12350-09-9
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Western New York Law Center ... 45,000 ................. (re. $45,000)
Worker's Rights Law Center of New York, Inc. .........................
40,000 ............................................... (re. $40,000)
By chapter 50, section 1, of the laws of 2005:
For services, expenses or reimbursement of expenses incurred by local
government agencies and/or not-for-profit providers or their employ-
ees providing civil or criminal legal services; provided, however,
no funds shall be allocated from this amount until a memorandum of
understanding is agreed to by the governor and the majority leader
of the senate ... 3,000,000 ....................... (re. $1,600,000)
For services, expenses or reimbursement of expenses incurred by local
government agencies and/or not-for-profit providers or their employ-
ees providing civil or criminal legal services; provided, however,
no funds shall be allocated from this amount until a memorandum of
understanding is agreed to by the governor and the speaker of the
assembly ... 3,000,000 ............................ (re. $1,500,000)
By chapter 50, section 1, of the laws of 2004:
Maintenance Undistributed
For services, expenses or reimbursement of expenses incurred by local
government agencies and/or not-for-profit providers or their employ-
ees providing civil or criminal legal services .....................
6,000,000 ......................................... (re. $5,653,000)
By chapter 50, section 1, of the laws of 2003, as amended by chapter 54,
section 4, of the laws of 2003:
Maintenance Undistributed
For services, expenses or reimbursement of expenses incurred by local
government agencies and/or not-for-profit providers or their employ-
ees providing civil or criminal legal services .....................
6,000,000 ......................................... (re. $6,000,000)
Special Revenue Funds - Other / Aid to Localities
State Police and Motor Vehicle Law Enforcement Fund - 354
Local Agency Law Enforcement Account
By chapter 50, section 1, of the laws of 2008:
For services and expenses associated with local anti-auto theft
programs, in accordance with section 89-d of the state finance law,
distributed through a competitive process ..........................
4,284,000 ......................................... (re. $4,284,000)
By chapter 50, section 1, of the laws of 2007:
For services and expenses associated with local anti-auto theft
programs, in accordance with section 89-d of the state finance law,
distributed through a competitive process ..........................
5,301,000 ......................................... (re. $4,000,000)
By chapter 50, section 1, of the laws of 2002:
107 12350-09-9
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Notwithstanding any law to the contrary up to 3 percent of this amount
may be used by the division for program administration .............
2,000,000 ........................................... (re. $500,000)
OPERATIONS AND SYSTEMS PROGRAM
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Crime Identification and Technology Account
By chapter 50, section 1, of the laws of 2008:
For services and expenses related to crime identification technolo-
gies, pursuant to an expenditure plan developed by the commissioner
of the division of criminal justice services. A portion of these
funds may be transferred to aid to localities and may be suballo-
cated to other state agencies ... 5,000,000 ....... (re. $5,000,000)
By chapter 50, section 1, of the laws of 2007:
For services and expenses related to crime identification technolo-
gies, pursuant to an expenditure plan developed by the commissioner
of the division of criminal justice services. Funds may be used to
support grants with locals, and may be transferred to other state
agencies to support state agency expenditures associated with this
grant.
For the grant period October 1, 2006 to September 30, 2007 ...........
2,500,000 ........................................... (re. $250,000)
By chapter 50, section 1, of the laws of 2004:
For services and expenses related to crime identification technolo-
gies, pursuant to an expenditure plan developed by the commissioner
of the division of criminal justice services and approved by the
director of the budget. Funds may be used to support grants with
locals, and may be transferred to other state agencies to support
state agency expenditures associated with this grant.
For the grant period October 1, 2003 to September 30, 2004 ...........
7,500,000 ........................................... (re. $250,000)
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Fingerprint Identification and Technology Account
By chapter 50, section 1, of the laws of 2008:
For services and expenses associated with the development of technolo-
gy solutions that advance the detection and prevention of crime,
according to a plan developed by the commissioner of the division of
criminal justice services. Amounts may be transferred to other state
agencies or may be used to make grants to local governments in
support of this purpose.
Personal service--regular ... 400,000 ................. (re. $400,000)
Contractual services ... 21,500,000 ................ (re. $21,500,000)
Equipment ... 2,100,000 ............................. (re. $2,100,000)
108 12350-09-9
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
By chapter 50, section 1, of the laws of 2007:
For services and expenses associated with the development of technolo-
gy solutions that advance the detection and prevention of crime,
according to a plan developed by the commissioner of the division of
criminal justice services. Amounts may be transferred to other state
agencies or may be used to make grants to local governments in
support of this purpose.
Personal service--regular ... 400,000 ................. (re. $400,000)
Contractual services ... 21,500,000 ................ (re. $21,500,000)
Equipment ... 2,100,000 ............................. (re. $2,100,000)
Total reappropriations for state operations and aid to
localities ............................................. 347,576,323
==============
By chapter 50, section 1, of the laws of 2008:
Maintenance Undistributed
For services and expenses or for contracts with municipalities and/or
private not-for-profit agencies for the amounts herein provided:
General Fund / Aid to Localities
Community Projects Fund - 007
Account CC
New York City Police Department - North Brooklyn Youth Community
Justice Center ... 193,000 .......................... (re. $193,000)
Correctional Association of New York - Women in Prison Project .......
59,000 ............................................... (re. $29,339)
Correctional Association of New York - Prison Visiting Program .......
50,000 ............................................... (re. $24,559)
Greenpoint Outreach Project - Domestic and Family Intervention Program
... 149,000 ......................................... (re. $149,000)
Prisoner Legal Services of New York, Inc. ............................
2,285,000 ......................................... (re. $2,285,000)
The appropriation made by chapter 50, section 1, of the laws of 2008, is
amended and reappropriated to read:
Maintenance Undistributed
For services and expenses or for contracts with municipalities and/or
private not-for-profit agencies for the amounts herein provided:
General Fund / Aid to Localities
Community Projects Fund - 007
Account AA
102nd Precinct ... 2,000 ................................ (re. $2,000)
61st Precinct Community Council ... 2,000 ............... (re. $2,000)
62nd Precinct - Auxiliary Unit ... 2,000 ................ (re. $2,000)
109 12350-09-9
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
62nd Precinct Community Council ... 2,000 ............... (re. $2,000)
68th Precinct Auxiliary ... 2,000 ....................... (re. $2,000)
68th Precinct Community Council ... 2,500 ............... (re. $2,500)
68th Precinct Explorers ... 2,500 ....................... (re. $2,500)
9/11 FSA Foundation, Inc. ... 3,000 ..................... (re. $3,000)
Allegany County Probation Department ... 3,500 .......... (re. $3,500)
Allegany County Sheriff's Office ... 20,000 ............ (re. $20,000)
American Red Cross of Suffolk County ... 10,000 ........ (re. $10,000)
Association of Rochester Police and Area Law Enforcement Retirees Inc.
... 30,000 ........................................... (re. $30,000)
Barker Police Department, Village of ... 5,000 .......... (re. $5,000)
Batavia, City of ... 150,000 .......................... (re. $150,000)
Boonville, Village of (Police Department) ... 30,000 ... (re. $30,000)
Brockport Police Department ... 25,000 ................. (re. $25,000)
Brooklyn Diocese ... 2,500 .............................. (re. $2,500)
Carmel, Town of Police Department ... 10,000 ........... (re. $10,000)
Cattaraugus County Sheriff's Office ... 16,000 ......... (re. $16,000)
Center for Community Justice, The ... 6,500 ............. (re. $6,500)
Community Missions of Niagara Frontier, Inc. ... 12,500 (re. $12,500)
Corning, City of ... 17,000 ............................ (re. $17,000)
Corning, City of ... 50,000 ............................ (re. $50,000)
Council of East Meadow Community Organizations (CEMCO), The ..........
6,500 ................................................. (re. $6,500)
Court Appointed Advocates of Genesee County ... 10,000 . (re. $10,000)
Court Appointed Special Advocates of Ulster County, Inc. (CASA) ...
5,000 ................................................. (re. $5,000)
Delaware County Sheriff's Office ... 20,000 ............ (re. $20,000)
Dispute Resolution Center, Inc. ... 2,500 ............... (re. $2,500)
East Fishkill Police Department, Town of ... 50,000 .... (re. $50,000)
Ellenville, Village of ... 10,000 ...................... (re. $10,000)
Elmira Heights, Village of ... 22,500 .................. (re. $22,500)
Episcopal Social Services ... 90,000 ................... (re. $90,000)
Erie Mounted Division, Inc. ... 2,000 ................... (re. $2,000)
Evans, Town of Police Department ... 4,000 .............. (re. $4,000)
Family Services ... 44,550 ............................. (re. $44,550)
[First Time/Last Time Program] NATIONAL FEDERATION OF JUST COMMUNITIES
OF WESTERN NEW YORK, INC. ... 50,000 ................. (re. $50,000)
Flatbush Volunteer Safety Patrol ... 2,500 .............. (re. $2,500)
Freeport Police Department ... 50,000 .................. (re. $50,000)
Garden City Special Police ... 2,000 .................... (re. $2,000)
Glen Cove, City of Police Department ... 24,000 ........ (re. $24,000)
Goshen, Village of ... 15,000 .......................... (re. $15,000)
Greece, Town of ... 12,500 ............................. (re. $12,500)
Greenport Police Department, Town of ... 57,320 ........ (re. $57,320)
Harriman, Village of ... 20,000 ........................ (re. $20,000)
Irondequoit Police Department ... 5,000 ................. (re. $5,000)
Irondequoit Police Department ... 5,000 ................. (re. $5,000)
Legal Aid Society of Nassau County ... 7,500 ............ (re. $7,500)
Legal Aid Society of Northeastern New York, Inc ......................
30,000 ............................................... (re. $30,000)
Legal Aid Society of Rochester, The ... 25,000 ......... (re. $25,000)
110 12350-09-9
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
CAPITAL DISTRICT WOMENS BAR ASSOCIATION Legal Project[, The] .........
50,000 ............................................... (re. $50,000)
Legal Services for NYC/Queens Legal ... 50,000 ......... (re. $50,000)
Legal Services of the Hudson Valley ... 4,630 ........... (re. $4,630)
Lions Club of Johnson City, Inc ... 15,000 ............. (re. $15,000)
Livingston County Sheriff ... 10,000 ................... (re. $10,000)
Long Beach Auxiliary Police ... 3,000 ................... (re. $3,000)
Long Island GLBT Services Network ... 15,000 ........... (re. $15,000)
Lynbrook, Village of - Anti Crime Unit ... 10,000 ...... (re. $10,000)
Mediation Center of Dutchess County ... 1,785 ........... (re. $1,785)
Middletown, City of Police Department ... 10,000 ....... (re. $10,000)
Montgomery County Probation Department ... 25,000 ...... (re. $25,000)
Montgomery County Sheriff's Office ... 12,500 .......... (re. $12,500)
Mothers Against Drunk Driving - WESTERN NEW YORK .....................
5,000 ................................................. (re. $5,000)
Mothers Against Drunk Driving - CAPITAL REGION .......................
3,500 ................................................. (re. $3,500)
Nassau County District Attorney's Office ... 55,000 .... (re. $55,000)
Nassau County Police Department ... 25,000 ............. (re. $25,000)
New Paltz, Town of ... 10,000 .......................... (re. $10,000)
New York State Defenders Association ... 20,000 ........ (re. $20,000)
North Salem Police Department ... 45,000 ............... (re. $45,000)
Northport Police Department ... 26,000 ................. (re. $26,000)
NYC Dept. of Correction ... 1,500 ....................... (re. $1,500)
Orange County Sheriff's Department ... 20,000 .......... (re. $20,000)
Parents for Megan's Law and The Crime Victims Center .................
22,500 ............................................... (re. $22,500)
Parkdale Civic Association, The ... 4,500 ............... (re. $4,500)
Police Columbia Association of Westchester, Inc. .....................
2,500 ................................................. (re. $2,500)
Police Surgeons Benevolent Association ... 10,000 ...... (re. $10,000)
Port Jervis, City of ... 30,000 ........................ (re. $30,000)
Poughkeepsie Police Department, City of ... 48,300 ..... (re. $48,300)
Putnam County Office Of The Sheriff ... 10,000 ......... (re. $10,000)
Retreat, The ... 10,000 ................................ (re. $10,000)
Rockland County Office of the District Attorney ......................
100,000 ............................................. (re. $100,000)
Rockland County Patrolmen's Benevolent Association, Inc. .............
10,000 ............................................... (re. $10,000)
Rosendale, Town of ... 10,000 .......................... (re. $10,000)
Rotterdam Police Department ... 7,500 ................... (re. $7,500)
Safari Club International Western and Central New York Chapter, Inc.
... 35,000 ........................................... (re. $35,000)
Saratoga County District Attorney's Office ... 60,000 .. (re. $60,000)
Saugerties, Village of ... 10,000 ...................... (re. $10,000)
Schenectady Police Department ... 4,500 ................. (re. $4,500)
Shmira Civilian Volunteer Patrol of Borough Park .....................
3,000 ................................................. (re. $3,000)
Stillwater Police Department ... 3,500 .................. (re. $3,500)
Suffolk County Coalition Against Domestic Violence ...................
20,000 ............................................... (re. $20,000)
Suffolk County District Attorney's ... 55,000 .......... (re. $55,000)
111 12350-09-9
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Sullivan County CASA, Inc. ... 5,000 .................... (re. $5,000)
Sullivan County Sheriff's Office ... 25,000 ............ (re. $25,000)
[Teen Court at] Glen Cove, City [Court] OF ... 28,000 .. (re. $28,000)
Tonawanda, Town of Police Department ... 15,000 ........ (re. $15,000)
Troy Police Benevolent and Protective Association, Inc ...............
40,000 ............................................... (re. $40,000)
Ulster, Town of ... 10,000 ............................. (re. $10,000)
Valley Stream Auxiliary Police ... 3,000 ................ (re. $3,000)
Valley Stream Civilian Patrol ... 3,000 ................. (re. $3,000)
Victims Information Bureau of Suffolk ... 30,000 ....... (re. $30,000)
Wallkill, Town of ... 70,000 ........................... (re. $70,000)
Warren County Probation Department ... 10,000 .......... (re. $10,000)
2011 World Police & Fire Games MEMORIAL, INC. ........................
5,000 ................................................. (re. $5,000)
Wyoming County Sheriff Mounted Unit ... 14,000 ......... (re. $14,000)
Yates County Office of the Sheriff ... 40,000 .......... (re. $40,000)
Yorktown Police Department ... 30,000 .................. (re. $30,000)
YWCA Mohawk Valley ... 60,000 .......................... (re. $60,000)
Zone Five Regional Law Enforcement Training Academy ..................
50,000 ............................................... (re. $50,000)
General Fund / Aid to Localities
Community Projects Fund - 007
Account BB
A.L.E.R.T. ... 20,000 .................................. (re. $20,000)
Center for Law and Justice, Inc. ... 5,000 .............. (re. $5,000)
Center for NuLeadership on Urban Solutions ... 5,000 .... (re. $5,000)
East Syracuse Police Department ... 7,000 ............... (re. $7,000)
Fifth Avenue Committee, Inc. ... 5,000 .................. (re. $5,000)
Fortune Society, Inc. ... 1,000 ......................... (re. $1,000)
Getting Out and Staying Out, Inc. ... 1,000 ............. (re. $1,000)
In Arms Reach, Inc. ... 1,000 ........................... (re. $1,000)
Inwood Patrol ... 2,000 ................................. (re. $2,000)
Keep Western New York Beautiful ... 90,000 ............. (re. $90,000)
Legal Aid Society of Northeastern New York, Inc. .....................
5,000 ................................................. (re. $5,000)
Legal Services of the Hudson Valley ... 7,000 ........... (re. $7,000)
Mitchell Linden Civic Association ... 4,000 ............. (re. $4,000)
Neighborhood Defender Services of Harlem ... 1,000 ...... (re. $1,000)
New York City Department of Correction ... 1,000 ........ (re. $1,000)
New Yorkers Against Gun Violence ... 5,000 .............. (re. $5,000)
Niagara Community Action Program, Inc. ... 40,000 ...... (re. $40,000)
North Yonkers Preservation and Development Corporation ...............
10,000 ............................................... (re. $10,000)
NYPD School Safety Explorers, Post #2241 .............................
1,000 ................................................. (re. $1,000)
Van Nest Community Association ... 2,500 ................ (re. $2,500)
Waterbury-Lasalle Community Association ... 2,500 ....... (re. $2,500)
West Side Crime Prevention Program ... 7,000 ............ (re. $7,000)
Western NY Law Center, Inc. ... 30,000 ................. (re. $30,000)
Westside Crime Prevention Program ... 4,000 ............. (re. $4,000)
112 12350-09-9
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
General Fund / Aid to Localities
Community Projects Fund - 007
Account CC
114TH CIVILIAN OBSERVATION PATROL, INC. ... 12,000 ..... (re. $12,000)
122ND PRECINCT COMMUNITY COUNCIL ... 2,000 .............. (re. $2,000)
47TH PRECINCT COMMUNITY COUNCIL ... 1,000 ............... (re. $1,000)
[63RD PRECINCT COMMUNITY COUNCIL ... 1,000 ............. (re. $1,000)]
67TH PRECINCT COMMUNITY COUNCIL ... 4,500 ............... (re. $4,500)
68TH PRECINCT COMMUNITY COUNCIL ... 2,000 ............... (re. $2,000)
76TH PRECINCT COMMUNITY COUNCIL ... 2,500 ............... (re. $2,500)
81ST PRECINCT YOUTH COUNCIL ... 5,000 ................... (re. $5,000)
BALDWINSVILLE POLICE DEPARTMENT ... 10,000 ............. (re. $10,000)
BAYSWATER SECURITY PATROL ... 3,000 ..................... (re. $3,000)
BIAS-HELP, INC. ... 15,500 ............................. (re. $15,500)
BROOME COUNTY-SECURITY DIVISION ... 7,500 ............... (re. $7,500)
CHAUTAUQUA COUNTY SHERIFF'S OFFICE ... 30,000 .......... (re. $30,000)
CITY OF UTICA ... 4,000 ................................. (re. $4,000)
CITY OF YONKERS POLICE DEPARTMENT ... 5,000 ............. (re. $5,000)
COMMUNITY OUTREACH CENTER, INC. ... 8,000 ............... (re. $8,000)
EAST END COMMUNITY CENTER ... 25,000 ................... (re. $25,000)
FLATBUSH SHOMRIM SAFETY PATROL, INC. ... 9,000 .......... (re. $9,000)
GLEN COVE POLICE DEPARTMENT ... 4,875 ................... (re. $4,875)
GLENDALE CIVILIAN OBSERVATION PATROL, INC. ... 20,000 .. (re. $20,000)
GREATER RIDGEWOOD RESTORATION CORPORATION ... 8,250 ..... (re. $8,250)
GREEN ISLAND POLICE DEPARTMENT ... 6,000 ................ (re. $6,000)
HEMPSTEAD VILLAGE POLICE DEPARTMENT ... 25,000 ......... (re. $25,000)
KENSINGTON COMMUNITY ACTION FORCE, INC. ... 5,000 ....... (re. $5,000)
LONG BEACH AUXILIARY POLICE ... 5,000 ................... (re. $5,000)
MITCHELL-LINDEN CIVIC ASSOCIATION ... 2,500 ............. (re. $2,500)
MORRIS PARK COMMUNITY ASSOCIATION, INC. ... 3,000 ....... (re. $3,000)
NEIGHBORHOOD CRIME PREVENTION, INC. ... 4,000 ........... (re. $4,000)
NEW YORKERS AGAINST GUN VIOLENCE, INC. ... 4,000 ........ (re. $4,000)
NIAGARA COUNTY SHERIFF'S DEPARTMENT ... 6,000 ........... (re. $6,000)
NIAGARA FALLS BLOCK CLUB COUNCIL ... 10,000 ............ (re. $10,000)
NORTH AMITYVILLE TAXPAYERS ASSOCIATION, INC. .........................
15,000 ............................................... (re. $15,000)
NORTHEAST BRONX ASSOCIATION, INC. ... 5,000 ............. (re. $5,000)
OFFICE OF QUEENS DISTRICT ATTORNEY ... 10,000 .......... (re. $10,000)
ONE STOP RICHMOND HILL COMMUNITY CENTER, INC. ........................
20,000 ............................................... (re. $20,000)
OTSEGO COUNTY SHERIFF'S OFFICE ... 5,000 ................ (re. $5,000)
POLICE ATHLETIC LEAGUE, INC. ... 2,000 .................. (re. $2,000)
SEVENTY NINTH PRECINCT YOUTH COUNCIL, INC. ... 5,000 .... (re. $5,000)
SHMIRA VOLUNTEER PATROL CORP. (D/B/A WILLIAMSBURG SAFETY PATROL) ...
3,000 ................................................ (re. $3,000)
SOUTH NYACK-GRANDVIEW POLICE DEPARTMENT ... 4,000 ....... (re. $4,000)
SULLIVAN COUNTY SHERIFF'S OFFICE ... 7,000 .............. (re. $7,000)
TOWN OF BETHLEHEM ... 10,000 ........................... (re. $10,000)
TOWN OF CHEEKTOWAGA ... 12,000 ......................... (re. $12,000)
TOWN OF COLONIE ... 5,000 ............................... (re. $5,000)
TOWN OF DEWITT POLICE DEPARTMENT ... 20,000 ............ (re. $20,000)
113 12350-09-9
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
TOWN OF LANCASTER ... 5,000 ............................. (re. $5,000)
TOWN OF MT. PLEASANT POLICE DEPARTMENT ... 6,000 ........ (re. $6,000)
TOWN OF NEW CASTLE POLICE DEPARTMENT ... 10,000 ........ (re. $10,000)
TOWN OF TONAWANDA ... 15,000 ........................... (re. $15,000)
TOWN OF WATERFORD POLICE DEPARTMENT ... 5,000 ........... (re. $5,000)
TUCKAHOE POLICE DEPARTMENT ... 4,500 .................... (re. $4,500)
VILLAGE OF CENTRE ISLAND ... 4,000 ...................... (re. $4,000)
VILLAGE OF DEPEW ... 5,000 .............................. (re. $5,000)
VILLAGE OF EAST SYRACUSE ... 20,000 .................... (re. $20,000)
VILLAGE OF ENDICOTT - POLICE DEPARTMENT ... 3,000 ....... (re. $3,000)
VILLAGE OF GREAT NECK ... 3,000 ......................... (re. $3,000)
VILLAGE OF KENMORE ... 20,000 .......................... (re. $20,000)
VILLAGE OF SUFFERN POLICE DEPARTMENT - DARE PROGRAM ..................
2,500 ................................................. (re. $2,500)
WESTSIDE CRIME PREVENTION PROGRAM, INC. ... 5,500 ....... (re. $5,500)
WOODHAVEN RESIDENTS' BLOCK ASSOCIATION, INC. ... 5,000 .. (re. $5,000)
General Fund / Aid to Localities
Community Projects Fund - 007
Account EE
ALFRED POLICE DEPARTMENT ... 2,500 ...................... (re. $2,500)
ATHENS POLICE DEPARTMENT ... 500 .......................... (re. $500)
BROCKPORT POLICE DEPARTMENT ... 7,000 ................... (re. $7,000)
CENTER FOR COMMUNITY JUSTICE, INC. ... 5,000 ............ (re. $5,000)
CITY OF NORWICH POLICE DEPARTMENT ... 10,000 ........... (re. $10,000)
DUTCHESS COUNTY SHERIFF ... 4,000 ....................... (re. $4,000)
DUTCHESS COUNTY SHERIFF'S OFFICE ... 3,200 .............. (re. $3,200)
EAST AURORA/TOWN OF AURORA POLICE DEPARTMENT ... 9,000 .. (re. $9,000)
EAST FISHKILL POLICE DEPARTMENT ... [4,700] 6,700 ....... (re. $6,700)
GENESEO POLICE DEPARTMENT ... 5,000 ..................... (re. $5,000)
HERKIMER COUNTY SHERIFF'S DEPARTMENT ... 7,500 .......... (re. $7,500)
HUDSON POLICE DEPARTMENT ... 3,500 ...................... (re. $3,500)
LEWIS COUNTY SHERIFF'S OFFICE ... 22,000 ............... (re. $22,000)
ONTARIO COUNTY SHERIFFS OFFICE ... 8,000 ................ (re. $8,000)
ORLEANS COUNTY SHERIFF'S DEPARTMENT ... 1,500 ........... (re. $1,500)
OTSEGO COUNTY SHERIFF'S DEPT. ... 2,500 ................. (re. $2,500)
SCHENECTADY POLICE DEPARTMENT ... 5,000 ................. (re. $5,000)
SCHUYLER COUNTY SHERIFF'S DEPARTMENT ... 11,500 ........ (re. $11,500)
THE LT. NICK LIA ASSOCIATION ... 5,000 .................. (re. $5,000)
TOWN OF EVANS POLICE DEPARTMENT ... 5,000 ............... (re. $5,000)
TOWN OF GLENVILLE POLICE DEPARTMENT ... 10,000 ......... (re. $10,000)
TOWN OF GREENPORT POLICE DEPARTMENT ... 5,000 ........... (re. $5,000)
TOWN OF HYDE PARK POLICE DEPARTMENT ... 6,000 ........... (re. $6,000)
TOWN OF POUGHKEEPSIE POLICE DEPARTMENT ... 18,000 ...... (re. $18,000)
TOWN OF STONY POINT POLICE DEPARTMENT ... 3,000 ......... (re. $3,000)
VILLAGE OF CAMDEN POLICE DEPARTMENT ... 5,000 ........... (re. $5,000)
VILLAGE OF CHATHAM POLICE DEPARTMENT ... 5,000 .......... (re. $5,000)
VILLAGE OF FISHKILL POLICE DEPARTMENT ... 6,500 ......... (re. $6,500)
VILLAGE OF HAMBURG POLICE DEPARTMENT ... 5,000 .......... (re. $5,000)
WYOMING COUNTY SHERIFF'S MOUNTED UNIT ... 3,500 ......... (re. $3,500)
114 12350-09-9
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
By chapter 50, section 1, of the laws of 2007:
General Fund / Aid to Localities
Community Projects Fund - 007
Account CC
For services and expenses of:
CASES - Legit Program ... 136,000 ..................... (re. $102,045)
First Precinct Drug Task Force ... 100,000 ............ (re. $100,000)
Greenpoint Outreach Domestic and Family Intervention Program .........
149,000 ............................................. (re. $149,000)
North Brooklyn Youth Community Justice Center ........................
193,000 ............................................. (re. $193,000)
Center for Employment Opportunities ... 26,000 .......... (re. $4,135)
Legal Action Center ... 131,000 ........................ (re. $13,828)
Osborne Association - Court Advocacy Services ........................
407,300 ............................................. (re. $209,095)
Prisoners' Legal Services ... 2,285,000 ............... (re. $182,241)
Queens County Point of Entry (State) - Legal Aid Adjudication ........
40,000 ............................................... (re. $12,228)
Vera Institute - Adolescent Re-entry Initiative ......................
49,000 ............................................... (re. $49,000)
By chapter 50, section 1, of the laws of 2007, as amended by chapter 50,
section 1, of the laws of 2008:
Maintenance Undistributed
For services and expenses or for contracts with municipalities and/or
private not-for-profit agencies for the amounts herein provided:
General Fund / Aid to Localities
Community Projects Fund - 007
Account AA
68th Precinct Auxiliary ... 2,000 ....................... (re. $2,000)
68th Precinct Community Council ... 5,000 ............... (re. $5,000)
68th Precinct Explorers ... 2,500 ....................... (re. $2,500)
American Red Cross ... 10,000 .......................... (re. $10,000)
Amherst Police Department, Town of ... 15,000 .......... (re. $15,000)
Amherst Task Force for Healthy Community-Healthy Youth, Town of ...
2,500 ................................................. (re. $2,500)
BiasHelp of Long Island ... 10,000 ..................... (re. $10,000)
Canandaigua, City of ... 15,000 ........................ (re. $15,000)
Cattaraugus County Sheriff's Office ... 16,000 ......... (re. $16,000)
CEMCO ... 6,500 ......................................... (re. $6,500)
Chester, Town of Police Department ... 25,000 .......... (re. $25,000)
Columbia County Sheriff ... 33,735 ..................... (re. $33,735)
Copake Town Court ... 6,000 ............................. (re. $6,000)
Cornwall, Town of Police Department ... 30,000 ......... (re. $30,000)
County of Suffolk Office of District Attorney ........................
55,000 ............................................... (re. $55,000)
115 12350-09-9
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Dutchess County Sheriff ... 95,000 ..................... (re. $95,000)
East Fishkill Police Department, Town of ... 50,000 .... (re. $50,000)
Fallsburg, Town of ... 10,000 .......................... (re. $10,000)
National Federation for Just Communities of Western New York ...
60,000 ............................................... (re. $60,000)
Fishkill, Town of ... 35,000 ........................... (re. $35,000)
Flatbush Volunteer Safety Patrol ... 2,500 .............. (re. $2,500)
Fulton County District Attorney's Office ... 4,000 ...... (re. $4,000)
Garden City Special Police ... 2,000 .................... (re. $2,000)
Genesee County Sheriff's Department ... 50,000 ......... (re. $50,000)
Genesee County Sheriff's Office ... 35,000 ............. (re. $35,000)
Highlands, Town of Police Department ... 10,000 ........ (re. $10,000)
Irondequoit, Town of Police Department ... 32,000 ...... (re. $32,000)
Kent Police Department ... 15,000 ...................... (re. $15,000)
Law, Order & Justice Center ... 5,000 ................... (re. $5,000)
Monroe County Deputy Sheriff's Association, Inc. .....................
20,000 ............................................... (re. $20,000)
Montgomery County District Attorney's Office ... 4,000 .. (re. $4,000)
Monticello, Village of ... 10,000 ...................... (re. $10,000)
Mothers Against Drunk Driving ... 5,000 ................. (re. $5,000)
National Federation for Just Communities of WNY ......................
20,000 ............................................... (re. $20,000)
New York Association of Hostage Negotiators, Inc. ....................
5,000 ................................................. (re. $5,000)
New York State Police Troop C ... 10,000 ............... (re. $10,000)
North Tonawanda Police Department ... 17,000 ........... (re. $17,000)
NYC Dept. of Correction ... 1,500 ....................... (re. $1,500)
Office of the District Attorney, County of Nassau ....................
55,000 ............................................... (re. $55,000)
Office of the District Attorney, Nassau County .......................
250,000 ............................................. (re. $250,000)
Onondaga County Bar Association ... 58,500 ............. (re. $58,500)
Orange County ... 25,000 ............................... (re. $25,000)
Philmont Police Department ... 33,000 .................. (re. $33,000)
Police Chiefs' Association of Orange County, Inc. ....................
100,000 ............................................. (re. $100,000)
Rockland County Police Chiefs Foundation, Inc. .......................
75,000 ............................................... (re. $75,000)
Safari Club International ... 50,000 ................... (re. $50,000)
Saratoga County District Attorney's Office ... 50,000 .. (re. $50,000)
Schenectady County District Attorney's Office ........................
25,000 ............................................... (re. $25,000)
Shmira Civilian Volunteer Patrol of Borough Park .....................
3,000 ................................................. (re. $3,000)
Suffolk County District Attorney ... 55,000 ............ (re. $55,000)
Suffolk County District Attorney's Office ... 55,000 ... (re. $55,000)
Tri Community and Youth Agency, Inc. ... 40,000 ........ (re. $40,000)
Ulster County ... 25,000 ............................... (re. $25,000)
Ulster County Sheriff ... 35,000 ....................... (re. $35,000)
Utica Police Department ... 25,000 ..................... (re. $25,000)
Warren County Probation Department ... 15,000 .......... (re. $15,000)
Warwick Police Department, Town of ... 50,000 .......... (re. $50,000)
116 12350-09-9
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Yorktown Police Department ... 25,000 .................. (re. $25,000)
General Fund / Aid to Localities
Community Projects Fund - 007
Account BB
112th Precinct Community Council ... 1,000 .............. (re. $1,000)
2nd Precinct Community Council ... 2,500 ................ (re. $2,500)
A.L.E.R.T. ... 30,000 .................................. (re. $30,000)
Cheektowaga Police Department ... 3,000 ................. (re. $3,000)
Chester Civic Association ... 2,500 ..................... (re. $2,500)
Fifth Avenue Committee, Inc. ... 5,000 .................. (re. $5,000)
In Arms Reach, Inc. ... 1,000 ........................... (re. $1,000)
Mitchell Linden Civic Association ... 4,000 ............. (re. $4,000)
New York Legal Assistance Center ... 1,000 .............. (re. $1,000)
New Yorkers Against Gun Violence ... 3,500 .............. (re. $3,500)
Niagara Community Action Program ... 40,000 ............ (re. $40,000)
NYPD School Safety Explorers, Post #2241 .............................
1,000 ................................................. (re. $1,000)
Rikers Island Discharge Enhancement Program (RIDE) ...................
1,000 ................................................. (re. $1,000)
The Center for NuLeadership on Urban Solutions .......................
10,000 ............................................... (re. $10,000)
The Fortune Society ... 1,000 ........................... (re. $1,000)
Van Nest Community Association ... 2,500 ................ (re. $2,500)
Waterbury-Lasalle Community Association ... 2,500 ....... (re. $2,500)
General Fund / Aid to Localities
Community Projects Fund - 007
Account CC
114TH CIVILIAN OBSERVATION PATROL ... 7,000 ............. (re. $7,000)
47TH PRECINCT COMMUNITY COUNCIL ... 1,000 ............... (re. $1,000)
63RD PRECINCT COMMUNITY COUNCIL ... 1,000 ............... (re. $1,000)
ALBANY COUNTY SHERIFF'S DEPARTMENT ... 4,000 ............ (re. $4,000)
BAYSWATER SECURITY PATROL ... 3,000 ..................... (re. $3,000)
BETHLEHEM YOUTH COURT, INC. ... 7,500 ................... (re. $7,500)
BINGHAMTON CRIME STOPPERS, INC. ... 5,000 ............... (re. $5,000)
BROOME COUNTY GOVERNMENT - SECURITY DIVISION .........................
20,000 ............................................... (re. $20,000)
ERIE COUNTY SHERIFF LAW ENFORCEMENT EXPLORER POST 505 ................
5,000 ................................................. (re. $5,000)
FLATBUSH SHOMRIM SAFETY PATROL, INC. ... 8,000 .......... (re. $8,000)
GLEN COVE POLICE DEPARTMENT ... 3,000 ................... (re. $3,000)
IRONDEQUOIT CRIME PREVENTION COALITION ... 7,500 ........ (re. $7,500)
LANCASTER POLICE DEPARTMENT ... 12,000 ................. (re. $12,000)
MITCHELL-LINDEN CIVIC ASSOCIATION, INC. ... 1,000 ....... (re. $1,000)
MORRIS PARK COMMUNITY ASSOCIATION ... 3,000 ............. (re. $3,000)
MORRIS PARK COMMUNITY ASSOCIATION ... 3,000 ............. (RE. $3,000)
NEIGHBORHOOD CRIME PREVENTION, INC. ... 3,000 ........... (re. $3,000)
NORTH AMITYVILLE TAXPAYERS ASSOCIATION, INC. .........................
10,000 ............................................... (re. $10,000)
117 12350-09-9
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
PARENTS FOR MEGAN'S LAW ... 8,000 ....................... (re. $8,000)
ONE STOP RICHMOND HILL COMMUNITY CENTER, INC. ........................
10,000 ............................................... (re. $10,000)
SCHENECTADY AVENUE BLOCK ASSOCIATION, INC. ... 2,000 .... (re. $2,000)
SEVENTY-NINTH PRECINCT YOUTH COUNCIL, INC. ... 3,000 .... (re. $3,000)
TOWN OF EAST GREENBUSH ... 5,000 ........................ (re. $5,000)
VILLAGE OF KENMORE ... 18,000 .......................... (re. $18,000)
VILLAGE OF MAMARONECK POLICE DEPARTMENT ... 8,500 ....... (re. $8,500)
WESTCHESTER COUNTY ... 10,000 .......................... (re. $10,000)
WESTCHESTER COUNTY POLICE OFFICERS BENEVOLENT ASSOCIATION, INC. ......
10,000 ............................................... (re. $10,000)
General Fund / Aid to Localities
Community Projects Fund - 007
Account EE
CATTARAUGUS COUNTY SHERIFF'S DEPARTMENT ... 7,500 ....... (re. $7,500)
CITIZENS FOR LAW, ORDER & JUSTICE ... 5,000 ............. (re. $5,000)
CITY OF ELMIRA POLICE DEPARTMENT ... 15,000 ............ (re. $15,000)
DUTCHESS COUNTY SHERIFF ... 6,000 ....................... (re. $6,000)
DUTCHESS COUNTY SHERIFF'S DEPARTMENT ... 8,305 .......... (re. $8,305)
MILLBROOK POLICE DEPARTMENT ... 3,148 ................... (re. $3,148)
MONT PLEASANT ACTION COALITION ... 20,000 .............. (re. $20,000)
ONTARIO COUNTY SHERIFF DEPARTMENT ... 10,000 ........... (re. $10,000)
ORLEANS COUNTY SHERIFF ... 5,000 ........................ (re. $5,000)
PARENTS FOR MEGAN'S LAW ... 2,000 ....................... (re. $2,000)
PHILMONT POLICE DEPARTMENT ... 5,000 .................... (re. $5,000)
PUTNAM COUNTY SHERIFF'S DEPARTMENT ... 8,000 ............ (re. $8,000)
ROCKLAND COUNTY SHERIFF'S DEPARTMENT ... 2,500 .......... (re. $2,500)
SCHUYLER COUNTY SHERIFF'S DEPARTMENT ... 10,000 ........ (re. $10,000)
TOWN OF EAST FISHKILL POLICE DEPARTMENT ... 7,000 ....... (re. $7,000)
TOWN OF HYDE PARK POLICE DEPARTMENT ... 5,000 ........... (re. $5,000)
TOWN POLICE OF FISHKILL ... 5,000 ....................... (re. $5,000)
VICTIMS INFORMATION BUREAU OF SERVICES ... 2,500 ........ (re. $2,500)
VILLAGE OF ELMIRA HEIGHTS POLICE DEPARTMENT ... 6,500 ... (re. $6,500)
VILLAGE OF FISHKILL POLICE DEPARTMENT ... 5,000 ......... (re. $5,000)
VILLAGE OF FLORIDA POLICE DEPARTMENT ... 4,524 .......... (re. $4,524)
VILLAGE OF GREENWOOD LAKE POLICE DEPARTMENT ... 4,524 ... (re. $4,524)
WALLKILL POLICE DEPARTMENT ... 4,524 .................... (re. $4,524)
[YONKERS POLICE BENEVOLENT ASSOCIATION ... 5,000 ....... (re. $5,000)]
YONKERS POLICE CAPTAINS, LIEUTENANT & SERGEANTS ASSOCIATION ..........
2,500 ................................................. (re. $2,500)
By chapter 50, section 1, of the laws of 2002, as amended by chapter 50,
section 1, of the laws of 2007:
Maintenance Undistributed
For services and expenses or for contracts with municipalities and/or
private not-for-profit agencies for the amounts herein provided:
General Fund / Aid to Localities
118 12350-09-9
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Community Projects Fund - 007
Account AA
Lyell Area Revitalization Committee ... 25,000 ......... (re. $25,000)
Putnam County Youth Court ... 2,500 ..................... (re. $2,500)
Town of Monroe - State Police Barracks ... 50,000 ...... (re. $50,000)
Tree Streets Neighborhood Watch ... 5,000 ............... (re. $5,000)
Valley Stream Auxiliary Police ... 3,000 ................ (re. $3,000)
General Fund / Aid to Localities
Community Projects Fund - 007
Account CC
ALLERTON AVENUE - PELHAM PARKWAY PATROL ..............................
10,000 ............................................... (re. $10,000)
BROOKLYN HEIGHTS CIVILIAN OBSERVATION PATROL .........................
2,000 ................................................. (re. $2,000)
EMPIRE STATE LAW ENFORCEMENT MEMORIAL FUND, INC. .....................
2,500 ................................................. (re. $2,500)
LONG ISLAND ASSOCIATION OF CRIME PREVENTION OFFICERS .................
5,000 ................................................. (re. $5,000)
MITCHELL LINDEN CIVIC ASSN. ... 1,000 ................... (re. $1,000)
WOODHAVEN RESIDENTS BLOCK ASSOCIATION ... 5,000 ......... (re. $5,000)
General Fund / Aid to Localities
Community Projects Fund - 007
Account EE
Ontario County Sheriff's Department ... 8,000 ........... (re. $8,000)
Town of Warwick Police ... 1,000 ........................ (re. $1,000)
17th Precinct ... 5,000 ................................. (re. $5,000)
19th Precinct ... 5,000 ................................. (re. $5,000)
Oneida County Sheriff's Department ... 14,000 .......... (re. $14,000)
City of Binghamton Bureau of Police ... 7,800 ........... (re. $7,800)
By chapter 54, section 1, of the laws of 2000, as amended by chapter 50,
section 1, of the laws of 2007:
Maintenance Undistributed
General Fund / Aid to Localities
Community Projects Fund - 007
Account AA
For services and expenses, grants in aid, or for contracts with muni-
cipalities and/or private not-for-profit agencies. The funds appro-
priated hereby may be suballocated to any department, agency or
public authority ... 2,000,000 .................... (re. $2,000,000)
Maintenance Undistributed
119 12350-09-9
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
For services and expenses or for contracts with municipalities and/or
private not-for-profit agencies for the amounts herein provided:
General Fund / Aid to Localities
Community Projects Fund - 007
Account AA
Schenectady Police Department ... 5,000 ................. (re. $5,000)
Village of Medina Police Department ... 7,500 ........... (re. $7,500)
Maintenance Undistributed
For services and expenses or for contracts with municipalities and/or
private not-for-profit agencies for the amounts herein provided:
General Fund / Aid to Localities
Community Projects Fund - 007
Account CC
For services and expenses, grants in aid, or for contracts with
certain municipalities and/or not-for-profit agencies. The funds
appropriated hereby may be suballocated to any department, agency or
public authority ... 2,000,000 .................... (re. $1,050,000)
Maintenance Undistributed
For services and expenses or for contracts with municipalities and/or
private not-for-profit agencies for the amounts herein provided:
General Fund / Aid to Localities
Community Projects Fund - 007
Account CC
69th Precinct Community Council ... 1,000 ............... (re. $1,000)
Bronx Citizen Court Monitoring Project, Inc. .........................
3,000 ................................................. (re. $3,000)
Chester Civic Improvement Association ... 4,000 ......... (re. $4,000)
Long Island Association of Crime Prevention Officers .................
5,000 ................................................. (re. $5,000)
Mitchell Linden Civic Assn ... 2,000 .................... (re. $2,000)
Mount Vernon Police Department ... 3,000 ................ (re. $3,000)
Six Towns Youth Court ... 1,000 ......................... (re. $1,000)
Town of Haverstraw Police Department ... 3,000 .......... (re. $3,000)
Village of Haverstraw Police Department ... 8,000 ....... (re. $8,000)
Woodhaven Residents' Block Association ... 5,000 ........ (re. $5,000)
General Fund / Aid to Localities
Community Projects Fund - 007
Account EE
New Cassel Environmental Justice Project, Inc. .......................
2,000 ................................................. (re. $2,000)
120 12350-09-9
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Niagara Falls Police Department ... 6,000 ............... (re. $6,000)
Niskayuna Youth Court ... 3,500 ......................... (re. $3,500)
Village of Greenwood Lake ... 5,000 ..................... (re. $5,000)
Village of Lancaster Police Department ... 13,500 ...... (re. $13,500)
By chapter 54, section 1, of the laws of 1999, as amended by chapter 50,
section 1, of the laws of 2007:
Maintenance Undistributed
For services and expenses or for contracts with municipalities and/or
private not-for-profit agencies for the amounts herein provided:
General Fund / Aid to Localities
Community Projects Fund - 007
Account AA
For services and expenses, grants in aid, or for contracts with muni-
cipalities and/or private not-for-profit agencies. The funds appro-
priated hereby may be suballocated to any department, agency or
public authority ... 2,000,000 .................... (re. $2,000,000)
General Fund / Aid to Localities
Community Projects Fund - 007
Account EE
Amherst Domestic Violence Task Force ... 10,000 ........ (re. $10,000)
Amherst Police Department ... 10,000 ................... (re. $10,000)
Broome County Sheriff's Department ... 5,000 ............ (re. $5,000)
Canandaigua Police Department ... 3,000 ................. (re. $3,000)
City of North Tonawanda Police Department ... 2,500 ..... (re. $2,500)
Columbia County Sheriff's Department ... 3,000 .......... (re. $3,000)
Depew Police Benevolent Association, Inc. ... 18,000 ... (re. $18,000)
Endicott Bomb Squad ... 10,000 ......................... (re. $10,000)
Island Park Fire Department ... 5,000 ................... (re. $5,000)
Rockland County Police Academy ... 5,000 ................ (re. $5,000)
Village of Maybrook ... 1,000 ........................... (re. $1,000)
Village of Port Dickinson Police Department ..........................
14,000 ............................................... (re. $14,000)
By chapter 54, section 1, of the laws of 1998, as amended by chapter 50,
section 1, of the laws of 2002:
Maintenance Undistributed
For services and expenses or for contracts with municipalities and/or
private not-for-profit agencies for the amounts herein provided:
General Fund / Aid to Localities
Community Projects Fund - 007
Account EE
121 12350-09-9
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Orange County Sheriff's Department ... 10,000 .......... (re. $10,000)
Ontario County District Attorney ... 10,000 ............ (re. $10,000)
Amherst First Offender Reversion Program ... 20,000 .... (re. $20,000)
Town of Plattekill Police Department ... 5,000 .......... (re. $5,000)
122 12350-09-9
STATE BOARD OF ELECTIONS
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 7,395,000 4,714,000
Special Revenue Funds - Federal .... 15,500,000 189,500,000
Special Revenue Funds - Other ...... 6,000,000 8,000,000
---------------- ----------------
All Funds ........................ 28,895,000 202,214,000
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 7,395,000 0 0 7,395,000
SR-Federal 0 15,500,000 0 15,500,000
SR-Other 6,000,000 0 0 6,000,000
-------------- -------------- -------------- --------------
All Funds 13,395,000 15,500,000 0 28,895,000
============== ============== ============== ==============
SCHEDULE
REGULATION OF ELECTIONS PROGRAM ............................. 28,895,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 3,897,000
Temporary service ................................. 16,000
Holiday/overtime compensation ...................... 8,000
--------------
Amount available for personal service ........ 3,921,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 176,000
Travel ........................................... 128,000
Contractual services ........................... 2,924,000
Equipment ........................................ 246,000
--------------
Amount available for nonpersonal service ..... 3,474,000
--------------
Program account subtotal ................... 7,395,000
--------------
123 12350-09-9
STATE BOARD OF ELECTIONS
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Help America Vote Act Implementation Account
For services and expenses related to the
implementation of the help America vote
act of 2002, including the purchase of new
voting machines and disability accessible
ballot marking devices for use by the
local boards of elections pursuant to the
help America vote act of 2002. Such moneys
shall be allocated to local boards of
elections in proportion to the percentage
of the state's registered voters residing
in each local board's jurisdiction on
December 31, 2004; provided however, upon
a vote of the state board of elections
pursuant to subdivision 4 of section 3-100
of the election law, up to $6,000,000 of
this amount may be transferred to the
state operations account of the state
board of elections for HAVA related
expenditures ................................. 7,500,000
Additional funding for services and expenses
related to the implementation of the help
America vote act of 2002, including the
purchase of new voting machines and disa-
bility accessible ballot marking devices
for use by the local boards of elections
pursuant to the help America vote act of
2002. Such moneys shall be allocated to
the local boards of elections in propor-
tion to the percentage of the state's
registered voters residing in each local
board's jurisdiction on December 31, 2004 .... 7,000,000
--------------
Program account subtotal .................. 14,500,000
--------------
Special Revenue Funds - Federal / Aid to Localities
Federal Health and Human Services Fund - 265
Poll Site Accessibility Account
For services and expenses including prior
year liabilities related to the alteration
of poll sites to provide accessibility for
disabled voters. Such funds shall be allo-
cated to local boards of elections in
proportion to the percentage of the
state's registered voters residing in each
local board's jurisdiction on December 31,
2004. Local boards of elections shall
124 12350-09-9
STATE BOARD OF ELECTIONS
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
submit an alteration plan to improve hand-
icap accessibility to the state board of
elections. Such moneys shall be payable on
the audit and warrant of the state comp-
troller, on vouchers certified or approved
by the state board of elections pursuant
to subdivision 4 of section 3-100 of the
election law, in the manner provided by
law .......................................... 1,000,000
--------------
Program account subtotal ................... 1,000,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Help America Vote Act Matching Funds Account
For expenses including prior year liabil-
ities related to satisfying the matching
fund requirements of section 253(b) (5) of
the help America vote act of 2002;
provided however, expenditures shall be
made from this appropriation only pursuant
to a contract, or modified contract,
approved by a vote of the state board of
elections pursuant to subdivision 4 of
section 3-100 of the election law, or,
absent a contract, pursuant to a vote of
the state board of elections for expendi-
ture pursuant to subdivision 4 of section
3-100 of the election law.
NONPERSONAL SERVICE
Contractual services ........................... 1,000,000
--------------
Program account subtotal ................... 1,000,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Voting Machine Examinations Account
NONPERSONAL SERVICE
Contractual services ........................... 5,000,000
--------------
Program account subtotal ................... 5,000,000
--------------
125 12350-09-9
STATE BOARD OF ELECTIONS
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Total new appropriations for state operations and aid to
localities .............................................. 28,895,000
==============
126 12350-09-9
STATE BOARD OF ELECTIONS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
REGULATION OF ELECTIONS PROGRAM
General Fund / Aid to Localities
Local Assistance Account - 001
By chapter 50, section 1, of the laws of 2006, as amended by chapter
496, section 1, of the laws of 2008:
The sum of five million dollars ($5,000,000) is hereby appropriated
for services and expenses related to the alteration of poll sites to
provide accessibility for disabled voters. Such funds shall be allo-
cated to local boards of elections in proportion to the percentage
of the state's registered voters residing in each local board's
jurisdiction on December 31, 2004. Local boards of elections shall
submit an alteration plan to improve handicap accessibility to the
state board of elections. Such moneys shall be payable on the audit
and warrant of the state comptroller, on vouchers certified or
approved by the state board of elections pursuant to subdivision
four of section 3-100 of the election law, in the manner provided by
law, provided, however, that the amount of this appropriation avail-
able for expenditure and disbursement on and after September 1, 2008
shall be reduced by six percent of the amount that was undisbursed
as of August 15, 2008 ... 4,990,000 ............... (re. $4,714,000)
Special Revenue Funds - Federal / Aid to Localities
Federal Health and Human Services Fund - 265
Poll Site Accessibility Account
By chapter 50, section 1, of the laws of 2008:
For services and expenses including prior year liabilities related to
the alteration of poll sites to provide accessibility for disabled
voters. Such funds shall be allocated to local boards of elections
in proportion to the percentage of the state's registered voters
residing in each local board's jurisdiction on December 31, 2004.
Local boards of elections shall submit an alteration plan to improve
handicap accessibility to the state board of elections. Such moneys
shall be payable on the audit and warrant of the state comptroller,
on vouchers certified or approved by the state board of elections
pursuant to subdivision 4 of section 3-100 of the election law, in
the manner provided by law ... 1,000,000 .......... (re. $1,000,000)
By chapter 50, section 1, of the laws of 2007, as amended by chapter 50,
section 1, of the laws of 2008:
For services and expenses including prior year liabilities related to
the alteration of poll sites to provide accessibility for disabled
voters and for use by the state board of elections in consultation
with representatives from the disabled community to prepare a core
curriculum for local boards of elections for poll worker training
and voter education with respect to using each approved disability
accessible ballot marketing device used by local boards of
elections. Such funds shall be allocated to local boards of
elections in proportion to the percentage of the state's registered
voters residing in each local board's jurisdiction on December 31,
127 12350-09-9
STATE BOARD OF ELECTIONS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
2004 and pursuant to a vote of the state board of elections pursuant
to subdivision 4 of section 3-100 of the election law, up to
$705,000 of the amount herein appropriated may be transferred to the
state operations account of the state board of elections for the
development of a curriculum for use by local boards of elections for
poll worker training and voter education with respect to using each
approved disability accessible ballot marketing device used by local
boards of elections. Local boards of elections shall submit an
alteration plan to improve handicap accessibility to the state board
of elections. Such moneys shall be payable on the audit and warrant
of the state comptroller, on vouchers certified or approved by the
state board of elections pursuant to subdivision 4 of section 3-100
of the election law, in the manner provided by law .................
3,500,000 ......................................... (re. $2,500,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Help America Vote Act Implementation Account
By chapter 50, section 1, of the laws of 2007:
For services and expenses, including prior year liabilities, related
to testing and certification contracts for voting machines which
have been determined by the state board of elections not to be the
responsibility of vendors, including costs associated with the
development of a statewide master testing plan. All expenditures
from this appropriation shall be approved by a vote of the state
board of elections pursuant to subdivision 4 of section 3-100 of the
election law. This appropriation may be credited with any amount
recovered by the state in relation to any such contract ............
5,000,000 ......................................... (re. $5,000,000)
By chapter 50, section 1, of the laws of 2005, as added by chapter 62,
section 1, of the laws of 2005:
For services and expenses related to the help America vote act of
2002; provided however, expenditures shall be made from this appro-
priation only pursuant to a contract, or modified contract, approved
by a vote of the state board of elections pursuant to subdivision 4
of section 3-100 of the election law, or, absent a contract, pursu-
ant to a vote of the state board of elections for expenditure pursu-
ant to subdivision 4 of section 3-100 of the election law. The
amounts hereby appropriated may be increased or decreased through
interchange with any other special revenue funds - federal, federal
operating grants fund - 290 appropriation in the board or trans-
ferred to any other eligible state agency for the purpose of imple-
menting the help America vote act of 2002, provided that any such
interchange or transfer shall be approved by the state board of
elections pursuant to subdivision 4 of section 3-100 of the election
law and, in addition, any such interchange or transfer shall be
approved by the director of the budget who shall file copies thereof
with the state comptroller and the chairman of the senate finance
and assembly ways and means committees.
128 12350-09-9
STATE BOARD OF ELECTIONS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
For services and expenses incurred prior to April 1, 2005 ............
5,000,000 ......................................... (re. $1,500,000)
For services and expenses incurred on or after April 1, 2005 .........
15,000,000 ........................................ (re. $2,500,000)
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Help America Vote Act Implementation Account
By chapter 50, section 1, of the laws of 2008:
For services and expenses related to the implementation of the help
America vote act of 2002, including the purchase of new voting
machines and disability accessible ballot marking devices for use by
the local boards of elections pursuant to the help America vote act
of 2002. Such moneys shall be allocated to local boards of elections
in proportion to the percentage of the state's registered voters
residing in each local board's jurisdiction on December 31, 2004,
and upon a vote of the state board of elections pursuant to subdivi-
sion 4 of section 3-100 of the election law, up to $700,000 of the
amount appropriated herein may be transferred to the state oper-
ations account of the state board of elections for the development
of a curriculum for use by local boards of elections for poll worker
training and voter education with respect to using each approved
voting machine and voting system used by local boards of elections
... 10,000,000 ................................... (re. $10,000,000)
By chapter 50, section 1, of the laws of 2007:
For services and expenses related to the implementation of the help
America vote act of 2002, including the purchase of new voting
machines and disability accessible ballot marking devices for use by
the local boards of elections pursuant to the help America vote act
of 2002. Such moneys shall be allocated to local boards of elections
in proportion to the percentage of the state's registered voters
residing in each local board's jurisdiction on December 31, 2004
15,000,000 ....................................... (re. $15,000,000)
By chapter 50, section 1, of the laws of 2006, as added by chapter 108,
section 1, of the laws of 2006:
For services and expenses related to the implementation of the help
america vote act, including the purchase of new voting machines and
disability accessible ballot marking devices for use by the local
boards of elections pursuant to the Help America Vote act of 2002.
Such moneys shall be allocated to local boards of elections in
proportion to the percentage of the state's registered voters resid-
ing in each local board's jurisdiction on December 31, 2004 ........
12,000,000 ....................................... (re. $12,000,000)
By chapter 50, section 1, of the laws of 2005, as added by chapter 62,
section 1, of the laws of 2005:
For services and expenses incurred for poll worker training and voter
education efforts pursuant to a chapter of the laws of 2005 ........
10,000,000 ....................................... (re. $10,000,000)
129 12350-09-9
STATE BOARD OF ELECTIONS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
By chapter 181, section 20, of the laws of 2005, as amended by chapter
55, section 3, of the laws of 2006:
For services and expenses related to the purchase of new voting
machines and voting systems for use by local boards of elections
pursuant to the Help America Vote Act of 2002. Notwithstanding any
other provision of law, such funds may only be expended in accord-
ance with the provisions of this act related to the allocation of
such funds and the procurement and purchase of voting systems and
voting machines, including section ten of this act entitled "Formula
for allocating Help America Vote Act money to local boards of
election" and section twelve of this act entitled "Help America Vote
Act voting machine and system implementation procurement process".
Such moneys shall be payable on the audit and warrant of the state
comptroller on vouchers certified or approved in the manner provided
by law ... 190,000,000 .......................... (re. $130,000,000)
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Help America Vote Act Matching Funds Account
By chapter 50, section 1, of the laws of 2007:
For expenses including prior year liabilities related to satisfying
the matching fund requirements of section 253(b) (5) of the help
America vote act of 2002; provided however, expenditures shall be
made from this appropriation only pursuant to a contract, or modi-
fied contract, approved by a vote of the state board of elections
pursuant to subdivision 4 of section 3-100 of the election law, or,
absent a contract, pursuant to a vote of the state board of
elections for expenditure pursuant to subdivision 4 of section 3-100
of the election law.
Contractual services ... 8,000,000 .................. (re. $5,500,000)
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Voting Machine Examinations Account
By chapter 50, section 1, of the laws of 2006, as amended by chapter 9,
section 1, of the laws of 2007:
Maintenance Undistributed
For services and expenses related to the examination of electronic
voting and ballot counting machines ................................
4,000,000 ......................................... (re. $2,500,000)
Total reappropriations for state operations and aid to
localities ............................................. 202,214,000
==============
130 12350-09-9
OFFICE OF EMPLOYEE RELATIONS
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 3,715,000 0
Special Revenue Funds - Other ...... 121,000 0
Internal Service Funds ............. 1,789,000 0
---------------- ----------------
All Funds ........................ 5,625,000 0
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 3,715,000 0 0 3,715,000
SR-Other 121,000 0 0 121,000
Internal Srv 1,789,000 0 0 1,789,000
-------------- -------------- -------------- --------------
All Funds 5,625,000 0 0 5,625,000
============== ============== ============== ==============
SCHEDULE
CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM .............. 5,270,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 3,100,000
Temporary service ................................. 10,000
--------------
Amount available for personal service ........ 3,110,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 43,000
Travel ............................................ 25,000
Contractual services ............................. 182,000
--------------
Amount available for nonpersonal service ....... 250,000
--------------
Program account subtotal ................... 3,360,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
131 12350-09-9
OFFICE OF EMPLOYEE RELATIONS
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Materials and Registration Fees Account
For services and expenses related to the
participation in management training and
development programs by employees of any
public authority or public benefit corpo-
ration, and certain labor relations
services.
NONPERSONAL SERVICE
Supplies and materials ............................ 37,000
Contractual services .............................. 16,000
--------------
Program account subtotal ...................... 53,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
OER-NASDER Account
For services and expenses related to the
administration of the national association
of state directors of employee relations.
NONPERSONAL SERVICE
Travel ............................................ 56,000
Contractual services .............................. 12,000
--------------
Program account subtotal ...................... 68,000
--------------
Internal Service Funds / State Operations
Joint Labor/Management Administration Fund - 394
PERSONAL SERVICE
Personal service--regular ........................ 961,000
Temporary service ................................. 10,000
--------------
Amount available for personal service .......... 971,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 60,000
Travel ............................................ 10,000
Contractual services ............................. 222,000
Fringe benefits .................................. 492,000
Indirect costs .................................... 34,000
--------------
132 12350-09-9
OFFICE OF EMPLOYEE RELATIONS
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Amount available for nonpersonal service ....... 818,000
--------------
Program fund subtotal ...................... 1,789,000
--------------
MANAGEMENT/CONFIDENTIAL AFFAIRS PROGRAM ........................ 355,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ........................ 286,000
Holiday/overtime compensation ...................... 1,000
--------------
Amount available for personal service .......... 287,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 2,000
Travel ............................................. 3,000
Contractual services .............................. 63,000
--------------
Amount available for nonpersonal service ........ 68,000
--------------
Total new appropriations for state operations and aid to
localities ............................................... 5,625,000
==============
133 12350-09-9
EXECUTIVE CHAMBER
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 20,397,000 0
Special Revenue Funds - Other ...... 100,000 0
---------------- ----------------
All Funds ........................ 20,497,000 0
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 20,397,000 0 0 20,397,000
SR-Other 100,000 0 0 100,000
-------------- -------------- -------------- --------------
All Funds 20,497,000 0 0 20,497,000
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 20,497,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ..................... 14,704,000
Temporary service ................................ 200,000
Holiday/overtime compensation .................... 200,000
--------------
Amount available for personal service ....... 15,104,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 300,000
Travel ........................................... 500,000
Contractual services ........................... 3,843,000
Equipment ........................................ 350,000
--------------
Amount available for nonpersonal service ..... 4,993,000
--------------
MAINTENANCE UNDISTRIBUTED
Moreland act funding ............................. 300,000
--------------
134 12350-09-9
EXECUTIVE CHAMBER
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Program account subtotal .................. 20,397,000
--------------
Special Revenue Funds - Other / State Operations
Combined Expendable Trust Fund - 020
Community Relations Account
MAINTENANCE UNDISTRIBUTED
For services and expenses for community
relations.
Supplies and materials ........................... 100,000
--------------
Program account subtotal ..................... 100,000
--------------
Total new appropriations for state operations and aid to
localities .............................................. 20,497,000
==============
135 12350-09-9
OFFICE OF GENERAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 154,846,000 0
Special Revenue Funds - Federal .... 17,540,000 7,230,000
Special Revenue Funds - Other ...... 22,127,000 0
Capital Projects Funds ............. 98,000,000 281,610,000
Enterprise Service Funds ........... 2,014,000 0
Internal Service Funds ............. 610,056,000 0
---------------- ----------------
All Funds ........................ 904,583,000 288,840,000
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 154,846,000 0 0 154,846,000
SR-Federal 17,540,000 0 0 17,540,000
SR-Other 22,127,000 0 0 22,127,000
Cap Proj 0 0 98,000,000 98,000,000
Enterprise 2,014,000 0 0 2,014,000
Internal Srv 610,056,000 0 0 610,056,000
-------------- -------------- -------------- --------------
All Funds 806,583,000 0 98,000,000 904,583,000
============== ============== ============== ==============
SCHEDULE
DESIGN AND CONSTRUCTION PROGRAM ............................. 64,158,000
--------------
Internal Service Funds / State Operations
Centralized Services Account - 323
Design and Construction Account
PERSONAL SERVICE
Personal service--regular ..................... 29,183,000
Temporary service ................................. 14,000
Holiday/overtime compensation .................... 223,000
--------------
Amount available for personal service ....... 29,420,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 494,000
Travel ......................................... 1,285,000
Contractual services .......................... 17,852,000
136 12350-09-9
OFFICE OF GENERAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Equipment ........................................ 621,000
Fringe benefits ............................... 13,464,000
Indirect costs ................................. 1,022,000
--------------
Amount available for nonpersonal service .... 34,738,000
--------------
EXECUTIVE DIRECTION PROGRAM ................................ 111,712,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 6,057,000
Holiday/overtime compensation ..................... 31,000
--------------
Amount available for personal service ........ 6,088,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 103,000
Travel ............................................ 72,000
Contractual services ........................... 6,052,000
Equipment ......................................... 77,000
--------------
Amount available for nonpersonal service ..... 6,304,000
--------------
Program account subtotal .................. 12,392,000
--------------
Special Revenue Funds - Other / State Operations
Combined Gifts, Grants and Bequests Fund - 020
Plaza Special Events Account
PERSONAL SERVICE
Temporary service ................................ 200,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 14,000
Travel ............................................ 12,000
Contractual services ............................. 377,000
Equipment ......................................... 10,000
Fringe benefits ................................... 26,000
Indirect costs .................................... 10,000
--------------
137 12350-09-9
OFFICE OF GENERAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Amount available for nonpersonal service ....... 449,000
--------------
Program account subtotal ..................... 649,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Cuba Lake Management Account
NONPERSONAL SERVICE
Contractual services ............................. 200,000
--------------
Program account subtotal ..................... 200,000
--------------
Enterprise Funds / State Operations
Miscellaneous Enterprise Fund - 331
Asset Preservation Account
NONPERSONAL SERVICE
Contractual services .............................. 89,000
--------------
Program account subtotal ...................... 89,000
--------------
Internal Service Funds / State Operations
Centralized Services Account - 323
Executive Direction Account
PERSONAL SERVICE
Personal service--regular ...................... 2,021,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 3,437,000
Travel ............................................ 24,000
Contractual services .......................... 91,749,000
Equipment ........................................ 209,000
Fringe benefits .................................. 874,000
Indirect costs .................................... 68,000
--------------
Amount available for nonpersonal service .... 96,361,000
--------------
Program account subtotal .................. 98,382,000
--------------
REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 572,340,000
--------------
138 12350-09-9
OFFICE OF GENERAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ..................... 34,832,000
Temporary service .............................. 2,468,000
Holiday/overtime compensation .................. 1,466,000
--------------
Amount available for personal service ....... 38,766,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 7,966,000
Travel ........................................... 204,000
Contractual services .......................... 83,505,000
Equipment ........................................ 638,000
--------------
Amount available for nonpersonal service .... 92,313,000
--------------
Program account subtotal ................. 131,079,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Building Administration Account
PERSONAL SERVICE
Personal service--regular ...................... 1,503,000
Temporary service ................................ 765,000
Holiday/overtime compensation .................... 348,000
--------------
Amount available for personal service ........ 2,616,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 161,000
Travel ............................................ 34,000
Contractual services .......................... 11,909,000
Equipment ........................................ 190,000
Fringe benefits ................................ 1,353,000
Indirect costs ................................... 112,000
--------------
Amount available for nonpersonal service .... 13,759,000
--------------
Program account subtotal .................. 16,375,000
--------------
Enterprise Funds / State Operations
139 12350-09-9
OFFICE OF GENERAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Miscellaneous Enterprise Fund - 331
Convention Center Account
PERSONAL SERVICE
Personal service--regular ........................ 605,000
Holiday/overtime compensation ..................... 50,000
--------------
Amount available for personal service .......... 655,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 96,000
Travel ............................................. 9,000
Contractual services ............................. 826,000
Equipment ......................................... 24,000
Fringe benefits .................................. 290,000
Indirect costs .................................... 25,000
--------------
Amount available for nonpersonal service ..... 1,270,000
--------------
Program account subtotal ................... 1,925,000
--------------
Internal Service Funds / State Operations
Centralized Services Account - 323
Building Administration Account
PERSONAL SERVICE
Personal service--regular ...................... 3,053,000
Temporary service ................................. 76,000
Holiday/overtime compensation .................... 182,000
--------------
Amount available for personal service ........ 3,311,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 2,742,000
Travel ............................................ 10,000
Contractual services .......................... 15,346,000
Fringe benefits ................................ 1,437,000
Indirect costs ................................... 115,000
--------------
Amount available for nonpersonal service .... 19,650,000
--------------
MAINTENANCE UNDISTRIBUTED
Lease Space Initiative
140 12350-09-9
OFFICE OF GENERAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
For the payment of leased costs for any
state agency, and the administration ther-
eof, including services for the management
and audit of leases.
Contractual services ......................... 400,000,000
--------------
Program account subtotal ................. 422,961,000
--------------
PROCUREMENT PROGRAM ......................................... 58,373,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 9,603,000
Holiday/overtime compensation ..................... 30,000
--------------
Amount available for personal service ........ 9,633,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 35,000
Travel ............................................ 72,000
Contractual services ........................... 1,558,000
Equipment ......................................... 77,000
--------------
Amount available for nonpersonal service ..... 1,742,000
--------------
Program account subtotal .................. 11,375,000
--------------
Special Revenue Funds - Federal / State Operations
Federal USDA-Food and Nutrition Services Fund - 261
Emergency Assistance-OGS-9461 Account
For services and expenses related to the
temporary emergency feeding assistance
program.
Nonpersonal service ............................ 6,865,000
--------------
Program account subtotal ................... 6,865,000
--------------
Special Revenue Funds - Federal / State Operations
Federal USDA-Food and Nutrition Services Fund - 261
Federal Food and Nutrition Services Account
141 12350-09-9
OFFICE OF GENERAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
For services and expenses related to state
administrative costs for the national
lunch program.
Nonpersonal service .............................. 865,000
--------------
Program account subtotal ..................... 865,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Funds - 290
Environmental Projects Account
For services and expenses related to envi-
ronmental projects, including but not
limited to training, research and techni-
cal assistance and demonstration projects,
personal services, fringe benefits and
indirect costs ................................. 500,000
--------------
Program account subtotal ..................... 500,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Standards and Purchase Account
PERSONAL SERVICE
Personal service--regular ........................ 848,000
Temporary service ................................. 10,000
Holiday/overtime compensation ..................... 10,000
--------------
Amount available for personal service .......... 868,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 360,000
Travel ........................................... 123,000
Contractual services ........................... 3,000,000
Equipment ......................................... 22,000
Fringe benefits .................................. 489,000
Indirect costs .................................... 41,000
--------------
Amount available for nonpersonal service ..... 4,035,000
--------------
Program account subtotal ................... 4,903,000
--------------
Special Revenue Funds - Federal / State Operations
Commodities Assistance Program - 261
142 12350-09-9
OFFICE OF GENERAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Emergency Food Assistance Program
For purposes of providing emergency food
assistance 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 ........... 6,200,000
For services and expenses related to admin-
istering the emergency food assistance
program funded by the American Recovery
and Reinvestment Act of 2009. Funds appro-
priated herein shall be subject to all
applicable reporting and accountability
requirements contained in such act ........... 3,110,000
--------------
Program account subtotal ................... 9,310,000
--------------
Internal Service Funds / State Operations
Centralized Services Account - 323
Standards and Purchase Account
PERSONAL SERVICE
Personal service--regular ...................... 3,420,000
Temporary service ................................ 180,000
Holiday/overtime compensation ..................... 58,000
--------------
Amount available for personal service ........ 3,658,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,215,000
Travel ........................................... 156,000
Contractual services .......................... 15,193,000
Equipment ...................................... 2,562,000
Fringe benefits ................................ 1,643,000
Indirect costs ................................... 128,000
--------------
Amount available for nonpersonal service .... 20,897,000
--------------
Program account subtotal .................. 24,555,000
--------------
Total new appropriations for state operations and aid to
localities ............................................. 806,583,000
==============
143 12350-09-9
OFFICE OF GENERAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
PROCUREMENT PROGRAM
Special Revenue Funds - Federal / State Operations
Federal USDA-Food and Nutrition Services Fund - 261
Emergency Assistance-OGS-9461 Account
By chapter 50, section 1, of the laws of 2008:
For services and expenses related to the temporary emergency feeding
assistance program.
Nonpersonal service ... 6,865,000 ................... (re. $6,780,000)
Special Revenue Funds - Federal / State Operations
Federal USDA-Food and Nutrition Services Fund - 261
Federal Food and Nutrition Services Account
By chapter 50, section 1, of the laws of 2008:
For services and expenses related to state administrative costs for
the national lunch program.
Nonpersonal service ... 865,000 ....................... (re. $450,000)
Total reappropriations for state operations and aid to
localities ............................................... 7,230,000
==============
By chapter 50, section 1, of the laws of 2007, as amended by chapter 50,
section 1, of the laws of 2008:
Maintenance Undistributed
For services and expenses or for contracts with municipalities and/or
private not-for-profit agencies for the amounts herein provided:
General Fund / Aid to Localities
Community Projects Fund - 007
Account EE
ALABAMA AMERICAN LEGION/VFW POST 626 ... 5,300 .......... (re. $5,300)
AMERICAN LEGION GREENLAWN POST #1244 ... 1,000 .......... (re. $1,000)
AMERICAN LEGION HUNTINGTON POST #360 ... 2,500 .......... (re. $2,500)
AMERICAN LEGION POST 94 ... 2,500 ....................... (re. $2,500)
AMERICAN LEGION WILLISTON POST NO. 144 ... 5,000 ........ (re. $5,000)
EAST MEADOW KIWANIS CLUB ... 4,000 ...................... (re. $4,000)
ILION MOOSE LODGE 1010 ... 5,000 ........................ (re. $5,000)
ITALIAN AMERICAN WAR VETERANS OF THE US-DECARLO STAFFO POST NO. 8 ....
5,000 ................................................. (re. $5,000)
KIWANIS CLUB OF GARDEN CITY, INC. ... 2,000 ............. (re. $2,000)
MASSAPEQUA KIWANIS ... 2,000 ............................ (re. $2,000)
OPERATION OSWEGO COUNTY ... 20,000 ..................... (re. $20,000)
SON'S OF ITALY CONSTANTINO BRUMIDI LODGE #2211 .......................
2,000 ................................................. (re. $2,000)
TOWN OF MIDDLEBURGH-VFW POST 2161 ... 10,000 ........... (re. $10,000)
144 12350-09-9
OFFICE OF GENERAL SERVICES
CAPITAL PROJECTS 2009-10
For the comprehensive construction programs, purposes and
projects as herein specified in accordance with the
following:
Capital Projects Fund ....................................... 74,700,000
Capital Projects Fund - Authority Bonds ..................... 23,300,000
--------------
All Funds ................................................... 98,000,000
==============
Capital Projects Fund
DESIGN AND CONSTRUCTION SUPERVISION (CCP) ................... 13,000,000
--------------
Preparation of Plans Purpose
For payment to the design and construction
management account of the centralized
services fund of the New York state
office of general services for the
purpose of preparation and review of
plans, specifications, estimates,
services, construction management and
supervision, inspection, studies,
appraisals, surveys, testing and envi-
ronmental impact statements, value engi-
neering, life cycle costing, or, for the
costs of consultant services to perform
said purposes to be used for the reha-
bilitation, erection, construction,
reconstruction, alteration, or improve-
ment of new or existing facilities or
programs, including the payment of
liabilities incurred prior to April 1,
2009 (05060930) ........................... 13,000,000
MAINTENANCE AND IMPROVEMENT OF REAL PROPERTY FACILITIES
(CCP) ..................................................... 71,700,000
--------------
Health and Safety Purpose
For payment of the cost of alterations and
improvements for health and safety to
existing facilities, including the
payment of liabilities incurred prior to
April 1, 2009 (05060901) .................. 10,700,000
Preservation of Facilities Purpose
145 12350-09-9
OFFICE OF GENERAL SERVICES
CAPITAL PROJECTS 2009-10
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
For payment of the costs of alterations,
improvements and rehabilitation for the
preservation of the state Capitol Build-
ing (05CR0903) ............................ 15,000,000
For payment of the costs of alterations,
improvements and rehabilitation for the
preservation of the Governor Nelson A.
Rockefeller Empire State Plaza
(05NR0903) ................................ 10,000,000
Energy Conservation Purpose
For the payment of the costs of energy
conservation projects for existing
facilities including the payment of
liabilities incurred prior to April 1,
2009 (05060905) ............................ 3,000,000
New Facilities Purpose
For services and expenses related to the
design and construction of state facili-
ties, including payment of liabilities
incurred prior to April 1, 2009.
Amounts appropriated herein may be
transferred from this appropriation to
any other capital projects appropriation
made to any other state department or
agency, for the purpose of constructing
a facility that will benefit multiple
state agencies (05AA0907) ................. 10,000,000
Preventive Maintenance Purpose
For preventive maintenance on state facil-
ities including personal services,
nonpersonal services, fringe benefits
and the contractual services provided by
private firms, including the payment of
liabilities incurred prior to April 1,
2009 (050909PM) ........................... 16,000,000
SUSTAINABILITY (CCP) ........................................ 13,300,000
--------------
146 12350-09-9
OFFICE OF GENERAL SERVICES
CAPITAL PROJECTS 2009-10
Sustainability Purpose
For payments on sustainability projects at
various facilities throughout the State,
including the payment of liabilities
incurred prior to April 1, 2009
(050109SU) ................................ 13,300,000
147 12350-09-9
OFFICE OF GENERAL SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
DESIGN AND CONSTRUCTION SUPERVISION (CCP)
Capital Projects Fund
Preparation of Plans Purpose
By chapter 50, section 1, of the laws of 2008:
For payment to the design and construction management account of the
centralized services fund of the New York state office of general
services for the purpose of preparation and review of plans, spec-
ifications, estimates, services, construction management and super-
vision, inspection, studies, appraisals, surveys, testing and envi-
ronmental impact statements, value engineering, life cycle costing,
or, for the costs of consultant services to perform said purposes to
be used for the rehabilitation, erection, construction, recon-
struction, alteration, or improvement of new or existing facilities
or programs, including the payment of liabilities incurred prior to
April 1, 2008 (05060830) ... 12,600,000 .......... (re. $12,600,000)
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. $10,093,000)
By chapter 50, section 1, of the laws of 2006:
For payment to the design and construction management account of the
centralized services fund of the New York state office of general
services for the purpose of preparation and review of plans, spec-
ifications, estimates, services, construction management and super-
vision, inspection, studies, appraisals, surveys, testing and envi-
ronmental impact statements, value engineering, life cycle costing,
or, for the costs of consultant services to perform said purposes to
be used for the rehabilitation, erection, construction, recon-
struction, alteration, or improvement of new or existing facilities
or programs, including the payment of liabilities incurred prior to
April 1, 2006 (05020630) ... 12,600,000 ........... (re. $2,169,000)
MAINTENANCE AND IMPROVEMENT OF REAL PROPERTY FACILITIES (CCP)
Capital Projects Fund
Health and Safety Purpose
By chapter 50, section 1, of the laws of 2008:
148 12350-09-9
OFFICE OF GENERAL SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
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. $10,700,000)
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. $18,061,000)
Preservation of Facilities Purpose
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. $10,000,000)
For the payment of the costs of alterations, improvement and rehabili-
tation for the preservation of Hearing Room B located in the Legis-
lative Office Building (05LB0803) ..................................
990,000 ............................................. (re. $990,000)
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. $1,075,000)
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. $1,075,000)
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
149 12350-09-9
OFFICE OF GENERAL SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
facilities, including the payment of liabilities incurred prior to
April 1, 2007 (05060703) ... 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 (05CR0703)
... 5,000,000 ..................................... (re. $5,000,000)
For the payment of the costs of alterations, improvement and rehabili-
tation for the preservation of Hearing Room B located in the Legis-
lative Office Building (05LB0703) ... 1,000,000 ... (re. $1,000,000)
For the payment of the costs of alterations, improvement and rehabili-
tation for the preservation of Hearing Room C located in the Legis-
lative Office Building (05LC0703) ... 300,000 ....... (re. $300,000)
For the payment of the costs of alterations, improvement and rehabili-
tation for the preservation of Hearing Room A located in the Legis-
lative Office Building and other Senate public meeting places
(05LA0703) ... 1,050,000 .......................... (re. $1,050,000)
For payment of the costs of alterations, improvements and rehabili-
tation for the preservation of the Governor Nelson A. Rockefeller
Empire State Plaza (05NR0703) ... 10,000,000 ...... (re. $5,650,000)
By chapter 50, section 1, of the laws of 2006:
For payment of the cost of alterations and improvements and minor
rehabilitation and improvements for the preservation of existing
facilities, including the payment of liabilities incurred prior to
April 1, 2006 (05060603) ... 8,800,000 ............ (re. $5,840,000)
For payment of the costs of alterations, improvements and rehabili-
tation for the preservation of the state Capitol Building (05030603)
... 26,000,000 ................................... (re. $25,775,000)
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. $1,130,000)
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. $15,436,000)
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. $5,476,000)
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
150 12350-09-9
OFFICE OF GENERAL SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
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. $5,347,000)
By chapter 50, section 1, of the laws of 2005:
For payment of the cost of alterations and improvements and minor
rehabilitation and improvements for the preservation of existing
facilities, including the payment of liabilities incurred prior to
April 1, 2005 (05020503) ... 31,000,000 .......... (re. $10,790,000)
For payment of the costs of alterations, improvements and rehabili-
tation for the preservation of the state Capitol Building (05040503)
... 11,000,000 .................................... (re. $2,216,000)
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. $25,562,000)
Economic Development Purpose
By chapter 50, section 1, of the laws of 2006:
For services and expenses related to the redevelopment of the Governor
Averell Harriman State Office Building Campus, including the costs
of demolition and site preparation, and for services provided by the
design and construction account of the centralized services fund of
the New York state office of general services (05060609) ...........
10,000,000 ........................................ (re. $5,911,000)
Energy Conservation Purpose
By chapter 50, section 1, of the laws of 2008:
For the payment of the costs of energy conservation projects for
existing facilities including the payment of liabilities incurred
prior to April 1, 2008 (05060805) ..................................
3,000,000 ......................................... (re. $2,790,000)
By chapter 50, section 1, of the laws of 2007:
For the payment of the costs of energy conservation projects for
existing facilities including the payment of liabilities incurred
prior to April 1, 2007 (05060705) ... 3,000,000 ... (re. $1,874,000)
New Facilities Purpose
By chapter 50, section 1, of the laws of 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
151 12350-09-9
OFFICE OF GENERAL SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
constructing a facility that will benefit multiple state agencies
(05AA0807) ... 10,000,000 ........................ (re. $10,000,000)
By chapter 50, section 1, of the laws of 2007:
For services and expenses related to the design and construction of
state facilities, including payment of liabilities incurred prior to
April 1, 2007. Notwithstanding section 51 of the state finance law,
funds may be transferred from this appropriation to any other capi-
tal projects appropriation made to a state department or agency, for
the purpose of constructing a facility that will benefit multiple
state agencies (05AA0707) ... 10,000,000 ......... (re. $10,000,000)
By chapter 50, section 1, of the laws of 2006:
For services and expenses related to the design and construction of
state facilities, including payment of liabilities incurred prior to
April 1, 2006. Notwithstanding section 51 of the state finance law,
funds may be transferred from this appropriation to any other capi-
tal projects appropriation made to a state department or agency, for
the purpose of constructing a facility that will benefit multiple
state agencies (05AA0607) ... 11,000,000 ......... (re. $11,000,000)
Preventive Maintenance Purpose
By chapter 50, section 1, of the laws of 2008:
For preventive maintenance on state facilities including personal
services, nonpersonal services, fringe benefits and the contractual
services provided by private firms, including the payment of liabil-
ities incurred prior to April 1, 2008 (050908PM) ...................
8,700,000 ......................................... (re. $7,300,000)
152 12350-09-9
OFFICE OF HOMELAND SECURITY
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 18,102,000 0
Special Revenue Funds - Federal .... 500,000,000 1,485,995,000
Special Revenue Funds - Other ...... 4,701,000 0
Internal Service Funds ............. 1,500,000 0
---------------- ----------------
All Funds ........................ 524,303,000 1,485,995,000
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 18,222,000 0 0 18,222,000
SR-Federal 0 500,000,000 0 500,000,000
SR-Other 4,701,000 0 0 4,701,000
Internal Srv 1,500,000 0 0 1,500,000
-------------- -------------- -------------- --------------
All Funds 24,423,000 500,000,000 0 524,423,000
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 13,101,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 7,648,000
Temporary service ................................ 262,000
Holiday/overtime compensation ..................... 17,000
--------------
Amount available for personal service ........ 7,927,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 931,000
Contractual services ........................... 3,275,000
Equipment ........................................ 848,000
--------------
Amount available for nonpersonal service ..... 5,054,000
--------------
153 12350-09-9
OFFICE OF HOMELAND SECURITY
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
MAINTENANCE UNDISTRIBUTED
For restoration of services and expenses
related to construction projects undertak-
en at the state preparedness training
center ......................................... 120,000
--------------
Amount available for maintenance undis-
tributed ..................................... 120,000
--------------
CYBER SECURITY PROGRAM ...................................... 11,322,000
--------------
General Fund / State Operations
State Purposes Account - 003
For services and expenses, direct and indi-
rect, related to cyber security and crit-
ical infrastructure, to address and coor-
dinate New York state's cyber readiness,
geographic information systems, and crit-
ical infrastructure preparedness.
PERSONAL SERVICE
Personal service--regular ...................... 2,234,000
Holiday/overtime compensation ...................... 9,000
--------------
Amount available for personal service ........ 2,243,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 30,000
Travel ............................................ 15,000
Contractual services ........................... 2,728,000
Equipment ........................................ 105,000
--------------
Amount available for nonpersonal service ..... 2,878,000
--------------
Program account subtotal ................... 5,121,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Critical Infrastructure Account
For services and expenses related to
strengthening cyber security and critical
infrastructure.
154 12350-09-9
OFFICE OF HOMELAND SECURITY
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
PERSONAL SERVICE
Personal service--regular ........................ 568,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 56,000
Contractual services ........................... 3,000,000
Fringe benefits .................................. 267,000
Indirect costs .................................... 10,000
--------------
Amount available for nonpersonal service ..... 3,333,000
--------------
Program account subtotal ................... 3,901,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Cyber Upgrade Account
NONPERSONAL SERVICE
Contractual services ............................. 800,000
--------------
Program account subtotal ..................... 800,000
--------------
Internal Service Funds / State Operations
Miscellaneous Internal Service Fund - 334
Intrusion Detection Account
Contractual Services ........................... 1,500,000
--------------
Program account subtotal ................... 1,500,000
--------------
HOMELAND SECURITY PROGRAM .................................. 500,000,000
--------------
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Domestic Incident Preparedness Account
For services and expenses related to home-
land security grant programs to support
emergency preparedness and to combat
terrorism and weapons of mass destruction.
Funds appropriated herein may be transferred
to state operations appropriations and
other state agencies federal fund - state
operations and aid to localities to
155 12350-09-9
OFFICE OF HOMELAND SECURITY
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
support state agency and local expendi-
tures associated with the implementation
of a comprehensive statewide antiterrorism
program. Funds appropriated herein may be
transferred or suballocated to state agen-
cies or distributed to localities in
accordance with a plan developed by the
director of the office of homeland securi-
ty and approved by the director of the
budget ..................................... 500,000,000
--------------
Total new appropriations for state operations and aid to
localities ............................................. 524,423,000
==============
156 12350-09-9
OFFICE OF HOMELAND SECURITY
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
HOMELAND SECURITY PROGRAM
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Domestic Incident Preparedness Account
By chapter 18, section 12, of the laws of 2004, as amended by chapter
50, section 1, of the laws of 2008:
For services and expenses related to the domestic incident prepared-
ness and state homeland security programs to combat weapons of mass
destruction. Funds may be transferred to aid to localities and to
other state agencies federal fund - state operations and aid to
localities to support state agency and local expenditures associated
with the development of an antiterrorism program. Funds herein
appropriated may be transferred or suballocated to state agencies or
localities in accordance with a plan approved by the director of the
budget.
For the grant period October 1, 2003 to September 30, 2004 ...........
20,000,000 ........................................ (re. $2,000,000)
By chapter 50, section 1, of the laws of 2004, as amended by chapter 50,
section 1, of the laws of 2008:
For services and expenses related to the domestic incident prepared-
ness and state homeland security grant programs to combat weapons of
mass destruction. Funds may be transferred to other state agencies
federal fund - state operations and aid to localities to support
state agency and local expenditures associated with the development
of an antiterrorism program. Funds herein appropriated may be trans-
ferred or suballocated to state agencies or distributed to locali-
ties in accordance with a plan approved by the director of the budg-
et.
For the grant period October 1, 2004 to September 30, 2005 ...........
200,000,000 ..................................... (re. $112,405,000)
By chapter 50, section 1, of the laws of 2003, as transferred by chapter
50, section 1, of the laws of 2007:
For services and expenses related to the domestic incident prepared-
ness to combat weapons of mass destruction. Funds may be transferred
to other state agencies federal fund - state operations and aid to
localities to support state agency and local expenditures associated
with the development of an antiterrorism program. Funds herein
appropriated may be distributed to localities in accordance with a
plan developed by the commissioner of the division of criminal
justice services and approved by the director of the budget.
For the grant period October 1, 2002 to September 30, 2003 ...........
51,300,000 ........................................ (re. $7,000,000)
For the grant period October 1, 2003 to September 30, 2004 ...........
28,000,000 .......................................... (re. $500,000)
By chapter 50, section 1, of the laws of 2002, as transferred by chapter
50, section 1, of the laws of 2007:
157 12350-09-9
OFFICE OF HOMELAND SECURITY
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
For services and expenses related to the domestic incident prepared-
ness program to combat weapons of mass destruction. Funds may be
transferred to other state agencies federal fund - state operations
and aid to localities to support state agency and local expenditures
associated with the development of an antiterrorism program.
For the grant period October 1, 2002 to September 30, 2003 ...........
12,000,000 ........................................ (re. $7,000,000)
By chapter 50, section 1, of the laws of 2001, as transferred by chapter
50, section 1, of the laws of 2007:
For services and expenses related to the domestic incident prepared-
ness program to combat weapons of mass destruction. Funds may be
transferred to other state agencies federal fund - state operations
and aid to localities to support state agency and local expenditures
associated with the development of an antiterrorism program.
For the grant period October 1, 2000 to September 30, 2001 ...........
6,000,000 ........................................... (re. $500,000)
By chapter 54, section 1, of the laws of 2000, as transferred by chapter
50, section 1, of the laws of 2007:
For services and expenses related to the domestic incident prepared-
ness program to combat weapons of mass destruction. Funds may be
transferred to other state agencies federal fund - state operations
and aid to localities to support state agency and local expenditures
associated with the development of an antiterrorism program.
For the grant period October 1, 1999 to September 30, 2000 ...........
5,500,000 ........................................... (re. $200,000)
For the grant period October 1, 2000 to September 30, 2001 ...........
7,000,000 ............................................ (re. $10,000)
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Domestic Incident Preparedness Account
By chapter 50, section 1, of the laws of 2008:
For services and expenses related to homeland security grant programs
to support emergency preparedness and to combat terrorism and weap-
ons of mass destruction.
Funds appropriated herein may be transferred to state operations
appropriations and other state agencies federal fund - state oper-
ations and aid to localities to support state agency and local
expenditures associated with the implementation of a comprehensive
statewide antiterrorism program. Funds appropriated herein may be
transferred or suballocated to state agencies or distributed to
localities in accordance with a plan developed by the director of
the office of homeland security and approved by the director of the
budget ... 350,000,000 .......................... (re. $350,000,000)
By chapter 50, section 1, of the laws of 2007:
For additional services and expenses related to homeland security
grant programs to support emergency preparedness and to combat
terrorism and weapons of mass destruction. Funds appropriated herein
158 12350-09-9
OFFICE OF HOMELAND SECURITY
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
may be transferred to other state agencies federal fund - state
operations and aid to localities to support state agencies and local
expenditures associated with enhanced security needs at high risk
ports which accommodate international freight, including but not
limited to the ports of Buffalo - Niagara, Ogdensburg, Albany and
Oswego. No funds appropriated herein shall be expended until a
proposed spending and utilization plan has been prepared by the
state office of homeland security and submitted to the chairperson
of the senate finance committee, the chairperson of the assembly
ways and means committee and the director of the budget.
For the grant period October 1, 2007 to September 30, 2008 ...........
2,500,000 ......................................... (re. $2,500,000)
By chapter 50, section 1, of the laws of 2007, as amended by chapter 50,
section 1, of the laws of 2008:
For services and expenses related to homeland security grant programs
to support emergency preparedness and to combat terrorism and weap-
ons of mass destruction. Funds appropriated herein may be trans-
ferred to state operations and other state agencies federal fund -
state operations and aid to localities to support state agency and
local expenditures associated with the implementation of a compre-
hensive statewide anti-terrorism program. Funds appropriated herein
may be transferred or suballocated to state agencies or distributed
to localities in accordance with a plan developed by the director of
the office of homeland security and approved by the director of the
budget.
For the grant period October 1, 2007 to September 30, 2008 ...........
350,000,000 ..................................... (re. $350,000,000)
By chapter 50, section 1, of the laws of 2006, as amended by chapter 50,
section 1, of the laws of 2008:
For services and expenses related to homeland security grant programs
to support emergency preparedness and to combat terrorism and weap-
ons of mass destruction. Funds appropriated herein may be trans-
ferred to state operations and other state agencies federal fund -
state operations and aid to localities to support state agency and
local expenditures associated with the implementation of a compre-
hensive statewide anti-terrorism program. Funds appropriated herein
may be transferred or suballocated to state agencies or distributed
to localities in accordance with a plan development by the director
of the office of homeland security and approved by the director of
the budget.
For the grant period October 1, 2006 to September 30, 2007 ...........
350,000,000 ..................................... (re. $348,500,000)
For additional services and expenses related to homeland security
grant programs to support emergency preparedness and to combat
terrorism and weapons of mass destruction. Funds appropriated herein
may be transferred to other state agencies federal fund - state
operations and aid to localities to support state agencies and local
expenditures associated with enhanced security needs at high risk
ports which accommodate international freight in the city of New
York. No funds appropriated herein shall be expended until a
159 12350-09-9
OFFICE OF HOMELAND SECURITY
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
proposed spending and utilization plan has been prepared by the
state office of homeland security and submitted to the chairperson
of the senate finance committee, the chairperson of the assembly
ways and means committee and the director of the budget.
For the grant period October 1, 2006 to September 30, 2007 ...........
7,500,000 ......................................... (re. $7,500,000)
For additional services and expenses related to homeland security
grant programs to support emergency preparedness and to combat
terrorism and weapons of mass destruction. Funds appropriated herein
may be transferred to other state agencies federal fund - state
operations and aid to localities to support state agencies and local
expenditures associated with enhanced security needs at high risk
ports which accommodate international freight, including but not
limited to the ports of Buffalo - Niagara, Ogdensburg, Albany and
Oswego. No funds appropriated herein shall be expended until a
proposed spending and utilization plan has been prepared by the
state office of homeland security and submitted to the chairperson
of the senate finance committee, the chairperson of the assembly
ways and means committee and the director of the budget.
For the grant period October 1, 2006 to September 30, 2007 ...........
2,500,000 ......................................... (re. $2,500,000)
By chapter 50, section 1, of the laws of 2005, as amended by chapter 50,
section 1, of the laws of 2008:
For services and expenses related to the state homeland security grant
program to support emergency preparedness and to combat terrorism
and weapons of mass destruction. Funds appropriated herein may be
transferred to state operations and other state agencies federal
fund - state operations and aid to localities to support state agen-
cy and local expenditures associated with the development of an
antiterrorism program. Funds appropriated herein may be transferred
or suballocated to state agencies or distributed to localities in
accordance with a plan development by the director of the office of
homeland security and approved by the director of the budget.
For the grant period October 1, 2005 to September 30, 2006 ...........
350,000,000 ..................................... (re. $295,300,000)
By chapter 18, section 12, of the laws of 2004, as amended by chapter
50, section 1, of the laws of 2008:
For services and expenses related to the domestic incident prepared-
ness and state homeland security programs to combat weapons of mass
destruction. Funds may be transferred to state operations and to
other state agencies federal fund - state operations and aid to
localities to support state agency and local expenditures associated
with the development of an antiterrorism program. Funds herein
appropriated may be transferred or suballocated to state agencies or
distributed to localities in accordance with a plan developed by the
director of the office of public security and approved by the direc-
tor of the budget.
For the grant period October 1, 2003 to September 30, 2004 ...........
84,000,000 ........................................... (re. $80,000)
160 12350-09-9
OFFICE OF HOMELAND SECURITY
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Total reappropriations for state operations and aid to
localities ........................................... 1,485,995,000
==============
161 12350-09-9
OFFICE OF THE STATE INSPECTOR GENERAL
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 6,825,000 0
Special Revenue Funds - Other ...... 100,000 0
---------------- ----------------
All Funds ........................ 6,925,000 0
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 6,825,000 0 0 6,825,000
SR-Other 100,000 0 0 100,000
-------------- -------------- -------------- --------------
All Funds 6,925,000 0 0 6,925,000
============== ============== ============== ==============
SCHEDULE
INSPECTOR GENERAL PROGRAM .................................... 6,925,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 5,921,000
Temporary service .................................. 8,000
Holiday/overtime compensation ...................... 3,000
--------------
Amount available for personal service ........ 5,932,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 103,000
Travel ........................................... 126,000
Contractual services ............................. 561,000
Equipment ........................................ 103,000
--------------
Amount available for nonpersonal service ....... 893,000
--------------
Program account subtotal ................... 6,825,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
162 12350-09-9
OFFICE OF THE STATE INSPECTOR GENERAL
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Inspector General Seized Assets Account
NONPERSONAL SERVICE
Contractual services ............................. 100,000
--------------
Program account subtotal ..................... 100,000
--------------
Total new appropriations for state operations and aid to
localities ............................................... 6,925,000
==============
163 12350-09-9
INTEREST ON LAWYER ACCOUNT
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 0 3,000,000
Special Revenue Funds - Other ...... 48,050,000 0
---------------- ----------------
All Funds ........................ 48,050,000 3,000,000
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
SR-Other 2,050,000 46,000,000 0 48,050,000
-------------- -------------- -------------- --------------
All Funds 2,050,000 46,000,000 0 48,050,000
============== ============== ============== ==============
SCHEDULE
NEW YORK INTEREST ON LAWYER ACCOUNT ......................... 48,050,000
--------------
Special Revenue Funds - Other / State Operations
New York Interest on Lawyer Fund - 023
For administrative services and expenses of
the interest on lawyer account fund in
support of the provision of grants by the
board of trustees.
PERSONAL SERVICE
Personal service--regular ........................ 789,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 23,000
Travel ............................................ 33,000
Contractual services ............................. 778,000
Equipment ......................................... 30,000
Fringe benefits .................................. 350,000
Indirect costs .................................... 47,000
--------------
Amount available for nonpersonal service ..... 1,261,000
--------------
Program fund subtotal ...................... 2,050,000
--------------
164 12350-09-9
INTEREST ON LAWYER ACCOUNT
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Special Revenue Funds - Other / Aid to Localities
New York Interest on Lawyer Fund - 023
For payment of grants pursuant to the
provisions of section 97-v of the state
finance law ................................. 45,000,000
--------------
Program fund subtotal ..................... 45,000,000
--------------
Special Revenue Funds - Other / Aid to Localities
Miscellaneous Special Revenue Fund - 339
Legal Services Assistance Account
Notwithstanding any law to the contrary, for
payment of grants for the provision of
civil legal services. These funds shall
not be available until a plan for their
administration has been approved by the
director of the budget, which plan
provides for the distribution of these
funds through existing contracts or
through a competitive process. Amounts
appropriated herein may be transferred in
full to any other state department or
agency ....................................... 1,000,000
--------------
Program account subtotal ................... 1,000,000
--------------
Total new appropriations for state operations and aid to
localities .............................................. 48,050,000
==============
165 12350-09-9
INTEREST ON LAWYER ACCOUNT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
NEW YORK INTEREST ON LAWYER ACCOUNT
General Fund / Aid to Localities
Local Assistance Account - 001
By chapter 50, section 1, of the laws of 2007:
Notwithstanding any law to the contrary, for payment of grants for the
provision of civil legal services. These funds shall not be avail-
able until a plan for their administration has been approved by the
director of the budget, which plan provides for the distribution of
these funds through a competitive process. Amounts appropriated
herein may be transferred in full to any other state department or
agency ... 3,000,000 .............................. (re. $3,000,000)
Total reappropriations for state operations and aid to
localities ............................................... 3,000,000
==============
166 12350-09-9
JUDICIAL COMMISSIONS
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 5,268,000 0
---------------- ----------------
All Funds ........................ 5,268,000 0
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 5,268,000 0 0 5,268,000
-------------- -------------- -------------- --------------
All Funds 5,268,000 0 0 5,268,000
============== ============== ============== ==============
SCHEDULE
JUDICIAL CONDUCT PROGRAM ..................................... 5,200,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 3,887,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 55,000
Travel ........................................... 103,000
Contractual services ........................... 1,058,000
Equipment ......................................... 97,000
--------------
Amount available for nonpersonal service ..... 1,313,000
--------------
JUDICIAL NOMINATION PROGRAM ..................................... 30,000
--------------
General Fund / State Operations
State Purposes Account - 003
NONPERSONAL SERVICE
Travel ............................................ 30,000
--------------
167 12350-09-9
JUDICIAL COMMISSIONS
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
JUDICIAL SCREENING PROGRAM ...................................... 38,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ......................... 13,000
--------------
NONPERSONAL SERVICE
Travel ............................................ 10,000
Contractual services .............................. 15,000
--------------
Amount available for nonpersonal service ........ 25,000
--------------
Total new appropriations for state operations and aid to
localities ............................................... 5,268,000
==============
168 12350-09-9
DEPARTMENT OF LAW
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 130,466,000 0
Special Revenue Funds - Federal .... 37,559,000 66,950,000
Special Revenue Funds - Other ...... 65,593,000 0
---------------- ----------------
All Funds ........................ 233,618,000 66,950,000
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 130,466,000 0 0 130,466,000
SR-Federal 37,559,000 0 0 37,559,000
SR-Other 65,593,000 0 0 65,593,000
-------------- -------------- -------------- --------------
All Funds 233,618,000 0 0 233,618,000
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 29,675,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ..................... 10,944,000
Temporary service .............................. 1,019,000
Holiday/overtime compensation ..................... 54,000
--------------
Amount available for personal service ....... 12,017,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 3,044,000
Travel ........................................... 244,000
Contractual services .......................... 13,019,000
Equipment ...................................... 1,351,000
--------------
Amount available for nonpersonal service .... 17,658,000
--------------
APPEALS AND OPINIONS PROGRAM ................................. 5,963,000
--------------
169 12350-09-9
DEPARTMENT OF LAW
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 5,252,000
Holiday/overtime compensation ...................... 2,000
--------------
Amount available for personal service ........ 5,254,000
--------------
NONPERSONAL SERVICE
Contractual services ............................. 709,000
--------------
COUNSEL FOR THE STATE PROGRAM ............................... 92,747,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ..................... 30,324,000
Temporary service ................................ 220,000
Holiday/overtime compensation ..................... 30,000
--------------
Amount available for personal service ....... 30,574,000
--------------
NONPERSONAL SERVICE
Travel ........................................... 318,000
Contractual services .......................... 10,155,000
--------------
Amount available for nonpersonal service .... 10,473,000
--------------
Program account subtotal .................. 41,047,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Litigation Settlement and Civil Recovery Account
PERSONAL SERVICE
Personal service--regular ..................... 15,335,000
Temporary service ................................ 219,000
Holiday/overtime compensation ..................... 68,000
--------------
170 12350-09-9
DEPARTMENT OF LAW
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Amount available for personal service ....... 15,622,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 400,000
Travel ........................................... 749,000
Contractual services .......................... 22,759,000
Equipment ...................................... 4,777,000
Fringe benefits ................................ 6,855,000
Indirect costs ................................... 538,000
--------------
Amount available for nonpersonal service .... 36,078,000
--------------
Program account subtotal .................. 51,700,000
--------------
CRIMINAL INVESTIGATIONS PROGRAM .............................. 9,638,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 9,092,000
Holiday/overtime compensation .................... 107,000
--------------
Amount available for personal service ........ 9,199,000
--------------
NONPERSONAL SERVICE
Travel ........................................... 217,000
Contractual services ............................. 222,000
--------------
Amount available for nonpersonal service ....... 439,000
--------------
CRIMINAL PROSECUTIONS PROGRAM ................................ 8,679,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 7,761,000
Temporary service ................................ 101,000
Holiday/overtime compensation ..................... 30,000
--------------
171 12350-09-9
DEPARTMENT OF LAW
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Amount available for personal service ........ 7,892,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 5,000
Travel ........................................... 182,000
--------------
Amount available for nonpersonal service ....... 187,000
--------------
Program account subtotal ................... 8,079,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Department of Law Seized Assets Account
NONPERSONAL SERVICE
Equipment ........................................ 600,000
--------------
Program account subtotal ..................... 600,000
--------------
ECONOMIC JUSTICE PROGRAM ..................................... 9,926,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 9,190,000
Holiday/overtime compensation ..................... 87,000
--------------
Program account subtotal ................... 9,277,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Real Estate Finance Account
PERSONAL SERVICE
Personal service--regular ........................ 440,000
--------------
NONPERSONAL SERVICE
Fringe benefits .................................. 193,000
Indirect costs .................................... 16,000
--------------
172 12350-09-9
DEPARTMENT OF LAW
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Amount available for nonpersonal service ....... 209,000
--------------
Program account subtotal ..................... 649,000
--------------
MEDICAID FRAUD CONTROL PROGRAM .............................. 50,203,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Health and Human Services Fund - 265
For services and expenses related to grants
for the investigation and prosecution of
medicaid fraud.
Personal service .............................. 20,397,000
Nonpersonal service ............................ 7,548,000
Fringe benefits ................................ 8,463,000
Indirect costs ................................. 1,151,000
--------------
Program fund subtotal ..................... 37,559,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Medicaid Fraud Seized Assets Account
NONPERSONAL SERVICE
Supplies and materials ............................ 18,000
Travel ............................................ 18,000
Contractual services ............................. 109,000
Equipment ........................................ 105,000
--------------
Program account subtotal ..................... 250,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Recoveries and Revenue Account
PERSONAL SERVICE
Personal service--regular ...................... 6,777,000
Holiday/overtime compensation ..................... 22,000
--------------
Amount available for personal service ........ 6,799,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 145,000
173 12350-09-9
DEPARTMENT OF LAW
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Travel ........................................... 120,000
Contractual services ........................... 1,579,000
Equipment ........................................ 532,000
Fringe benefits ................................ 2,984,000
Indirect costs ................................... 235,000
--------------
Amount available for nonpersonal service ..... 5,595,000
--------------
Program account subtotal .................. 12,394,000
--------------
REGIONAL OFFICES PROGRAM .................................... 13,035,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ..................... 11,922,000
Temporary service ................................. 12,000
Holiday/overtime compensation ..................... 23,000
--------------
Amount available for personal service ....... 11,957,000
--------------
NONPERSONAL SERVICE
Travel ........................................... 332,000
Contractual services ............................. 746,000
--------------
Amount available for nonpersonal service ..... 1,078,000
--------------
SOCIAL JUSTICE PROGRAM ...................................... 13,752,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ..................... 13,666,000
Holiday/overtime compensation ..................... 86,000
--------------
Total new appropriations for state operations and aid to
localities ............................................. 233,618,000
==============
174 12350-09-9
DEPARTMENT OF LAW
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
MEDICAID FRAUD CONTROL PROGRAM
Special Revenue Funds - Federal / State Operations
Federal Health and Human Services Fund - 265
By chapter 50, section 1, of the laws of 2008:
For services and expenses related to grants for the investigation and
prosecution of medicaid fraud.
Personal service ... 21,674,000 .................... (re. $21,674,000)
Nonpersonal service ... 7,548,000 ................... (re. $7,548,000)
Fringe benefits ... 9,248,000 ....................... (re. $9,248,000)
Indirect costs ... 964,000 ............................ (re. $964,000)
By chapter 50, section 1, of the laws of 2007:
For services and expenses related to grants for the investigation and
prosecution of medicaid fraud.
For the grant period October 1, 2007 to September 30, 2008:
Personal service ... 9,874,000 ...................... (re. $9,874,000)
Nonpersonal service ... 4,363,000 ................... (re. $4,363,000)
Fringe benefits ... 4,203,000 ....................... (re. $4,203,000)
Indirect costs ... 300,000 ............................ (re. $300,000)
By chapter 50, section 1, of the laws of 2006:
For services and expenses related to grants for the investigation and
prosecution of medicaid fraud:
For the grant period October 1, 2006 to September 30, 2007: ..........
17,808,000 ........................................ (re. $8,776,000)
Total reappropriations for state operations and aid to
localities .............................................. 66,950,000
==============
175 12350-09-9
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 115,293,000 121,015,000
Special Revenue Funds - Federal .... 367,442,000 646,257,000
Special Revenue Funds - Other ...... 18,541,000 5,400,000
Capital Projects Funds ............. 30,700,000 91,223,000
Enterprise Funds ................... 50,000,000 0
---------------- ----------------
All Funds ........................ 581,976,000 863,895,000
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 25,293,000 90,000,000 0 115,293,000
SR-Federal 48,512,000 318,930,000 0 367,442,000
SR-Other 15,574,000 2,967,000 0 18,541,000
Cap Proj 0 0 30,700,000 30,700,000
Enterprise 50,000,000 0 0 50,000,000
-------------- -------------- -------------- --------------
All Funds 139,379,000 411,897,000 30,700,000 581,976,000
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 4,263,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 3,790,000
Holiday/overtime compensation ..................... 15,000
--------------
Amount available for personal service ........ 3,805,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 91,000
Travel ............................................ 19,000
Contractual services ............................. 230,000
Equipment ........................................ 118,000
--------------
Amount available for nonpersonal service ....... 458,000
--------------
176 12350-09-9
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
DISASTER ASSISTANCE PROGRAM ................................ 394,786,000
--------------
General Fund / Aid to Localities
Local Assistance - 001
For payment of the state's share of costs
resulting from natural or man-made disas-
ters, including aid requested by and
provided to member states of the emergency
management assistance compact. The direc-
tor of the budget is hereby authorized to
transfer such amounts as are necessary to
any eligible state department or agency,
including transfers to the general fund -
state purposes account or the capital
projects fund, to accomplish the purpose
of this appropriation ....................... 90,000,000
--------------
Program account subtotal .................. 90,000,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Federal Grants for Disaster Assistance Account
Personal service ............................... 2,365,000
Nonpersonal service ............................ 1,049,000
Fringe benefits ................................ 1,372,000
--------------
Program account subtotal ................... 4,786,000
--------------
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Federal Grants for Disaster Assistance Account
For payment of the federal government's
share of costs resulting from natural or
man-made disasters, including liabilities
incurred prior to April 1, 2009. The
director of the budget is hereby author-
ized to transfer such amounts as are
necessary to any eligible state department
of agency, including transfers to other
federal funds, to accomplish the purpose
of this appropriation ...................... 300,000,000
--------------
Program account subtotal ................. 300,000,000
--------------
177 12350-09-9
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
EMERGENCY MANAGEMENT PROGRAM ................................ 83,596,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 2,242,000
Temporary service ................................. 40,000
Holiday/overtime compensation ..................... 37,000
--------------
Amount available for personal service ........ 2,319,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 137,000
Travel ............................................ 94,000
Contractual services ........................... 1,367,000
Equipment ........................................ 404,000
--------------
Amount available for nonpersonal service ..... 2,002,000
--------------
Program account subtotal ................... 4,321,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Federal Grants for Emergency Management Performance
Account
For services and expenses of state emergency
management activities, including suballo-
cation to other state departments and
agencies.
Personal service ................................. 230,000
Nonpersonal service .............................. 244,000
Fringe benefits .................................. 101,000
--------------
Program account subtotal ..................... 575,000
--------------
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Federal Grants for Emergency Management Performance
Account
For costs associated with emergency manage-
ment ........................................ 18,930,000
--------------
178 12350-09-9
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Program account subtotal .................. 18,930,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Emergency Management Account
PERSONAL SERVICE
Personal service--regular ...................... 1,298,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 30,000
Travel ............................................ 20,000
Contractual services ............................. 186,000
Equipment ......................................... 22,000
Fringe benefits .................................. 609,000
Indirect costs .................................... 38,000
--------------
Amount available for nonpersonal service ....... 905,000
--------------
Program account subtotal ................... 2,203,000
--------------
Special Revenue Funds - Other / Aid to Localities
Miscellaneous Special Revenue Fund - 339
Emergency Management Account
For services and expenses of counties and
municipalities participating in radiologi-
cal preparedness activities related to
section 29-c of the executive law ............ 2,967,000
--------------
Program account subtotal ................... 2,967,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
New York Alert Account
NONPERSONAL SERVICE
Contractual services ........................... 4,600,000
--------------
Program account subtotal ................... 4,600,000
--------------
Enterprise Funds / State Operations
Miscellaneous Enterprise Fund - 331
New York Alert Account
179 12350-09-9
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
NONPERSONAL SERVICE
Contractual services .......................... 50,000,000
--------------
Program account subtotal .................. 50,000,000
--------------
MILITARY READINESS PROGRAM .................................. 59,570,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 7,552,000
Temporary service ................................ 633,000
Holiday/overtime compensation ..................... 91,000
--------------
Amount available for personal service ........ 8,276,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,050,000
Travel ........................................... 140,000
Contractual services ........................... 6,595,000
Equipment ........................................ 258,000
--------------
Amount available for nonpersonal service ..... 8,043,000
--------------
MAINTENANCE UNDISTRIBUTED
For services and expenses of the New York
guard as directed and approved by the
adjutant general of the national guard.
Supplies and materials ............................ 20,000
Contractual services .............................. 40,000
Equipment ......................................... 40,000
--------------
Amount available for maintenance undis-
tributed ..................................... 100,000
--------------
Program account subtotal .................. 16,419,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Federal Miscellaneous Grants Account - Air Force and
Army
180 12350-09-9
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Personal service .............................. 14,240,000
Nonpersonal service ........................... 22,888,000
Fringe benefits ................................ 6,023,000
--------------
Program account subtotal .................. 43,151,000
--------------
SPECIAL SERVICES PROGRAM ..................................... 9,061,000
--------------
General Fund / State Operations
State Purposes Account - 003
For operating expenses associated with the
New York state military museum and veter-
ans research center.
NONPERSONAL SERVICE
Supplies and materials ............................ 66,000
Travel ............................................ 12,000
Contractual services ............................. 120,000
Equipment ......................................... 92,000
--------------
Amount available for nonpersonal service ....... 290,000
--------------
Program account subtotal ..................... 290,000
--------------
Special Revenue Funds - Other / State Operations
Combined Gifts, Grants and Bequests Fund - 020
L.M. Josephtal Account
NONPERSONAL SERVICE
Contractual services ............................... 2,000
--------------
Program account subtotal ....................... 2,000
--------------
Special Revenue Funds - Other / State Operations
Combined Gifts, Grants and Bequests Fund - 020
Military Fund Account
For expenses from rentals and other funds
collected pursuant to sections 183 and 221
of the military law.
NONPERSONAL SERVICE
Supplies and materials ............................ 20,000
--------------
181 12350-09-9
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Program account subtotal ...................... 20,000
--------------
Special Revenue Funds - Other / State Operations
Combined Gifts, Grants and Bequests Fund - 020
Youth, Bequests and Donations Account
For services and expenses related to youth
academic and drug demand reduction
programs, the New York guard, the New York
naval militia, the New York state military
museum and veterans' research center and
the preservation and restoration of
historic artifacts.
NONPERSONAL SERVICE
Supplies and materials ........................... 820,000
Contractual services ............................. 180,000
--------------
Program account subtotal ................... 1,000,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Armory Rental Account
PERSONAL SERVICE
Personal service--regular ........................ 368,000
Temporary service ................................ 438,000
Holiday/overtime compensation .................... 188,000
--------------
Amount available for personal service .......... 994,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 204,000
Travel ............................................. 8,000
Contractual services ........................... 1,887,000
Equipment ......................................... 53,000
Fringe benefits .................................. 267,000
Indirect costs .................................... 38,000
--------------
Amount available for nonpersonal service ..... 2,457,000
--------------
Program account subtotal ................... 3,451,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
182 12350-09-9
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Camp Smith Billeting Account
PERSONAL SERVICE
Personal service--regular ......................... 74,000
Temporary service ................................. 27,000
--------------
Amount available for personal service .......... 101,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 12,000
Contractual services .............................. 69,000
Equipment ......................................... 11,000
Fringe benefits ................................... 41,000
--------------
Amount available for nonpersonal service ....... 133,000
--------------
Program account subtotal ..................... 234,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Distance Learning Account
NONPERSONAL SERVICE
Equipment ........................................ 100,000
--------------
Program account subtotal ..................... 100,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
DMNA Seized Assets Account
NONPERSONAL SERVICE
Supplies and materials ........................... 120,000
Travel ............................................ 31,000
Contractual services ............................. 454,000
Equipment ......................................... 59,000
--------------
Program account subtotal ..................... 664,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Recruitment Incentive Account
183 12350-09-9
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
For the payment of tuition benefits provided
to eligible members of the state's organ-
ized militia pursuant to section 669-b of
the education law. The moneys hereby
appropriated shall be available for
expenses already accrued or to accrue.
NONPERSONAL SERVICE
Contractual services ........................... 3,300,000
--------------
Program account subtotal ................... 3,300,000
--------------
Total new appropriations for state operations and aid to
localities ............................................. 551,276,000
==============
Maintenance Undistributed
For services and expenses or for contracts
with municipalities and/or private not-
for-profit agencies for the amounts herein
provided:
General Fund / Aid to Localities
Community Projects Fund - 007
Account EE
HUNTINGTON DETACHMENT, MARINE CORPS LEAGUE ......... 1,000
USCOAST GUARD AUXILIARY ASSOCATION ................. 1,000
184 12350-09-9
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
DISASTER ASSISTANCE PROGRAM
General Fund / Aid to Localities
Local Assistance Account - 001
The appropriation made by chapter 50, section 1, of the laws of 2007, as
amended by chapter 496, section 1, of the laws of 2008, is hereby
amended and reappropriated to read:
For payment of the state's share of costs resulting from natural or
man-made disasters PRIOR TO APRIL 1, 2009, including aid requested
by and provided to member states of the emergency management assist-
ance compact, and including liabilities incurred prior to April 1,
2007. The director of the budget is hereby authorized to transfer
such amounts as are necessary to any eligible state department or
agency, including transfers to the general fund - state purposes
account or the capital projects fund, to accomplish the purpose of
this appropriation[; provided however, that the amount of any
expenditure or liability after September 1, 2008 shall be reduced by
six percent] ... 90,000,000 ...................... (re. $89,266,000)
By chapter 50, section 1, of the laws of 2005, as added by chapter 5 of
the laws of 2006:
For expenses related to the provision of disaster assistance in
response to Hurricane Katrina, including aid requested by and
provided to member states of the emergency management assistance
compact. The director of the budget is hereby authorized to transfer
such amounts as are necessary to any eligible state department,
agency or public authority, including transfers to the general fund
- state purposes and to other funds and accounts, to accomplish the
purpose of this appropriation ... 45,000,000 ..... (re. $30,000,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Federal Grants for Disaster Assistance Account
By chapter 50, section 1, of the laws of 2008:
Personal service ... 2,650,000 ...................... (re. $2,650,000)
Nonpersonal service ... 1,035,000 ................... (re. $1,035,000)
Fringe benefits ... 1,176,000 ....................... (re. $1,176,000)
By chapter 50, section 1, of the laws of 2007:
For the grant period October 1, 2006 to September 30, 2007:
Personal service ... 1,263,000 ....................... (re. $ 298,000)
Nonpersonal service ... 445,000 ....................... (re. $445,000)
Fringe benefits ... 590,000 ........................... (re. $590,000)
For the grant period October 1, 2007 to September 30, 2008:
Personal service ... 1,400,000 ...................... (re. $1,155,000)
Nonpersonal service ... 500,000 ....................... (re. $414,000)
Fringe benefits ... 645,000 ........................... (re. $531,000)
By chapter 50, section 1, of the laws of 2006:
185 12350-09-9
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
For the grant period October 1, 2005 to September 30, 2006: ... ...
2,206,000 ......................................... (re. $2,106,000)
For the grant period October 1, 2006 to September 30, 2007: ... ...
2,298,000 ......................................... (re. $2,198,000)
By chapter 50, section 1, of the laws of 2005:
For the grant period October 1, 2005 to September 30, 2006: ... ...
2,247,000 ......................................... (re. $1,000,000)
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Federal Grants for Disaster Assistance Account
By chapter 50, section 1, of the laws of 2007:
For payment of the federal government's share of costs resulting from
natural or man-made disasters, including liabilities incurred prior
to April 1, 2007. The director of the budget is hereby authorized to
transfer such amounts as are necessary to any eligible state depart-
ment or agency, including transfers to other federal funds and
accounts, to accomplish the purpose of this appropriation ..........
300,000,000 ..................................... (re. $300,000,000)
By chapter 50, section 1, of the laws of 2006, as added by chapter 9,
section 1, of the laws of 2007:
For payment of the federal government's share of costs resulting from
natural or man-made disasters, including liabilities incurred prior
to April 1, 2006. The director of the budget is hereby authorized to
transfer such amounts as are necessary to any eligible state depart-
ment or agency, including transfers to other federal funds and
accounts, to accomplish the purpose of this appropriation ..........
255,000,000 ..................................... (re. $ 75,000,000)
By chapter 50, section 1, of the laws of 2003:
For payment of the federal government's share of costs resulting from
natural or man-made disasters, including liabilities incurred prior
to April 1, 2003. The director of the budget is hereby authorized to
transfer such amounts as are necessary to any eligible state depart-
ment or agency, including transfers to other federal funds and
accounts, to accomplish the purpose of this appropriation ..........
200,000,000 ....................................... (re. $5,000,000)
By chapter 296, section 1, of the laws of 2001:
For payment of the federal government's share of costs resulting from
the September 11, 2001 attack on the New York City World Trade
Center. The director of the budget is hereby authorized to transfer
such amounts as are necessary to any eligible state department,
agency or public authority, including transfer to other federal
funds and accounts to accomplish the purpose of the appropriation
... 5,000,000,000 ............................... (re. $200,000,000)
EMERGENCY MANAGEMENT PROGRAM
186 12350-09-9
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Federal Grants for Emergency Management Performance Account
By chapter 50, section 1, of the laws of 2008:
For services and expenses of state emergency management activities,
including suballocation to other state departments and agencies.
Personal service ... 230,000 .......................... (re. $230,000)
Nonpersonal service ... 244,000 ....................... (re. $244,000)
Fringe benefits ... 101,000 ........................... (re. $101,000)
By chapter 50, section 1, of the laws of 2007:
For the grant period October 1, 2006 to September 30, 2007, including
suballocation to other state departments and agencies:
Personal service ... 114,000 .......................... (re. $114,000)
Nonpersonal service ... 314,000 ....................... (re. $314,000)
Fringe benefits ... 53,000 ............................. (re. $53,000)
For the grant period October 1, 2007 to September 30, 2008, including
suballocation to other state departments and agencies:
Personal service ... 116,000 .......................... (re. $116,000)
Nonpersonal service ... 315,000 ....................... (re. $315,000)
Fringe benefits ... 54,000 ............................. (re. $54,000)
By chapter 50, section 1, of the laws of 2006:
For the grant period October 1, 2005 to September 30, 2006, including
suballocation to other state departments and agencies: ... .......
316,000 ............................................. (re. $316,000)
For the grant period October 1, 2006 to September 30, 2007, including
suballocation to other state departments and agencies: ... .......
319,000 ............................................. (re. $319,000)
By chapter 50, section 1, of the laws of 2005:
For the grant period October 1, 2004 to September 30, 2005, including
suballocation to other state departments and agencies: ... .......
250,000 ............................................. (re. $205,000)
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Federal Grants for Emergency Management Performance Account
By chapter 50, section 1, of the laws of 2008:
For costs associated with emergency management .......................
8,000,000 ......................................... (re. $8,000,000)
By chapter 50, section 1, of the laws of 2007:
For the grant period October 1, 2006 to September 30, 2007 ...........
5,700,000 ......................................... (re. $5,700,000)
For the grant period October 1, 2007 to September 30, 2008 ...........
5,711,000 ......................................... (re. $5,711,000)
By chapter 50, section 1, of the laws of 2006:
187 12350-09-9
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
For the grant period October 1, 2005 to September 30, 2006 ...........
5,649,000 ......................................... (re. $5,649,000)
For the grant period October 1, 2006 to September 30, 2007 ...........
5,651,000 ......................................... (re. $5,651,000)
By chapter 50, section 1, of the laws of 2005:
For the grant period October 1, 2004 to September 30, 2005 ...........
5,350,000 ......................................... (re. $3,500,000)
For the grant period October 1, 2005 to September 30, 2006 ...........
5,795,000 ......................................... (re. $3,700,000)
By chapter 50, section 1, of the laws of 2004:
For the grant period October 1, 2003 to September 30, 2004 ...........
10,745,000 ........................................ (re. $2,000,000)
For the grant period October 1, 2004 to September 30, 2005 ...........
12,750,000 ........................................ (re. $1,500,000)
By chapter 50, section 1, of the laws of 2003:
For the grant period October 1, 2003 to September 30, 2004 ...........
5,801,000 ......................................... (re. $1,000,000)
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
New York Alert Account
By chapter 50, section 1, of the laws of 2008:
Contractual services ... 5,400,000 .................. (re. $5,400,000)
MILITARY READINESS PROGRAM
General Fund / Aid to Localities
Local Assistance Account - 001
By chapter 105, section 32, of the laws of 2005, as amended by chapter
50, section 1, of the laws of 2006:
For the payment of reimbursements mandated by subdivision 9 of section
210 of the military law and for transfer of such amounts as are
necessary for related administrative expenses ......................
2,500,000 ........................................... (re. $700,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Federal Miscellaneous Grants Account - Air Force and Army
By chapter 50, section 1, of the laws of 2008:
Personal service ... 12,459,000 ..................... (re. $2,413,000)
Nonpersonal service ... 22,619,000 .................. (re. $4,384,000)
Fringe benefits ... 5,527,000 ....................... (re. $1,070,000)
SPECIAL SERVICES PROGRAM
General Fund / State Operations
188 12350-09-9
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
State Purposes Account - 003
By chapter 50, section 1, of the laws of 2007:
Maintenance undistributed
For services and expenses related to the purchase of marine security
patrol boats, to include deep water hulls, if necessary, and other
related security equipment needs ... 500,000 ........ (re. $500,000)
By chapter 50, section 1, of the laws of 2006:
Maintenance undistributed
For services and expenses related to the purchase of marine security
patrol boats, to include deep water hulls, if necessary, and other
related security equipment needs ... 500,000 ........ (re. $500,000)
By chapter 50, section 1, of the laws of 2005:
For services and expenses related to the purchase of security boats to
be stationed at nuclear power facilities, to include deep water
hulls, or other security related needs ... 450,000 ... (re. $49,000)
Total reappropriations for state operations and aid to
localities ............................................. 773,721,000
==============
The appropriation made by chapter 50, section 1, of the laws of 2008, is
amended and reappropriated to read:
Maintenance Undistributed
For services and expenses or for contracts with municipalities and/or
private not-for-profit agencies for the amounts herein provided:
General Fund / Aid to Localities
Community Projects Fund - 007
Account AA
Civil Air Patrol, New York Wing ... 20,000 ............. (re. $20,000)
Fair Media Council ... 10,000 .......................... (re. $10,000)
General Fund / Aid to Localities
Community Projects Fund - 007
Account BB
Destroyer Escort Historical Museum ... 4,000 ............ (re. $4,000)
Destroyer Escort Historical Museum ... 5,000 ............ (re. $5,000)
Military Order of the Purple Heart - Chapter 405 .....................
2,500 ................................................. (re. $2,500)
General Fund / Aid to Localities
Community Projects Fund - 007
Account EE
CIVIL AIR PATROL ... 5,000 .............................. (re. $5,000)
189 12350-09-9
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
IRENE TROWELL HARRIS CHAPTER TUSKEEGEE AIRMEN ASSOCIATION ............
2,000 ................................................. (re. $2,000)
THE NEPTUNE POWER SQUADRON ... 1,000 .................... (RE. $1,000)
By chapter 50, section 1, of the laws of 2007:
Maintenance Undistributed
For services and expenses or for contracts with municipalities and/or
private not-for-profit agencies for the amounts herein provided:
General Fund / Aid to Localities
Community Projects Fund - 007
Account EE
MARINE CORP.-SUNRISE DETACHMENT ... 2,000 ............... (re. $2,000)
US AIR FORCE AUXILIARY CIVIL AIR PATROL BATAVIA CADET SQUADRON .......
1,150 ................................................. (re. $1,150)
190 12350-09-9
DIVISION OF MILITARY AND NAVAL AFFAIRS
CAPITAL PROJECTS 2009-10
For the comprehensive construction programs, purposes, and
projects as herein specified in accordance with the
following:
Capital Projects Fund ....................................... 13,100,000
Federal Capital Projects Fund ............................... 17,600,000
--------------
All Funds ................................................... 30,700,000
==============
DESIGN AND CONSTRUCTION SUPERVISION (CCP) .................... 8,100,000
--------------
Capital Projects Fund
New Facilities Purpose
For the cost of studies, site acquisi-
tions, planning, design, construction,
reconstruction, renovation, and equip-
ment related to the development of
federal military and state organized
militia facilities including related
departmental administrative costs
incurred prior to April 1, 2009
(07SN0907) ................................. 2,100,000
Preservation of Facilities Purpose
Alterations and improvements for the pres-
ervation of facilities including liabil-
ities incurred prior to April 1, 2009
(07SP0903) ................................. 3,000,000
Federal Capital Projects Fund - 291
Preservation of Facilities Purpose
Alterations and improvements for the pres-
ervation of facilities including liabil-
ities incurred prior to April 1, 2009
(07FP0903) ................................. 3,000,000
MAINTENANCE AND IMPROVEMENTS (CCP) .......................... 22,600,000
--------------
Capital Projects Fund
New Facilities Purpose
For the cost of studies, site acquisi-
tions, planning, design, construction,
191 12350-09-9
DIVISION OF MILITARY AND NAVAL AFFAIRS
CAPITAL PROJECTS 2009-10
reconstruction, renovation, and equip-
ment related to the development of
federal military and state organized
militia facilities including related
departmental administrative costs
incurred prior to April 1, 2009
(07SF0907) ................................. 1,000,000
Preservation of Facilities Purpose
Alterations and improvements for the pres-
ervation of facilities including liabil-
ities incurred prior to April 1, 2009
(07SO0903) ................................. 7,000,000
Federal Capital Projects Fund - 291
Preservation of Facilities Purpose
Alterations and improvements for the pres-
ervation of facilities including liabil-
ities incurred prior to April 1, 2009
(07FO0903) ................................ 14,600,000
192 12350-09-9
DIVISION OF MILITARY AND NAVAL AFFAIRS
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
DESIGN AND CONSTRUCTION SUPERVISION (CCP)
Capital Projects Fund
Preservation of Facilities Purpose
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. $2,500,000)
By chapter 50, section 1, of the laws of 2007:
Alterations and improvements for the preservation of facilities
including liabilities incurred prior to April 1, 2007 (07P40703) ...
2,500,000 ......................................... (re. $1,252,000)
New Facilities Purpose
By chapter 50, section 1, of the laws of 2008:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of federal military and state organized militia
facilities including related departmental administrative costs
incurred prior to April 1, 2008 (07SN0807) .........................
2,000,000 ......................................... (re. $2,000,000)
By chapter 50, section 1, of the laws of 2007:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of federal military and state organized militia
facilities including related departmental administrative costs
incurred prior to April 1, 2007 (07S10707) .........................
2,000,000 ......................................... (re. $1,855,000)
By chapter 50, section 1, of the laws of 2006:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of federal military and state organized militia
facilities including related departmental administrative costs
incurred prior to April 1, 2006 (07M50607) .........................
3,000,000 ......................................... (re. $1,632,000)
By chapter 50, section 1, of the laws of 2003:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of federal military and state organized militia
facilities including related departmental administrative costs
incurred prior to April 1, 2003 (07M10307) .........................
4,100,000 ........................................... (re. $830,000)
Federal Capital Projects Fund - 291
193 12350-09-9
DIVISION OF MILITARY AND NAVAL AFFAIRS
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
Preservation of Facilities Purpose
By chapter 50, section 1, of the laws of 2008:
Alterations and improvements for the preservation of facilities
including liabilities incurred prior to April 1, 2008 (07FP0803) ...
2,500,000 ......................................... (re. $2,500,000)
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. $2,268,000)
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 (07P10603) ...
3,500,000 ........................................... (re. $526,000)
New Facilities Purpose
By chapter 50, section 1, of the laws of 2008:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of federal military and state organized militia
facilities including related departmental administrative costs
incurred prior to April 1, 2008 (07FN0807) .........................
1,100,000 ......................................... (re. $1,100,000)
By chapter 50, section 1, of the laws of 2007:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of federal military and state organized militia
facilities including related departmental administrative costs
incurred prior to April 1, 2007 (07M40707) .........................
5,000,000 ......................................... (re. $3,151,000)
By chapter 50, section 1, of the laws of 2005:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of federal military and state organized militia
facilities including related departmental administrative costs
incurred prior to April 1, 2005 (07M10507) .........................
10,000,000 ........................................ (re. $1,287,000)
MAINTENANCE AND IMPROVEMENT (CCP)
Capital Projects Fund
Preservation of Facilities Purpose
By chapter 50, section 1, of the laws of 2008:
194 12350-09-9
DIVISION OF MILITARY AND NAVAL AFFAIRS
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
Alterations and improvements for the preservation of facilities
including liabilities incurred prior to April 1, 2008 (07SO0803) ...
7,600,000 ......................................... (re. $7,600,000)
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. $5,028,000)
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. $1,371,000)
By chapter 50, section 1, of the laws of 2004:
Alterations and improvements for the preservation of facilities
including liabilities incurred prior to April 1, 2004 (07F30403) ...
5,600,000 ........................................... (re. $549,000)
New Facilities Purpose
By chapter 50, section 1, of the laws of 2008:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of federal military and state organized militia
facilities including related departmental administrative costs
incurred prior to April 1, 2008 (07SF0807) .........................
1,000,000 ......................................... (re. $1,000,000)
By chapter 50, section 1, of the laws of 2006:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of federal military and state organized militia
facilities including related departmental administrative costs
incurred prior to April 1, 2006 (07M20607) .........................
3,500,000 ......................................... (re. $3,027,000)
By chapter 50, section 1, of the laws of 2003:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of federal military and state organized militia
facilities including related departmental administrative costs
incurred prior to April 1, 2003 (07M20307) .........................
5,500,000 ........................................... (re. $957,000)
Federal Capital Projects Fund - 291
Preservation of Facilities Purpose
By chapter 50, section 1, of the laws of 2008:
195 12350-09-9
DIVISION OF MILITARY AND NAVAL AFFAIRS
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
Alterations and improvements for the preservation of facilities
including liabilities incurred prior to April 1, 2008 (07FO0803) ...
12,000,000 ....................................... (re. $10,502,000)
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. $3,385,000)
By chapter 50, section 1, of the laws of 2006:
Alterations and improvements for the preservation of facilities
including liabilities incurred prior to April 1, 2006 (07P70603) ...
4,500,000 ........................................... (re. $682,000)
New Facilities Purpose
By chapter 50, section 1, of the laws of 2008:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of federal military and state organized militia
facilities including related departmental administrative costs
incurred prior to April 1, 2008 (07FF0807) .........................
2,000,000 ......................................... (re. $2,000,000)
By chapter 50, section 1, of the laws of 2007:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of federal military and state organized militia
facilities including related departmental administrative costs
incurred prior to April 1, 2007 (07F10707) .........................
10,000,000 ........................................ (re. $4,587,000)
By chapter 50, section 1, of the laws of 2006:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of federal military and state organized militia
facilities including related departmental administrative costs
incurred prior to April 1, 2006 (07MI0607) .........................
25,000,000 ....................................... (re. $23,205,000)
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. $1,337,000)
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
196 12350-09-9
DIVISION OF MILITARY AND NAVAL AFFAIRS
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
facilities including related departmental administrative costs
incurred prior to April 1, 2004 (07M10407) .........................
25,000,000 ........................................ (re. $2,099,000)
By chapter 50, section 1, of the laws of 2003:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of federal military and state organized militia
facilities including related departmental administrative costs
incurred prior to April 1, 2003 (07M00307) .........................
16,100,000 ........................................ (re. $2,993,000)
197 12350-09-9
DIVISION OF PAROLE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 183,647,000 39,162,000
Special Revenue Funds - Federal .... 500,000 0
Special Revenue Funds - Other ...... 825,000 0
Internal Service Funds ............. 9,250,000 0
---------------- ----------------
All Funds ........................ 194,222,000 39,162,000
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 177,067,000 6,580,000 0 183,647,000
SR-Federal 500,000 0 0 500,000
SR-Other 825,000 0 0 825,000
Internal Srv 0 9,250,000 0 9,250,000
-------------- -------------- -------------- --------------
All Funds 178,392,000 15,830,000 0 194,222,000
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 8,222,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 6,980,000
Temporary service .................................. 4,000
Holiday/overtime compensation ..................... 28,000
--------------
Amount available for personal service ........ 7,012,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 8,000
Travel ........................................... 325,000
Contractual services ............................. 838,000
Equipment ......................................... 39,000
--------------
Amount available for nonpersonal service ..... 1,210,000
--------------
198 12350-09-9
DIVISION OF PAROLE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
PAROLE OPERATIONS PROGRAM .................................. 186,000,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular .................... 125,975,000
Temporary service ................................. 98,000
Holiday/overtime compensation .................. 5,544,000
--------------
Amount available for personal service ...... 131,617,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,166,000
Travel ......................................... 3,518,000
Contractual services .......................... 30,322,000
Equipment ...................................... 2,222,000
--------------
Amount available for nonpersonal service .... 37,228,000
--------------
Program account subtotal ................. 168,845,000
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
For payment of services and expenses relat-
ing to the operation of a program with the
center for employment opportunities to
assist with vocational or employment
skills training or the attainment of
employment ................................... 1,029,000
For costs associated with the provision of
treatment, residential stabilization and
other related services for offenders in
the community, including residential
stabilization for sex offenders, pursuant
to existing contracts or to be distributed
through a competitive process ................ 5,551,000
--------------
Program account subtotal ................... 6,580,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Federal Projects Account
199 12350-09-9
DIVISION OF PAROLE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
For services and expenses associated with
federal programs including, but not limit-
ed to, funding available through the
center for disease control through the
health research incorporated public bene-
fit corporation ................................ 500,000
--------------
Program account subtotal ..................... 500,000
--------------
Special Revenue Funds - Other / State Operations
Combined Gifts, Grants and Bequests Fund - 020
Parole Officers' Memorial Fund
For services and expenses of the parole
officers' memorial fund established pursu-
ant to chapter 654 of the laws of 1996.
NONPERSONAL SERVICE
Supplies and materials ............................ 50,000
Contractual services ............................. 300,000
Equipment ......................................... 75,000
--------------
Program fund subtotal ........................ 425,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Division of Parole Asset Forfeiture Account
NONPERSONAL SERVICE
Supplies and materials ............................ 50,000
Contractual services ............................. 150,000
Equipment ........................................ 200,000
--------------
Program account subtotal ..................... 400,000
--------------
Internal Service Funds / Aid to Localities
Miscellaneous Internal Service Fund - 334
Neighborhood Work Project Account
For services and expenses related to estab-
lishing and administering a vocational
training program for parolees, other
offenders, or former inmates from city of
New York jails participating in community
based programs with the center for employ-
ment opportunities. Notwithstanding any
other provision of law to the contrary,
200 12350-09-9
DIVISION OF PAROLE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
the chairman of the board of parole, or a
designated officer of the division of
parole may authorize participants to
perform service projects at sites made
available by any state or local government
or public benefit corporation ................ 9,250,000
--------------
Program account subtotal ................... 9,250,000
--------------
Total new appropriations for state operations and aid to
localities ............................................. 194,222,000
==============
201 12350-09-9
DIVISION OF PAROLE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
PAROLE OPERATIONS PROGRAM
General Fund / Aid to Localities
Local Assistance Account - 001
The appropriation made by chapter 50, section 1, of the laws of 2008, as
amended by chapter 496, section 1, of the laws of 2008, is hereby
amended and reappropriated to read:
Notwithstanding the provisions of section 259-i of the executive law,
payments made pursuant to this appropriation for liabilities
incurred on or after April 1, 2006 but prior to September 1, 2008,
shall be paid by the state at the actual per day per capita cost, as
certified to the commissioner of correctional services by the appro-
priate local official, for the care of such prisoners; provided
however, such per diem per capita reimbursement for such period
pursuant to subdivision 3 of section 259-i of the executive law
shall not exceed $40 and for such per diem per capita reimbursement
for the period on or after September 1, 2008 pursuant to subdivision
3 of section 259-i of the executive law shall not exceed $37.60 ....
21,560,000 ........................................ (re. $2,500,000)
For payment of services and expenses relating to the operation of a
program with the center for employment opportunities to assist with
vocational or employment skills training or the attainment of
employment, provided, however, that the amount of this appropriation
available for expenditure and disbursement on and after September 1,
2008 [shall] shall be reduced by six percent of the amount that was
undisbursed as of August 15, 2008 ... 1,078,000 ... (re. $1,029,000)
For costs associated with the provision of treatment, residential
stabilization and other related services for offenders in the commu-
nity, including residential stabilization for sex offenders, pursu-
ant to existing contracts or to be distributed through a competitive
process, provided, however, that the amount of this appropriation
available for expenditure and disbursement on and after September 1,
2008 shall be reduced by six percent of the amount that was undis-
bursed as of August 15, 2008 ... 18,375,000 ...... (re. $18,375,000)
Internal Service Funds / Aid to Localities
Miscellaneous Internal Service Fund - 334
Neighborhood Work Project Account
By chapter 50, section 1, of the laws of 2008:
For services and expenses related to establishing and administering a
vocational training program for parolees, other offenders, or former
inmates from city of New York jails participating in community based
programs with the center for employment opportunities. Notwithstand-
ing any other provision of law to the contrary, the chairman of the
board of parole, or a designated officer of the division of parole
may authorize participants to perform service projects at sites made
available by any state or local government or public benefit corpo-
ration ... 9,250,000 .............................. (re. $9,250,000)
By chapter 50, section 1, of the laws of 2007:
202 12350-09-9
DIVISION OF PAROLE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
For services and expenses related to assisting parolees or other
offenders in obtaining substance abuse treatment, housing, and
employment pursuant to a plan prepared by the executive director of
the division of parole, the commissioner of the department of
correctional services and the commissioner of the division of crimi-
nal justice services in consultation with the director of the budg-
et. These funds may be transferred to any other state agency, and
must be distributed through a competitive process ..................
3,000,000 ......................................... (re. $3,000,000)
For services and expenses for the provision of alcohol and substance
abuse treatment and related services to offenders in the community
pursuant to existing contracts or through a competitive process ....
13,246,000 ........................................ (re. $1,300,000)
By chapter 50, section 1, of the laws of 2006, as amended by chapter 50,
section 1, of the laws of 2007:
For services and expenses related to the operation of a not for profit
consortia or county re-entry task forces that will assist parolees
in obtaining substance abuse treatment, housing, and employment
pursuant to a plan prepared by the executive director of the divi-
sion of parole and the commissioner of the office of alcoholism and
substance abuse services to be approved by the director of criminal
justice and the director of the budget. These funds may be trans-
ferred to any other state agency for implementing such plan ........
3,000,000 ......................................... (re. $3,000,000)
By chapter 50, section 1, of the laws of 2006, as amended by chapter
496, section 1, of the laws of 2008:
Notwithstanding the provisions of section 259-i of the executive law,
payments made pursuant to this appropriation for liabilities
incurred on or after April 1, 1992, but prior to April 1, 2006,
shall be paid by the state at the actual per day per capita cost, as
certified to the commissioner of correctional services by the appro-
priate local official, for the care of such prisoners; provided
however, such per diem per capita reimbursement for such period
pursuant to subdivision 3 of section 259-i of the executive law
shall not exceed $34. The per diem per capita reimbursement for
liabilities incurred on and after April 1, 2006 but prior to Septem-
ber 1, 2008 shall not exceed $40 and per diem per capita reimburse-
ment for liabilities incurred on and after September 1, 2008 shall
not exceed $37.60 pursuant to the provisions of section 259-i of the
executive law ... 28,000,000 ........................ (re. $708,000)
Total reappropriations for state operations and aid to
localities .............................................. 39,162,000
==============
203 12350-09-9
OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 2,343,000 332,000
Special Revenue Funds - Federal .... 100,000 0
Special Revenue Funds - Other ...... 70,000 0
Internal Service Funds ............. 890,000 0
---------------- ----------------
All Funds ........................ 3,403,000 332,000
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 1,658,000 685,000 0 2,343,000
SR-Federal 100,000 0 0 100,000
SR-Other 70,000 0 0 70,000
Internal Srv 890,000 0 0 890,000
-------------- -------------- -------------- --------------
All Funds 2,718,000 685,000 0 3,403,000
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 3,403,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 1,267,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 50,000
Travel ............................................ 42,000
Contractual services ............................. 281,000
Equipment ......................................... 18,000
--------------
Amount available for nonpersonal service ....... 391,000
--------------
Program account subtotal ................... 1,658,000
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
204 12350-09-9
OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
For services and expenses of programs that
prevent domestic violence, including
contracts for the operation of hotlines
for victims of domestic violence including
staffing levels and systems enhancements
as approved by the office ...................... 515,000
For services and expenses of the Capital
District domestic violence law clinic and
the Western New York family violence clin-
ic and regional resource center ................ 170,000
--------------
Program account subtotal ..................... 685,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
For services and expenses related to federal
research, training and technical assist-
ance and demonstration projects, including
fringe benefits ................................ 100,000
--------------
Program fund subtotal ........................ 100,000
--------------
Special Revenue Funds - Other / State Operations
Combined Gifts, Grants and Bequests Fund - 020
Grants and Bequest Account
For services and expenses related to demon-
stration projects, research, training,
technical assistance, and evaluation
activities.
NONPERSONAL SERVICE
Travel ............................................ 10,000
Contractual services .............................. 10,000
--------------
Program account subtotal ...................... 20,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Domestic Violence Training Account
For services and expenses related to the
provision of domestic violence training.
205 12350-09-9
OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
NONPERSONAL SERVICE
Supplies and materials ............................ 10,000
Travel ............................................ 10,000
Contractual services .............................. 30,000
--------------
Program account subtotal ...................... 50,000
--------------
Internal Service Funds / State Operations
Miscellaneous Internal Service Fund - 334
Domestic Violence Grant Account
PERSONAL SERVICE
Personal service--regular ........................ 770,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 20,000
Travel ........................................... 100,000
--------------
Amount available for nonpersonal service ....... 120,000
--------------
Program account subtotal ..................... 890,000
--------------
Total new appropriations for state operations and aid to
localities ............................................... 3,403,000
==============
206 12350-09-9
OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
ADMINISTRATION PROGRAM
General Fund / Aid to Localities
Local Assistance Account - 001
By chapter 50, section 1, of the laws of 2008:
For services and expenses for a program to prevent battering pursuant
to chapter 463 of the laws of 1992 ... 206,000 ...... (re. $206,000)
For additional services and expenses for a program to prevent batter-
ing pursuant to chapter 463 of the laws of 1992 ....................
4,000 ................................................. (re. $4,000)
By chapter 50, section 1, of the laws of 2008, as amended by chapter
496, section 1, of the laws of 2008:
For services and expenses of programs that prevent domestic violence,
including contracts for the operation of hotlines for victims of
domestic violence including staffing levels and systems enhancements
as approved by the office, provided, however, that the amount of
this appropriation available for expenditure and disbursement on and
after September 1, 2008 shall be reduced by six percent of the
amount that was undisbursed as of August 15, 2008 ..................
536,000 ............................................. (re. $112,000)
By chapter 50, section 1, of the laws of 2007:
For services and expenses for a program to prevent battering pursuant
to chapter 463 of the laws of 1992 ... 210,000 ....... (re. $10,000)
Total reappropriations for state operations and aid to
localities ................................................. 332,000
==============
207 12350-09-9
DIVISION OF PROBATION AND CORRECTIONAL ALTERNATIVES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 71,382,000 67,240,000
---------------- ----------------
All Funds ........................ 71,382,000 67,240,000
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 3,006,000 68,376,000 0 71,382,000
-------------- -------------- -------------- --------------
All Funds 3,006,000 68,376,000 0 71,382,000
============== ============== ============== ==============
SCHEDULE
COMMUNITY CORRECTIONS PROGRAM ............................... 71,382,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 2,502,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 33,000
Travel ............................................ 66,000
Contractual services ............................. 395,000
Equipment ......................................... 10,000
--------------
Amount available for nonpersonal service ....... 504,000
--------------
Program account subtotal ................... 3,006,000
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
For payment of state aid to counties and the
city of New York for the operation of
local probation departments subject to the
approval of the director of the budget.
208 12350-09-9
DIVISION OF PROBATION AND CORRECTIONAL ALTERNATIVES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Notwithstanding any other provisions of law,
the reimbursement rate for state aid to
counties and the city of New York shall
not exceed 46.5 percent of approved
expenditures incurred by said counties and
the city of New York. The moneys hereby
appropriated are available to reimburse
localities for services provided during
the 2009 calendar year ...................... 44,267,000
For services and expenses of intensive
supervision programs, to be distributed
pursuant to existing contracts or through
a competitive process which includes an
evaluation of the effectiveness of such
process ...................................... 5,192,000
For payment as assistance to localities for
expenses of the intensive supervision of
sex offenders, distributed in the same
manner as the prior year, or through a
competitive process which includes an
evaluation of the effectiveness of such
process ...................................... 1,992,000
For payment as assistance to localities that
provide juvenile risk intervention ser-
vices coordination. In no event shall any
part of these funds be used to replace
expenditures previously incurred for such
services or programs. These funds shall be
distributed through a competitive process .... 1,049,000
For payment of state aid to counties and the
city of New York for local alternatives to
incarceration, pursuant to article 13-A of
the executive law. Notwithstanding any
other provision of law, the total amount
for state assistance may be provided to
participating counties and the city of New
York in the same proportion of the appro-
priation as received during the preceding
fiscal year, pursuant to regulations
issued by the division of probation and
correctional alternatives .................... 3,916,000
For payments to not-for-profit and govern-
ment operated programs providing alterna-
tives to incarceration, to be distributed
pursuant to existing contracts or through
a competitive process which includes an
evaluation of the effectiveness of such
process ...................................... 4,932,000
For payment of state aid to counties and the
city of New York for local alternatives to
incarceration that provide alcohol and
209 12350-09-9
DIVISION OF PROBATION AND CORRECTIONAL ALTERNATIVES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
substance abuse treatment programs and
services and other related interventions,
pursuant to section 266 of article 13-A of
the executive law ............................ 2,310,000
For payment as assistance to localities to
provide supervision and treatment for
at-risk youth or offenders by public or
not-for-profit agencies to be distributed
pursuant to existing contracts or through
a competitive process which includes an
evaluation of the effectiveness of such
process ........................................ 988,000
For payment as assistance to localities to
provide supervision and treatment of
offenders by public or not-for-profit
agencies. Eligible services shall include
but not be limited to substance abuse
assessments, treatment program placement,
monitoring client compliance with treat-
ment programs, outpatient and residential
treatment, TASC program services, drug
treatment, and alternatives to prison
programs. Funds shall be awarded on a
competitive basis and shall be available
for up to 100 percent of program costs
incurred. In no event shall any part of
these funds be used to replace expendi-
tures previously incurred for such ser-
vices .......................................... 566,000
For services and expenses of programs that
provide alternatives to incarceration for
eligible individuals and families whose
income do not exceed 200 percent of the
federal poverty level ........................ 3,164,000
--------------
Program account subtotal .................. 68,376,000
--------------
Total new appropriations for state operations and aid to
localities .............................................. 71,382,000
==============
Maintenance undistributed
For services and expenses or for contract
with municipalities and/or private not-
for-profit agencies for the amounts herein
provided:
General Fund / Aid to Localities
Community Projects Fund - 007
Account CC
210 12350-09-9
DIVISION OF PROBATION AND CORRECTIONAL ALTERNATIVES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
ADAPTIVE DESIGN ASSOCIATION, INC. ................. 49,000
CENTER FOR ALTERNATIVE SENTENCING AND
EMPLOYMENT SERVICES, INC. ....................... 49,000
CENTER FOR COMMUNITY ALTERNATIVES ................. 66,000
CENTER FOR COMMUNITY ALTERNATIVES - CROSS-
ROADS PROGRAM .................................. 174,000
EDUCATION & ASSISTANCE CORPORATION, INC. -
QUEENS TASC ..................................... 66,000
FORTUNE SOCIETY, INC. ............................ 180,000
FUND FOR THE CITY OF NEW YORK, INC. - THE
COLLEGE INITIATIVE .............................. 50,000
GREENHOPE SERVICES FOR WOMEN, INC. ............... 147,000
OSBORNE ASSOCIATION, INC. - EL RIO PROGRAM ....... 131,000
TASC OF THE CAPITAL DISTRICT, INC. ............... 285,631
ULSTER COUNTY COMMUNITY CORRECTIONS .............. 131,000
WOMEN'S PRISON ASSOCIATION ....................... 179,000
211 12350-09-9
DIVISION OF PROBATION AND CORRECTIONAL ALTERNATIVES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
COMMUNITY CORRECTIONS PROGRAM
General Fund / Aid to Localities
Local Assistance Account - 001
By chapter 50, section 1, of the laws of 2008, as amended by chapter
496, section 1, of the laws of 2008:
Notwithstanding any other provisions of law, the reimbursement rate
for state aid to counties and the city of New York shall not exceed
46.5 percent of approved expenditures incurred by said counties and
the city of New York. The moneys hereby appropriated are available
to reimburse localities for services provided during the 2008 calen-
dar year ... 47,093,000 .......................... (re. $17,000,000)
For services and expenses of intensive supervision programs, to be
distributed pursuant to existing contracts or through a competitive
process which includes an evaluation of the effectiveness of such
process, provided, however, that the amount of this appropriation
available for expenditure and disbursement on and after September 1,
2008 shall be reduced by six percent of the amount that was undis-
bursed as of August 15, 2008 ... 5,876,000 ........ (re. $5,094,000)
For payment as assistance to localities for expenses of the intensive
supervision of sex offenders, distributed in the same manner as the
prior year, or through a competitive process which includes an eval-
uation of the effectiveness of such process, provided, however, that
the amount of this appropriation available for expenditure and
disbursement on and after September 1, 2008 shall be reduced by six
percent of the amount that was undisbursed as of August 15, 2008 ...
2,254,000 ......................................... (re. $1,983,000)
For payment as assistance to localities that provide juvenile risk
intervention services coordination. In no event shall any part of
these funds be used to replace expenditures previously incurred for
such services or programs. These funds shall be distributed through
a competitive process, provided, however, that the amount of this
appropriation available for expenditure and disbursement on and
after September 1, 2008 shall be reduced by six percent of the
amount that was undisbursed as of August 15, 2008 ..................
1,187,000 ......................................... (re. $1,116,000)
For payment of state aid to counties and the city of New York for
local alternatives to incarceration, pursuant to article 13-A of the
executive law. Notwithstanding any other provision of law, the total
amount for state assistance may be provided to participating coun-
ties and the city of New York in the same proportion of the appro-
priation as received during the preceding fiscal year, pursuant to
regulations issued by the division of probation and correctional
alternatives, provided, however, that the amount of this appropri-
ation available for expenditure and disbursement on and after
September 1, 2008 shall be reduced by six percent of the amount that
was undisbursed as of August 15, 2008 ..............................
4,432,000 ......................................... (re. $2,949,000)
For payments to not-for-profit and government operated programs
providing alternatives to incarceration, to be distributed pursuant
to existing contracts or through a competitive process which
212 12350-09-9
DIVISION OF PROBATION AND CORRECTIONAL ALTERNATIVES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
includes an evaluation of the effectiveness of such process,
provided, however, that the amount of this appropriation available
for expenditure and disbursement on and after September 1, 2008
shall be reduced by six percent of the amount that was undisbursed
as of August 15, 2008 ... 5,582,000 ............... (re. $4,974,000)
For payment of state aid to counties and the city of New York for
local alternatives to incarceration that provide alcohol and
substance abuse treatment programs and services and other related
interventions, pursuant to section 266 of article 13-A of the execu-
tive law, provided, however, that the amount of this appropriation
available for expenditure and disbursement on and after September 1,
2008 shall be reduced by six percent of the amount that was undis-
bursed as of August 15, 2008 ... 2,562,000 ........ (re. $1,992,000)
For additional payments of state aid to counties and the city of New
York for local alternatives to incarceration that provide alcohol
and substance abuse treatment programs and services and other
related interventions, pursuant to section 266 of article 13-A of
the executive law, provided, however, that the amount of this appro-
priation available for expenditure and disbursement on and after
September 1, 2008 shall be reduced by six percent of the amount that
was undisbursed as of August 15, 2008 ... 52,000 ..... (re. $52,000)
For payment as assistance to localities to provide supervision and
treatment for at-risk youth or offenders by public or not-for-profit
agencies to be distributed pursuant to existing contracts or through
a competitive process which includes an evaluation of the effective-
ness of such process, provided, however, that the amount of this
appropriation available for expenditure and disbursement on and
after September 1, 2008 shall be reduced by six percent of the
amount that was undisbursed as of August 15, 2008 ..................
1,118,000 ......................................... (re. $1,051,000)
For payment as assistance to localities to provide supervision and
treatment of offenders by public or not-for-profit agencies. Eligi-
ble services shall include but not be limited to substance abuse
assessments, treatment program placement, monitoring client compli-
ance with treatment programs, outpatient and residential treatment,
TASC program services, drug treatment, and alternatives to prison
programs. Funds shall be awarded on a competitive basis and shall be
available for up to 100 percent of program costs incurred. In no
event shall any part of these funds be used to replace expenditures
previously incurred for such services, provided, however, that the
amount of this appropriation available for expenditure and disburse-
ment on and after September 1, 2008 shall be reduced by six percent
of the amount that was undisbursed as of August 15, 2008 ...........
640,000 ............................................. (re. $516,000)
For services and expenses of programs that provide alternatives to
incarceration for eligible individuals and families whose income do
not exceed 200 percent of the federal poverty level. Up to $400,000
shall be transferred to state operations appropriations to cover
administrative costs including personal service, fringe benefits,
indirect costs and nonpersonal service, provided, however, that the
amount of this appropriation available for expenditure and disburse-
ment on and after September 1, 2008 shall be reduced by six percent
213 12350-09-9
DIVISION OF PROBATION AND CORRECTIONAL ALTERNATIVES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
of the amount that was undisbursed as of August 15, 2008 ...
3,920,000 ......................................... (re. $3,199,000)
By chapter 50, section 1, of the laws of 2008, as amended by chapter
496, section 1, of the laws of 2008:
For services and expenses of a pilot project to provide Global Posi-
tioning Systems (GPS) for the tracking of sex offenders for the
following counties:
Westchester ... 470,000 ............................... (re. $470,000)
Onondaga ... 470,000 .................................. (re. $470,000)
By chapter 50, section 1, of the laws of 2008, as amended by chapter 1,
section 1, of the laws of 2009:
For additional payments to not-for-profit and government operated
programs providing alternatives to incarceration, to be distributed
pursuant to existing contracts or through a competitive process
which includes an evaluation of the effectiveness of such process
... 2,365,000 .................................... (re. $2,365,000)
By chapter 50, section 1, of the laws of 2007, as amended by chapter
496, section 1, of the laws of 2008:
For services and expenses of intensive supervision programs, to be
distributed pursuant to existing contracts or through a competitive
process which includes an evaluation of the effectiveness of such
process, provided, however, that the amount of this appropriation
available for expenditure and disbursement on and after September 1,
2008 shall be reduced by six percent of the amount that was undis-
bursed as of August 15, 2008 ... 5,996,000 ........ (re. $4,429,000)
For payment as assistance to localities that provide juvenile inten-
sive supervision programs. In no event shall any part of these funds
be used to replace expenditures previously incurred for such
services or programs. These funds shall be distributed according to
the following, provided, however, that the amount of this appropri-
ation available for expenditure and disbursement on and after
September 1, 2008 shall be reduced by six percent of the amount that
was undisbursed as of August 15, 2008:
Broome ... 125,600 .................................... (re. $118,000)
Chemung ... 48,000 ..................................... (re. $45,000)
Erie ... 281,200 ...................................... (re. $264,000)
Nassau ... 158,000 .................................... (re. $149,000)
Oneida ... 128,700 .................................... (re. $121,000)
Oswego ... 64,300 ...................................... (re. $60,000)
Rockland ... 82,700 .................................... (re. $78,000)
Schenectady ... 73,800 ................................. (re. $69,000)
Suffolk ... 215,400 ................................... (re. $202,000)
Wayne ... 33,300 ....................................... (re. $31,000)
For payment of state aid to counties and the city of New York for
local alternatives to incarceration, pursuant to article 13-A of the
executive law. Notwithstanding any other provision of law, the total
amount for state assistance may be provided to participating coun-
ties and the city of New York in the same proportion of the appro-
priation as received during the preceding fiscal year, pursuant to
214 12350-09-9
DIVISION OF PROBATION AND CORRECTIONAL ALTERNATIVES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
regulations issued by the division of probation and correctional
alternatives, provided, however, that the amount of this appropri-
ation available for expenditure and disbursement on and after
September 1, 2008 shall be reduced by six percent of the amount that
was undisbursed as of August 15, 2008 ..............................
4,522,000 ......................................... (re. $1,955,000)
For payments to not-for-profit and government operated programs
providing alternatives to incarceration, to be distributed pursuant
to existing contracts or through a competitive process which
includes an evaluation of the effectiveness of such process,
provided, however, that the amount of this appropriation available
for expenditure and disbursement on and after September 1, 2008
shall be reduced by six percent of the amount that was undisbursed
as of August 15, 2008 ... 5,696,000 ............... (re. $1,353,000)
For payment of state aid to counties and the city of New York for
local alternatives to incarceration that provide alcohol and
substance abuse treatment programs and services and other related
interventions, pursuant to section 266 of article 13-A of the execu-
tive law, provided, however, that the amount of this appropriation
available for expenditure and disbursement on and after September 1,
2008 shall be reduced by six percent of the amount that was undis-
bursed as of August 15, 2008 ... 2,614,000 ........ (re. $1,645,000)
For payment as assistance to localities to provide supervision and
treatment for at-risk youth or offenders by public or not-for-profit
agencies to be distributed pursuant to existing contracts or through
a competitive process which includes an evaluation of the effective-
ness of such process, provided, however, that the amount of this
appropriation available for expenditure and disbursement on and
after September 1, 2008 shall be reduced by six percent of the
amount that was undisbursed as of August 15, 2008 ..................
1,140,000 ......................................... (re. $1,005,000)
For payment as assistance to localities to provide supervision and
treatment of offenders by public or not-for-profit agencies. Eligi-
ble services shall include but not be limited to substance abuse
assessments, treatment program placement, monitoring client compli-
ance with treatment programs, outpatient and residential treatment,
TASC program services, drug treatment, and alternatives to prison
programs. Funds shall be awarded on a competitive basis and shall be
available for up to 100 percent of program costs incurred. In no
event shall any part of these funds be used to replace expenditures
previously incurred for such services, provided, however, that the
amount of this appropriation available for expenditure and disburse-
ment on and after September 1, 2008 shall be reduced by six percent
of the amount that was undisbursed as of August 15, 2008 ...........
653,000 .............................................. (re. $12,000)
For payment as assistance to localities for expenses of the intensive
supervision of sex offenders, distributed pursuant to chapter 56 of
the laws of 2007, provided, however, that the amount of this appro-
priation available for expenditure and disbursement on and after
September 1, 2008 shall be reduced by six percent of the amount that
was undisbursed as of August 15, 2008 ..............................
2,300,000 ......................................... (re. $1,326,000)
215 12350-09-9
DIVISION OF PROBATION AND CORRECTIONAL ALTERNATIVES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
By chapter 50, section 1, of the laws of 2006:
For services and expenses of the intensive supervision of sex offen-
ders ... 1,300,000 ................................... (re. $75,000)
For services and expenses of local probation departments related to
the collection of DNA samples from offenders on probation super-
vision ... 1,000,000 ................................. (re. $15,000)
For services and expenses related to programs that provide juvenile
intensive supervision probation. The division of probation and
correctional alternatives shall enter into agreements to provide for
locally administered "juvenile intensive supervision programs" for
youth adjudicated juvenile delinquents arising from a fact-finding
pursuant to article 3 of the family court act whereupon such adjudi-
cation was for an offense other than a violent felony offense as
described in paragraphs (a) and (b) of subdivision 1 of section
70.02 of the penal law and whereupon the court made a finding at the
time of such adjudication that such youth suffered from an alcohol
or drug dependency at the time of the offense. Such programs shall
be characterized by caseloads of no more than one officer to fifteen
families, officer training in family intervention techniques, youth
supervision and delinquency prevention, and a minimum of five
contacts during the initial three weeks of supervision. Where prac-
ticable, community services shall be required during the first six
months of supervision. Where appropriate, this program shall include
the referral of juveniles to available drug and alcohol treatment,
mental health and other appropriate services during the first six
months of supervision. Funds shall be available for up to one
hundred percent of program costs incurred and awarded on a compet-
itive basis to local probation departments, including existing juve-
nile intensive supervision programs. In no event shall any part of
these funds be used to replace expenditures previously incurred for
such services or programs ... 1,211,000 ............. (re. $500,000)
For payment of state aid to counties and the city of New York for
local alternatives to incarceration that provide alcohol and
substance abuse treatment programs and services and other related
interventions, pursuant to section 266 of article 13-A of the execu-
tive law and pursuant to a plan approved by the director of the
budget ... 2,368,000 ................................ (re. $100,000)
For payment of state aid to counties and the city of New York for
local alternatives to incarceration, pursuant to article 13-A of the
executive law. Notwithstanding any other provision of law, the total
amount for state assistance shall be herein specified and state
assistance for every participating county and the city of New York
for approved programs shall be available in the same proportion of
the appropriation as was received during the preceding fiscal year
4,522,000 ............................................ (re. $30,000)
For payments to programs which serve as alternatives to incarceration,
to the following entities and up to the amounts indicated according
to the following:
820 River Street ... 105,068 .......................... (re. $105,068)
Honor Court ... 151,876 ............................... (re. $151,876)
TASC of the Capital District ... 89,253 ................ (re. $89,253)
Buffalo Federation of Neighborhoods ... 83,800 ......... (re. $83,800)
216 12350-09-9
DIVISION OF PROBATION AND CORRECTIONAL ALTERNATIVES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Buffalo Women's Residential Center ... 226,588 ........ (re. $226,588)
Community Services for the Developmentally Disabled ..................
87,072 ............................................... (re. $87,072)
Genesee County Community Services ... 51,535 ........... (re. $51,535)
Watertown Urban Mission ... 34,447 ..................... (re. $34,447)
Nassau County Community Service ... 39,810 ............. (re. $39,810)
Center for Alternative Sentencing and Employment Services ............
531,431 ............................................. (re. $531,431)
Legal Action Center ... 88,708 ......................... (re. $88,708)
Wildcat ... 237,767 ................................... (re. $237,767)
Kings County Juvenile Offender Program ... 225,861 .... (re. $225,861)
Fortune Society ... 128,972 ........................... (re. $128,972)
Project Greenhope ... 143,060 ......................... (re. $143,060)
EAC Bail Bond Program ... 340,749 ..................... (re. $340,749)
EAC TASC Program ... 1,652,095 ...................... (re. $1,552,095)
Onondaga Catholic Charities Alliance Program .........................
76,529 ............................................... (re. $76,529)
CCA Client Specific Planning ... 79,346 ................ (re. $79,346)
Suffolk County Red Cross ... 183,233 .................. (re. $183,233)
Statewide Pretrial Program ... 68,894 .................. (re. $68,894)
Westchester County Pretrial Program ... 97,161 ......... (re. $97,161)
Westchester County TASC Program ... 248,401 ........... (re. $248,401)
Statewide Mental Health Shared Population Incentive ..................
107,344 ............................................. (re. $107,344)
For payment as assistance to localities to provide supervision and
treatment for at-risk youth or offenders by public or not-for-profit
agencies pursuant to a plan developed by the division of probation
and correctional alternatives and the department of correctional
services ... 1,140,000 .............................. (re. $750,000)
For payment as assistance to localities to provide supervision and
treatment of offenders by public or not-for-profit agencies pursuant
to a plan developed by the division of probation and correctional
alternatives and the department of correctional services and the
division of parole. Eligible services shall include but not be
limited to substance abuse assessments, treatment program placement,
monitoring client compliance with treatment programs, outpatient and
residential treatment, TASC program services, drug treatment alter-
natives to prison programs, up to $750,000 to the division of parole
for relapse prevention programs and high impact incarceration
programs in the following counties: Monroe, Erie, Onondaga, Schenec-
tady, Westchester, Suffolk and Nassau. Funds shall be awarded on a
competitive basis and shall be available for up to 100 percent of
program costs incurred. In no event shall any part of these funds be
used to replace expenditures previously incurred for such services
1,403,000 ........................................... (re. $311,000)
By chapter 50, section 1, of the laws of 2005:
For payment of state aid to counties and the city of New York for
local alternatives to incarceration, pursuant to article 13-A of the
executive law. Notwithstanding any other provision of law, the total
amount for state assistance shall be herein specified and state
assistance for every participating county and the city of New York
217 12350-09-9
DIVISION OF PROBATION AND CORRECTIONAL ALTERNATIVES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
for approved programs shall be available in the same proportion of
the appropriation as was received during the preceding fiscal year
... 4,522,000 ........................................ (re. $75,000)
For payments to programs which serve as alternatives to incarceration
... ... 5,079,000 ................................. (re. $190,000)
For payment of state aid to counties and the city of New York for
local alternatives to incarceration that provide alcohol and
substance abuse treatment programs and services and other related
interventions, pursuant to section 266 of article 13-A of the execu-
tive law and pursuant to a plan approved by the director of the
budget ... 2,368,000 ................................. (re. $40,000)
For additional payments of state aid to counties and the city of New
York for local alternatives to incarceration that provide alcohol
and substance abuse treatment programs and services and other
related interventions, pursuant to section 266 of article 13-A of
the executive law and pursuant to a plan approved by the director of
the budget ... 246,000 .............................. (re. $245,000)
For payment as assistance to localities to provide supervision and
treatment for at-risk youth or offenders by public or not-for-profit
agencies pursuant to a plan developed by the division of probation
and correctional alternatives and the department of correctional
services ... 1,140,000 ............................ (re. $1,140,000)
For payment as assistance to localities to provide supervision and
treatment of offenders by public or not-for-profit agencies pursuant
to a plan developed by the division of probation and correctional
alternatives and the department of correctional services and the
division of parole. Eligible services shall include but not be
limited to substance abuse assessments, treatment program placement,
monitoring client compliance with treatment programs, outpatient and
residential treatment, TASC program services, drug treatment alter-
natives to prison programs, up to $750,000 to the division of parole
for relapse prevention programs and high impact incarceration
programs in the following counties: Monroe, Erie, Onondaga, Schenec-
tady, Westchester, Suffolk and Nassau. Funds shall be awarded on a
competitive basis and shall be available for up to 100 percent of
program costs incurred. In no event shall any part of these funds be
used to replace expenditures previously incurred for such services
... 1,403,000 ....................................... (re. $334,000)
By chapter 50, section 1, of the laws of 2004:
For payment of state aid to counties and the city of New York for
local alternatives to incarceration, pursuant to article 13-A of the
executive law. Notwithstanding any other provision of law, the total
amount for state assistance shall be herein specified and state
assistance for every participating county and the city of New York
for approved programs shall be available in the same proportion of
the appropriation as was received during the preceding fiscal year
... 4,522,000 ........................................ (re. $60,000)
For payments to programs which serve as alternatives to incarceration,
to the following entities and up to the amounts indicated according
to the following subschedule: ... ... 5,079,000 ... (re. $150,000)
218 12350-09-9
DIVISION OF PROBATION AND CORRECTIONAL ALTERNATIVES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
For payment of state aid to counties and the city of New York for
local alternatives to incarceration that provide alcohol and
substance abuse treatment programs and services and other related
interventions, pursuant to section 266 of article 13-A of the execu-
tive law and pursuant to a plan approved by the director of the
budget ... 2,368,000 ................................. (re. $35,000)
For payment as assistance to localities to provide supervision and
treatment for at-risk youth or offenders by public or not-for-profit
agencies pursuant to a plan developed by the division of probation
and correctional alternatives and the department of correctional
services ... 1,140,000 .............................. (re. $550,000)
For payment as assistance to localities to provide supervision and
treatment of offenders by public or not-for-profit agencies pursuant
to a plan developed by the division of probation and correctional
alternatives and the department of correctional services and the
division of parole. Eligible services shall include but not be
limited to substance abuse assessments, treatment program placement,
monitoring client compliance with treatment programs, outpatient and
residential treatment, TASC program services, drug treatment alter-
natives to prison programs, up to $1,211,000 to the division of
parole for relapse prevention programs and high impact incarceration
programs in the following counties: Monroe, Erie, Onondaga, Schenec-
tady, Westchester, Suffolk and Nassau. Funds shall be awarded on a
competitive basis and shall be available for up to 100 percent of
program costs incurred. In no event shall any part of these funds be
used to replace expenditures previously incurred for such services
... 1,864,000 ....................................... (re. $367,000)
By chapter 50, section 1, of the laws of 2003:
For services and expenses related to programs that provide juvenile
intensive supervision probation. The division of probation and
correctional alternatives shall enter into agreements to provide for
locally administered "juvenile intensive supervision programs" for
youth adjudicated juvenile delinquents arising from a fact-finding
pursuant to article 3 of the family court act whereupon such adjudi-
cation was for an offense other than a violent felony offense as
described in paragraphs (a) and (b) of subdivision 1 of section
70.02 of the penal law and whereupon the court made a finding at the
time of such adjudication that such youth suffered from an alcohol
or drug dependency at the time of the offense. Such programs shall
be characterized by caseloads of no more than one officer to fifteen
families, officer training in family intervention techniques, youth
supervision and delinquency prevention, and a minimum of five
contacts during the initial three weeks of supervision. Where prac-
ticable, community services shall be required during the first six
months of supervision. Where appropriate, this program shall include
the referral of juveniles to available drug and alcohol treatment,
mental health and other appropriate services during the first six
months of supervision. Funds shall be available for up to one
hundred percent of program costs incurred and awarded on a compet-
itive basis to local probation departments, including existing juve-
nile intensive supervision programs. In no event shall any part of
219 12350-09-9
DIVISION OF PROBATION AND CORRECTIONAL ALTERNATIVES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
these funds be used to replace expenditures previously incurred for
such services or programs ... 1,275,001 .............. (re. $20,000)
For payment of state aid to counties and the city of New York for
local alternatives to incarceration, pursuant to article 13-A of the
executive law. Notwithstanding any other provision of law, the total
amount for state assistance shall be herein specified and state
assistance for every participating county and the city of New York
for approved programs shall be available in the same proportion of
the appropriation as was received during the preceding fiscal year
... 4,760,003 ....................................... (re. $70,000)
By chapter 50, section 1, of the laws of 2003, as amended by chapter 54,
section 4, of the laws of 2003:
For additional payments to programs which serve as alternatives to
incarceration, to the entites receiving such funds pursuant to the
preceding allocation, in an amount proportional to such entities'
share of such funding ... 400,000 ..................... (re. $400,000)
For additional payments of state aid to counties and the city of New
York for local alternatives to incarcertaion that provide alcohol and
substance abuse treatment programs and services and other related
interventions, pursuant to section 266 of article 13-A of the execu-
tive law and pursuant to a plan approved by the director of the budget
... 186,000 ........................................... (re. $186,000)
By chapter 50, section 1, of the laws of 2002:
For payment of state aid to counties and the city of New York for
local alternatives to incarceration, pursuant to article 13-A of the
executive law. Notwithstanding any other provision of law, the total
amount for state assistance shall be herein specified and state
assistance for every participating county and the city of New York
for approved programs shall be available in the same proportion of
the appropriation as was received during the preceding fiscal year
... 5,600,000 ........................................ (re. $80,000)
For payment of state aid to counties and the city of New York for
local alternatives to incarceration that provide alcohol and
substance abuse treatment programs and services and other related
interventions, pursuant to section 266 of article 13-A of the execu-
tive law and pursuant to a plan approved by the director of the
budget ... 2,714,000 ................................. (re. $20,000)
By chapter 50, section 1, of the laws of 2002, as amended by chapter 50,
section 1, of the laws of 2003:
For payment to programs which serve as alternatives to incarceration,
to the following entities and up to the amounts indicated: $120,376
for 820 river street, $174,004 for honor court, $102,257 for TASC of
the capital district, $96,010 for Buffalo federation of neighbor-
hoods, $259,601 for Buffalo women's residential center, $99,758 for
community services for the developmentally disabled, $59,043 for
Genesee county community services, $39,466 for Watertown urban
mission, $45,610 for Nassau county community service, $608,859 for
center for alternative sentencing and employment services, $101,633
for legal action center, $272,409 for wildcat, $258,768 for Kings
220 12350-09-9
DIVISION OF PROBATION AND CORRECTIONAL ALTERNATIVES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
county juvenile offender program, $147,763 for fortune society,
$163,903 for project greenhope, $390,395 for EAC bail bond program,
$1,892,804 for EAC TASC program, $87,679 for Onondaga catholic char-
ities alliance program, $90,907 for CCA client specific planning,
$209,930 for Suffolk county American red cross, $78,932 for state-
wide pretrial program, $111,317 for Westchester county pretrial
program, $284,592 for Westchester county TASC program, and $122,984
for statewide mental health shared population initiative ...........
5,819,000 ........................................... (re. $200,000)
By chapter 50, section 1, of the laws of 2001:
For payment of state aid to counties and the city of New York for
local alternatives to incarceration, pursuant to article 13-A of the
executive law. Notwithstanding any other provision of law, the total
amount for state assistance shall be herein specified and state
assistance for every participating county and the city of New York
for approved programs shall be available in the same proportion of
the appropriation as was received during the preceding fiscal year
... 5,599,800 ........................................ (re. $95,000)
For payment to programs which serve as alternatives to incarceration
... 5,819,100 ........................................ (re. $10,000)
For payment of state aid to counties and the city of New York for
local alternatives to incarceration that provide alcohol and
substance abuse treatment programs and services and other related
interventions, pursuant to section 266 of article 13-A of the execu-
tive law and pursuant to a plan approved by the director of the
budget ... 2,714,400 ................................ (re. $120,000)
Total reappropriations for state operations and aid to
localities .............................................. 67,240,000
==============
By chapter 50, section 1, of the laws of 2008, as amended by chapter 53,
section 3, of the laws of 2008:
Maintenance Undistributed
For services and expenses or for contracts with municipalities and/or
private not-for-profit agencies for the amounts herein provided:
General Fund / Aid to Localities
Community Projects Fund - 007
Account CC
Adaptive Design Association, Inc. ... 49,000 ........... (re. $36,750)
Center for Alternative Sentencing and Employment Services (CASES),
Inc. ... 136,000 ..................................... (re. $65,000)
Center for Community Alternatives ... 66,000 ........... (re. $49,500)
Center for Community Alternatives - Crossroads Program ...............
174,000 .............................................. (re. $87,500)
Education and Assistance Corporation, Inc. - Queens TASC .............
66,000 ............................................... (re. $14,760)
221 12350-09-9
DIVISION OF PROBATION AND CORRECTIONAL ALTERNATIVES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Fortune Society, Inc. ... 180,000 ...................... (re. $53,250)
Fund for the City of New York, Inc. - The College Initiative ...
50,000 .............................................. (re. $37,500)
Greenhope Services for Women, Inc. ... 147,000 ......... (re. $91,224)
Osborne Association Inc. - El Rio Program ............................
131,000 .............................................. (re. $77,473)
TASC of the Capital District, Inc. ... 285,631 ........ (re. $111,590)
Ulster County Community Corrections ... 131,000 ....... (re. $131,000)
Women's Prison Association and Home, Inc. ............................
179,000 .............................................. (re. $99,514)
By chapter 50, section 1, of the laws of 2007, as amended by chapter
50, section 1, of the laws of 2008:
General Fund / Aid to Localities
Community Projects Fund - 007
Account CC
For services and expenses of:
Alternatives to Incarceration Demonstration Projects - Supplemental
Aid ... 550,000 ..................................... (re. $160,043)
Center for Alternative Sentencing and Employment Services (CASES) ...
138,000 .............................................. (re. $88,800)
NYC Crossroads ... 174,000 .............................. (re. $5,120)
Fortune Society ... 180,000 ............................ (re. $23,083)
Osborne Association - El Rio Program ... 131,000 ....... (re. $61,420)
Ulster Community Corrections ... 131,000 .............. (re. $131,000)
General Fund / Aid to Localities
Community Projects Fund - 007
Account CC
By chapter 50, section 1, of the laws of 2002:
For services and expenses of the:
Alternatives to incarceration pursuant to section 266 of Article 13-A
of the executive law ... 266,000 ..................... (re. $57,000)
Alternatives to incarceration demonstration projects .................
570,000 .............................................. (re. $43,000)
NYC Osborne Association El Rio ... 131,000 ............. (re. $11,000)
NYC Women's Prison Association ... 213,000 .............. (re. $4,000)
Ulster County Community Corrections ... 131,000 ......... (re. $2,000)
222 12350-09-9
PUBLIC EMPLOYMENT RELATIONS BOARD
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 4,116,000 0
Special Revenue Funds - Other ...... 568,000 0
---------------- ----------------
All Funds ........................ 4,684,000 0
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 4,116,000 0 0 4,116,000
SR-Other 568,000 0 0 568,000
-------------- -------------- -------------- --------------
All Funds 4,684,000 0 0 4,684,000
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 4,684,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 3,373,000
Temporary service ................................ 275,000
--------------
Amount available for personal service ........ 3,648,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 63,000
Travel ............................................ 62,000
Contractual services ............................. 301,000
Equipment ......................................... 42,000
--------------
Amount available for nonpersonal service ....... 468,000
--------------
Program account subtotal ................... 4,116,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Public Employment Relations Board Account
223 12350-09-9
PUBLIC EMPLOYMENT RELATIONS BOARD
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
PERSONAL SERVICE
Personal service--regular ......................... 20,000
Temporary service ................................ 120,000
--------------
Amount available for personal service .......... 140,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 100,000
Travel ............................................ 17,000
Contractual services ............................. 311,000
--------------
Amount available for nonpersonal service ....... 428,000
--------------
Program account subtotal ..................... 568,000
--------------
Total new appropriations for state operations and aid to
localities ............................................... 4,684,000
==============
224 12350-09-9
COMMISSION ON PUBLIC INTEGRITY
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 5,162,000 0
---------------- ----------------
All Funds ........................ 5,162,000 0
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 5,162,000 0 0 5,162,000
-------------- -------------- -------------- --------------
All Funds 5,162,000 0 0 5,162,000
============== ============== ============== ==============
SCHEDULE
PUBLIC INTEGRITY PROGRAM ..................................... 5,162,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 3,840,000
Holiday/overtime compensation ..................... 50,000
--------------
Amount available for personal service ........ 3,890,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 51,000
Travel ............................................ 27,000
Contractual services ........................... 1,088,000
Equipment ........................................ 106,000
--------------
Amount available for nonpersonal service ..... 1,272,000
--------------
Total new appropriations for state operations and aid to
localities ............................................... 5,162,000
==============
225 12350-09-9
OFFICE OF REAL PROPERTY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 41,065,000 0
Special Revenue Funds - Other ...... 5,457,000 0
---------------- ----------------
All Funds ........................ 46,522,000 0
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 27,100,000 13,965,000 0 41,065,000
SR-Other 5,457,000 0 0 5,457,000
-------------- -------------- -------------- --------------
All Funds 32,557,000 13,965,000 0 46,522,000
============== ============== ============== ==============
SCHEDULE
POLICY AND ORGANIZATIONAL SUPPORT SERVICES PROGRAM .......... 46,522,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ..................... 20,800,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 250,000
Travel ........................................... 350,000
Contractual services ........................... 5,000,000
Equipment ........................................ 700,000
--------------
Amount available for nonpersonal service ..... 6,300,000
--------------
Program account subtotal .................. 27,100,000
--------------
General Fund - Aid to Localities
Local Assistance Account - 001
For state financial assistance for improve-
ment of the real property tax adminis-
tration pursuant to a plan submitted by
226 12350-09-9
OFFICE OF REAL PROPERTY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
the office of real property services and
approved by the division of the budget.
Notwithstanding the provisions of any
other law to the contrary, for state
fiscal year 2009-2010 the liability of the
state and the amount to be distributed or
otherwise expended by the state pursuant
to sections 318, 354, 489-w, and 1573 of
the real property tax law shall be deter-
mined by first calculating the amount of
the expenditure or other liability pursu-
ant to such law, and then reducing the
amount so calculated by two percent of
such amount. Such financial assistance
shall include up to $5,025,000 for
payments to local governments pursuant to
the rail infrastructure investment act of
2002; up to $690,000 for reimbursement for
assessor training pursuant to sections 318
and 354 of the real property tax law; and
up to $8,250,000 pursuant to section 1573
of the real property tax law, and shall
include the payment of liabilities
incurred prior to April 1, 2009 ............. 13,965,000
--------------
Program account subtotal .................. 13,965,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Industrial and Utility Service Account
For services and expenses related to the
preparation of appraisals on special fran-
chises, unit of production values of oil
and gas rights and assessment ceilings on
railroad properties.
PERSONAL SERVICE
Personal service--regular ...................... 2,200,000
--------------
NONPERSONAL SERVICE
Contractual services ............................. 299,000
Fringe benefits ................................ 1,090,000
Indirect costs .................................... 85,000
--------------
Amount available for nonpersonal service ..... 1,474,000
--------------
227 12350-09-9
OFFICE OF REAL PROPERTY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Program account subtotal ................... 3,674,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Local Services Account
PERSONAL SERVICE
Personal service--regular ...................... 1,100,000
--------------
NONPERSONAL SERVICE
Contractual services .............................. 60,000
Fringe benefits .................................. 575,000
Indirect costs .................................... 48,000
--------------
Amount available for nonpersonal service ....... 683,000
--------------
Program account subtotal ................... 1,783,000
--------------
Total new appropriations for state operations and aid to
localities .............................................. 46,522,000
==============
228 12350-09-9
DIVISION OF STATE POLICE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 423,366,000 600,000
Special Revenue Funds - Federal .... 9,555,000 17,321,000
Special Revenue Funds - Other ...... 224,590,000 15,952,000
Capital Projects Funds ............. 11,500,000 94,234,000
---------------- ----------------
All Funds ........................ 669,011,000 128,107,000
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 423,366,000 0 0 423,366,000
SR-Federal 9,555,000 0 0 9,555,000
SR-Other 224,590,000 0 0 224,590,000
Cap Proj 0 0 11,500,000 11,500,000
-------------- -------------- -------------- --------------
All Funds 657,511,000 0 11,500,000 669,011,000
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 19,891,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ..................... 17,601,000
Temporary service ................................ 682,000
Holiday/overtime compensation .................... 990,000
--------------
Amount available for personal service ....... 19,273,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 95,000
Travel ............................................ 80,000
Contractual services .............................. 60,000
Equipment ......................................... 75,000
--------------
Amount available for nonpersonal service ....... 310,000
--------------
229 12350-09-9
DIVISION OF STATE POLICE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Program account subtotal .................. 19,583,000
--------------
Special Revenue Funds - Other / State Operations
Combined Nonexpendable Trust Fund - 332
Brummer Award Account
NONPERSONAL SERVICE
Contractual services ............................... 8,000
--------------
Program account subtotal ....................... 8,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Training Academy Account
NONPERSONAL SERVICE
Supplies and materials ............................. 5,000
Travel ............................................. 1,000
Contractual services ............................. 290,000
Equipment .......................................... 4,000
--------------
Program account subtotal ..................... 300,000
--------------
CRIMINAL INVESTIGATION ACTIVITIES PROGRAM .................. 169,127,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular .................... 133,983,000
Holiday/overtime compensation .................. 5,225,000
--------------
Amount available for personal service ...... 139,208,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,380,000
Travel ........................................... 112,000
Contractual services ........................... 2,576,000
Equipment ...................................... 6,144,000
--------------
Amount available for nonpersonal service .... 10,212,000
--------------
230 12350-09-9
DIVISION OF STATE POLICE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Program account subtotal ................. 149,420,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Internet Crimes Against Children Account
MAINTENANCE UNDISTRIBUTED
For services and expenses related to combat-
ing internet crimes against children ........... 700,000
For services and expenses of the federal
internet crimes against children program
as funded by the American Recovery and
Reinvestment Act of 2009. Funds appropri-
ated herein shall be subject to all appli-
cable reporting and accountability
requirements contained in such act ............ 810,000
--------------
Program account subtotal ................... 1,510,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Regulation of Indian Gaming Account
PERSONAL SERVICE
Personal service--regular ..................... 10,352,000
Holiday/overtime compensation .................... 118,000
--------------
Amount available for personal service ....... 10,470,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 400,000
Travel ........................................... 100,000
Contractual services ............................. 617,000
Equipment ........................................ 335,000
Fringe benefits ................................ 5,073,000
Indirect costs ................................... 392,000
--------------
Amount available for nonpersonal service ..... 6,917,000
--------------
Program account subtotal .................. 17,387,000
--------------
PATROL ACTIVITIES PROGRAM .................................. 299,527,000
--------------
General Fund / State Operations
231 12350-09-9
DIVISION OF STATE POLICE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular .................... 162,684,000
Temporary service ................................ 295,000
Holiday/overtime compensation ................. 11,772,000
--------------
Amount available for personal service ...... 174,751,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 379,000
Travel ............................................ 25,000
Contractual services ........................... 1,836,000
Equipment ........................................ 488,000
--------------
Amount available for nonpersonal service ..... 2,728,000
--------------
MAINTENANCE UNDISTRIBUTED
For services and expenses related to the
purchase of pistol cameras and related
training for the mobile response teams.
Supplies and materials ........................... 300,000
Contractual services ............................. 200,000
--------------
Amount available for maintenance undis-
tributed ..................................... 500,000
--------------
Program account subtotal ................. 177,979,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Motor Carrier Safety Assistance Program Account
For services and expenses related to commer-
cial vehicle safety enforcement and other
activities ................................... 5,500,000
--------------
Program account subtotal ................... 5,500,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
State Police Seized Assets Account
232 12350-09-9
DIVISION OF STATE POLICE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
NONPERSONAL SERVICE
Equipment ..................................... 14,000,000
--------------
Program account subtotal .................. 14,000,000
--------------
Special Revenue Funds - Other / State Operations
State Police and Motor Vehicle Law Enforcement Fund -
354
State Police Motor Vehicle Law Enforcement Account
PERSONAL SERVICE
Personal service--regular ..................... 99,675,000
--------------
Program account subtotal .................. 99,675,000
--------------
Special Revenue Funds - Other / State Operations
Highway Safety Fund - 362
Highway Safety Account
PERSONAL SERVICE
Personal service--regular ...................... 2,216,000
Holiday/overtime compensation .................... 530,000
--------------
Amount available for personal service ........ 2,746,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 35,000
Travel ............................................. 2,000
Equipment ........................................ 400,000
--------------
Amount available for nonpersonal service ....... 437,000
--------------
Program account subtotal ................... 3,183,000
--------------
POLICING THE THRUWAY PROGRAM ................................ 49,939,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
New York State Thruway Authority Account
233 12350-09-9
DIVISION OF STATE POLICE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
PERSONAL SERVICE
Personal service--regular ..................... 27,714,000
Holiday/overtime compensation .................. 5,835,000
--------------
Amount available for personal service ....... 33,549,000
--------------
NONPERSONAL SERVICE
Fringe benefits ............................... 15,017,000
Indirect costs ................................. 1,373,000
--------------
Amount available for nonpersonal service .... 16,390,000
--------------
TECHNICAL POLICE SERVICES PROGRAM .......................... 119,027,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ..................... 36,647,000
Temporary service .............................. 2,363,000
Holiday/overtime compensation .................. 2,663,000
--------------
Amount available for personal service ....... 41,673,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 4,473,000
Contractual services .......................... 16,091,000
Equipment ..................................... 14,957,000
--------------
Amount available for nonpersonal service .... 35,521,000
--------------
Program account subtotal .................. 77,194,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
National Institute of Justice Account
For services and expenses related to grants
from the national institute of justice.
NIJ DNA identification grants .................. 1,735,000
--------------
234 12350-09-9
DIVISION OF STATE POLICE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Program account subtotal ................... 1,735,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
State Police Seized Assets Account
NONPERSONAL SERVICE
Supplies and materials ........................ 12,259,000
Contractual services .......................... 13,739,000
Equipment ...................................... 5,000,000
--------------
Program account subtotal .................. 30,998,000
--------------
Special Revenue Funds - Other / State Operations
State Police and Motor Vehicle Law Enforcement Fund -
354
State Police Motor Vehicle Law Enforcement Account
PERSONAL SERVICE
Personal service--regular ...................... 4,000,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 104,000
Travel ............................................. 6,000
Contractual services ........................... 4,490,000
Equipment ........................................ 500,000
--------------
Amount available for nonpersonal service ..... 5,100,000
--------------
Program account subtotal ................... 9,100,000
--------------
Total new appropriations for state operations and aid to
localities ............................................. 657,511,000
==============
235 12350-09-9
DIVISION OF STATE POLICE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
CRIMINAL INVESTIGATION ACTIVITIES PROGRAM
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Internet Crimes Against Children Account
By chapter 50, section 1, of the laws of 2006:
Maintenance undistributed
For services and expenses of the federal internet crimes against chil-
dren program ... 700,000 ............................ (re. $450,000)
By chapter 50, section 1, of the laws of 2005:
Maintenance undistributed
For services and expenses of the federal internet crimes against chil-
dren program ... 700,000 ............................ (re. $670,000)
PATROL ACTIVITIES PROGRAM
General Fund / State Operations
State Purposes Account - 003
By chapter 50, section 1, of the laws of 2007:
For the purchase of automated external defibrillators and training for
use in state police vehicles on patrol .............................
1,700,000 ........................................... (re. $600,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Motor Carrier Safety Assistance Program Account
By chapter 50, section 1, of the laws of 2008:
For services and expenses related to commercial vehicle safety
enforcement and other activities ... 5,500,000 .... (re. $5,500,000)
By chapter 50, section 1, of the laws of 2007:
For services and expenses related to commercial vehicle safety
enforcement and other activities ... 10,000,000 ... (re. $6,310,000)
By chapter 50, section 1, of the laws of 2006:
For services and expenses related to commercial vehicle safety
enforcement activities ... ... 3,847,000 ........ (re. $1,391,000)
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
State Police Seized Assets Account
By chapter 50, section 1, of the laws of 2007:
Equipment ... 14,000,000 ............................ (re. $9,897,000)
TECHNICAL POLICE SERVICES PROGRAM
Special Revenue Funds - Federal / State Operations
236 12350-09-9
DIVISION OF STATE POLICE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Federal Operating Grants Fund - 290
National Institute of Justice Account
By chapter 50, section 1, of the laws of 2008:
For services and expenses related to grants from the national insti-
tute of justice.
NIJ DNA identification grants ... 1,735,000 ......... (re. $1,500,000)
By chapter 50, section 1, of the laws of 2007:
For services and expenses related to grants from the national insti-
tute of justice.
NIJ DNA identification grants ... 2,700,000 ......... (re. $1,500,000)
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Public Safety Communications Account
By chapter 50, section 1, of the laws of 2007:
For services and expenses associated with the statewide wireless
network.
Equipment ... 10,000,000 ............................ (re. $6,055,000)
Total reappropriations for state operations and aid to
Localities .............................................. 33,873,000
==============
237 12350-09-9
DIVISION OF STATE POLICE
CAPITAL PROJECTS 2009-10
For the comprehensive construction programs, purposes and
projects as herein specified in accordance with the
following:
Capital Projects Fund ....................................... 11,500,000
--------------
All Funds ................................................... 11,500,000
==============
MAINTENANCE AND IMPROVEMENT OF EXISTING FACILITIES (CCP) .... 11,500,000
--------------
Capital Projects Fund
Health and Safety Purpose
Alterations and improvements for health
and safety including liabilities in-
curred prior to April 1, 2009 (06HS0901) ... 2,000,000
Preservation of Facilities Purpose
Alterations and improvements for the pres-
ervation of facilities and equipment
including liabilities incurred prior to
April 1, 2009 (06PF0903) ................... 3,500,000
Program Improvements Purpose
Alterations and program improvements to
consolidate the dispatch function at
Troop Headquarters at various locations
throughout the State including liabil-
ities incurred prior to April 1, 2009
(06PD0903) ................................. 6,000,000
238 12350-09-9
DIVISION OF STATE POLICE
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
MAINTENANCE AND IMPROVEMENT OF EXISTING FACILITIES (CCP)
Capital Projects Fund
Health and Safety Purpose
By chapter 50, section 1, of the laws of 2008:
Alterations and improvements for health and safety including liabil-
ities incurred prior to April 1, 2008 (06HS0801) ...................
2,000,000 ......................................... (re. $2,000,000)
By chapter 50, section 1, of the laws of 2007:
Alterations and improvements for health and safety including liabil-
ities incurred prior to April 1, 2007 (06HS0701) ...................
2,000,000 ......................................... (re. $2,000,000)
By chapter 50, section 1, of the laws of 2006:
Alterations and improvements for health and safety including liabil-
ities incurred prior to April 1, 2006 (06HS0601) ...................
2,000,000 ........................................... (re. $982,000)
By chapter 50, section 1, of the laws of 2005:
Alterations and improvements for health and safety including liabil-
ities incurred prior to April 1, 2005 (06010501) ...................
1,700,000 ............................................ (re. $28,000)
Preservation of Facilities Purpose
By chapter 50, section 1, of the laws of 2008:
Alterations and improvements for the preservation of facilities and
equipment including liabilities incurred prior to April 1, 2008
(06PF0803) ... 3,500,000 .......................... (re. $3,334,000)
By chapter 50, section 1, of the laws of 2007:
Alterations and improvements for the preservation of facilities and
equipment including liabilities incurred prior to April 1, 2007
(06PF0703) ... 4,200,000 .......................... (re. $3,539,000)
By chapter 50, section 1, of the laws of 2006:
Alterations and improvements for the preservation of facilities and
equipment including liabilities incurred prior to April 1, 2006
(06PF0603) ... 4,200,000 .......................... (re. $3,038,000)
By chapter 50, section 1, of the laws of 2005:
Alterations and improvements for the preservation of facilities and
equipment including liabilities incurred prior to April 1, 2005
(06010503) ... 1,800,000 .......................... (re. $1,071,000)
By chapter 50, section 1, of the laws of 2004:
Alterations and improvements for the preservation of facilities and
equipment including liabilities incurred prior to April 1, 2004
(06010403) ... 1,800,000 ............................ (re. $142,000)
239 12350-09-9
DIVISION OF STATE POLICE
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
By chapter 50, section 1, of the laws of 2003:
Alterations and improvements for the preservation of facilities and
equipment including liabilities incurred prior to April 1, 2003
(06030303) ... 1,800,000 ............................ (re. $243,000)
By chapter 50, section 1, of the laws of 2001:
Alterations and improvements for the preservation of facilities and
equipment including liabilities incurred prior to April 1, 2001
(06PR0103) ... 1,700,000 ............................ (re. $282,000)
Program Improvements Purpose
By chapter 50, section 1, of the laws of 2008:
Alterations and program improvements to consolidate the dispatch func-
tion at Troop Headquarters at various locations throughout the State
including liabilities incurred prior to April 1, 2008 (06PD0803) ...
6,000,000 ......................................... (re. $6,000,000)
NEW FACILITIES (CCP)
Capital Projects Fund
New Facilities Purpose
By chapter 50, section 1, of the laws of 2007:
For services and expenses associated with the design and construction
of evidence storage facilities at Troop Headquarters, including but
not limited to the costs of studies, appraisals, surveys, prepara-
tion of plans, design, construction, equipment, and renovations
(06EV0707) ... 6,000,000 .......................... (re. $6,000,000)
For services and expenses related to the development of a Troop G
facility, including but not limited to the costs of property acqui-
sition, studies, appraisals, surveys, preparation of plans, design,
construction, equipment, and environmental impact statements
(06NF0707) ... 50,000,000 ........................ (re. $49,511,000)
By chapter 50, section 1, of the laws of 2006:
For services and expenses associated with the design and construction
of evidence storage facilities at Troop Headquarters, including but
not limited to the costs of studies, appraisals, surveys, prepara-
tion of plans, design, construction, equipment, and renovations
(06EV0607) ... 8,400,000 .......................... (re. $8,033,000)
For services and expenses related to the development of a Troop L
facility, including but not limited to the costs of property acqui-
sition, studies, appraisals, surveys, preparation of plans, design,
construction, equipment, and environmental impact statements
(06NF0607) ... 4,000,000 .......................... (re. $3,686,000)
By chapter 50, section 1, of the laws of 2005:
For the costs of studies, site acquisitions, planning, design,
construction, reconstruction, equipment, renovation and development
of a Troop G Headquarters. A portion of the amounts included within
240 12350-09-9
DIVISION OF STATE POLICE
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
this appropriation, subject to the approval of the director of the
budget, shall be made available for payment to the design and
construction management account of the centralized services fund of
the New York state office of general services for the purposes of
this appropriation (06060507) ... 15,700,000 ...... (re. $4,345,000)
241 12350-09-9
OFFICE FOR TECHNOLOGY
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 28,858,000 2,500,000
Special Revenue Funds - Federal .... 17,750,000 0
Special Revenue Funds - Other ...... 20,905,000 0
Capital Projects Funds ............. 80,000,000 160,060,000
Internal Service Funds ............. 405,752,000 0
---------------- ----------------
All Funds ........................ 553,265,000 162,560,000
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 28,858,000 0 0 28,858,000
SR-Federal 17,750,000 0 0 17,750,000
SR-Other 20,905,000 0 0 20,905,000
Cap Proj 0 0 80,000,000 80,000,000
Internal Srv 405,752,000 0 0 405,752,000
-------------- -------------- -------------- --------------
All Funds 473,265,000 0 80,000,000 553,265,000
============== ============== ============== ==============
SCHEDULE
OFFICE FOR TECHNOLOGY PROGRAM .............................. 434,610,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ..................... 11,195,000
Temporary service ................................ 180,000
Holiday/overtime compensation ..................... 30,000
--------------
Amount available for personal service ....... 11,405,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 290,000
Travel ............................................ 50,000
Contractual services .......................... 12,208,000
Equipment ...................................... 4,905,000
--------------
242 12350-09-9
OFFICE FOR TECHNOLOGY
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Amount available for nonpersonal service .... 17,453,000
--------------
Program account subtotal .................. 28,858,000
--------------
Internal Service Funds / State Operations
Miscellaneous Internal Service Fund - 334
Centralized Technology Services Account
PERSONAL SERVICE
Personal service--regular ...................... 1,342,000
--------------
NONPERSONAL SERVICE
Contractual services ......................... 123,110,000
Fringe benefits .................................. 585,000
Indirect costs .................................... 23,000
--------------
Amount available for nonpersonal service ... 123,718,000
--------------
Program account subtotal ................. 125,060,000
--------------
Internal Service Funds / State Operations
Miscellaneous Internal Service Fund - 334
Human Services Telecommunications Account
PERSONAL SERVICE
Personal service--regular ...................... 7,489,000
Temporary service ................................ 150,000
Holiday/overtime compensation ..................... 40,000
--------------
Amount available for personal service ........ 7,679,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 41,000
Travel ............................................ 25,000
Contractual services .......................... 23,465,000
Equipment ...................................... 8,272,000
Fringe benefits ................................ 4,188,000
Indirect costs ................................... 196,000
--------------
Amount available for nonpersonal service .... 36,187,000
--------------
Program account subtotal .................. 43,866,000
--------------
243 12350-09-9
OFFICE FOR TECHNOLOGY
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Internal Service Funds / State Operations
Miscellaneous Internal Service Fund - 334
Office for Technology NYT Account
PERSONAL SERVICE
Personal service--regular ...................... 7,598,000
Holiday/overtime compensation ..................... 35,000
--------------
Amount available for personal service ........ 7,633,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 90,000
Travel ............................................ 60,000
Contractual services .......................... 79,581,000
Equipment ..................................... 15,620,000
Fringe benefits ................................ 3,505,000
Indirect costs ................................... 158,000
--------------
Amount available for nonpersonal service .... 99,014,000
--------------
Program account subtotal ................. 106,647,000
--------------
Internal Service Funds / State Operations
Miscellaneous Internal Service Fund - 334
State Data Center Account
PERSONAL SERVICE
Personal service--regular ..................... 21,177,000
Temporary service ................................. 96,000
Holiday/overtime compensation .................... 150,000
--------------
Amount available for personal service ....... 21,423,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,533,000
Travel ............................................ 21,000
Contractual services .......................... 70,237,000
Equipment ..................................... 25,871,000
Fringe benefits ............................... 10,182,000
Indirect costs ................................... 912,000
--------------
Amount available for nonpersonal service ... 108,756,000
--------------
Program account subtotal ................. 130,179,000
--------------
244 12350-09-9
OFFICE FOR TECHNOLOGY
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
STATEWIDE TECHNOLOGY PROGRAM ................................ 38,655,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Broadband Technology Opportunities Program
For purposes of broadband competitive grants
and allowable services and expenses to
expand access for those residing in
unserved or underserved areas funded by
the American recovery and reinvestment act
of 2009. All or a portion of the funds
appropriated hereby may be suballocated or
transferred to any department, agency, or
public authority. Funds appropriated here-
in shall be subject to all applicable
reporting and accountability requirements
contained in such act ....................... 12,000,000
For purposes of broadband competitive grants
to develop a nationwide broadband invento-
ry map to reflect broadband availability
within the state funded by the American
recovery and reinvestment act of 2009.
Funds appropriated herein shall be subject
to all applicable reporting and account-
ability requirements contained in such act ..... 750,000
--------------
Program account subtotal .................. 12,750,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Rural Broadband Infrastructure Development
For purposes of rural broadband infrastruc-
ture competitive grants and allowable
services and expenses to develop high
speed broadband in rural areas that lack
sufficient access funded by the American
Recovery and Reinvestment Act of 2009. All
or a portion of the funds appropriated
hereby may be suballocated or transferred
to any department, agency, or public
authority. Funds appropriated herein shall
be subject to all applicable reporting and
accountability requirements contained in
such act ..................................... 5,000,000
--------------
Program account subtotal ................... 5,000,000
--------------
Special Revenue Funds - Other / State Operations
245 12350-09-9
OFFICE FOR TECHNOLOGY
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Miscellaneous Special Revenue Fund - 339
Statewide Public Safety Communications Account
For the costs of design, construction, oper-
ation, maintenance and administration of a
statewide public safety communications
system, and other related expenses.
PERSONAL SERVICE
Personal service--regular ...................... 3,812,000
Holiday/overtime compensation ..................... 10,000
--------------
Amount available for personal service ........ 3,822,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 420,000
Travel ........................................... 200,000
Contractual services .......................... 14,262,000
Equipment ........................................ 180,000
Fringe benefits ................................ 1,895,000
Indirect costs ................................... 126,000
--------------
Amount available for nonpersonal service .... 17,083,000
--------------
Program account subtotal .................. 20,905,000
--------------
Total new appropriations for state operations and aid to
localities ............................................. 473,265,000
==============
246 12350-09-9
OFFICE FOR TECHNOLOGY
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
STATEWIDE TECHNOLOGY PROGRAM
[Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Statewide Public Safety Communications Account]
GENERAL FUND / AID TO LOCALITIES
LOCAL ASSISTANCE ACCOUNT - 001
By chapter 50, section 1, of the laws of 2007, as amended by chapter
496, section 1, of the laws of 2008:
For transfer to state agencies, departments, and public authorities
for services and expenses related to local, regional and state
activities to facilitate increased physical access to broadband
internet services statewide. Such activities may include but shall
not be limited to research, design, implementation, operations,
management and administration of programs related to infrastructure
initiatives to facilitate physical access to communities and enti-
ties that lack such access. Funds shall be distributed in accordance
with a competitive process that will leverage additional funds by
offering grants that match investments by private or other govern-
mental entities. Eligible applicants may include public and private
entities, and not-for-profit organizations .........................
1,250,000 ......................................... (re. $1,250,000)
For transfer to state agencies and departments for services and
expenses related to local, regional and state activities to provide
equal and universal access to broadband internet services for under-
served rural and urban areas, including schools and libraries. Such
activities may include but shall not be limited to research, design,
implementation, operation, management and administration of programs
to foster coordinated or cooperative service delivery initiatives
among public, private, and/or not-for-profit organizations, and
shared use of infrastructure or other resources. Funds shall be
distributed in accordance with a competitive process that leverages
additional investments by private or other governmental entities.
The director of the budget, in cooperation with other executive
agency officers as appropriate, shall report at least quarterly to
the chair of the senate finance committee and the chair of the
assembly ways and means committee as to the amounts and purposes for
which these funds have been allocated ..............................
1,250,000 ......................................... (re. $1,250,000)
Total reappropriations for state operations and aid to
localities ............................................... 2,500,000
==============
247 12350-09-9
OFFICE FOR TECHNOLOGY
CAPITAL PROJECTS 2009-10
For the comprehensive construction programs, purposes and
projects as herein specified in accordance with the
following:
Capital Projects Fund ....................................... 80,000,000
--------------
All Funds ................................................... 80,000,000
==============
MAINTENANCE AND IMPROVEMENT OF FACILITIES (CCP) ............. 80,000,000
--------------
Capital Projects Fund
Program Improvements Purpose
For payment of the costs of development of
the statewide wireless network including
the acquisition of property (00SW0908) .... 80,000,000
248 12350-09-9
OFFICE FOR TECHNOLOGY
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
NEW FACILITIES (CCP)
Capital Projects Fund
New Facilities Purpose
By chapter 50, section 1, of the laws of 2006, as added by chapter 108,
section 1, of the laws of 2006:
For services and expenses related to the construction or lease
purchase financing of a consolidated data center facility, including
but not limited to the costs of property acquisition, studies,
appraisals, surveys, testing, environmental impact statements and
design and construction management services (00DC0607) .............
99,500,000 ....................................... (re. $99,060,000)
MAINTENANCE AND IMPROVEMENT OF FACILITIES (CCP)
Capital Projects Fund
Preservation of Facilities Purpose
By chapter 50, section 1, of the laws of 2008:
For services and expenses related to the construction of interim data
center space, including design and construction management services
(00020803) ... 11,000,000 ........................ (re. $11,000,000)
Program Improvements Purpose
By chapter 50, section 1, of the laws of 2008:
For payment of the costs of development of the statewide wireless
network including the acquisition of property (00SW0808) ...........
40,000,000 ....................................... (re. $40,000,000)
ECONOMIC DEVELOPMENT (CCP)
Capital Projects Fund
Economic Development Purpose
By chapter 50, section 1, of the laws of 2008:
For activities related to increasing access to broadband services in
underserved communities and areas, making broadband services afford-
able for all persons and businesses, and improving digital literacy
throughout the state, including but not limited to the purchase of
equipment, the development of infrastructure and the award of
grants, which shall include but not be limited to grants to schools
and libraries, distributed under a competitive process (00BI0809)
... 10,000,000 ................................... (re. $10,000,000)
249 12350-09-9
DIVISION OF VETERANS' AFFAIRS
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 15,241,000 614,000
Special Revenue Funds - Federal .... 2,466,000 5,121,000
---------------- ----------------
All Funds ........................ 17,707,000 5,735,000
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 7,295,000 7,946,000 15,241,000
SR-Federal 1,966,000 500,000 2,466,000
-------------- -------------- -------------- --------------
All Funds 9,261,000 8,446,000 17,707,000
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 1,740,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ........................ 786,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 11,000
Travel ............................................ 16,000
Contractual services .............................. 97,000
Equipment ......................................... 31,000
--------------
Amount available for nonpersonal service ....... 155,000
--------------
Program account subtotal ..................... 941,000
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
For payment of supplemental burial benefits
to eligible families of military personnel
killed in combat, pursuant to section
250 12350-09-9
DIVISION OF VETERANS' AFFAIRS
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
354-b of the executive law, and for trans-
fer of such amounts as are necessary to
state operations for related administra-
tive expenses .................................. 200,000
For payments of gold star annuity benefits
to eligible families of military personnel
............................................... 599,000
--------------
Program account subtotal ..................... 799,000
--------------
BLIND VETERAN ANNUITY ASSISTANCE PROGRAM ..................... 5,720,000
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
For payment of annuities to blind veterans
and eligible surviving spouses. Up to
$15,000 of this appropriation may be
transferred to state operations for post-
age costs associated with this program ....... 5,720,000
--------------
Program account subtotal ................... 5,720,000
--------------
VETERAN COUNSELING SERVICES PROGRAM .......................... 8,281,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 5,554,000
Holiday/overtime compensation ..................... 25,000
--------------
Amount available for personal service ........ 5,579,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 120,000
Travel ........................................... 139,000
Contractual services ............................. 266,000
Equipment ........................................ 250,000
--------------
Amount available for nonpersonal service ....... 775,000
--------------
Program account subtotal ................... 6,354,000
--------------
251 12350-09-9
DIVISION OF VETERANS' AFFAIRS
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
General Fund / Aid to Localities
Local Assistance Account - 001
For payment of aid to county and city veter-
ans' service agencies pursuant to article
17 of the executive law ...................... 1,177,000
For services and expenses of the veterans
outreach center, inc. (Monroe county) .......... 250,000
--------------
Program account subtotal ................... 1,427,000
--------------
Special Revenue Funds - Federal / Aid to Localities
Federal Health and Human Services Fund - 265
For services and expenses related to veter-
ans' counseling and outreach ................... 500,000
--------------
Program fund subtotal ........................ 500,000
--------------
VETERANS' EDUCATION PROGRAM .................................. 1,966,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Personal service ............................... 1,161,000
Nonpersonal service .............................. 208,000
Fringe benefits .................................. 528,000
Indirect costs .................................... 69,000
--------------
Total new appropriations for state operations and aid to
localities .............................................. 17,707,000
==============
Maintenance Undistributed
For services and expenses or for contracts
with municipalities and/or private not-
for-profit agencies for the amounts herein
provided:
General Fund / Aid to Localities
Community Projects Fund - 007
Account CC
AARON A. LEWIS POST #6396, VFW ..................... 5,000
ALBERTSON VFW POST 5253 ............................ 1,000
252 12350-09-9
DIVISION OF VETERANS' AFFAIRS
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
ALLIED VETERANS MEMORIAL COMMITTEE OF GREAT-
ER RIDGEWOOD AND GLENDALE ........................ 2,500
AMERICAN LEGION POST 1450 .......................... 6,000
AMERICAN LEGION - BAY RIDGE POST #157 .............. 1,000
AMERICAN LEGION, ERIE COUNTY COMMITTEE ............ 13,000
AMVETS POST 384, INC. .............................. 7,500
BLACK VETERANS FOR SOCIAL JUSTICE, INC. ............ 2,500
CATHOLIC WAR VETERANS OF THE USA, INC. ............. 1,000
CHILI AMERICAN LEGION POST 1830 ................... 22,000
CO-OP CITY POST 108 AMERICAN LEGION ................ 1,000
CORPORAL ALLEN F. KIVLEHAN KOREAN WAR VETER-
ANS ASSOCIATION, INC. ............................ 1,000
DISABLED AMERICAN VETERANS ......................... 5,000
FATHER EDWARD J. GIORGIO, POST 689 ................. 4,000
GREENPOINT MEMORIAL PARADE COMMITTEE ............... 3,000
HENRY P. SMITH POST #54 AMERICAN LEGION ............ 8,000
HORIZON VILLAGE, INC. .............................. 3,000
J.W.V. LIPSKY-BLUM POST ............................ 1,000
JAMES HARVEY SPIRE AMERICAN LEGION POST 787 ....... 10,000
JEWISH WAR VETERANS POST #655 ...................... 1,500
LIPSKY-BLUM POST #764 .............................. 2,000
LT. BERNARD H. WEINER POST NO. 258 ................. 5,000
MATTHEW GLAB POST 1447 ............................ 10,000
ORANGE COUNTY VETERANS SERVICE AGENCY .............. 3,000
PATRIOT FLIGHT, INC. ............................... 5,000
SAYVILLE VETERANS OF FOREIGN WARS POST 433 ......... 2,000
SUFFOLK COUNTY UNITED VETERANS HALFWAY HOUSE
PROJECT, INC. .................................... 6,000
SUFFOLK COUNTY VETERANS SERVICE AGENCY ............ 10,000
TRI-COUNTY COUNCIL OF VIETNAM ERA VETERANS,
INC. ............................................. 5,000
UNITED STATEN ISLAND VETERANS' ORGANIZATION,
INC. ............................................. 5,000
UNITED VETERANS ORGANIZATION OF NASSAU COUN-
TY, INC. ......................................... 4,500
UPTON POST 8259 VFW ............................... 10,000
UTICA CENTER FOR DEVELOPMENT, INC. ................ 20,000
V.F.W. POST 313 .................................... 6,100
V.F.W. RICHARD J. HOYT POST # 478 .................. 5,000
VFW - BERNARD J. COLEMAN POST #2565 ................ 2,500
VIETNAM VETERANS OF AMERICA - QUEENS CHAPTER
#32 .............................................. 5,500
VIETNAM VETERANS OF AMERICA CHAPTER 32,
QUEENS, NEW YORK, INC. ........................... 3,000
VIETNAM VETERANS OF AMERICA CHAPTERS #82
HICKSVILLE, NY ................................... 3,000
VIETNAM VETERANS OF AMERICA THOMAS J. TORI
CHAPTER 421 ...................................... 3,000
VIETNAM VETERANS OF AMERICA, INC. .................. 2,000
WATERVLIET CITY POST #729, VETERANS OF
FOREIGN WARS .................................... 10,000
253 12350-09-9
DIVISION OF VETERANS' AFFAIRS
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
General Fund / Aid to Localities
Community Projects Fund - 007
Account EE
BROCKPORT AREA VETERANS CLUB ....................... 8,000
DISABLED AMERICAN VETERANS ......................... 1,500
HONOR FLIGHT LONG ISLAND ........................... 9,000
NORTHPORT VETERANS MEMORIAL FUND, INC. ............... 750
ORANGE COUNTY VETERANS SERVICE AGENCY .............. 3,000
STEBUEN COUNTY VETERANS' SERVICE AGENCY ........... 12,850
VETERANS OF FOREIGN WARS LEVITTOWN/ISLAND
TREES 9592 ....................................... 2,000
VIETNAM VETERANS OF AMERICA #82 .................... 2,000
VIETNAM VETERANS OF AMERICA CHAPTER 82 ............. 4,000
VIETNAM VETERANS OF NASSAU COUNTY, CHAPTER
82 ............................................... 2,500
YATES COUNTY VETERANS' SERVICE AGENCY ............. 25,000
254 12350-09-9
DIVISION OF VETERANS' AFFAIRS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
BLIND VETERAN ANNUITY ASSISTANCE PROGRAM
General Fund / Aid to Localities
Local Assistance Account - 001
By chapter 50, section 1, of the laws of 2008, as amended by chapter 1,
section 1, of the laws of 2009:
For additional services and expenses for the Canine for Combat Veteran
Program ... 113,000 ................................. (re. $113,000)
VETERAN COUNSELING SERVICES PROGRAM
General Fund / Aid to Localities
Local Assistance Account - 001
By chapter 50, section 1, of the laws of 2008:
For services and expenses of the veterans outreach center, inc.
(Monroe county) ... 250,000 ......................... (re. $250,000)
By chapter 50, section 1, of the laws of 2008, as amended by chapter
496, section 1, of the laws of 2008:
For payment of aid to county and city veterans' service agencies
pursuant to article 17 of the executive law; provided that on and
after September 1, 2008, the amount of the expenditure or liability
pursuant to such law shall be reduced by six percent of such amount,
and that the amount of this appropriation available for expenditure
and disbursement on and after such date shall be reduced by six
percent of the amount that was undisbursed as of August 15, 2008 ...
680,000 ............................................. (re. $269,000)
By chapter 50, section 1, of the laws of 2007:
For payment of aid to county and city veterans' service agencies
pursuant to article 17 of the executive law ........................
680,000 .............................................. (re. $20,000)
Special Revenue Funds - Federal / [Aid to Localities] STATE OPERATIONS
Federal Health and Human Services Fund - 265
The appropriation made by chapter 50, section 1, of the laws of 2008, to
aid to localities, federal health and human services fund - 265, is
hereby transferred and reappropriated to state operations, federal
health and human services fund - 265:
For services and expenses related to veterans' counseling and outreach
........................................... 500,000 . (re. $500,000)
VETERANS' EDUCATION PROGRAM
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
By chapter 50, section 1, of the laws of 2008:
255 12350-09-9
DIVISION OF VETERANS' AFFAIRS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Personal service ... 1,086,000 ...................... (re. $1,086,000)
Nonpersonal service ... 208,000 ....................... (re. $208,000)
Fringe benefits ... 494,000 ........................... (re. $494,000)
Indirect costs ... 66,000 .............................. (re. $66,000)
By chapter 50, section 1, of the laws of 2007:
For the grant period October 1, 2007 to September 30, 2008:
Personal service ... 1,086,000 ........................ (re. $900,000)
Nonpersonal service ... 208,000 ........................ (re. $84,000)
Fringe benefits ... 494,000 ........................... (re. $450,000)
Indirect costs ... 66,000 .............................. (re. $50,000)
By chapter 50, section 1, of the laws of 2006:
For the grant period October 1, 2006 to September 30, 2007: ... ....
1,800,000 ........................................... (re. $500,000)
By chapter 50, section 1, of the laws of 2005:
For the grant period October 1, 2005 to September 30, 2006: ... ....
1,775,000 ........................................... (re. $381,000)
By chapter 50, section 1, of the laws of 2004:
For the grant period October 1, 2004 to September 30, 2005: ... ....
1,518,000 ........................................... (re. $239,000)
By chapter 50, section 1, of the laws of 2003:
For the grant period October 1, 2003 to September 30, 2004: ... ....
1,518,000 ........................................... (re. $163,000)
Total reappropriations for state operations and aid to
localities ............................................... 5,773,000
==============
The appropriation made by chapter 50, section 1, of the laws of 2008, is
hereby amended and reappropriated to read:
Maintenance Undistributed
For services and expenses or for contracts with municipalities and/or
private not-for-profit agencies for the amounts herein provided:
General Fund / Aid to Localities
Community Projects Fund - 007
Account AA
All-American Association of Invalids and Veterans of WWII ............
2,000 ................................................. (re. $2,000)
Allied Veterans Memorial Committee of Greater Ridgewood and Glendale
... 4,000 ............................................. (re. $4,000)
American Airpower Museum ... 50,000 .................... (re. $50,000)
American Association of Invalids and Veterans of WWII ................
2,000 ................................................. (re. $2,000)
American Legion - Amity Post #791 ... 2,000 ............. (re. $2,000)
256 12350-09-9
DIVISION OF VETERANS' AFFAIRS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
American Legion Brewery-Keenan-Heiser Post 1815 ......................
5,000 ................................................. (re. $5,000)
American Legion Clifford Fuller Post # 92 ... 5,000 ..... (re. $5,000)
American Legion Continental Post 1424 ... 15,000 ....... (re. $15,000)
American Legion Corp. John Ruoff-Norelli Hargreaves Post No. 632 ...
5,000 ................................................. (re. $5,000)
American Legion Edward M. McKee Post No. 131 ... 5,000 .. (re. $5,000)
American Legion General Pulaski Post 1650 ... 25,000 ... (re. $25,000)
American Legion Guntown Post 1554 ... 7,500 ............. (re. $7,500)
American Legion Joseph Garity Post No. 562 ... 7,500 .... (re. $7,500)
American Legion Merrick Post 1282 ... 15,000 ........... (re. $15,000)
American Legion Mohican Post 553 ... 25,000 ............ (re. $25,000)
American Legion Old Saratoga Post 278 ... 8,000 ......... (re. $8,000)
American Legion Post # 71 ... 5,000 ..................... (re. $5,000)
American Legion Post #31 ... 10,000 .................... (re. $10,000)
American Legion Post 183 ... 7,500 ...................... (re. $7,500)
American Legion Post 530 ... 20,000 .................... (re. $20,000)
American Legion Post No. 178 ... 3,000 .................. (re. $3,000)
American Legion R. Kirk Parkhurst Post # 1448 ........................
10,000 ............................................... (re. $10,000)
American Legion Sherwood Brothers Post 1152 ..........................
10,000 ............................................... (re. $10,000)
American Legion Smith-Warren Post 367, Scottsville ...................
5,000 ................................................. (re. $5,000)
American Legion Sorell-Woodward Post # 1623 ..........................
20,000 ............................................... (re. $20,000)
American Legion, Adirondack Post 70 ... 7,000 ........... (re. $7,000)
American Legion, Joe Murphy Post 1957 ... 10,000 ....... (re. $10,000)
American Legion, Woodhaven Post No. 118, Inc. ........................
3,200 ................................................. (re. $3,200)
Amityville Post 1015 American Legion Home Assoc., Inc. ...............
10,000 ............................................... (re. $10,000)
AMVETS Memorial Post #88 ... 10,000 .................... (re. $10,000)
AMVETS Post 18 ... 15,000 .............................. (re. $15,000)
AMVETS Post 48 ... 15,000 .............................. (re. $15,000)
AMVETS- Rudolph Henry Kasper Memorial Post #18 .......................
30,000 ............................................... (re. $30,000)
Arcade VFW - Post 374 ... 30,000 ....................... (re. $30,000)
Arthur Finnegan Post #1443, American Legion ..........................
10,000 ............................................... (re. $10,000)
Borden Avenue Veteran's Residence ... 3,000 ............. (re. $3,000)
Brooklyn Key Chapter of NY - American Ex-Prisoners of War ............
2,500 ................................................. (re. $2,500)
Catholic War Veterans STATEN ISLAND POST 1934 ........................
3,000 ................................................. (re. $3,000)
Catholic War Veterans Post 1938 ... 7,500 ............... (re. $7,500)
Catholic War Veterans, St Louis DeMonfort Post 1721 ..................
4,000 ................................................. (re. $4,000)
Catholic War Veterans, St. Louis De Monfort Post 1721 Women's Auxilia-
ry ... 2,000 .......................................... (re. $2,000)
Charles H. Adrean D.S.C. Post 625 ... 10,000 ........... (re. $10,000)
257 12350-09-9
DIVISION OF VETERANS' AFFAIRS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Civil Air Patrol South Eastern Group NY -118 .........................
10,000 ............................................... (re. $10,000)
Cooperstown Veterans Post, Inc. ... 10,000 ............. (re. $10,000)
Covey-Pashley Post #893 The American Legion ..........................
10,000 ............................................... (re. $10,000)
Coxsackie World War II Memorial ... 15,000 ............. (re. $15,000)
CWV Nativity B.V.M Post 369 ... 6,000 ................... (re. $6,000)
Disabled American Veterans CHAPTER #4 ... 25,000 ....... (re. $25,000)
Disabled American Veterans - Department of New York ..................
20,000 ............................................... (re. $20,000)
E.Meadow VFW ... 2,750 .................................. (re. $2,750)
Edgar S. Taylor, Post No. 1455, Veterans of Foreign Wars of the United
States, Incorporated ... 10,000 ...................... (re. $10,000)
Episcopal Diocese of Albany ... 24,000 ................. (re. $24,000)
Episcopal Diocese of Albany ... 24,000 ................. (re. $24,000)
Erie County Veteran's Services ... 2,000 ................ (re. $2,000)
Family and Children's Association ... 20,000 ........... (re. $20,000)
Frederick Hecht, Pfc. Post #425, Jewish War Veterans of the USA ...
7,500 ................................................. (re. $7,500)
Greater Rochester Community Transportation Foundation ................
10,000 ............................................... (re. $10,000)
Hempstead American Legion Post 390 ... 3,750 ............ (re. $3,750)
Henry James Jones Veteran Memorial, Inc. ... 15,000 .... (re. $15,000)
Hindale American Legion Norton Chambers Post 1434 ....................
20,000 ............................................... (re. $20,000)
Hunter Squires Jackson Post No. 1218, Inc. ... 10,000 .. (re. $10,000)
Huntington Human Services, Inc. ... 20,000 ............. (re. $20,000)
Ira J. Jacobson Post 474 Memorial Home, Inc. .........................
73,500 ............................................... (re. $73,500)
J. Carter Knapp American Legion Post 953 ... 20,000 .... (re. $20,000)
James Harvey Hustis VFW Post 2362 ... 7,500 ............. (re. $7,500)
Jewish War Veterans KINGS COUNTY COUNCIL ... 1,500 ...... (re. $1,500)
Jewish War Veterans Post No. 655 ... 3,000 .............. (re. $3,000)
John F. Prince Post 6478 Veterans of Foreign Wars ....................
8,000 ................................................. (re. $8,000)
JWV Lt. Bernard H. Weiner Post No. 258 ... 2,500 ........ (re. $2,500)
Kings County American Legion ... 1,500 .................. (re. $1,500)
Knights of Pythias, Mid Island Lodge No. 828 ... 5,000 .. (re. $5,000)
Korea-Cold War Families of the Missing ... 1,500 ........ (re. $1,500)
Korean War Veteran's Association OF THE FINGER LAKES .................
4,000 ................................................. (re. $4,000)
Korean War Veterans Association, Inc., N.C. Chapter #1 ...............
10,000 ............................................... (re. $10,000)
Korean War Veterans, Cayuga County Chapter #296 ......................
100,000 ............................................. (re. $100,000)
Levittown/Island Trees Veterans Council ... 2,500 ....... (re. $2,500)
Little Neck-Douglaston Memorial Day Parade Org., Inc. ................
5,000 ................................................. (re. $5,000)
Lynbrook, Incorporated Village of ... 15,000 ........... (re. $15,000)
Lyons, Town of ... 25,000 .............................. (re. $25,000)
Marine Corps League - Staten Island Detachment #246 ..................
5,000 ................................................. (re. $5,000)
258 12350-09-9
DIVISION OF VETERANS' AFFAIRS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Marine Corps League Huntington Detachment ... 5,000 ..... (re. $5,000)
Michael S. Pliseck Post #4915 ... 10,000 ............... (re. $10,000)
Montgomery County Veterans Service Agency ... 25,000 ... (re. $25,000)
North Bellmore American Legion Post 1749, Inc. .......................
15,000 ............................................... (re. $15,000)
Oneida Chapter National Society Daughters of the American Revolution,
Utica ... 1,650 ....................................... (re. $1,650)
Orleans [Council] COUNTY Joint Veterans Council ......................
20,000 ............................................... (re. $20,000)
OSCO Robinson American Legion Post #617 ... 10,000 ..... (re. $10,000)
Plainview American Legion Post 1812 ... 3,500 ........... (re. $3,500)
Putnam County Veterans Museum ... 5,000 ................. (re. $5,000)
Queens County American Legion Auxiliary ... 6,500 ....... (re. $6,500)
Rankin Healey VFW Post #4785 ... 3,000 .................. (re. $3,000)
Richfield Veterans Club, Inc. ... 10,000 ............... (re. $10,000)
Rockville Centre Post No. 303 - American Legion ......................
25,000 ............................................... (re. $25,000)
Saugerties Memorial Post #5034, Veterans of Foreign Wars .............
5,000 ................................................. (re. $5,000)
Sayville Veterans Club, Inc. ... 15,000 ................ (re. $15,000)
Sgt. Edward R. Miller Post 7336 Vet. of Foreign Wars ................
10,000 ............................................... (re. $10,000)
Sharon Springs American Legion Post #1269 ............................
5,000 ................................................. (re. $5,000)
Soldier's Heart ... 20,000 ............................. (re. $20,000)
Sons of Union Vets of the Civil War ... 2,500 ........... (re. $2,500)
St. Albans Hospital VAECC ... 5,000 ..................... (re. $5,000)
St. Margaret's Post No. 1172 CWV ... 8,000 .............. (re. $8,000)
STRIDE Adaptive Sports ... 30,000 ...................... (re. $30,000)
Tri-State Naval Ship VFW 7241 ... 10,000 ............... (re. $10,000)
Tun Tavern Museum Foundation, The ... 10,000 ........... (re. $10,000)
United States Veterans Organization, Inc., The .......................
25,000 ............................................... (re. $25,000)
USO of Metropolitan New York ... 3,000 .................. (re. $3,000)
Veterans of Foreign Wars - Post 400 ... 25,000 ......... (re. $25,000)
Veterans of Foreign Wars Anderson-Lagno Post No. 5090 ................
5,000 ................................................. (re. $5,000)
Veterans of Foreign Wars of the U.S. - Lockport Post No. 2535 ...
1,600 ................................................. (re. $1,600)
Veterans of Foreign Wars of the US. Fulton County Post No. 2077 ...
7,500 ................................................. (re. $7,500)
Veterans of Foreign Wars Post # 2530 ... 20,000 ........ (re. $20,000)
Veterans of Foreign Wars Post 1374 ... 10,000 .......... (re. $10,000)
Veterans of Foreign Wars Post 3211 ... 10,000 .......... (re. $10,000)
Veterans of Foreign Wars Putnam Lake Post 9257 .......................
10,000 ............................................... (re. $10,000)
Veterans of Lansingburgh, Inc ... 50,000 ............... (re. $50,000)
Veterans of the Stephentown Area ... 35,000 ............ (re. $35,000)
SARATOGA COUNTY Veterans' Service Agency ... 25,000 .... (re. $25,000)
Veterans Volunteer Alliance @ NYS Vet. Home @ St. Albans .............
5,000 ................................................. (re. $5,000)
VFW Chandler-Young Post No. 8162 ... 50,000 ............ (re. $50,000)
259 12350-09-9
DIVISION OF VETERANS' AFFAIRS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
VFW Everett F. Herrel Post no. 885 ... 18,000 .......... (re. $18,000)
BENKER VFW [Farmingdale] POST 516 ... 3,500 ............. (re. $3,500)
VFW Haspel Staab Post No. 551 ... 10,000 ............... (re. $10,000)
VFW Post 1938 (Valley Falls) ... 25,000 ................ (re. $25,000)
VFW Post 6328 (Col. Ellsworth) ... 30,000 .............. (re. $30,000)
VFW Ridgewood Post 123 ... 7,500 ........................ (re. $7,500)
VFW Whitestone Community Post # 4787 ... 20,000 ........ (re. $20,000)
Viet Nam Veterans Chapter 72 ... 2,500 .................. (re. $2,500)
Viet Nam Veterans of America #32 Queens Co. ..........................
10,000 ............................................... (re. $10,000)
Vietnam Veterans of America NYS Council ... 10,000 ..... (re. $10,000)
Vietnam Veterans of America/Chapter 193 ... 2,500 ....... (re. $2,500)
Wantagh American Legion Pipe Band, The ... 9,000 ........ (re. $9,000)
General Fund / Aid to Localities
Community Projects Fund - 007
Account BB
Albany Housing Coalition, Inc. ... 3,000 ................ (re. $3,000)
Broad Channel Volunteers, Inc. - Fire Dept & Ambulance ...............
2,500 ................................................. (re. $2,500)
Canastota Overseas Veterans Association, Inc. ........................
9,000 ................................................. (re. $9,000)
Catholic War Veterans of the Bronx ... 2,500 ............ (re. $2,500)
Eastchester Veterans Foundation ... 10,000 ............. (re. $10,000)
Eastchester Veterans Foundation ... 2,500 ............... (re. $2,500)
Floral Park American Legion Post 334 ... 2,000 .......... (re. $2,000)
Henderson-Marino Post 1819 Veterans of Foreign Wars ..................
2,500 ................................................. (re. $2,500)
Jewish War Veterans of the USA, Gieir-Levitt Post 655 ................
2,500 ................................................. (re. $2,500)
Marine Corps League- Staten Island Detachment #246 ...................
3,000 ................................................. (re. $3,000)
Stride, Inc. ... 5,000 .................................. (re. $5,000)
United Staten Island Veterans Organization ... 2,000 .... (re. $2,000)
United Veterans' Memorial & Patriotic Association ....................
2,000 ................................................. (re. $2,000)
Vietnam Veterans of America Chapter 126 ... 1,000 ....... (re. $1,000)
Vietnam Veterans of America, Chapter # 32 ............................
3,000 ................................................. (re. $3,000)
Vietnam Veterans of America/ Queens Chapter #32, Inc. ................
5,000 ................................................. (re. $5,000)
General Fund / Aid to Localities
Community Projects Fund - 007
Account CC
369TH VETERANS' ASSOCIATION, INC. ... 3,000 ............. (re. $3,000)
ALLIED VETERANS MEMORIAL COMMITTEE OF GREATER RIDGEWOOD AND GLENDALE
... 1,000 ............................................. (re. $1,000)
ALTAMONT PROGRAM, INC. ... 10,000 ...................... (re. $10,000)
AMERICAN LEGION 1465 PORTAGE POST ... 5,000 ............. (re. $5,000)
260 12350-09-9
DIVISION OF VETERANS' AFFAIRS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
AMERICAN LEGION ALFRED R. GREBE POST 1045 ... 1,000 ..... (re. $1,000)
AMERICAN LEGION BRUNN-PRCHAL POST 1888 ... 1,000 ........ (re. $1,000)
AMERICAN LEGION BURTON POTTER POST 185 ... 1,000 ........ (re. $1,000)
AMERICAN LEGION ERIE COUNTY COMMITTEE ... 3,000 ......... (re. $3,000)
AMERICAN LEGION FIRST WARD AUXILIARY UNIT 1254 .......................
5,400 ................................................. (re. $5,400)
AMERICAN LEGION GENERAL PULASKI POST #1650, INC. .....................
12,000 ............................................... (re. $12,000)
AMERICAN LEGION GRISWOLD-TERRY-GLOVER POST 803 .......................
1,000 ................................................. (re. $1,000)
AMERICAN LEGION LEISURE KNOLL POST 1887 ... 1,000 ....... (re. $1,000)
AMERICAN LEGION MITCHELL POST 281 ... 1,000 ............. (re. $1,000)
AMERICAN LEGION NORTH ALBANY POST #1610 ... 5,000 ....... (re. $5,000)
AMERICAN LEGION PEARL HARBOR MEMORIAL POST NO. 941 ...................
5,000 ................................................. (re. $5,000)
AMERICAN LEGION POST 1880- LEISURE VILLAGE ... 1,000 .... (re. $1,000)
AMERICAN LEGION RIVERHEAD POST 273 ... 1,000 ............ (re. $1,000)
AMERICAN LEGION VESTAL POST 89 ... 7,000 ................ (re. $7,000)
AMERICAN LEGION VOORHEESVILLE POST #1493 .............................
5,000 ................................................. (re. $5,000)
AMERICAN LEGION-O'LEO CURTISS POST #830 ... 10,000 ..... (re. $10,000)
AMVETS-HAMMOND-BIGGS POST 111, INC. ... 5,000 ........... (re. $5,000)
BLACK VETERANS FOR SOCIAL JUSTICE, INC. ... 5,000 ....... (re. $5,000)
CANASTOTA OVERSEAS VETERANS' ASSOCIATION, INC. .......................
10,000 ............................................... (re. $10,000)
CITY OF MOUNT VERNON ... 10,000 ........................ (re. $10,000)
CORPORAL ALLEN F. KIVLEHAN KOREAN WAR VETERANS ASSOCIATION, INC. ...
1,000 ................................................ (re. $1,000)
DISABLED AMERICAN VETERANS ... 10,000 .................. (re. $10,000)
DONALD PUGLIESE MEMORIAL AMVETS POST #48, LTD. .......................
3,000 ................................................. (re. $3,000)
ENDICOTT UNION HOME ASSOCIATION (POST 82) ... 5,000 ..... (re. $5,000)
FATHER EDWARD J. GIORGIO, POST 689, CATHOLIC WAR VETERANS, INC. ...
4,000 ................................................ (re. $4,000)
J.W.V. LIPSKY-BLUM POST ... 1,000 ....................... (re. $1,000)
JEWISH WAR VETERANS POST #655 ... 1,500 ................. (re. $1,500)
LT. BERNARD H. WEINER POST NO. 258 ... 2,500 ............ (re. $2,500)
NEW YORK MCL FOUNDATION, INC. ... 3,000 ................. (re. $3,000)
ONONDAGA COUNTY VETERANS COUNCIL, INC. ... 20,000 ...... (re. $20,000)
PECONIC COMMUNITY COUNCIL, INC. ... 5,000 ............... (re. $5,000)
RIVERHEAD COMBINED VETERANS ... 15,000 ................. (re. $15,000)
SHAWAMGA MOUNTAIN POST 4947 ... 1,500 ................... (re. $1,500)
SMITH WEVER AMERICAN LEGION POST #651 ... 5,000 ......... (re. $5,000)
UNITED VETERANS ORGANIZATION ... 2,000 .................. (re. $2,000)
VETERANS OF FOREIGN WARS POST #917 ... 4,000 ............ (re. $4,000)
VETERANS OF LANSINGBURGH, INC. ... 5,000 ................ (re. $5,000)
VFW FRONTIERSMEN POST #7545 ... 30,000 ................. (re. $30,000)
VFW GREENVILLE MEMORIAL POST NO. 3175 ... 5,000 ......... (re. $5,000)
VFW POST 6249 - FISCHER-HEWINS POST, INC. ... 3,000 ..... (re. $3,000)
VFW-BERNARD J. COLEMAN POST #2565 ... 2,500 ............. (re. $2,500)
VICTOR MURTHA POST 972 ... 5,000 ........................ (re. $5,000)
261 12350-09-9
DIVISION OF VETERANS' AFFAIRS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
VIETNAM VETERANS OF AMERICA-QUEENS CHAPTER #32 .......................
8,500 ................................................. (re. $8,500)
VIETNAM VETERANS OF AMERICA, INC. ... 2,000 ............. (re. $2,000)
VIETNAM VETERANS OF AMERICA, INC.-CENTRAL NEW YORK CHAPTER #103 ......
10,000 ............................................... (re. $10,000)
WOUNDED WARRIORS DISABLED SPORTS PROJECTS ... 5,000 ..... (re. $5,000)
General Fund / Aid to Localities
Community Projects Fund - 007
Account EE
ADREAN POST ... 5,000 ................................... (re. $5,000)
AMERICAN LEGION GUNTOWN POST 1554 ... 5,000 ............. (re. $5,000)
AMERICAN LEGION POST 1711 ... 1,000 ..................... (re. $1,000)
AMERICAN LEGION POST 294 ... 2,000 ...................... (re. $2,000)
ARTHUR S. MORAN POST NO. 66 ... 10,000 ................. (re. $10,000)
DISABLED AMERICAN VETERANS, CHAPTER 166 ... 5,000 ....... (re. $5,000)
GLOVERSVILLE VETERANS OF FOREIGN WARS POST 2077 ......................
4,500 ................................................. (re. $4,500)
JEWISH WAR VETERANS POST #655 ... 1,000 ................. (re. $1,000)
JEWISH WAR VETERANS POST #655 ... 2,000 ................. (re. $2,000)
KNIGHTS OF COLUMBUS JOSEPH BARRY COUNCIL NO. 2520 ....................
2,000 ................................................. (re. $2,000)
MID-ISLAND LODGE NO. 828 KNIGHTS OF PYTHIAS ... 3,000 ... (re. $3,000)
ORANGE COUNTY VETERANS SERVICE AGENCY ... 3,800 ......... (re. $3,800)
ORANGE COUNTY VETERANS SERVICE AGENCY ... 3,000 ......... (re. $3,000)
ORLEANS COUNTY JOINT VETERANS COUNCIL ... 2,000 ......... (re. $2,000)
STEPHENTOWN VETERANS OF THE AREA ... 5,000 .............. (re. $5,000)
VETERANS CARE PACKAGE PROJECT ... 1,000 ................. (re. $1,000)
VIETNAM VETERANS OF AMERICA CHAPTER 82 ... 4,000 ........ (re. $4,000)
VIETNAM VETERANS OF AMERICA, CHAPTER 193 ... 1,000 ...... (re. $1,000)
VIETNAM VETERANS OF NASSAU COUNTY CHAPTER 82 ... 2,000 .. (re. $2,000)
WEST ISLIP POST NO. 1738 ... 7,500 ...................... (re. $7,500)
The appropriation made by chapter 50, section 1, of the laws of 2007, as
amended by chapter 50, section 1, of the laws of 2008, is hereby
amended and reappropriated to read:
Maintenance Undistributed
For services and expenses or for contracts with municipalities and/or
private not-for-profit agencies for the amounts herein provided:
General Fund / Aid to Localities
Community Projects Fund - 007
Account AA
Adaptive Sports Foundation ... 2,500 .................... (re. $2,500)
All-American Association of Invalids and Veterans of WWII ............
2,000 ................................................. (re. $2,000)
American Association of Invalids and Veterans of WWII ................
2,000 ................................................. (re. $2,000)
262 12350-09-9
DIVISION OF VETERANS' AFFAIRS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
American Legion - Amity Post #791 ... 2,000 ............. (re. $2,000)
American Legion Brewery-Keenan-Heiser Post 1815 ......................
5,000 ................................................. (re. $5,000)
American Legion Continental Post 1424 ... 13,000 ....... (re. $13,000)
American Legion Corp. John Ruoff-Norelli Hargreaves Post No. 632 ...
3,200 ................................................. (re. $3,200)
American Legion Limestone Memorial Post 1560 .........................
20,000 ............................................... (re. $20,000)
American Legion Post #1420 ... 35,000 .................. (re. $35,000)
American Legion Post 111 Cook-Taylor, The ... 10,000 ... (re. $10,000)
American Legion Post 1560 ... 20,000 ................... (re. $20,000)
American Legion Post 434 ... 5,000 ...................... (re. $5,000)
American Legion Post 531 ... 6,000 ...................... (re. $6,000)
American Legion Post No. 168 ... 6,500 .................. (re. $6,500)
American Legion Post No. 264, Inc. ... 14,000 .......... (re. $14,000)
American Legion, Millerton Post #178 ... 7,500 .......... (re. $7,500)
American Legion, Peekskill Post #274 ... 7,500 .......... (re. $7,500)
American Legion, Woodhaven Post No. 118, Inc. ........................
3,200 ................................................. (re. $3,200)
American Legion, Yorktown Post # 1009 ... 7,500 ......... (re. $7,500)
American Veterans Chapter 179 ... 2,000 ................. (re. $2,000)
AMVETS Post 18 ... 15,000 .............................. (re. $15,000)
AmVets Post 726 ... 20,000 ............................. (re. $20,000)
AMVETS- Rudolph Henry Kasper Memorial Post #18 .......................
15,000 ............................................... (re. $15,000)
Bell Park Veterans Retirees Assoc. ... 2,000 ............ (re. $2,000)
Borden Avenue Veteran's Residence ... 3,000 ............. (re. $3,000)
Catholic War Veterans of the USA, Inc. Post 1938 .....................
10,000 ............................................... (re. $10,000)
Catholic War Veterans, St Louis DeMonfort Post 1721 ..................
4,000 ................................................. (re. $4,000)
Catholic War Veterans, St. Louis De Monfort Post 1721 Women's Auxilia-
ry ... 2,000 .......................................... (re. $2,000)
E.Meadow VFW ... 3,500 .................................. (re. $3,500)
Edward K. Peisker Veterans of Foreign Wars Post #5348 ................
10,000 ............................................... (re. $10,000)
Ensign Laurence D. Solowey Post 652/Jewish War Veterans of the USA ...
2,500 ................................................. (re. $2,500)
Essex County ... 50,000 ................................ (re. $50,000)
Hempstead American Legion Post 390 ... 5,000 ............ (re. $5,000)
Hilderbrand-Davis Post 1895 V.F.W. ... 6,500 ............ (re. $6,500)
Howard Lathrop VFW Post No. 2307 ... 25,000 ............ (re. $25,000)
Incorporated Village of Massapequa Park ... 65,000 ..... (re. $65,000)
Jewish War Veterans ... 1,500 ........................... (re. $1,500)
Joseph Loeffler American Legion Post No. 1006 ........................
15,000 ............................................... (re. $15,000)
Kings County American Legion ... 1,500 .................. (re. $1,500)
Levittown/Island Trees Veterans Council ... 2,500 ....... (re. $2,500)
Little Neck-Douglaston Memorial Day Parade Org., Inc. ................
5,000 ................................................. (re. $5,000)
Mamakating Post No. 1266, American Legion ... 10,000 ... (re. $10,000)
Montgomery County Veterans Service Agency ... 25,000 ... (re. $25,000)
263 12350-09-9
DIVISION OF VETERANS' AFFAIRS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Navy Seabee Veterans of America, Island X-8, Tonawanda ...............
10,000 ............................................... (re. $10,000)
New Windsor American Legion Post 1796 ... 10,000 ....... (re. $10,000)
Northport American Legion Post 694 ... 10,000 .......... (re. $10,000)
Operation Oswego County ... 10,000 ..................... (re. $10,000)
Peru Memorial VFW Post 309 ... 8,000 .................... (re. $8,000)
Plainview American Legion Post 1812 ... 3,500 ........... (re. $3,500)
Post 8959 De Leo-Braunstein-Maier Post ... 5,000 ........ (re. $5,000)
Rensselaer County Department of Veterans Affairs .....................
54,000 ............................................... (re. $54,000)
Ripley, Town of ... 30,000 ............................. (re. $30,000)
Rolling Thunder, Inc., Chapter 3 New York ... 5,000 ..... (re. $5,000)
Sgt. John A. Kissell VFW Post No. 5199 ... 25,000 ...... (re. $25,000)
Sloatsburg American Legion Post 1643 ... 20,000 ........ (re. $20,000)
Smith-Wever American Legion #651 ... 15,000 ............ (re. $15,000)
Soldier's Heart ... 25,000 ............................. (re. $25,000)
Sons of Union Vets of the Civil War ... 2,500 ........... (re. $2,500)
St. Albans Hospital VAECC ... 5,000 ..................... (re. $5,000)
St. Lawrence, County of ... 12,500 ..................... (re. $12,500)
Stephen Sikora Post 1322, Inc.- American Legion ......................
10,000 ............................................... (re. $10,000)
USO of Metropolitan New York ... 3,000 .................. (re. $3,000)
Veterans Memorial Association of Piermont, Inc. ......................
4,000 ................................................. (re. $4,000)
Veterans of Foreign War, Putnam Valley Post #391 .....................
7,500 ................................................. (re. $7,500)
Veterans of Foreign Wars - East Setauket Post No. 3054 ...............
15,000 ............................................... (re. $15,000)
Veterans of Foreign Wars Upton Post #8259 ............................
50,000 ............................................... (re. $50,000)
Veterans Volunteer Alliance @ NYS Vet. Home @ St. Albans .............
5,000 ................................................. (re. $5,000)
BENKER VFW [Farmingdale] POST 516 ... 4,500 ............. (re. $4,500)
VFW Haspel Staab Post No. 551 ... 10,000 ............... (re. $10,000)
VFW Syosset Post 6394 ... 2,000 ......................... (re. $2,000)
VFW Whitestone Community Post #4787 ... 20,000 ......... (re. $20,000)
Viet Nam Veterans of America #32 Queens Co. ..........................
10,000 ............................................... (re. $10,000)
Vietnam Veterans of America, Chapter #32 Inc. ........................
13,000 ............................................... (re. $13,000)
Vietnam Veterans of America, Inc.-Nassau County Ch. 82 ...............
2,500 ................................................. (re. $2,500)
Walton VFW Post 270 ... 1,300 ........................... (re. $1,300)
Wantagh American Legion, Post 1273 ... 10,000 .......... (re. $10,000)
General Fund / Aid to Localities
Community Projects Fund - 007
Account BB
Catholic War Veterans of the Bronx ... 2,500 ............ (re. $2,500)
Proctor Hopson Post Memorial Association, Inc ........................
3,000 ................................................. (re. $3,000)
264 12350-09-9
DIVISION OF VETERANS' AFFAIRS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Staten Island Project Homefront ... 1,000 ............... (re. $1,000)
Vietnam Veterans of America Chapter 126 ... 1,000 ....... (re. $1,000)
Vietnam Veterans of America, Chapter # 32 ............................
3,000 ................................................. (re. $3,000)
Vietnam Veterans of America, Chapter #32 ... 5,000 ...... (re. $5,000)
General Fund / Aid to Localities
Community Projects Fund - 007
Account CC
AMERICAN LEGION ERIE COUNTY COMMITTEE ... 1,900 ......... (re. $1,900)
AMERICAN LEGION POST 150 ... 5,000 ...................... (re. $5,000)
BROOME COUNTY VETERANS MEMORIAL ASSOCIATION, INC. ....................
2,500 ................................................. (re. $2,500)
CATHOLIC WAR VETERANS OF THE USA, INC. ... 1,000 ........ (re. $1,000)
EASTERN NEW YORK HOMELESS VETERANS COALITION ... 5,000 .. (re. $5,000)
GEORGE F. JOHNSON POST 1700 (AMERICAN LEGION) ........................
7,500 ................................................. (re. $7,500)
ITALIAN AMERICAN WAR VETERANS OF THE U.S. - POST #46 .................
5,000 ................................................. (re. $5,000)
JWV LIPSKY POST ... 1,000 ............................... (re. $1,000)
PLUMB BEACH CIVIC ASSOCIATION OF SHEEPSHEAD BAY, INC. ................
2,000 ................................................. (re. $2,000)
RIVERHEAD COMBINED VETERANS ... 2,000 ................... (re. $2,000)
TRI-COUNTY COUNCIL, VIETNAM ERA VETERANS, INC. .......................
4,000 ................................................. (re. $4,000)
UNITED VETERANS ORGANIZATION ... 5,000 .................. (re. $5,000)
VFW - BERNARD J. COLEMEN POST #2565 ... 2,500 ........... (re. $2,500)
VFW POST 313 ... 3,000 .................................. (re. $3,000)
VIETNAM VETERANS OF AMERICA QUEENS CHAPTER 32, INC. ..................
2,500 ................................................. (re. $2,500)
VIETNAM VETERANS OF AMERICA WNY CHAPTER 77 ... 2,500 .... (re. $2,500)
VIETNAM VETERANS OF AMERICA, INC. ... 2,000 ............. (re. $2,000)
VIETNAM VETERANS OF AMERICA, INC. CHAPTER #32 ........................
1,500 ................................................. (re. $1,500)
WOUNDED WARRIOR PROJECT ... 1,000 ....................... (re. $1,000)
By chapter 50, section 1, of the laws of 2002, as amended by chapter 50,
section 1, of the laws of 2003:
Maintenance Undistributed
For services and expenses or for contracts with municipalities and/or
private not-for-profit agencies for the amounts herein provided:
General Fund / Aid to Localities
Community Projects Fund - 007
Account AA
American Legion Goshen Post 377 ... 5,000 ............... (re. $5,000)
American Legion Post #1489 ... 15,000 .................. (re. $15,000)
Baldwin Post No. 246 ... 5,000 .......................... (re. $5,000)
265 12350-09-9
DIVISION OF VETERANS' AFFAIRS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Catholic War Veterans - Post #485 ... 1,500 ............. (re. $1,500)
Korean War Veterans ... 9,500 ........................... (re. $9,500)
Ladies Ancient Order of Hibernians ... 1,400 ............ (re. $1,400)
North Bellmore American Legion Post 1749 .............................
10,000 ............................................... (re. $10,000)
Veterans of Foreign Wars Post 6394 (Syosset) .........................
7,500 ................................................. (re. $7,500)
VFW Post 3250, East Rochester ... 5,000 ................. (re. $5,000)
VFW Post 6597, Irondequoit ... 5,000 .................... (re. $5,000)
WAVES, Finger Lakes Unit #49 ... 5,000 .................. (re. $5,000)
Whitestone Veterans Memorial Assoc., Inc. ... 15,000 ... (re. $15,000)
General Fund / Aid to Localities
Community Projects Fund - 007
Account CC
369TH VETERANS ASSOCIATION, INC. ... 3,000 .............. (re. $3,000)
CENTEREACH VFW ... 1,000 ................................ (re. $1,000)
JEWISH WAR VETERANS / KEW FOREST POST ... 2,000 ......... (re. $2,000)
QUEENS COUNTY COUNCIL JEWISH WAR VETERANS ... 3,000 ..... (re. $3,000)
THE AMERICAN LEGION LEO LADERS POST 130 ... 10,000 ..... (re. $10,000)
THEODORE KORONY POST 253 ... 2,000 ...................... (re. $2,000)
UNITED VETERANS PARADE COMMITTEE ... 2,000 .............. (re. $2,000)
VFW POST 2937 ... 2,500 ................................. (re. $2,500)
General Fund / Aid to Localities
Community Projects Fund - 007
Account EE
American Legion Post 1450 ... 1,900 ..................... (re. $1,900)
Sons of Italy, Donatello Lodge #2559 ... 2,500 .......... (re. $2,500)
VFW Massapequa Post No. 7277 ... 3,000 .................. (re. $3,000)
Midland Beach Veteran's Memorial Committee ... 300 ........ (re. $300)
William Bradford Turner Post 265 of the American Legion ..............
2,500 ................................................. (re. $2,500)
Cellini Lodge No. 2206-Order Sons of Italy in America ................
1,000 ................................................. (re. $1,000)
Sons of Italy - Anthony Maggiacomo Lodge ... 10,000 .... (re. $10,000)
American Legion Post 1080 ... 3,500 ..................... (re. $3,500)
American Legion Post 944-Kings Park ... 5,000 ........... (re. $5,000)
By chapter 53, section 1, of the laws of 2000:
Maintenance Undistributed
General Fund / Aid to Localities
Community Projects Fund - 007
Account AA
For services and expenses, grants in aid, or for contracts with muni-
cipalities and/or private not-for-profit agencies. The funds appro-
266 12350-09-9
DIVISION OF VETERANS' AFFAIRS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
priated hereby may be suballocated to any department, agency or
public authority ... 1,000,000 .................... (re. $1,000,000)
Maintenance Undistributed
For services and expenses or for contracts with municipalities and/or
private not-for-profit agencies for the amounts herein provided:
General Fund / Aid to Localities
Community Projects Fund - 007
Account AA
Bell Park Veterans Retirees Assoc. ... 2,000 ............ (re. $2,000)
Town of Saratoga ... 35,000 ............................ (re. $35,000)
Veterans of Foreign Wars, Henrietta Post 5465 ........................
5,000 ................................................. (re. $5,000)
VFW Post No. 7763 ... 5,000 ............................. (re. $5,000)
General Fund / Aid to Localities
Community Projects Fund - 007
Account EE
American Legion Massapequa Post No. 1066 ... 1,000 ...... (re. $1,000)
Veterans of Foreign Wars Post 6001 in Yorkville ......................
5,000 ................................................. (re. $5,000)
VFW New Cassel ... 2,000 ................................ (re. $2,000)
VFW-Massapequa Post No. 7277 ... 1,000 .................. (re. $1,000)
By chapter 53, section 1, of the laws of 1999, as amended by chapter 50,
section 1, of the laws of 2006:
Maintenance Undistributed
General Fund / Aid to Localities
Community Projects Fund - 007
Account AA
For services and expenses, grants in aid, or for contracts with muni-
cipalities and/or private not-for-profit agencies. The funds appro-
priated hereby may be suballocated to any department, agency or
public authority ... 1,000,000 .................... (re. $1,000,000)
General Fund / Aid to Localities
Community Projects Fund - 007
Account EE
Bethpage-Butehorn Bros. VFW Post No. 4987 ... 5,000 ..... (re. $5,000)
Women Veterans Memorial ... 5,000 ....................... (re. $5,000)
267 12350-09-9
WORKERS' COMPENSATION BOARD
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Other ...... 217,405,000 0
---------------- ----------------
All Funds ........................ 217,405,000 0
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
SR-Other 217,405,000 0 0 217,405,000
-------------- -------------- -------------- --------------
All Funds 217,405,000 0 0 217,405,000
============== ============== ============== ==============
SCHEDULE
DISABILITY BENEFITS FUND PROGRAM ............................. 7,339,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Workers' Compensation Account
PERSONAL SERVICE
Personal service--regular ...................... 3,899,000
Holiday/overtime compensation ..................... 25,000
--------------
Amount available for personal service ........ 3,924,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 68,000
Travel ............................................. 7,000
Contractual services ........................... 1,468,000
Equipment ......................................... 15,000
Fringe benefits ................................ 1,722,000
Indirect costs ................................... 135,000
--------------
Amount available for nonpersonal service ..... 3,415,000
--------------
SYSTEMS MODERNIZATION PROGRAM ............................... 34,116,000
--------------
Special Revenue Funds - Other / State Operations
268 12350-09-9
WORKERS' COMPENSATION BOARD
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Miscellaneous Special Revenue Fund - 339
Workers' Compensation Account
PERSONAL SERVICE
Personal service--regular ...................... 5,225,000
Holiday/overtime compensation ..................... 73,000
--------------
Amount available for personal service ........ 5,298,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 99,000
Travel ............................................ 67,000
Contractual services .......................... 23,278,000
Equipment ...................................... 2,867,000
Fringe benefits ................................ 2,325,000
Indirect costs ................................... 182,000
--------------
Amount available for nonpersonal service .... 28,818,000
--------------
WORKERS' COMPENSATION PROGRAM .............................. 175,950,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Workers' Compensation Account
PERSONAL SERVICE
Personal service--regular ..................... 81,885,000
Temporary service ................................ 171,000
Holiday/overtime compensation .................... 302,000
--------------
Amount available for personal service ....... 82,358,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,034,000
Travel ......................................... 1,036,000
Contractual services .......................... 31,886,000
Equipment ........................................ 307,000
Fringe benefits ............................... 36,139,000
Indirect costs ................................. 2,833,000
--------------
Amount available for nonpersonal service .... 73,235,000
--------------
269 12350-09-9
WORKERS' COMPENSATION BOARD
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
MAINTENANCE UNDISTRIBUTED
Pursuant to a chapter of the laws of 2009,
under a plan approved by the director of
the budget, to improve the quality, time-
liness and fairness of services performed
by the workers' compensation board;
provided however, up to $10,000,000 may be
suballocated to the department of labor.
Personal service--regular ...................... 1,000,000
Supplies and materials ......................... 1,000,000
Contractual services .......................... 14,527,000
Equipment ...................................... 3,000,000
Fringe benefits .................................. 439,000
Indirect costs .................................... 34,000
--------------
Amount available ............................ 20,000,000
--------------
For suballocation to the department of
health for expenses incurred in the devel-
opment of inpatient hospital rates for
workers' compensation benefit payments.
Personal service--regular ........................ 185,000
Supplies and materials ............................. 5,000
Travel ............................................. 1,000
Equipment .......................................... 5,000
Fringe benefits ................................... 84,000
Indirect costs .................................... 77,000
--------------
Amount available ............................... 357,000
--------------
Amount available for maintenance undis-
tributed .................................. 20,357,000
--------------
Total new appropriations for state operations and aid to
localities ............................................. 217,405,000
==============
270 12350-09-9
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
ALL STATE DEPARTMENTS AND AGENCIES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Maintenance Undistributed
General Fund
Community Projects Fund - 007
Account BB
For services and expenses, grants in aid, or
for contracts with certain not-for-profit
agencies, universities, colleges, school
districts, corporations, and/or munici-
palities pursuant to section 99-d of the
state finance law. The funds appropriated
hereby may be suballocated to any depart-
ment, agency, or public authority.
Pursuant to the provisions of subdivision 5
of section 24 of the state finance law and
any provision of law requiring the
approval of the director or division of
the budget, such grants in aid shall be
expended only pursuant to one or more
plans submitted by the temporary president
of the senate in accordance with such
section. Such plan shall include but not
be limited to an itemized list of grantees
with the amount to be received by each.
Thereafter, such list shall be included in
a resolution approved by a majority vote
of all members of the senate upon a roll
call vote ................................... 85,000,000
--------------
Maintenance Undistributed
General Fund
Community Projects Fund - 007
Account CC
For services and expenses, grants in aid, or
for contracts with certain not-for-profit
agencies, universities, colleges, school
districts, corporations, and/or munici-
palities in a manner determined pursuant
to subdivision 5 of section 24 of the
state finance law. The funds appropriated
hereby may be suballocated to any depart-
ment, agency or public authority ............ 20,000,000
--------------
271 12350-09-9
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
ALL STATE DEPARTMENTS AND AGENCIES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Maintenance Undistributed
General Fund
Community Projects Fund - 007
By chapter 55, section 1, of the laws of 2006:
For services and expenses, grants in aid, or for contracts with
certain not-for-profit agencies, universities, colleges, school
districts, corporations, and/or municipalities in a manner deter-
mined pursuant to section 99-d of the state finance law and subject
to a memorandum of understanding to be executed by the director of
the budget, the secretary of the senate finance committee and the
secretary of the assembly ways and means committee. The funds appro-
priated hereby may be suballocated to any department, agency, or
public authority ... 200,000,000 ................ (re. $130,000,000)
By chapter 53, section 1, of the laws of 2005:
For services and expenses, grants in aid, or for contracts with
certain not-for-profit agencies, universities, colleges, school
districts, corporations, and/or municipalities in a manner deter-
mined pursuant to section 99-d of the state finance law and subject
to a memorandum of understanding to be executed by the director of
the budget, the secretary of the senate finance committee and the
secretary of the assembly ways and means committee. The funds appro-
priated hereby may be suballocated to any department, agency, or
public authority ... 200,000,000 ................. (re. $81,000,000)
By chapter 55, section 1, of the laws of 2004, as amended by chapter 50,
section 1, of the laws of 2005:
For services and expenses, grants in aid, or for contracts with
certain not-for-profit agencies, universities, colleges, school
districts, corporations, and/or municipalities in a manner deter-
mined pursuant to section 99-d of the state finance law and subject
to a memorandum of understanding to be executed by the director of
the budget, the secretary of the senate finance committee and the
secretary of the assembly ways and means committee. The funds appro-
priated hereby may be suballocated to any department, agency, or
public authority ... 200,000,000 ................. (re. $50,000,000)
By chapter 54, section 1, of the laws of 2003:
For services and expenses, grants in aid, or for contracts with
certain not-for-profit agencies, universities, colleges, school
districts, corporations, and/or municipalities in a manner deter-
mined pursuant to section 99-d of the state finance law and subject
to a memorandum of understanding to be executed by the secretary of
the senate finance committee and the secretary of the assembly ways
and means committee. The funds appropriated hereby may be suballo-
cated to any department, agency or public authority ................
200,000,000 ...................................... (re. $39,000,000)
272 12350-09-9
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
ALL STATE DEPARTMENTS AND AGENCIES
SERVICES, EXPENSES, OR GRANTS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
General Fund
Community Projects Fund - 007
Account GG
By chapter 55, section 1, of the laws of 2008:
For services and expenses, grants in aid, or for contracts with
certain not-for-profit agencies, universities, colleges, school dis-
tricts, corporations, and/or municipalities in a manner determined
pursuant to section 99-d of the state finance law and subject to a
memorandum of understanding to be executed by the director of the
budget, the secretary of the senate finance committee and the secre-
tary of the assembly ways and means committee. The funds appropri-
ated hereby may be suballocated to any department, agency, or public
authority ... 30,000,000 ......................... (re. $30,000,000)
By chapter 50, section 1, of the laws of 2002:
Funds herein appropriated may be allocated, subject to the approval of
the director of the budget, to any state department, agency or
public benefit corporation for services, expenses, or grants .......
4,000,000 ........................................... (re. $250,000)
By chapter 50, section 1, of the laws of 2000, as added by chapter 53,
section 5, of the laws of 2000:
Funds herein appropriated may be allocated, subject to the approval of
the director of the budget, to any state department, agency or
public benefit corporation for services, expenses, or grants .......
4,000,000 ........................................... (re. $700,000)
By chapter 55, section 1, of the laws of 1999, as amended by chapter 53,
section 3, of the laws of 1999:
Funds herein appropriated may be allocated, subject to the approval of
the director of the budget, to any state department, agency or
public benefit corporation for services, expenses, or grants .......
4,000,000 ........................................... (re. $300,000)
General Fund / Aid to Localities
Community Projects Fund - 007
Account GG
By chapter 50, section 1, of the laws of 1998, as amended by chapter 53,
section 5, of the laws of 1998:
Funds herein appropriated may be allocated, subject to the approval of
the director of the budget, to any state department or agency for
services, expenses or grants ... 541,000 ............. (re. $25,000)
273 12350-09-9
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
AUTHORITY BUDGET OFFICE PROGRAM
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Other ...... 1,326,000 0
---------------- ----------------
All Funds ........................ 1,326,000 0
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
SR-Other 1,326,000 0 0 1,326,000
-------------- -------------- -------------- --------------
All Funds 1,326,000 0 0 1,326,000
============== ============== ============== ==============
SCHEDULE
AUTHORITY BUDGET OFFICE PROGRAM .............................. 1,326,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Authority Budget Office Account
For services and expenses related to improv-
ing the accountability and transparency of
public authorities by executing the func-
tions and responsibilities of the authori-
ty budget office, including but not limit-
ed to performing reviews and analyses of
the operations, practices, and records of
public authorities, supporting and enhanc-
ing a consolidated public authority infor-
mation and reporting system in cooperation
with the office of the state comptroller,
assisting public authorities adopt and
maintain management and financial disclo-
sure practices consistent with recognized
principles of good corporate governance,
and supporting the training of public
authority directors. Up to $125,000 of the
amount appropriated herein may be suballo-
cated to the city university of New York
and to any other state department or agen-
cy for services and expenses related to
the training of public authority board
members on their legal, ethical, fiduci-
ary, and financial responsibilities.
274 12350-09-9
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
AUTHORITY BUDGET OFFICE PROGRAM
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
PERSONAL SERVICE
Personal service--regular ........................ 677,000
Holiday/overtime compensation ...................... 3,000
--------------
Amount available for personal service .......... 680,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 5,000
Travel ............................................ 40,000
Contractual services ............................. 275,000
Equipment .......................................... 5,000
Fringe benefits .................................. 298,000
Indirect costs .................................... 23,000
--------------
Amount available for nonpersonal service ....... 646,000
--------------
Total new appropriations for state operations and aid to
localities ............................................... 1,326,000
==============
275 12350-09-9
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
COLLECTIVE BARGAINING AGREEMENTS
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 38,000,000 48,829,000
Special Revenue Funds - Other ...... 500,000 0
---------------- ----------------
All Funds ........................ 38,500,000 48,829,000
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 38,000,000 0 0 38,000,000
SR-Other 500,000 0 0 500,000
-------------- -------------- -------------- --------------
All Funds 38,500,000 0 0 38,500,000
============== ============== ============== ==============
SCHEDULE
COLLECTIVE BARGAINING AGREEMENTS ............................ 38,500,000
--------------
General Fund / State Operations
State Purposes Account - 003
MAINTENANCE UNDISTRIBUTED
For services and expenses to allow the state
to continue certain programs and activ-
ities originally initiated pursuant to
collective bargaining agreements.
Personal service--regular ........................ 130,000
Contractual services ........................... 4,470,000
--------------
Amount available ............................. 4,600,000
--------------
For services and expenses to implement writ-
ten agreements determining the terms and
conditions of employment between the state
and employee organizations representing
negotiating units established pursuant to
article 14 of civil service law in accord-
ance with the following schedule:
276 12350-09-9
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
COLLECTIVE BARGAINING AGREEMENTS
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Civil Service Employees Association
Joint committee on health benefits ............. 1,268,000
Employee training and development ............. 10,446,000
Safety and health maintenance committee .......... 643,000
Employment security committee .................... 500,000
Family benefits committee ...................... 2,460,000
Discipline ....................................... 363,000
Employee assistance program ...................... 617,000
Statewide performance rating committee ............ 39,000
Property damage ................................... 30,000
Work related clothing (operational services
unit) ........................................ 1,020,000
Tool allowance (operational services unit) ........ 73,000
Tool insurance (operational services unit) ........ 25,000
Uniform allowance (institutional services
unit) .......................................... 430,000
Work related clothing (institutional
services unit) .................................. 80,000
Management/Confidential Program
Family benefits .................................. 310,000
Medical flexible spending account ................ 500,000
Pre-tax transportation benefit ................... 550,000
Management training ............................ 1,018,000
Uniform allowance ................................ 245,000
Tuition reimbursement ............................ 250,000
M/C share of negotiated programs ................. 570,000
District Council-37
Family benefits ................................... 10,000
Committee on health benefits ....................... 5,000
Employee assistance program ........................ 4,000
Employee development and training ................. 60,000
Statewide Performance Rating Committee ............. 1,000
Time & attendance umpire process admin ............. 1,000
Disciplinary panel administration .................. 1,000
Professional, Scientific and Technical
Services Unit
Professional development and quality of
working life committee ......................... 530,000
Health and safety ................................ 598,000
PSPT program ................................... 5,487,000
Joint funded programs ............................ 961,000
Multi-funded programs ............................ 935,000
Professional development for nurses .............. 500,000
277 12350-09-9
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
COLLECTIVE BARGAINING AGREEMENTS
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Property damage ................................... 19,000
Family benefits ................................ 1,795,000
Employee assistance program ...................... 406,000
Joint committee on health benefits ............... 500,000
Contract administration .......................... 150,000
--------------
Program account subtotal .................. 38,000,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
NYS Flex Spending Accounts
MAINTENANCE UNDISTRIBUTED
For services and expenses related to the
administration of the NYS flex spending
accounts ....................................... 500,000
--------------
Program account subtotal ..................... 500,000
--------------
Total new appropriations for state operations and aid to
localities .............................................. 38,500,000
==============
278 12350-09-9
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
COLLECTIVE BARGAINING AGREEMENTS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
COLLECTIVE BARGAINING AGREEMENTS
General Fund / State Operations
State Purposes Account - 003
By chapter 10, part A, section 26, of the laws of 2008:
Joint committee on health benefits ... 2,357,000 .... (re. $1,300,000)
Employee training and development ... 17,813,000 .... (re. $9,000,000)
Safety and health maintenance committee ... 1,409,000 . (re. $800,000)
Employment security committee ... 930,000 ............. (re. $600,000)
Family Benefits Committee ... 4,573,000 ............. (re. $1,800,000)
Discipline ... 677,000 ................................ (re. $250,000)
Employee assistance program ... 1,147,000 ............. (re. $370,000)
Statewide performance rating committee ... 72,000 ...... (re. $68,000)
Property damage ... 57,000 ............................. (re. $56,000)
Work related clothing (operational services unit) ....................
1,898,000 ........................................... (re. $350,000)
Tool allowance (operational services unit) ...........................
136,000 .............................................. (re. $10,000)
Tool insurance (operational services unit) ...........................
47,000 ............................................... (re. $47,000)
Uniform allowance (institutional services unit) ......................
830,000 ............................................. (re. $100,000)
Work related clothing (institutional services unit ...................
147,000 ............................................. (re. $144,000)
Contract administration ... 400,000 ................... (re. $400,000)
Alternative Drug Study ... 300,000 .................... (re. $300,000)
By chapter 10, part B, section 17, of the laws of 2008:
Family benefits ... 310,000 ........................... (re. $200,000)
Medical flexible spending account ... 500,000 ......... (re. $200,000)
Pre-tax transportation benefit ... 550,000 ............ (re. $550,000)
Management training ... 1,017,500 ..................... (re. $300,000)
Uniform allowance ... 245,000 .......................... (re. $60,000)
Tuition reimbursement ... 250,000 ...................... (re. $60,000)
M/C share of negotiated programs ... 570,000 .......... (re. $300,000)
General Fund - State Purposes Account
By chapter 49, section 12, of the laws of 2008:
Committee on health benefits ... 10,000 ................. (re. $3,000)
Employee development and training ... 120,000 .......... (re. $17,000)
Contract Administration ... 3,000 ....................... (re. $3,000)
Statewide Performance Rating Committee ... 2,000 ........ (re. $2,000)
Time & Attendance Umpire Process Admin ... 2,000 ........ (re. $2,000)
Disciplinary Panel Administration ... 2,000 ............. (re. $2,000)
By chapter 113, section 16, of the laws of 2008:
For services and expenses to carry out the provisions of this act,
including, but not limited to: adjustments to compensation, funding
279 12350-09-9
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
COLLECTIVE BARGAINING AGREEMENTS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
for professional development, safety and health, employee assistance
programs, the employment committee, the affirmative action committee
and the technology committee, the tripartite redeployment committee
and the campus grants committee and for family benefit programs,
including but not limited to the employer's share of dependent care,
for employees of the state university of New York in the collective
negotiating unit designated as the professional services negotiating
unit ... 11,800,000 .............................. (re. $11,000,000)
For the joint committee on health benefits ...........................
700,000 ............................................. (re. $613,000)
General Fund / State Operations
State Purposes Account - 003
By chapter 114, section 17, of the laws of 2008:
Professional development and quality of working life committee .......
860,000 ............................................. (re. $700,000)
Health and Safety ... 826,000 ......................... (re. $800,000)
PSPT Program ... 9,353,000 .......................... (re. $8,000,000)
Joint Funded Programs ... 1,697,000 ................. (re. $1,400,000)
Multi-Funded Programs ... 1,594,000 ................. (re. $1,300,000)
Professional Development for Nurses ... 1,000,000 ... (re. $1,000,000)
Property Damage ... 37,000 ............................. (re. $37,000)
Family Benefits ... 3,338,000 ....................... (re. $2,600,000)
Employee Assistance Program ... 754,000 ............... (re. $300,000)
Joint Committee on Health Benefits ... 1,000,000 ...... (re. $700,000)
Dental and Vision Study ... 600,000 ................... (re. $600,000)
NYSCOPBA Legal Defense Fund ... 100,000 ............... (re. $100,000)
NYSCOPBA Quality of Work Life Committee ... 400,000 ... (re. $400,000)
Contract administration ... 150,000 ................... (re. $150,000)
By chapter 375, section 23, of the laws of 2007:
Employee training and development ... 77,000 ........... (re. $69,000)
Management directed training ... 49,000 ................ (re. $49,000)
Organizational Alcoholism Program ... 20,000 ........... (re. $20,000)
Legal Defense Fund ... 20,000 .......................... (re. $20,000)
Labor Management Committee ... 57,000 .................. (re. $51,000)
By chapter 113, section 19, of the laws of 2006:
Nonpersonal Service
Employee training and development ... 588,000 ......... (re. $301,000)
Joint committee on health benefits ... 546,000 ........ (re. $205,000)
Contract administration ... 150,000 .................... (re. $60,000)
Organizational alcoholism program ... 579,000 ......... (re. $300,000)
Labor/management training ... 269,000 ................. (re. $140,000)
Labor/management Committee ... 1,037,000 .............. (re. $220,000)
Family benefits ... 400,000 ........................... (re. $400,000)
280 12350-09-9
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
COLLECTIVE BARGAINING AGREEMENTS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Total reappropriations for state operations and aid to
localities .............................................. 48,829,000
==============
281 12350-09-9
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
COURTHOUSE IMPROVEMENTS AND EXPANSION OF DRUG COURTS
CAPITAL PROJECTS 2009-10
For comprehensive construction programs, purposes and
projects as herein specified in accordance with the
following:
Capital Projects Fund ........................................ 8,000,000
--------------
All Funds .................................................... 8,000,000
==============
COURTHOUSE IMPROVEMENTS (CCP) ................................ 8,000,000
--------------
Capital Projects Fund
Preservation of Facilities Purpose
For expenses associated with the creation,
expansion or renovation of drug courts ..... 8,000,000
282 12350-09-9
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
DEFERRED COMPENSATION BOARD
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 157,000 0
Special Revenue Funds - Other ...... 804,000 0
---------------- ----------------
All Funds ........................ 961,000 0
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 157,000 0 0 157,000
SR-Other 804,000 0 0 804,000
-------------- -------------- -------------- --------------
All Funds 961,000 0 0 961,000
============== ============== ============== ==============
SCHEDULE
OPERATIONS PROGRAM ............................................. 961,000
--------------
General Fund / State Operations
State Purposes Account - 003
For services and expenses of the deferred
compensation board pursuant to section 5
of the state finance law.
NONPERSONAL SERVICE
Supplies and materials ............................ 16,000
Travel ............................................ 10,000
Contractual services ............................. 131,000
--------------
Program account subtotal ..................... 157,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Deferred Compensation Administration Account
283 12350-09-9
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
DEFERRED COMPENSATION BOARD
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
PERSONAL SERVICE
Personal service--regular ........................ 373,000
Temporary service ................................. 28,000
--------------
Amount available for personal service .......... 401,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 32,000
Travel ............................................ 32,000
Contractual services ............................. 119,000
Equipment ......................................... 34,000
Fringe benefits .................................. 172,000
Indirect costs .................................... 14,000
--------------
Amount available for nonpersonal service ....... 403,000
--------------
Program account subtotal ..................... 804,000
--------------
Total new appropriations for state operations and aid to
localities ................................................. 961,000
==============
284 12350-09-9
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 2,060,865,000 3,096,000
Fiduciary Funds .................... 211,000,000 0
---------------- ----------------
All Funds ........................ 2,271,865,000 3,096,000
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 2,060,865,000 0 0 2,060,865,000
Fiduciary 211,000,000 0 0 211,000,000
-------------- -------------- -------------- --------------
All Funds 2,271,865,000 0 0 2,271,865,000
============== ============== ============== ==============
SCHEDULE
GENERAL STATE CHARGES .................................... 2,271,865,000
--------------
General Fund / State Operations
State Purposes Account - 003
For employee fringe benefits, net of
receipts to the fringe benefit escrow
accounts, including costs for those bene-
fits which are related to employees paid
from funds, accounts, or programs where
the division of the budget has issued
waivers.
For the state's contribution to the employ-
ees' retirement system pension accumu-
lation fund, the police and fire retire-
ment system pension accumulation fund, and
the New York state public employees group
life insurance plan ........................ 841,000,000
Less: an amount to be paid to offset the New
York state and local employees' retirement
systems costs, the New York state public
employees' group life insurance plan
costs, and the police and fire retirement
system costs from the retirement account
of the fringe benefit escrow account ..... (195,188,000)
285 12350-09-9
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
For the state's contribution to the health
insurance fund. The state's share of the
health insurance program dividends shall
be available to pay for the premiums in
2009-10 .................................. 1,320,304,000
For the state's contribution to the social
security contribution fund ................. 378,585,000
For the state's contribution to the dental
insurance plan .............................. 45,026,000
For the state's contribution to employee
benefit fund programs, including the cost
of generating a statewide fringe benefit
and cost allocation rate .................... 37,215,000
For the state's contribution to the vision
care plan .................................... 5,936,000
For payments to the state insurance fund for
workers' compensation benefits and other
related workers' compensation costs prior
to or after they become incurred including
but not limited to the benefits defined in
chapters 302 and 303 of the laws of 1985 ... 179,972,000
For payments associated with the accident
reporting system ............................... 600,000
For reimbursement to the unemployment insur-
ance fund for payments made to claimants
formerly employed by the state of New York ... 8,572,000
For the state's contribution for supple-
mental pension payments in accordance with
the provisions of article 4 and article 6
of the retirement and social security law
and retirement benefits paid under
sections 214 and 215 of the military law ....... 250,000
To the survivors' benefit fund for payments
to the survivors of state employees and
retired state employees ...................... 7,217,000
For payments for the income protection plans
of current and prior years ................... 1,843,000
For payments for accidental death benefits
pursuant to collective bargaining agree-
ments .......................................... 150,000
For payments for tuition reimbursement
pursuant to collective bargaining agree-
ments ........................................... 50,000
For taxes on public lands and payments
pursuant to sections 532 through 546 of
the real property tax law. The moneys
hereby appropriated are available for
payment of any liabilities or obligations
incurred prior to April 1, 2009 in addi-
tion to current liabilities ................ 194,258,000
286 12350-09-9
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
For payments in accordance with section 19-a
of the public lands law ..................... 23,316,000
For payments in accordance with section 19-b
of the public lands law ........................ 500,000
For assessments for local improvements. The
moneys hereby appropriated are available
for payment of any liabilities or obli-
gations incurred prior to April 1, 2009 in
addition to current liabilities .............. 4,000,000
For judgments against the state pursuant to
section 20 of the court of claims act and
for judgments pursuant to actions brought
in the court of claims against public
benefit corporations indemnified by the
state, exclusive of the payment of any
judgments arising out of actions or
proceedings brought to obtain payment for
wages, salaries or other employee bene-
fits. The moneys hereby appropriated are
available for payment of any liabilities
or obligations incurred prior to April 1,
2009 in addition to current liabilities ..... 91,800,000
For the payment of the defense by private
counsel and the indemnification or payment
on behalf of state officers and employees
in civil judicial proceedings in accord-
ance with the provisions of section 17 of
the public officers law; the payment on
behalf of the state, exclusive of the
payment for wages, salaries or other
employee benefits, in proceedings brought
pursuant to Title VI of the Civil Rights
Act of 1964, 42 USC S 2000d et seq., Title
VII of the Civil Rights Act of 1964, 42
USC S 2000e et seq., and Title IX of the
Education Amendments of 1972, 20 USC S
1681 et seq.; and in criminal proceedings
in accordance with the provisions of
section 19 of the public officers law. The
moneys hereby appropriated are available
for payment of any liabilities or obli-
gations incurred prior to April 1, 2009 in
addition to current liabilities ............. 17,800,000
For the reissuance of checks which were not
presented for payment within the time
limits contained in section 102 of the
state finance law or for which payment has
been authorized by specific legislation.
The moneys hereby appropriated are available
for payment of any liabilities or obli-
287 12350-09-9
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
gations incurred prior to April 1, 2009 in
addition to current liabilities ................ 100,000
For transfer to the property casualty insur-
ance security fund in accordance with the
terms of the settlement between the state
and the plaintiffs in accordance with the
Court of Appeals' opinion in Alliance of
American Insurers v. Chu, 77 NY2d 573
(1991) ....................................... 4,400,000
For services and expenses associated with
legal and other fees related to Indian
land claims litigation involving the state
of New York, local governments and private
land owners who are named as defendants in
these lawsuits, including liabilities
incurred prior to April 1, 2009 .............. 2,000,000
For payment of claims for damage to personal
or real property or for bodily injuries or
wrongful death caused by officers, employ-
ees, or other authorized persons providing
service to state government while provid-
ing such service, and the state university
construction fund while acting within the
scope of their employment, and while oper-
ating motor vehicles, and for any individ-
uals operating motor vehicles which are
assigned on a permanent basis with unre-
stricted use to state officers and employ-
ees when the person is permanently
assigned the motor vehicle ................... 2,400,000
For the purposes of providing COBRA health
insurance coverage funded by the American
recovery and reinvestment act of 2009.
Funds appropriated herein shall be subject
to all applicable reporting and account-
ability requirements contained in such act .. 58,100,000
Less the amount appropriated to the state
university of New York for suballocation
to the miscellaneous -- all state depart-
ments and agencies, general state charges
program for payment of employee fringe
benefits ................................. (969,341,000)
--------------
Program account subtotal ............... 2,060,865,000
--------------
Fiduciary Funds / State Operations
Employees Health Insurance Fund - 152
Reserve for Rate Fluctuations Account
288 12350-09-9
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
For additional state expenditures in
relation to the New York State health
insurance program .......................... 210,000,000
--------------
Program account subtotal ................. 210,000,000
--------------
Fiduciary Funds / State Operations
Employee Dental Insurance Fund - 162
For additional state expenditures in
relation to the interest earned on the New
York State dental insurance fund ............. 1,000,000
--------------
Program fund subtotal ...................... 1,000,000
--------------
Total new appropriations for state operations and aid to
localities ........................................... 2,271,865,000
==============
289 12350-09-9
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
GENERAL STATE CHARGES
General Fund / State Operations
State Purposes Account - 003
By chapter 50, section 1, of the laws of 2007:
For services and expenses associated with legal and other fees related
to Indian land claims litigation involving the state of New York,
local governments and private land owners who are named as defend-
ants in these lawsuits, including liabilities incurred prior to
April 1, 2007 ... 2,000,000 ....................... (re. $1,474,000)
By chapter 50, section 1, of the laws of 2006:
For services and expenses associated with legal and other fees related
to Indian land claims litigation involving the state of New York,
local governments and private land owners who are named as defend-
ants in these lawsuits, including liabilities incurred prior to
April 1, 2006 ... 2,000,000 ......................... (re. $907,000)
By chapter 50, section 1, of the laws of 2005:
For services and expenses associated with legal and other fees related
to Indian land claims litigation involving the state of New York,
local governments and private land owners who are named as defend-
ants in these lawsuits, including liabilities incurred prior to
April 1, 2005 ... 2,000,000 ......................... (re. $715,000)
Total reappropriations for state operations and aid to
localities ............................................... 3,096,000
==============
290 12350-09-9
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HOMELAND SECURITY
STATE OPERATIONS, AID TO LOCALITIES AND CAPITAL PROJECTS 2009-10
For payments related to security measures implemented to
prevent, deter or respond to acts of domestic terrorism.
This amount is appropriated from moneys available in the
general, special revenue - federal or other funds of the
state, including moneys received from external sources,
for payments for such purposes and for transfer, subal-
location, or allocation to all state departments, agen-
cies and public authorities, pursuant to a certificate
of approval issued by the director of the budget .......... 61,347,000
--------------
For payments related to security measures implemented to
prevent, deter or respond to acts of domestic terrorism.
This amount is appropriated from moneys available in
special revenue - federal funds for payments for such
purposes and for transfer, suballocation, or allocation
to all state departments, agencies and public authori-
ties pursuant to a certificate of approval issued by the
director of the budget. Such payments shall be disbursed
in compliance with all applicable federal statutes and
regulations ............................................... 50,000,000
--------------
For payments related to airport, bridge, transit and
transportation security measures implemented at the
request of the port authority of New York and New
Jersey, the metropolitan transportation authority or
other public authorities to prevent, deter or respond to
acts of domestic terrorism. This amount is appropriated
from moneys available in the miscellaneous special
revenue fund-339, airport security account, for payments
for such purposes and for transfer, suballocation, or
allocation to all state departments, agencies and public
authorities pursuant to a certificate of approval issued
by the director of the budget .............................. 3,000,000
--------------
291 12350-09-9
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HOMELAND SECURITY
STATE OPERATIONS, AID TO LOCALITIES
AND CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
By chapter 50, section 1, of the laws of 2008:
For payments related to security measures implemented to prevent,
deter or respond to acts of domestic terrorism. This amount is
appropriated from moneys available in the general, special revenue -
federal or other funds of the state, including moneys received from
external sources, for payments for such purposes and for transfer to
all state departments, agencies and public authorities, pursuant to
a certificate of approval issued by the director of the budget .....
72,873,000 ....................................... (re. $14,735,000)
For payments related to security measures implemented to prevent,
deter or respond to acts of domestic terrorism. This amount is
appropriated from moneys available in special revenue - federal
funds for payments for such purposes and for transfer to all state
departments, agencies and public authorities pursuant to a certif-
icate of approval issued by the director of the budget. Such
payments shall be disbursed in compliance with all applicable feder-
al statutes and regulations ... 50,000,000 ....... (re. $50,000,000)
For payments related to airport, bridge, transit and transportation
security measures implemented at the request of the port authority
of New York and New Jersey, the metropolitan transportation authori-
ty or other public authorities to prevent, deter or respond to acts
of domestic terrorism. This amount is appropriated from moneys
available in the miscellaneous special revenue fund-339, airport
security account, for payments for such purposes and for transfer,
suballocation, or allocation to all state departments, agencies and
public authorities pursuant to a certificate of approval issued by
the director of the budget ... 3,000,000 .......... (re. $3,000,000)
By chapter 50, section 1, of the laws of 2007:
For payments related to security measures implemented to prevent,
deter or respond to acts of domestic terrorism. This amount is
appropriated from moneys available in the general, special revenue -
federal or other funds of the state, including moneys received from
external sources, for payments for such purposes and for transfer to
all state departments, agencies and public authorities, pursuant to
a certificate of approval issued by the director of the budget .....
59,319,000 ....................................... (re. $15,700,000)
For payments related to security measures implemented to prevent,
deter or respond to acts of domestic terrorism. This amount is
appropriated from moneys available in special revenue - federal
funds for payments for such purposes and for transfer to all state
departments, agencies and public authorities pursuant to a certif-
icate of approval issued by the director of the budget. Such
payments shall be disbursed in compliance with all applicable feder-
al statutes and regulations ... 50,000,000 ....... (re. $50,000,000)
By chapter 50, section 1, of the laws of 2006:
For payments related to security measures implemented to prevent,
deter or respond to acts of domestic terrorism. This amount is
292 12350-09-9
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HOMELAND SECURITY
STATE OPERATIONS, AID TO LOCALITIES
AND CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
appropriated from moneys available in the general, special revenue -
federal or other funds of the state, including moneys received from
external sources, for payments for such purposes and for transfer to
all state departments, agencies and public authorities, pursuant to
a certificate of approval issued by the director of the budget .....
57,685,000 ....................................... (re. $11,305,000)
For payments related to security measures implemented to prevent,
deter or respond to acts of domestic terrorism. This amount is
appropriated from moneys available in special revenue - federal
funds for payments for such purposes and for transfer to all state
departments, agencies and public authorities pursuant to a certif-
icate of approval issued by the director of the budget. Such
payments shall be disbursed in compliance with all applicable feder-
al statutes and regulations ... 50,000,000 ....... (re. $50,000,000)
By chapter 50, section 1, of the laws of 2005:
For payments related to security measures implemented to prevent,
deter or respond to acts of domestic terrorism. This amount is
appropriated from moneys available in the general, special revenue -
federal or other funds of the state, including moneys received from
external sources, for payments for such purposes and for transfer to
all state departments, agencies and public authorities, pursuant to
a certificate of approval issued by the director of the budget .....
70,153,000 ........................................ (re. $8,321,000)
For payments related to security measures implemented to prevent,
deter or respond to acts of domestic terrorism. This amount is
appropriated from moneys available in special revenue - federal
funds for payments for such purposes and for transfer to all state
departments, agencies and public authorities pursuant to a certif-
icate of approval issued by the director of the budget. Such
payments shall be disbursed in compliance with all applicable feder-
al statutes and regulations ... 50,000,000 ........ (re. $5,865,000)
By chapter 18, section 12, of the laws of 2004:
For services and expenses related to the urban area security initi-
ative program to prevent, respond to, and recover from acts of
terrorism, for the grant period of October 1, 2003 to September 30,
2004. This amount is appropriated from moneys available in special
revenue - federal funds for payments for such purposes and may be
transferred to all state departments, agencies and public authori-
ties pursuant to a certificate of approval issued by the director of
the budget. Such payments shall be disbursed in compliance with all
applicable federal statutes and regulations ........................
63,957,000 ........................................ (re. $3,285,000)
By chapter 50, section 1, of the laws of 2004:
For payments related to security measures implemented to prevent,
deter or respond to acts of domestic terrorism. This amount is
appropriated from moneys available in the general, special revenue -
293 12350-09-9
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HOMELAND SECURITY
STATE OPERATIONS, AID TO LOCALITIES
AND CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
federal or other funds of the state, including moneys received from
external sources, for payments for such purposes and for transfer to
all state departments, agencies and public authorities, pursuant to
a certificate of approval issued by the director of the budget. The
director of the budget, in consultation with the state emergency
management office and the director of the office of public security,
shall periodically submit reports to the chairman of the senate
finance committee and the chairman of the assembly ways and means
committee as to the amounts and purposes for which these funds have
been allocated ... ... 58,943,000 ............... (re. $3,500,000)
For payments related to security measures implemented to prevent,
deter or respond to acts of domestic terrorism, including statewide
airport security measures and the operations of the office of public
security. This amount is appropriated from moneys available in
special revenue - federal funds for payments for such purposes and
for transfer to all state departments, agencies and public authori-
ties pursuant to a certificate of approval issued by the director of
the budget. Such payments shall be disbursed in compliance with all
applicable federal statutes and regulations. The director of the
budget, in consultation with the state emergency management office
and the director of the office of public security, shall period-
ically submit reports to the chairman of the senate finance commit-
tee and the chairman of the assembly ways and means committee as to
the amounts and purposes for which these funds have been allocated
... 125,000,000 ................................... (re. $9,640,000)
By chapter 50, section 1, of the laws of 2003:
For payments related to security measures implemented to prevent,
deter or respond to acts of domestic terrorism. This amount is
appropriated from moneys available in the general, special revenue -
federal or other funds of the state, including moneys received from
external sources, for payments for such purposes and for transfer to
all state departments, agencies and public authorities, pursuant to
a certificate of approval issued by the director of the budget. The
director of the budget, in consultation with the state emergency
management office and the director of the office of public security,
shall periodically submit reports to the chairman of the senate
finance committee and the chairman of the assembly ways and means
committee as to the amounts and purposes for which these funds have
been allocated ... ... 64,678,000 ............... (re. $3,739,000)
By chapter 50, section 1, of the laws of 2003, as amended by chapter
684, section 3, of the laws of 2003:
For payments related to security measures implemented to prevent,
deter or respond to acts of domestic terrorism, including statewide
airport security measures and the operations of the office of public
security. This amount is appropriated from moneys available in
special revenue - federal funds for payments for such purposes and
for transfer to all state departments, agencies and public authori-
294 12350-09-9
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HOMELAND SECURITY
STATE OPERATIONS, AID TO LOCALITIES
AND CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
ties pursuant to a certificate of approval issued by the director of
the budget. Such payments shall be disbursed in compliance with all
applicable federal statutes and regulations. The director of the
budget, in consultation with the state emergency management office
and the director of the office of public security, shall period-
ically submit reports to the chairman of the senate finance commit-
tee and the chairman of the assembly ways and means committee as to
the amounts and purposes for which these funds have been allocated
... 52,300,000 .................................... (re. $2,169,000)
By chapter 50, section 1, of the laws of 2002, as amended by chapter 14,
section 1, of the laws of 2003:
For payments related to security measures implemented to prevent,
deter or respond to acts of domestic terrorism, including the oper-
ations of the office of public security. This amount is appropriated
from moneys available in the general, special revenue - federal or
other funds of the state, including moneys received from external
sources, for payments for such purposes and for transfer to all
state departments, agencies and public authorities, including but
not limited to the division of state police, the division of mili-
tary and naval affairs, the department of correctional services, the
department of health, the office of general services, the department
of state, the office for technology, and the office of parks, recre-
ation and historic preservation, pursuant to a certificate of
approval issued by the director of the budget. The director of the
budget, in consultation with the state emergency management office
and the director of the office of public security, shall period-
ically submit reports to the chairman of the senate finance commit-
tee and the chairman of the assembly ways and means committee as to
the amounts and purposes for which these funds have been allocated
... ... 104,300,000 ............................. (re. $3,458,000)
For payments related to security measures implemented to prevent,
deter or respond to acts of domestic terrorism, including statewide
airport security measures and the operations of the office of public
security. This amount is appropriated from moneys available in
special revenue - federal funds for payments for such purposes and
for transfer to all state departments, agencies and public authori-
ties pursuant to a certificate of approval issued by the director of
the budget. Such payments shall be disbursed in compliance with all
applicable federal statutes and regulations. Where the State has
discretion with respect to allocation of funds, and where the funds
are not related to immediate security needs, then such funds will be
allocated pursuant to a plan submitted by the executive and approved
by the temporary president of the senate and the speaker of the
assembly. The director of the budget, in consultation with the state
emergency management office and the director of the office of public
security, shall periodically submit reports to the chairman of the
senate finance committee and the chairman of the assembly ways and
295 12350-09-9
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HOMELAND SECURITY
STATE OPERATIONS, AID TO LOCALITIES
AND CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
means committee as to the amounts and purposes for which these funds
have been allocated ... 50,000,000 ............... (re. $11,395,000)
296 12350-09-9
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LOCAL GOVERNMENT ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 1,134,608,636 73,436,000
Special Revenue Funds - Other ...... 3,243,000 0
---------------- ----------------
All Funds ........................ 1,137,851,636 73,436,000
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 0 1,134,608,636 0 1,134,608,636
SR-Other 3,243,000 0 0 3,243,000
-------------- -------------- -------------- --------------
All Funds 3,243,000 1,134,608,636 0 1,137,851,636
============== ============== ============== ==============
SCHEDULE
AID AND INCENTIVES FOR MUNICIPALITIES .................... 1,097,048,668
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
For payment to local governments under the
aid and incentives for municipalities
program pursuant to section 54 of the
state finance law in accordance with the
following:
For base level grants to municipalities ...... 755,684,000
For special aid and incentives for munici-
palities to the city of New York. Funds
appropriated herein are supported by
savings resulting from the increased
Federal Medical Assistance Percentage
(FMAP) provided pursuant to the American
recovery and reinvestment act of 2009 ...... 327,889,668
For a local government efficiency grant
program administered by the department of
state pursuant to section 54 of the state
finance law.
Of the amount appropriated herein, up to
$2,450,000 shall be made available for
high priority planning grants and general
297 12350-09-9
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LOCAL GOVERNMENT ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
efficiency planning grants to eligible
municipalities.
Of the amount appropriated herein, up to
$4,900,000 shall be made available for
efficiency implementation grants to eligi-
ble municipalities.
Of the amount appropriated herein, up to
$4,165,000 shall be made available for
twenty-first century demonstration project
grants to eligible municipalities.
Of the amount appropriated herein, up to
$1,960,000 shall be made available for
municipal merger incentives for eligible
municipalities.
Notwithstanding the above provisions of this
appropriation, and subject to approval of
the director of the budget, any unused
moneys provided pursuant to this appropri-
ation for high priority planning grants,
general efficiency planning grants or
twenty-first century demonstration project
grants may be used for efficiency imple-
mentation grants, and any unused moneys
provided pursuant to this appropriation
for high priority planning grants, general
efficiency planning grants or efficiency
implementation grants may be used for
twenty-first century demonstration project
grants.
Notwithstanding any other provision of law,
no payment shall be made from this appro-
priation without a certificate of approval
by the director of the budget ............... 13,475,000
--------------
SMALL GOVERNMENT ASSISTANCE .................................. 2,088,968
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
For payment of small government assistance
on or before March 31, 2010 upon audit and
warrant of the comptroller according to
the following:
For payment to the Ausable Valley School
District ........................................ 83,300
For payment to the Northern Adirondack
School District ................................. 38,220
298 12350-09-9
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LOCAL GOVERNMENT ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
For payment to the Franklin School District ........ 5,684
For payment to the Hancock School District ....... 108,192
For payment to the Walton School District ......... 13,720
For payment to the Crown Point School
District ........................................ 99,764
For payment to the Elizabethtown-Lewis
School District ................................ 188,356
For payment to the Moriah School District ......... 41,944
For payment to the Newcomb School District ....... 179,536
For payment to the Schroon Lake School
District ......................................... 9,604
For payment to the Westport School District ....... 63,896
For payment to the Tupper Lake School
District ....................................... 200,704
For payment to the Saranac Lake School
District ........................................ 17,836
For payment to the Indian Lake School
District ......................................... 2,940
For payment to the Long Lake School District ..... 158,956
For payment to the Harrisville School
District ......................................... 2,940
For payment to the Port Jervis School
District ........................................ 35,280
For payment to the Clifton-Fine School
District ........................................ 45,864
For payment to the Colton-Pierrepont School
District ....................................... 127,988
For payment to the Edwards-Knox School
District ........................................ 12,348
For payment to the Edinburg School District ....... 55,076
For payment to the Eldred School District ........ 197,372
For payment to the Tri-Valley School
District ........................................ 35,476
For payment to the Livingston Manor School
District ........................................ 32,144
For payment to the Delaware Valley-Jeffers
School District ................................. 68,404
For payment to the Warrensburg School
District ........................................ 41,478
For payment to the County of Essex ............... 126,420
For payment to the County of Franklin ............. 73,500
For payment to the County of Hamilton ............. 21,756
--------------
AID TO MUNICIPALITIES WITH VIDEO LOTTERY GAMING FACILITIES .. 26,551,000
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
299 12350-09-9
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LOCAL GOVERNMENT ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
For payment of aid to eligible cities and
eligible municipalities in which a video
lottery gaming facility is located pursu-
ant to section 54-l of the state finance
law. Within the amount appropriated here-
in, $19,600,000 shall be available for
payment to the city of Yonkers pursuant to
section 54-l of the state finance law no
earlier than April 1, 2010 and no later
than June 30, 2010 on audit and warrant of
the state comptroller notwithstanding any
provision of law to the contrary including
any contrary provision of section 40 or
section 54-l of the state finance law.
Such payment shall constitute complete
liquidation of the state's obligation to
the city under section 54-l of the state
finance law for the state fiscal year
commencing on April 1, 2010 ................. 26,551,000
--------------
NEW YORK STATE FINANCIAL CONTROL BOARD ....................... 3,243,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
NYS Financial Control Board Account
PERSONAL SERVICE
Personal service--regular ...................... 1,634,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 35,700
Travel ............................................ 10,500
Contractual services ............................. 728,300
Equipment ......................................... 27,500
Fringe benefits .................................. 740,000
Indirect costs .................................... 67,000
--------------
Amount available for nonpersonal service ..... 1,609,000
--------------
MISCELLANEOUS FINANCIAL ASSISTANCE ........................... 8,920,000
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
300 12350-09-9
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LOCAL GOVERNMENT ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
For payment to the county of Madison to
provide interim financial assistance to
mitigate shortfalls in real property tax
revenue resulting from the non-payment of
real property taxes by the Oneida Indian
Nation of New York ........................... 1,960,000
For payment to the county of Oneida to
provide interim financial assistance to
mitigate shortfalls in real property tax
revenue resulting from the non-payment of
real property taxes by the Oneida Indian
Nation of New York ........................... 1,960,000
For payment to the city of Yonkers ............. 5,000,000
--------------
Total new appropriations for state operations and aid to
localities ........................................... 1,137,851,636
==============
301 12350-09-9
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LOCAL GOVERNMENT ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
AID AND INCENTIVES FOR MUNICIPALITIES
General Fund / Aid to Localities
Local Assistance Account - 001
The appropriation made by chapter 50, section 1, of the laws of 2008, as
amended by chapter 1, section 1, of the laws of 2009, is hereby
amended and reappropriated to read as follows:
For a local government efficiency grant program administered by the
department of state pursuant to section 54 of the state finance law.
Of the amount appropriated herein, up to $2,450,000 shall be made
available for high priority planning grants and general efficiency
planning grants to eligible municipalities.
Of the amount appropriated herein, up to $4,900,000 shall be made
available for efficiency implementation grants to eligible munici-
palities.
Of the amount appropriated herein, up to $4,165,000 shall be made
available for twenty-first century demonstration project grants to
eligible municipalities.
[Of the amount appropriated herein, up to $1,960,000 shall be made
available for muinicipal merger incentives for eligible munici-
palities.]
Of the amount appropriated herein, up to $500,000 shall be suballo-
cated to the department of state and other state agencies subject to
approval of the director of the budget for administrative expenses,
regional technical assistance and state agency shared services
assistance to local governments.
Notwithstanding the above provisions of this appropriation, and
subject to approval of the director of the budget, any unused moneys
provided pursuant to this appropriation for high priority planning
grants, general efficiency planning grants or twenty-first century
demonstration project grants may be used for efficiency implementa-
tion grants, and any unused moneys provided pursuant to this appro-
priation for high priority planning grants, general efficiency plan-
ning grants or efficiency implementation grants may be used for
twenty-first century demonstration project grants.
Notwithstanding any other provision of law, no payment shall be made
from this appropriation without a certificate of approval by the
director of the budget .............................................
[13,975,000] 12,015,000 .......................... (re. $11,515,000)
The appropriation made by chapter 50, section 1, of the laws of 2007, is
hereby amended and reappropriated to read as follows:
For a shared municipal services incentive award program administered
by the department of state. Of the amount appropriated herein, up to
[$15,000,000] $13,920,000 shall be made available for shared munici-
pal services incentive awards to eligible municipalities. Of this
amount, up to [$1,300,000] $220,000 shall be suballocated to the
department of state and other state agencies subject to approval of
the director of the budget for administrative expenses and to
302 12350-09-9
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LOCAL GOVERNMENT ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
provide regional technical assistance relating to consolidations,
mergers, dissolutions, cooperative agreements and shared services.
[Of the amount appropriated herein, up to $10,000,000 shall be
available to provide consolidation incentive aid to eligible munici-
palities.]
Notwithstanding any other provision of law, no payment shall be made
from this appropriation without a certificate of approval by the
director of the budget .............................................
[25,000,000] 13,920,000 .......................... (re. $13,700,000)
The appropriation made by chapter 50, section 1, of the laws of 2006, as
amended by chapter 55, section 3, of the laws of 2008, is hereby
amended and reappropriated to read as follows:
For a shared municipal services incentive program administered by the
department of state. For the purposes of this appropriation "munici-
pality" shall mean counties, cities, towns, villages, special
improvement districts, fire districts, fire alarm districts, fire
protection districts and school districts:
Of the amount appropriated herein, up to [$5,500,000] $5,100,000 shall
be available for shared municipal services incentive awards to two
or more municipalities, provided that the maximum grant award per
municipality shall not exceed $200,000. Such grants may be used to
cover the costs associated with consolidations, mergers, dissol-
utions, cooperative agreements and shared services of munici-
palities, including, but not limited to, legal and consultant
services, feasibility studies, capital improvements, and other
necessary expenses. Of this amount, [up to $300,000 shall be subal-
located to the department of state for administrative expenses,] up
to $600,000 shall be suballocated to the department of state for a
contract with the government law center at Albany law school to
provide regional technical assistance through academic institutions
relating to consolidations, mergers, dissolutions, cooperative
agreements and shared services [and up to $100,000 shall be suballo-
cated to the department of state to develop, or contract to develop,
a database of local shared services agreements];
Of the amount appropriated herein, up to [$4,000,000] $3,850,000 shall
be available for shared highway services incentive awards. Such
grants may be awarded, in consultation with the commissioner of
transportation, to two or more municipalities. The maximum grant
award per municipality shall not exceed $300,000. Grants may be
awarded to cover the costs associated with, but not limited to,
joint highway equipment purchases, capital improvements that benefit
two or more municipal highway departments, contractual services
between two or more municipal highway departments or for the consol-
idation of two or more municipal highway departments[. Of this
amount, up to $90,000 shall be suballocated to the department of
state for administrative expenses and up to $60,000 shall be subal-
located to state agencies participating in awarding such funds for
administrative expenses, subject to approval by the director of the
budget. Provided further, the secretary of state may enter into an
303 12350-09-9
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LOCAL GOVERNMENT ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
agreement with the commissioner of transportation to administer such
awards];
Of the amount appropriated herein, up to [$4,500,000] $4,350,000 shall
be available for local health insurance incentive awards. The maxi-
mum grant award per municipality shall not exceed $500,000. Grants
may be awarded, in consultation with the commissioner of civil
service, to support costs associated with the creation of local
health consortiums under which two or more municipalities seek cost
savings by pooling health insurance risk and ensuring reasonable
employee cost sharing, to match savings achieved by joining the New
York state health insurance program or to provide collective
bargaining incentives that promote employee cost sharing of health
insurance premiums. [Of this amount, up to $90,000 shall be suballo-
cated to the department of state for administrative expenses and up
to $60,000 shall be suballocated to state agencies participating in
awarding such funds for administrative expenses, subject to approval
by the director of the budget.] Provided further, the secretary of
state may enter into an agreement with the commissioner of civil
service to administer such awards;
Of the amount appropriated herein, up to $1,000,000 shall be available
for countywide shared services incentive awards to a county that
develops a countywide shared services plan under which at least
fifty percent of the total number of cities, towns, villages and
school districts in such county agree to participate. Special
improvement districts, fire districts, fire alarm districts, and
fire protection districts shall also be encouraged by the county to
participate in such plan. Such countywide shared services plans
shall identify estimated local savings as well as the respective
responsibilities of participating municipalities in sharing services
including but not limited to, public safety, purchasing, payroll,
and real property tax assessment. The maximum grant award shall not
exceed $300,000;
Any unused moneys provided pursuant to this appropriation for shared
highway services incentive awards, local health insurance incentive
awards or countywide shared services incentive awards may be used
for shared municipal services incentive awards. For the shared
municipal services incentive awards, shared highway services incen-
tive awards and countywide shared services incentive awards a ten
percent local match of the approved project shall be required to
receive the grant. No part of any grant awards under the shared
municipal services incentive awards, shared highway services incen-
tive awards and countywide shared services incentive awards shall be
used for recurring expenses such as salaries. All grant awards shall
be guided by eligibility requirements, application forms and proce-
dures, criteria of review and grant approval guidelines as estab-
lished by the department of state.
Notwithstanding any other provision of law, no payment shall be made
from this appropriation without a certificate of approval by the
director of the budget .............................................
[15,000,000] 14,300,000 ........................... (re. $8,587,000)
304 12350-09-9
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LOCAL GOVERNMENT ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
By chapter 50, section 1, of the laws of 2005, as amended by chapter 50,
section 1, of the laws of 2006:
For payment to local governments under the aid and incentives for
municipalities program pursuant to section 54 of state finance law
in accordance with the following:
For shared municipal services incentive awards to cities, towns,
villages, school districts and counties outside the city of New
York, of which up to $200,000 shall be suballocated to the depart-
ment of state for administrative expenses .........................
2,750,000 ......................................... (re. $1,530,000)
EFFICIENCY INCENTIVE GRANTS
General Fund / Aid to Localities
Local Assistance Account - 001
By chapter 50, section 1, of the laws of 2008, as added by chapter 55,
section 3, of the laws of 2008:
Notwithstanding any inconsistent provision of law, the amount appro-
priated herein shall be made available for payment to the Buffalo
fiscal stability authority for use in awarding grants to support
city activities to achieve recurring savings through innovations and
reengineering. Payments for such purposes shall be allocated subject
to plans or amended plans provided pursuant to section 3857-a of the
public authorities law and subject to a payment plan approved by the
director of the budget ... 2,940,000 .............. (re. $2,940,000)
Notwithstanding any inconsistent provision of law, the amount appro-
priated herein shall be made available for payment to the Erie coun-
ty fiscal stability authority for use in awarding grants to support
county activities to achieve recurring savings through innovations
and reengineering. Payments for such purposes shall be allocated
subject to plans or amended plans provided pursuant to section
3957-a of the public authorities law and subject to a payment plan
approved by the director of the budget .............................
6,860,000 ......................................... (re. $6,860,000)
The appropriation made by chapter 50, section 1, of the laws of 2007, as
amended by chapter 55, section 3, of the laws of 2008, is hereby
amended and reappropriated to read as follows:
Notwithstanding any inconsistent provision of law, the amount appro-
priated herein shall be made available for payment to the Buffalo
fiscal stability authority for use in awarding grants to support
city activities to achieve recurring savings through innovations and
reengineering. Payments for such purposes shall be allocated subject
to plans or amended plans provided pursuant to section 3857-a of the
public authorities law AND SUBJECT TO A PAYMENT PLAN APPROVED BY THE
DIRECTOR OF THE BUDGET .............................................
11,760,000 ....................................... (re. $11,760,000)
305 12350-09-9
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LOCAL GOVERNMENT ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
The appropriation made by chapter 50, section 1, of the laws of 2006, as
amended by chapter 55, section 3, of the laws of 2008, is hereby
amended and reappropriated to read as follows:
Notwithstanding any inconsistent provision of law, the amount appro-
priated herein shall be made available FOR PAYMENT to the Erie coun-
ty fiscal stability authority for use in awarding grants to [encour-
age implementation of county cost saving initiatives included in the
Erie county four year financial plan developed] SUPPORT COUNTY
ACTIVITIES TO ACHIEVE RECURRING SAVINGS THROUGH INNOVATIONS AND
REENGINEERING. PAYMENTS FOR SUCH PURPOSES SHALL BE ALLOCATED SUBJECT
TO PLANS OR AMENDED PLANS PROVIDED pursuant to section 3957 of the
public authorities law AND SUBJECT TO A PAYMENT PLAN APPROVED BY THE
DIRECTOR OF THE BUDGET. [At least fifty percent of the amounts
appropriated herein shall be held by the authority to match recur-
ring savings achieved by Erie county through the implementation of
initiatives contained in such plan, subsequent financial plan or
financial plan modifications.
Within the amount appropriated herein, up to $400,000 shall be made
available to the Erie county fiscal stability authority for costs
associated with the operation of an office of management and produc-
tivity. Such office shall be responsible for monitoring and assist-
ing with the implementation of cost saving initiatives contained in
the county's four year financial plan. Such $400,000 amount may also
be used to provide reimbursement to the Erie county fiscal stability
authority for expenses related to the operation of the office of
management and productivity incurred prior to the availability of
this appropriation] ... 17,640,000 ............... (re. $16,544,000)
Total reappropriations for state operations and aid to
localities .............................................. 73,436,000
==============
306 12350-09-9
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PAYMENT TO THE CITY OF NEW YORK
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Local Government Assistance Tax Fund - 364
For payment to the city of New York pursuant to section
3238-a of the public authorities law upon audit and
warrant of the comptroller. The amount appropriated
herein shall constitute fulfillment of the state's obli-
gation for the fiscal year of the city of New York
ending June 30, 2009 ..................................... 170,000,000
==============
307 12350-09-9
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
STATE EQUIPMENT FINANCE PROGRAM
CAPITAL PROJECTS 2009-10
APPROPRIATIONS REAPPROPRIATIONS
Capital Projects Funds ............. 129,800,000 192,616,000
---------------- ----------------
All Funds ........................ 129,800,000 192,616,000
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
Cap Proj 0 0 129,800,000 129,800,000
-------------- -------------- -------------- --------------
All Funds 0 0 129,800,000 129,800,000
============== ============== ============== ==============
308 12350-09-9
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
STATE EQUIPMENT FINANCE PROGRAM
CAPITAL PROJECTS 2009-10
For the comprehensive construction programs, purposes and
projects as herein specified in accordance with the
following:
Capital Projects Fund ...................................... 129,800,000
--------------
All Funds .................................................. 129,800,000
==============
PROGRAM CHANGES AND EXPANSION (CCP) ........................ 129,800,000
--------------
Capital Projects Fund
Program Improvement/Change Purpose
For the costs of the purchase of equipment
or the creation or improvement of infor-
mation technology systems and related
research and development to be financed
as authorized pursuant to article 5-A of
the state finance law. All or a portion
of the funds appropriated hereby may be
suballocated or transferred to any
department, agency, or public authority
(2P090908) ............................... 129,800,000
309 12350-09-9
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
STATE EQUIPMENT FINANCE PROGRAM
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
PROGRAM CHANGES AND EXPANSION (CCP)
Capital Projects Fund
Program Improvement/Change Purpose
By chapter 50, section 1, of the laws of 2008:
For the costs of the purchase of equipment or the creation or improve-
ment of information technology systems and related research and
development to be financed as authorized pursuant to article 5-A of
the state finance law. All or a portion of the funds appropriated
hereby may be suballocated or transferred to any department, agency,
or public authority (2P080808) .....................................
141,000,000 ..................................... (re. $113,655,000)
By chapter 50, section 1, of the laws of 2007:
For the purchase cost of equipment to be financed as authorized pursu-
ant to article 5-A of the state finance law. All or a portion of the
funds appropriated hereby may be suballocated or transferred to any
department, agency, or public authority (2P070708) .................
20,000,000 ....................................... (re. $20,000,000)
By chapter 50, section 1, of the laws of 2006:
For the purchase cost of equipment to be financed as authorized pursu-
ant to article 5-A of the state finance law. All or a portion of the
funds appropriated hereby may be suballocated or transferred to any
department, agency, or public authority (2P060608) .................
117,000,000 ...................................... (re. $58,961,000)
310 12350-09-9
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
WORLD TRADE CENTER -- DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
WORLD TRADE CENTER PROGRAM (CCP)
Federal Capital Projects Fund - 291
Federal Aid Highways Purpose
By chapter 50, section 1, of the laws of 2006:
To the department of transportation for the federal share of transpor-
tation projects related to service in Lower Manhattan related to the
September 11, 2001 attack on the New York City World Trade Center,
including but not limited to construction, reconstruction, recondi-
tioning and preservation of highways, bridges, ferry and other
transportation facilities; the acquisition of property; payment for
engineering services including, but not limited to costs of personal
services, non-personal services and fringe benefits of the depart-
ment of transportation, and contract services provided by private
firms; appraisals, surveys, testing, and environmental impact state-
ments for transportation projects; the payment of liabilities
incurred prior to April 1, 2006 and any other transportation costs
incurred as part of the recovery from the attack on the World Trade
Center. The funds appropriated hereby shall be used in accordance
with applicable federal transportation statutes and regulations and
may be suballocated for transportation purposes (2CWT0620) .........
265,000,000 ..................................... (re. $230,601,000)
By chapter 50, section 1, of the laws of 2002:
To the department of transportation for the federal share of transpor-
tation projects related to service in Lower Manhattan related to the
September 11, 2001 attack on the New York City World Trade Center,
including but not limited to construction, reconstruction, recondi-
tioning and preservation of highways, bridges, ferry and other
transportation facilities; the acquisition of property; payment for
engineering services including, but not limited to costs of personal
services, non-personal services and fringe benefits of the depart-
ment of transportation, and contract services provided by private
firms; appraisals, surveys, testing, and environmental impact state-
ments for transportation projects; the payment of liabilities
incurred prior to April 1, 2002 and any other transportation costs
incurred as part of the recovery from the attack on the World Trade
Center. The funds appropriated hereby shall be used in accordance
with applicable federal transportation statutes and regulations and
may be suballocated for transportation purposes to the Metropolitan
Transportation Authority. (17WT0220) ...............................
342,000,000 ..................................... (re. $173,969,000)
311 12350-09-9
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
WORLD TRADE CENTER -- WORKERS' COMPENSATION BOARD
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
WORKERS' COMPENSATION BOARD WORLD TRADE CENTER PROGRAM
Special Revenue Funds - Federal / State Operations and
Aid to Localities
Federal Operating Grants Fund - 290
Federal Grants for Disaster Assistance Account
By chapter 50, section 1, of the laws of 2002, and such amount as trans-
ferred by chapter 14, section 1, of the laws of 2003:
For transfer to the workers' compensation board for the federal share
of services and expenses related to workers' compensation benefit
costs related to the September 11, 2001 attack on the New York City
World Trade Center, in accordance with federal regulations .........
175,000,000 ...................................... (re. $60,000,000)
312 12350-09-9
CONTINGENT AND OTHER APPROPRIATIONS
SPECIAL EMERGENCY APPROPRIATION 2009-10
S 2. The sum of $100,000,000 is hereby appropriated
solely for transfer by the governor to the general,
special revenue, capital projects, proprietary or fiduci-
ary funds to meet unanticipated emergencies pursuant to
section 53 of the state finance law ........................ 100,000,000
==============
313 12350-09-9
CONTINGENT AND OTHER APPROPRIATIONS
S 3. The several amounts specified in this section, or so much thereof
as may be sufficient to accomplish the purposes designated by the appro-
priations, are hereby appropriated and authorized to be paid as herein-
after provided, for the several purposes specified.
314 12350-09-9
CONTINGENT AND OTHER APPROPRIATIONS
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Fiduciary Funds / State Operations
Common Retirement Fund - 400
PENSION INVESTMENT AND PUBLIC FINANCE PROGRAM ............... 11,288,000
--------------
PERSONAL SERVICE
Personal service--regular ...................... 6,678,000
Temporary service ................................. 18,000
--------------
Amount available for personal service ........ 6,696,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 25,000
Travel ............................................ 91,000
Contractual services ........................... 1,290,000
Equipment .......................................... 2,000
Fringe benefits ................................ 3,051,000
Indirect costs ................................... 133,000
--------------
Amount available for nonpersonal service ..... 4,592,000
--------------
RETIREMENT SERVICES PROGRAM ................................. 90,102,000
--------------
PERSONAL SERVICE
Personal service--regular ..................... 42,290,000
Temporary service ................................ 159,000
Overtime holiday ............................... 2,000,000
--------------
Amount available for personal service ....... 44,449,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 669,000
Travel ........................................... 894,000
Contractual services .......................... 21,796,000
Equipment ...................................... 1,650,000
Fringe benefits ............................... 19,349,000
Indirect costs ................................. 1,295,000
--------------
Amount available for nonpersonal service .... 45,653,000
--------------
315 12350-09-9
CONTINGENT AND OTHER APPROPRIATIONS
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
PERSONNEL BENEFIT SERVICES PROGRAM ........................... 6,500,000
--------------
Internal Service Funds / State Operations
Health Insurance Revolving Account - 396
Health Insurance Internal Services Account
For services and expenses related to the
operation of the New York state benefits
eligibility and accounting system ............ 6,500,000
--------------
316 12350-09-9
CONTINGENT AND OTHER APPROPRIATIONS
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
FUNDING AND PROGRAM ASSISTANCE PROGRAM ...................... 10,000,000
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
For payment to county district attorneys
offices in recognition of civil recoveries
remitted to the state, resulting from
investigations undertaken by each office,
the disposition of which is not otherwise
prescribed by law. Such payment to the
office responsible for such recoveries
shall equal ten percent of the first twen-
ty-five million dollars, plus seven and
one-half percent of any deposits by such
office in excess of twenty-five million
dollars but less than fifty million
dollars, plus five percent of any deposits
by such office in excess of fifty million
dollars but less than one hundred million
dollars, plus one percent of any deposits
by such office in excess of one hundred
million dollars during the state fiscal
year ........................................ 10,000,000
317 12350-09-9
CONTINGENT AND OTHER APPROPRIATIONS
OFFICE OF GENERAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
CURATORIAL SERVICES PROGRAM .................................... 750,000
--------------
Fiduciary Funds / State Operations
Miscellaneous New York State Agency Fund - 169
Executive Mansion Trust Account
For services and expenses related to the
operation of the executive mansion trust
in accordance with article 54 of the arts
and cultural affairs law.
NONPERSONAL SERVICE
Contractual services ............................. 250,000
--------------
Program account subtotal ..................... 250,000
--------------
Fiduciary Funds / State Operations
Miscellaneous New York State Agency Fund - 169
Empire State Plaza Art Commission Account
For services and expenses related to the
operation of the empire state plaza art
commission in accordance with article 4 of
the arts and cultural affairs law.
NONPERSONAL SERVICE
Contractual services ............................. 500,000
--------------
Program account subtotal ..................... 500,000
--------------
EXECUTIVE DIRECTION PROGRAM .................................. 1,175,000
--------------
General Fund / State Operations
State Purposes Account - 003
For payments related to the new headquarters
for the department of audit and control,
the New York state and local employees'
retirement system and the New York state
and local police and fire retirement
system.
318 12350-09-9
CONTINGENT AND OTHER APPROPRIATIONS
OFFICE OF GENERAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
NONPERSONAL SERVICE
Contractual services ........................... 1,175,000
--------------
319 12350-09-9
CONTINGENT AND OTHER APPROPRIATIONS
SPECIAL FEDERAL EMERGENCY APPROPRIATION 2009-10
The sum of $1,000,000,000 is hereby appropriated solely
for transfer by the governor to funds established to
account for revenues from the federal government in
order to meet unanticipated or emergency expenditures
pursuant to section 53 of the state finance law. In
addition, to the extent ncessary to spend monies avail-
able from the American Recovery and Reinvestment Act of
2009, funds appropriated herein may be suballocated,
subject to the approval of the director of the budget,
to any state department, agency or public authority for
the purposes in the American Recovery and Reinvestment
Act of 2009. Funds appropriated herein shall be subject
to all applicable reporting and accountability require-
ments contained in such act ............................ 1,000,000,000
--------------
320 12350-09-9
CONTINGENT AND OTHER APPROPRIATIONS
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HEALTH INSURANCE CONTINGENCY RESERVE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
General Fund / State Operations
State Purposes Account - 003
For payments to those insurance companies participating in
the New York state government employees health insurance
plan in the event of termination of the contractual
agreement between such insurance companies and the New
York state department of civil service, or in the event
of termination of the contractual agreement between the
New York state department of civil service and such
municipalities or school districts which have elected to
receive distributions from the health insurance reserve
receipts fund, and for payments to the health insurance
reserve receipts fund as required to fulfill contractual
agreements between the New York state department of
civil service and those insurance companies participat-
ing in the New York state governmental employees health
insurance plan.
The moneys hereby appropriated shall be available for
payments to the health insurance reserve receipts fund
and the above insurance carriers ......................... 655,394,062
==============
321 12350-09-9
CONTINGENT AND OTHER APPROPRIATIONS
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HEALTH INSURANCE RESERVE RECEIPTS FUND
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Fiduciary Funds / State Operations
Health Insurance Reserve Receipts Fund - 167
For disbursement pursuant to section 99-c of the state
finance law .............................................. 192,400,000
==============
322 12350-09-9
CONTINGENT AND OTHER APPROPRIATIONS
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HOMELAND SECURITY
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
For payments related to security measures implemented in
response to heightened security threat alerts or domes-
tic terrorism incidents. This amount is appropriated
from moneys available in the general, special revenue -
federal or other funds of the state, including moneys
received from external sources, for payments for such
purposes and for transfer, suballocation, or allocation
to all state departments, agencies and public authori-
ties pursuant to a certificate of approval issued by the
director of the budget .................................... 65,000,000
==============
323 12350-09-9
CONTINGENT AND OTHER APPROPRIATIONS
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ......... 1,605,000,000
--------------
General Fund / State Operations
State Purposes Account - 003
For the purpose of maintaining the solvency
of the following funds.
Notwithstanding section 40 of the state
finance law, this appropriation shall
remain in effect until a subsequent appro-
priation is made available.
No moneys shall be available for expenditure
from this appropriation until a certif-
icate of approval has been issued by the
director of the division of the budget and
a copy of such certificate has been filed
with the state comptroller, the chairman
of the senate finance committee and the
chairman of the assembly ways and means
committee. Such moneys shall be payable on
the audit and warrant of the comptroller
on vouchers certified or approved in the
manner provided by law.
To the state insurance fund provided that no
expenditure may be made from this amount
if other assets of such fund not part of
reserves for payments of workers' compen-
sation and medical benefits, and payments
under employer's liability coverage,
including claims by third parties for
contribution or indemnity are available .... 190,000,000
To the state insurance fund provided that no
expenditure may be made from this amount
if other assets of such fund not part of
reserves for payments of workers' compen-
sation and medical benefits, and payments
under employer's liability coverage,
including claims by third parties for
contribution or indemnity are available .... 325,000,000
To the state insurance fund provided that no
expenditure may be made from this amount
if other assets of such fund not part of
reserves for payments of workers' compen-
sation and medical benefits, and payments
under employer's liability coverage,
including claims by third parties for
contribution or indemnity are available .... 300,000,000
324 12350-09-9
CONTINGENT AND OTHER APPROPRIATIONS
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
To the state insurance fund provided that no
expenditure may be made from this amount
if other assets of such fund not part of
reserves for payments of workers' compen-
sation and medical benefits, and payments
under employer's liability coverage,
including claims by third parties for
contribution or indemnity are available .... 250,000,000
To the state insurance fund provided that no
expenditure may be made from this amount
if other assets of such fund not part of
reserves for payments of workers' compen-
sation and medical benefits, and payments
under employer's liability coverage,
including claims by third parties for
contribution or indemnity are available .... 230,000,000
To the aggregate trust fund provided that no
expenditure may be made from this amount
if other assets of such fund not part of
reserves for claims or losses are avail-
able ........................................ 50,000,000
To the aggregate trust fund provided that no
expenditure may be made from this amount
if other assets of such fund not part of
reserves for claims or losses are avail-
able ....................................... 110,000,000
To the aggregate trust fund provided that no
expenditure may be made from this amount
if other assets of such fund not part of
reserves for claims or losses are avail-
able ........................................ 60,000,000
To the property/casualty insurance security
fund provided that no expenditure may be
made from this amount if other assets of
such fund not part of reserves for claims
or losses are available ..................... 90,000,000
--------------
325 12350-09-9
CONTINGENT AND OTHER APPROPRIATIONS
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LOCAL GOVERNMENT ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
MUNICIPAL ASSISTANCE STATE AID FUND ......................... 15,000,000
--------------
Fiduciary Funds / Aid to Localities
Municipal Assistance State Aid Fund
SPECIAL ACCOUNT FOR THE MUNICIPAL ASSISTANCE
CORPORATION FOR THE CITY OF TROY
For payment pursuant to the provisions of
section 92-e of the state finance law to
the municipal assistance corporation for
the city of Troy, to the extent required
to comply with the agreements between such
corporation and the holders of its notes
and bonds, and for the corporate purposes
of such corporation, and, to the extent
not required by such corporation for such
purposes, for payment to the city of Troy
for support of local government, provided
however, that the maximum amount to be
paid pursuant to this appropriation shall
not exceed the total of the revenues
deposited in the municipal assistance
state aid fund for such city pursuant to
the provisions of section 92-e of the
state finance law ........................... 15,000,000
--------------
MUNICIPAL ASSISTANCE TAX FUND ............................... 15,000,000
--------------
Fiduciary Funds / Aid to Localities
Municipal Assistance Tax Fund
SPECIAL ACCOUNT FOR THE MUNICIPAL ASSISTANCE
CORPORATION FOR THE CITY OF TROY
For payment pursuant to the provisions of
section 92-d of the state finance law to
the municipal assistance corporation for
the city of Troy, to the extent required
to comply with the agreements between such
corporation and the holders of its notes
and bonds, and for the corporate purposes
of such corporation, and, to the extent
not required by such corporation for such
purposes, for payment to the city of Troy
for support of local government, provided
however, that the maximum amount to be
326 12350-09-9
CONTINGENT AND OTHER APPROPRIATIONS
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LOCAL GOVERNMENT ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
paid pursuant to this appropriation shall
not exceed the total of the revenues
derived from sales and compensating use
taxes imposed and collected by sections
1210 and 1262 of the tax law, that would
have been received by the city of Troy
absent the application of chapter 721 of
the laws of 1994 ............................ 15,000,000
--------------
327 12350-09-9
CONTINGENT AND OTHER APPROPRIATIONS
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
RESERVE FOR FEDERAL AUDIT DISALLOWANCES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
General Fund / State Operations
State Purposes Account - 003
For transfer by the director of the budget to the local
assistance account of the general fund or to the state
purposes account of the general fund to supplement
appropriations for services and expenses of any state
department or agency to provide such agency with spend-
ing authority necessary to replace anticipated revenue
denied such agency and department as a result of federal
audit disallowances which reduce available grant awards .. 200,000,000
==============
328 12350-09-9
CONTINGENT AND OTHER APPROPRIATIONS
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
WORKERS' COMPENSATION RESERVE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
General Fund / State Operations
State Purposes Account - 003
For payments to the state insurance fund for the purpose
of making workers' compensation payments to state
employee claimants as required to fulfill terms of the
agreement between the New York state department of civil
service and the state insurance fund ...................... 19,800,000
==============
329 12350-09-9
S 4. Section 1 of a chapter of the laws of 2009, enacting the educa-
tion, labor and family assistance budget, as proposed in legislative
bill number S. 53-C and A. 153-C, is amended by repealing the items
herein below set forth in brackets and by adding to such section the
other items underscored in this section.
HIGHER EDUCATION SERVICES CORPORATION
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
FOR PAYMENT ACCORDING TO THE FOLLOWING SCHEDULE:
APPROPRIATIONS REAPPROPRIATIONS
GENERAL FUND - STATE AND LOCAL ..... 906,086,000 0
SPECIAL REVENUE FUNDS - FEDERAL .... 65,800,000 14,000,000
SPECIAL REVENUE FUNDS - OTHER ...... 127,591,000 0
---------------- ----------------
ALL FUNDS ........................ 1,099,477,000 14,000,000
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
STATE AID TO CAPITAL
FUND TYPE OPERATIONS LOCALITIES PROJECTS TOTAL
------------ -------------- -------------- -------------- --------------
GF-ST/LOCAL 50,000,000 856,086,000 0 906,086,000
SR-FEDERAL 5,000,000 60,800,000 0 15,900,000
SR-OTHER 105,391,000 22,200,000 0 127,591,000
-------------- -------------- -------------- --------------
ALL FUNDS 160,391,000 939,086,000 0 1,099,477,000
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 59,169,000
--------------
GENERAL FUND / STATE OPERATIONS
STATE PURPOSES ACCOUNT - 003
FOR SERVICES AND EXPENSES OF ADMINISTERING
STATE GRANTS AND SCHOLARSHIPS. NOTWITH-
STANDING ANY PROVISION OF LAW TO THE
CONTRARY, NO PORTION OF THIS APPROPRIATION
IS AVAILABLE FOR THE PAYMENT OF INTEREST
ON FEDERAL STUDENT LOANS ON BEHALF OF
STUDENT BORROWERS INELIGIBLE TO HAVE SUCH
INTEREST PAID BY THE FEDERAL GOVERNMENT.
PERSONAL SERVICE
PERSONAL SERVICE--REGULAR ...................... 2,605,000
--------------
330 12350-09-9
NONPERSONAL SERVICE
SUPPLIES AND MATERIALS ......................... 1,565,000
EQUIPMENT ...................................... 1,564,000
--------------
AMOUNT AVAILABLE FOR NONPERSONAL SERVICE ..... 3,129,000
--------------
LESS AN AMOUNT TO BE APPROPRIATED FROM THE
MISCELLANEOUS SPECIAL REVENUE FUND -
INSURANCE PREMIUM PAYMENTS ACCOUNT ......... (5,734,000)
--------------
PROGRAM ACCOUNT SUBTOTAL ........................... 0
--------------
SPECIAL REVENUE FUNDS - OTHER / STATE OPERATIONS
MISCELLANEOUS SPECIAL REVENUE FUND - 339
HESC-INSURANCE PREMIUM PAYMENTS ACCOUNT
PERSONAL SERVICE
PERSONAL SERVICE--REGULAR ..................... 15,293,000
HOLIDAY/OVERTIME COMPENSATION .................... 209,000
--------------
AMOUNT AVAILABLE FOR PERSONAL SERVICE ....... 15,502,000
--------------
NONPERSONAL SERVICE
SUPPLIES AND MATERIALS ........................... 518,000
TRAVEL ........................................... 203,000
CONTRACTUAL SERVICES .......................... 16,645,000
EQUIPMENT ........................................ 800,000
FRINGE BENEFITS ............................... 15,425,000
INDIRECT COSTS ................................. 1,476,000
--------------
AMOUNT AVAILABLE FOR NONPERSONAL SERVICE .... 35,067,000
--------------
PROGRAM ACCOUNT SUBTOTAL .................. 50,569,000
--------------
GENERAL FUND / AID TO LOCALITIES
LOCAL ASSISTANCE ACCOUNT - 001
FOR SERVICES AND EXPENSES, GRANTS-IN-AID, OR
FOR CONTRACTS WITH CERTAIN NOT-FOR-PROFIT
AGENCIES, UNIVERSITIES, COLLEGES, SCHOOL
DISTRICTS, CORPORATIONS, AND/OR MUNICI-
PALITIES IN A MANNER DETERMINED PURSUANT
TO SUBDIVISION 5 OF SECTION 24 OF THE
STATE FINANCE LAW. THE FUNDS APPROPRIATED
HEREBY MAY BE SUBALLOCATED TO ANY DEPART-
MENT, AGENCY, OR PUBLIC AUTHORITY ............ 8,600,000
331 12350-09-9
DIVISION OF GRANTS AND SCHOLARSHIPS PROGRAM .......................... 0
--------------
GENERAL FUND / STATE OPERATIONS
STATE PURPOSES ACCOUNT - 003
FOR SERVICES AND EXPENSES OF STATE GRANTS
AND SCHOLARSHIPS. NO PORTION OF THIS
APPROPRIATION IS AVAILABLE FOR THE PAYMENT
OF INTEREST ON FEDERAL LOANS ON BEHALF OF
STUDENTS INELIGIBLE TO HAVE SUCH PAYMENT
PAID BY THE FEDERAL GOVERNMENT.
PERSONAL SERVICE
PERSONAL SERVICE--REGULAR ...................... 3,995,000
--------------
NONPERSONAL SERVICE
SUPPLIES AND MATERIALS ........................... 386,000
EQUIPMENT ........................................ 385,000
--------------
AMOUNT AVAILABLE FOR NONPERSONAL SERVICE ....... 771,000
--------------
LESS AN AMOUNT TO BE APPROPRIATED FROM THE
MISCELLANEOUS SPECIAL REVENUE FUND -
INSURANCE PREMIUM PAYMENTS ACCOUNT ......... (4,766,000)
--------------
PROGRAM ACCOUNT SUBTOTAL ........................... 0
--------------
DIVISION OF GUARANTEED LOAN PROGRAMS ........................ 54,822,000
--------------
SPECIAL REVENUE FUNDS - FEDERAL / STATE OPERATIONS
FEDERAL DEPARTMENT OF EDUCATION FUND - 267
HESC-GAINING EARLY AWARENESS AND READINESS FOR
UNDER-GRADUATE PROGRAMS (GEAR UP) ACCOUNT
FOR SERVICES AND EXPENSES INCLUDING CURRENT
AND PRIOR YEAR REFUNDS RELATED TO THE
ADMINISTRATION FOR GEAR UP. A PORTION OF
THE AMOUNT APPROPRIATED HEREIN MAY BE
SUBALLOCATED TO THE STATE EDUCATION
DEPARTMENT FOR COSTS RELATED TO ADMINIS-
TRATION OF THIS PROGRAM ...................... 5,000,000
--------------
PROGRAM ACCOUNT SUBTOTAL ................... 5,000,000
--------------
SPECIAL REVENUE FUNDS - OTHER / STATE OPERATIONS
MISCELLANEOUS SPECIAL REVENUE FUND - 339
HESC-INSURANCE PREMIUM PAYMENTS ACCOUNT
332 12350-09-9
PERSONAL SERVICE
PERSONAL SERVICE--REGULAR ..................... 20,631,000
HOLIDAY/OVERTIME COMPENSATION .................... 777,000
--------------
AMOUNT AVAILABLE FOR PERSONAL SERVICE ....... 21,408,000
--------------
NONPERSONAL SERVICE
SUPPLIES AND MATERIALS ............................ 72,000
TRAVEL ........................................... 244,000
CONTRACTUAL SERVICES .......................... 27,856,000
EQUIPMENT ........................................ 242,000
--------------
AMOUNT AVAILABLE FOR NONPERSONAL SERVICE .... 28,414,000
--------------
PROGRAM ACCOUNT SUBTOTAL .................. 49,822,000
--------------
STUDENT GRANT AND AWARD PROGRAMS ........................... 930,486,000
--------------
GENERAL FUND / AID TO LOCALITIES
LOCAL ASSISTANCE ACCOUNT - 001
FOR TUITION ASSISTANCE AWARDS, INCLUDING
PART-TIME TAP, PROVIDED TO ELIGIBLE
STUDENTS AS DEFINED IN SECTION 667 OF THE
EDUCATION LAW AND AS FURTHER DEFINED IN
RULES AND REGULATIONS ADOPTED BY THE
REGENTS UPON THE RECOMMENDATION OF THE
COMMISSIONER OF EDUCATION AND DISTRIBUTED
IN ACCORDANCE WITH RULES AND REGULATIONS
ADOPTED BY THE TRUSTEES OF THE HIGHER
EDUCATION SERVICES CORPORATION UPON THE
RECOMMENDATION OF THE PRESIDENT AND
APPROVAL OF THE DIRECTOR OF THE BUDGET.
THE MONEYS HEREBY APPROPRIATED SHALL BE
AVAILABLE FOR EXPENSES ALREADY ACCRUED OR
TO ACCRUE AND SHALL INCLUDE REFUNDS,
REIMBURSEMENTS, CREDITS AND MONEYS
RECEIVED BY THE HIGHER EDUCATION SERVICES
CORPORATION AS REPAYMENTS OF PAST TUITION
ASSISTANCE PROGRAM DISBURSEMENTS IN
ACCORDANCE WITH AUDIT ALLOWANCES, UPON
APPROVAL OF THE DIRECTOR OF THE BUDGET,
FOR TRANSFER TO THE FEDERAL DEPARTMENT OF
EDUCATION FUND APPROPRIATION OF THE STATE
GRANT PROGRAMS IN ORDER TO REDUCE STATE
COST SHOULD ADDITIONAL FEDERAL ASSISTANCE
BECOME AVAILABLE IN THE 2009-2010 STATE
FISCAL YEAR.
A PORTION OF THE MONEYS HEREBY APPROPRIATED
SHALL BE TRANSFERRED TO THE STATE STUDENT
333 12350-09-9
FINANCIAL AID AUDIT ACCOUNT (FA) SPECIAL
REVENUE FUND IN AN AMOUNT SUFFICIENT TO
SUPPORT SPENDING IN THE ACCOUNT.
NOTWITHSTANDING ANY OTHER PROVISION OF LAW,
DURING THE FISCAL YEAR COMMENCING APRIL 1,
2009, ADDITIONAL AWARDS DUE AND PAYABLE TO
ELIGIBLE STUDENTS FOR ACCELERATED STUDY
SHALL BE DEFERRED UNTIL OCTOBER 1, 2010.
SUCH ADDITIONAL AWARDS SHALL BE ADJUSTED
ON A PRO RATA BASIS PURSUANT TO SECTION
667 OF THE EDUCATION LAW. HOWEVER, NOTHING
CONTAINED HEREIN SHALL PREVENT THE PAYMENT
OF SUCH AWARDS PRIOR TO OCTOBER 1, 2010
SHOULD ADDITIONAL FUNDS BE PROVIDED THERE-
FOR ........................................ 838,966,000
LESS AN AMOUNT TO BE APPROPRIATED FROM THE
FEDERAL DEPARTMENT OF EDUCATION FUND -
STATE STABILIZATION FUND - OTHER GOVERN-
MENTAL SERVICES ACCOUNT AS FUNDED BY THE
AMERICAN RECOVERY AND REINVESTMENT ACT OF
2009 FOR TUITION ASSISTANCE AWARDS ........ (49,900,000)
FOR THE PAYMENT OF TUITION AWARDS TO
PART-TIME STUDENTS PURSUANT TO SECTION 666
OF THE EDUCATION LAW, AS AMENDED BY CHAP-
TER 947 OF THE LAWS OF 1990 ................. 14,357,000
FOR THE PAYMENT OF SCHOLARSHIP AWARDS
INCLUDING NEW YORK STATE MATH AND SCIENCE
TEACHING INITIATIVE SCHOLARSHIP PURSUANT
TO SECTION 669-D OF THE EDUCATION LAW,
VETERAN'S TUITION ASSISTANCE PROGRAM
PURSUANT TO SECTION 669-A OF THE EDUCATION
LAW, MILITARY ENHANCED RECOGNITION, INCEN-
TIVE AND TRIBUTE (MERIT) SCHOLARSHIPS
PURSUANT TO SECTION 668-E OF THE EDUCATION
LAW, WORLD TRADE CENTER MEMORIAL SCHOLAR-
SHIPS PURSUANT TO SECTION 668-D OF THE
EDUCATION LAW, MEMORIAL SCHOLARSHIPS FOR
CHILDREN AND SPOUSES OF DECEASED
FIRE-FIGHTERS, VOLUNTEER FIREFIGHTERS AND
POLICE OFFICERS, PEACE OFFICERS AND EMER-
GENCY MEDICAL SERVICE WORKERS PURSUANT TO
SECTION 668-B OF THE EDUCATION LAW, AMERI-
CAN AIRLINES FLIGHT 587 MEMORIAL SCHOLAR-
SHIPS AND PROGRAM GRANTS PURSUANT TO
SECTION 668-F OF THE EDUCATION LAW, SCHOL-
ARSHIPS FOR ACADEMIC EXCELLENCE PURSUANT
TO SECTION 670-B OF THE EDUCATION LAW,
REGENTS HEALTH CARE OPPORTUNITY
SCHOLAR-SHIPS PURSUANT TO SECTION 678 OF
THE EDUCATION LAW, REGENTS PROFESSIONAL
OPPORTUNITY SCHOLARSHIPS PURSUANT TO
SECTION 679 OF THE EDUCATION LAW, REGENTS
AWARDS FOR CHILDREN OF DECEASED AND DISA-
BLED VETERANS PURSUANT TO SECTION 668 OF
THE EDUCATION LAW, REGENTS PHYSICIAN LOAN
334 12350-09-9
FORGIVENESS AWARDS PURSUANT TO SECTION 677
OF THE EDUCATION LAW, VOLUNTEER RECRUIT-
MENT SERVICE SCHOLARSHIPS PURSUANT TO
SECTION 669-C OF THE EDUCATION LAW, AND
CONTINENTAL AIRLINE FLIGHT 3407 MEMORIAL
SCHOLARSHIPS PURSUANT TO SECTION 668-G OF
THE EDUCATION LAW.
NOTWITHSTANDING THE PROVISIONS OF ANY OTHER
LAW TO THE CONTRARY, FOR STATE FISCAL YEAR
2009-2010 THE LIABILITIES OF THE STATE AND
THE AMOUNTS TO BE DISTRIBUTED OR OTHERWISE
EXPENDED BY THE STATE, PURSUANT TO
SECTIONS 668, 668-B, 668-D, 668-E, 668-F,
668-G, 669-A, 669-C, 669-D, 670-B, 677,
678 AND 679 OF THE EDUCATION LAW SHALL BE
DETERMINED BY FIRST CALCULATING THE
AMOUNTS OF THE EXPENDITURES OR OTHER
LIABILITIES PURSUANT TO SUCH LAW, AND THEN
REDUCING THE AMOUNTS SO CALCULATED BY TWO
PERCENT OF SUCH AMOUNT.
NOTWITHSTANDING ANY OTHER PROVISION OF LAW,
NO PORTION OF THIS APPROPRIATION IS AVAIL-
ABLE FOR PAYMENT OF REGENTS COLLEGE SCHOL-
ARSHIPS, REGENTS PROFESSIONAL EDUCATION IN
NURSING SCHOLARSHIPS, EMPIRE STATE CHAL-
LENGER SCHOLARSHIPS FOR TEACHERS, EMPIRE
STATE CHALLENGER FELLOWSHIPS FOR TEACHERS,
OR EMPIRE STATE SCHOLARSHIPS OF EXCEL-
LENCE. NOTWITHSTANDING ANY OTHER PROVISION
OF LAW, NO PORTION OF THIS APPROPRIATION
IS AVAILABLE FOR THE PAYMENT OF INTEREST
ON FEDERAL LOANS ON BEHALF OF STUDENTS
INELIGIBLE TO HAVE SUCH PAYMENT PAID BY
THE FEDERAL GOVERNMENT ...................... 39,152,000
FOR PAYMENT OF SCHOLARSHIP AND LOAN FORGIVE-
NESS AWARDS OF THE SENATOR PATRICIA K.
MCGEE NURSING FACULTY SCHOLARSHIP PROGRAM
AND THE NURSING FACULTY LOAN FORGIVENESS
INCENTIVE PROGRAM AWARDED PURSUANT TO
CHAPTER 63 OF THE LAWS OF 2005 AS AMENDED
BY CHAPTERS 161 AND 746 OF THE LAWS OF
2005. NOTWITHSTANDING THE PROVISIONS OF
ANY OTHER LAW TO THE CONTRARY, FOR STATE
FISCAL YEAR 2009-2010 THE LIABILITIES OF
THE STATE AND THE AMOUNTS TO BE DISTRIB-
UTED OR OTHERWISE EXPENDED BY THE STATE,
PURSUANT TO SECTIONS 679-C AND 679-D OF
THE EDUCATION LAW SHALL BE DETERMINED BY
FIRST CALCULATING THE AMOUNTS OF THE
EXPENDITURES OR OTHER LIABILITIES PURSUANT
TO SUCH LAW, AND THEN REDUCING THE AMOUNTS
SO CALCULATED BY TWO PERCENT OF SUCH
AMOUNT ....................................... 3,933,000
FOR PAYMENT OF LOAN FORGIVENESS AWARDS OF
THE REGENTS LICENSED SOCIAL WORKER LOAN
335 12350-09-9
FORGIVENESS PROGRAM AWARDED PURSUANT TO
CHAPTER 57 OF THE LAWS OF 2005 AS AMENDED
BY CHAPTER 161 OF THE LAWS OF 2005.
NOTWITHSTANDING THE PROVISIONS OF ANY
OTHER LAW TO THE CONTRARY, FOR STATE
FISCAL YEAR 2009-2010 THE LIABILITY OF THE
STATE AND THE AMOUNT TO BE DISTRIBUTED OR
OTHERWISE EXPENDED BY THE STATE, PURSUANT
TO SECTION 679-A OF THE EDUCATION LAW
SHALL BE DETERMINED BY FIRST CALCULATING
THE AMOUNT OF THE EXPENDITURE OR OTHER
LIABILITY PURSUANT TO SUCH LAW, AND THEN
REDUCING THE AMOUNT SO CALCULATED BY TWO
PERCENT OF SUCH AMOUNT ......................... 978,000
--------------
PROGRAM ACCOUNT SUBTOTAL ................. 847,486,000
--------------
SPECIAL REVENUE FUNDS - FEDERAL / AID TO LOCALITIES
FEDERAL DEPARTMENT OF EDUCATION FUND - 267
FOR PAYMENT OF TUITION ASSISTANCE .............. 5,900,000
--------------
PROGRAM FUND SUBTOTAL ...................... 5,900,000
--------------
SPECIAL REVENUE FUNDS - FEDERAL / AID TO LOCALITIES
FEDERAL DEPARTMENT OF EDUCATION FUND - 267
HESC-COLLEGE ACCESS CHALLENGE GRANT ACCOUNT
FOR SERVICES AND EXPENSES OF THE COLLEGE
ACCESS CHALLENGE GRANT PROGRAM, INCLUDING
TUITION ASSISTANCE AWARDS. FUNDS APPROPRI-
ATED HEREIN MAY BE TRANSFERRED TO STATE
OPERATIONS APPROPRIATIONS .................... 5,000,000
--------------
PROGRAM ACCOUNT SUBTOTAL ................... 5,000,000
--------------
SPECIAL REVENUE FUNDS - FEDERAL / AID TO LOCALITIES
FEDERAL DEPARTMENT OF EDUCATION FUND - 267
GOVERNMENT SERVICES ACCOUNT
FOR THE PURPOSES OF THE STATE FISCAL
STABILIZATION FUND-OTHER GOVERNMENTAL
SERVICES FUND AS FUNDED BY THE AMERICAN
RECOVERY AND REINVESTMENT ACT OF 2009.
FUNDS APPROPRIATED HEREIN SHALL BE SUBJECT
TO ALL APPLICABLE REPORTING AND ACCOUNT-
ABILITY REQUIREMENTS CONTAINED IN SUCH
ACT.
FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE
FOR ADDITIONAL TUITION ASSISTANCE AWARDS,
INCLUDING PART-TIME TAP, PROVIDED TO
ELIGIBLE STUDENTS AS DEFINED IN SECTION
336 12350-09-9
667 OF THE EDUCATION LAW AND AS FURTHER
DEFINED IN RULES AND REGULATIONS ADOPTED
BY THE REGENTS UPON THE RECOMMENDATION OF
THE COMMISSIONER OF EDUCATION AND DISTRIB-
UTED IN ACCORDANCE WITH RULES AND REGU-
LATIONS ADOPTED BY THE TRUSTEES OF THE
HIGHER EDUCATION SERVICES CORPORATION UPON
THE RECOMMENDATION OF THE PRESIDENT AND
APPROVAL OF THE DIRECTOR OF THE BUDGET ...... 49,900,000
--------------
PROGRAM ACCOUNT SUBTOTAL .................. 49,900,000
--------------
SPECIAL REVENUE FUNDS - OTHER / AID TO LOCALITIES
MISCELLANEOUS SPECIAL REVENUE FUND - 339
HESC-INSURANCE PREMIUM PAYMENTS ACCOUNT
FOR ADDITIONAL TUITION ASSISTANCE AWARDS,
INCLUDING PART-TIME TAP, PROVIDED TO
ELIGIBLE STUDENTS AS DEFINED IN SECTION
667 OF THE EDUCATION LAW AND AS FURTHER
DEFINED IN RULES AND REGULATIONS ADOPTED
BY THE REGENTS UPON THE RECOMMENDATION OF
THE COMMISSIONER OF EDUCATION AND DISTRIB-
UTED IN ACCORDANCE WITH RULES AND REGU-
LATIONS ADOPTED BY THE TRUSTEES OF THE
HIGHER EDUCATION SERVICES CORPORATION UPON
THE RECOMMENDATION OF THE PRESIDENT AND
APPROVAL OF THE DIRECTOR OF THE BUDGET ...... 22,200,000
--------------
PROGRAM ACCOUNT SUBTOTAL .................. 22,200,000
--------------
NEW YORK STATE HIGHER EDUCATION LOAN PROGRAM ................ 55,000,000
--------------
GENERAL FUND / STATE OPERATIONS
STATE PURPOSES ACCOUNT - 003
MAINTENANCE UNDISTRIBUTED
FOR SERVICES AND EXPENSES OF THE NEW YORK
STATE HIGHER EDUCATION LOAN PROGRAM.
NOTWITHSTANDING ANY PROVISION OF LAW TO THE
CONTRARY, FUNDS HEREIN APPROPRIATED MAY BE
USED FOR PAYMENT OR TRANSFER TO ANY
DEFAULT RESERVE FUND OR MASTER TRUST
ADMINISTERED BY THE NEW YORK STATE HIGHER
EDUCATION SERVICES CORPORATION, THE STATE
OF NEW YORK MORTGAGE AGENCY, OR AN AUTHOR-
IZED PUBLIC BENEFIT CORPORATION PURSUANT
TO A CHAPTER OF THE LAWS OF 2009, OR THE
MISCELLANEOUS SPECIAL REVENUE FUND (339),
NEW YORK STATE HIGHER EDUCATION LOAN
PROGRAM ACCOUNT, FOR PURPOSES OF IMPLE-
337 12350-09-9
MENTING THE NEW YORK STATE HIGHER EDUCA-
TION LOAN PROGRAM ........................... 50,000,000
--------------
PROGRAM ACCOUNT SUBTOTAL .................. 50,000,000
--------------
SPECIAL REVENUE FUNDS - OTHER / STATE OPERATIONS
MISCELLANEOUS SPECIAL REVENUE FUND - 339
NEW YORK STATE HIGHER EDUCATION LOAN PROGRAM ACCOUNT
MAINTENANCE UNDISTRIBUTED
FOR SERVICES AND EXPENSES RELATED TO THE
ADMINISTRATION OF A NEW YORK STATE HIGHER
EDUCATION LOAN PROGRAM, CREATED PURSUANT
TO A CHAPTER OF THE LAWS OF 2009, INCLUD-
ING BUT NOT LIMITED TO PERSONAL SERVICE,
NONPERSONAL SERVICE, CONTRACTUAL SERVICES,
FRINGE BENEFITS AND INDIRECT COSTS ........... 5,000,000
--------------
PROGRAM ACCOUNT SUBTOTAL ................... 5,000,000
--------------
TOTAL NEW APPROPRIATIONS FOR STATE OPERATIONS AND AID TO
LOCALITIES ........................................... 1,099,477,000
==============
HIGHER EDUCATION SERVICES CORPORATION
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
DIVISION OF GUARANTEED LOAN PROGRAMS
Special Revenue Funds - Federal / State Operations
Federal Department of Education Fund - 267
HESC-Gaining Early Awareness and [Reading] READINESS for Undergraduate
Programs (GEAR UP) Account
By chapter 53, section 1, of the laws of 2008:
For services and expenses including current and prior year refunds
related to the administration for GEAR UP. A portion of the amount
appropriated herein may be suballocated to the state education
department for costs related to administration of this program .....
5,000,000 ......................................... (re. $3,500,000)
By chapter 53, section 1, of the laws of 2007:
For services and expenses related to the administration for GEAR UP. A
portion of the amount appropriated herein may be suballocated to the
state education department for costs related to administration of
this program ... 5,000,000 ........................ (re. $3,500,000)
STUDENT GRANT AND AWARD PROGRAMS
Special Revenue Funds - Federal / Aid to Localities
Federal Department of Education Fund - 267
338 12350-09-9
HESC-College Access Challenge Grant Account
By chapter 53, section 1, of the laws of 2008:
For services and expenses of the college access challenge grant
program, including tuition assistance awards. Funds appropriated
herein may be transferred to state operations appropriations .......
7,000,000 ......................................... (re. $7,000,000)
Total reappropriations for state operations and aid to
localities .............................................. 14,000,000
==============
339 12350-09-9
S 5. Section 1 of a chapter of the laws of 2009, enacting the health
and mental hygiene budget, as proposed in legislative bill number S.
54-C and A. 154-C, is amended by repealing the items herein below set
forth in brackets and by adding to such section the other items under-
scored in this section.
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... [144,827,000] 422,500
145,627,000
Special Revenue Funds - Federal .... 141,918,000 197,915,000
Special Revenue Funds - Other ...... 316,753,000 0
Capital Projects Funds ............. [98,883,000] 328,454,000
108,883,000
---------------- ----------------
All Funds ........................ [702,381,000] 526,791,500
713,181,000
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 0 [144,827,000] 0 [144,827,000]
145,627,000 145,627,000
SR-Federal 6,445,000 135,473,000 0 141,918,000
SR-Other 128,271,000 188,482,000 0 316,753,000
Cap Proj 0 0 [98,883,000] [98,883,000]
108,883,000 108,883,000
-------------- -------------- -------------- --------------
All Funds 134,716,000 [468,782,000] [98,883,000] [702,381,000]
469,582,000 108,883,000 713,181,000
============== ============== ============== ==============
SCHEDULE
COMMUNITY TREATMENT SERVICES PROGRAM ....... [378,972,000] 379,782,000
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
For services and expenses of select Managed
Addiction Treatment Services programs to
be distributed statewide based on demon-
strated success in achievement of Medicaid
340 12350-09-9
savings. Funds appropriated herein are
supported by savings resulting from the
increased Federal Medical Assistance
Percentage (FMAP) provided pursuant to the
American recovery and reinvestment act of
2009 ........................... 1,500,000
FOR SERVICES AND EXPENSES OF CHEMICAL
DEPENDENCE TREATMENT SERVICES RELATED TO
DRUG LAW REFORM ................................ 800,000
For the state share of medical assistance
payments for outpatient services and the
state share of disproportionate share
payments ...................... 32,780,000
--------------
Program account subtotal ...............
........................ [144,827,000] 145,627,000
--------------
Total new appropriations for state operations and aid to
localities ............................. [603,498,000] 604,298,000
==============
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
CAPITAL PROJECTS 2009-10
For the comprehensive construction programs, purposes and
projects as herein specified in accordance with the
following:
Capital Projects Fund ......................... 10,837,000
Mental Hygiene Capital Improvement Fund - 389 ............
........................................... [88,046,000] 98,046,000
--------------
All Funds ................................... [98,883,000] 108,883,000
==============
COMMUNITY ALCOHOLISM AND SUBSTANCE ABUSE FACILITIES
(CCP) ..................................... [89,356,000] 99,356,000
--------------
New Facilities Purpose
For the acquisition of property, design,
construction and extensive rehabili-
tation of facilities for the purpose of
delivering 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
341 12350-09-9
the commissioner of the office of alco-
holism and substance abuse services and
approved by the director of the budget
(53AA0907) ................................ 42,273,000
FOR THE ACQUISITION OF PROPERTY, DESIGN,
CONSTRUCTION AND REHABILITATION OF RESI-
DENTIAL TREATMENT BEDS TO BE DEVELOPED FOR
OPERATION BY VOLUNTARY-OPERATED OR LOCAL
GOVERNMENT OPERATED CHEMICAL DEPENDENCY
TREATMENT PROVIDERS RELATED TO DRUG LAW
REFORM. NOTWITHSTANDING ANY OTHER INCON-
SISTENT PROVISION OF LAW, THE MONEYS HERE-
BY APPROPRIATED MAY SUPPORT UP TO 100
PERCENT OF APPROVED CAPITAL COSTS OF SUCH
CHEMICAL DEPENDENCY FACILITIES. NOTWITH-
STANDING 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 PURSU-
ANT 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 SUBMIT-
TED BY THE COMMISSIONER OF THE OFFICE OF
ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
AND APPROVED BY THE DIRECTOR OF THE BUDGET
(53JD0907) .................................. 10,000,000
342 12350-09-9
S 6. This act shall take effect immediately and shall be deemed to
have been in full force and effect on and after April 1, 2009, except
sections four and five of this act shall take effect on the same date as
such chapters of the laws of 2009, takes effect.
343 12350-09-9
TABLE OF CONTENTS
Page
SECTION 1 - STATE AGENCIES ........................................... 1
ALCOHOLIC BEVERAGE CONTROL ......................................... 4
AUDIT AND CONTROL, DEPARTMENT OF ................................... 7
BUDGET, DIVISION OF THE ........................................... 15
CIVIL SERVICE, DEPARTMENT OF ...................................... 22
CONSUMER PROTECTION BOARD ......................................... 29
CORRECTION, COMMISSION OF ......................................... 31
CORRECTIONAL SERVICES, DEPARTMENT OF .............................. 32
CRIME VICTIMS BOARD ............................................... 52
CRIMINAL JUSTICE SERVICES, DIVISION OF ............................ 59
ELECTIONS, STATE BOARD OF ........................................ 122
EMPLOYEE RELATIONS, OFFICE OF .................................... 130
EXECUTIVE CHAMBER ................................................ 133
GENERAL SERVICES, OFFICE OF ...................................... 135
HOMELAND SECURITY, OFFICE OF ..................................... 152
INSPECTOR GENERAL, OFFICE OF THE STATE ........................... 161
INTEREST ON LAWYER ACCOUNT ....................................... 163
JUDICIAL COMMISSIONS ............................................. 166
LAW, DEPARTMENT OF ............................................... 168
MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 175
PAROLE, DIVISION OF .............................................. 197
PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE .................. 203
PROBATION AND CORRECTIONAL ALTERNATIVES, DIVISION OF ............. 207
PUBLIC EMPLOYMENT RELATIONS BOARD ................................ 222
PUBLIC INTEGRITY, COMMISSION ON .................................. 224
REAL PROPERTY SERVICES, OFFICE OF ................................ 225
344 12350-09-9
TABLE OF CONTENTS
Page
STATE POLICE, DIVISION OF ........................................ 228
TECHNOLOGY, OFFICE FOR ........................................... 241
VETERANS' AFFAIRS, DIVISION OF ................................... 249
WORKERS' COMPENSATION BOARD ...................................... 267
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES:
ALL STATE DEPARTMENTS AND AGENCIES ............................. 270
ALL STATE DEPARTMENTS AND AGENCIES SERVICES, EXPENSES,
OR GRANTS .................................................... 272
AUTHORITY BUDGET OFFICE PROGRAM ................................ 273
COLLECTIVE BARGAINING AGREEMENTS ............................... 275
COURTHOUSE IMPROVEMENTS AND EXPANSION OF DRUG COURTS ........... 281
DEFERRED COMPENSATION BOARD .................................... 282
GENERAL STATE CHARGES .......................................... 284
HOMELAND SECURITY .............................................. 290
LOCAL GOVERNMENT ASSISTANCE .................................... 296
PAYMENT TO THE CITY OF NEW YORK ................................ 306
STATE EQUIPMENT FINANCE PROGRAM ................................ 307
WORLD TRADE CENTER -- DEPARTMENT OF TRANSPORTATION ............. 310
WORLD TRADE CENTER -- WORKERS' COMPENSATION BOARD .............. 311
SECTION 2 - SPECIAL EMERGENCY APPROPRIATION ........................ 312
SECTION 3 - CONTINGENT AND OTHER APPROPRIATIONS .................... 313
AUDIT AND CONTROL, DEPARTMENT OF ................................. 314
CIVIL SERVICE, DEPARTMENT OF ..................................... 315
CRIMINAL JUSTICE SERVICES, DIVISION OF ........................... 316
GENERAL SERVICES, OFFICE OF ...................................... 317
SPECIAL FEDERAL EMERGENCY APPROPRIATION .......................... 319
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES:
345 12350-09-9
TABLE OF CONTENTS
Page
HEALTH INSURANCE CONTINGENCY RESERVE ........................... 320
HEALTH INSURANCE RESERVE RECEIPTS FUND ......................... 321
HOMELAND SECURITY .............................................. 322
INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ............... 323
LOCAL GOVERNMENT ASSISTANCE .................................... 325
RESERVE FOR FEDERAL AUDIT DISALLOWANCES ........................ 327
WORKERS' COMPENSATION RESERVE .................................. 328
SECTION 4 - CHAPTER AMENDMENT ...................................... 329
SECTION 5 - CHAPTER AMENDMENT ...................................... 339
SECTION 6 - EFFECTIVE DATE ......................................... 342