[ ] is old law to be omitted.
LBD12353-09-9
2 12353-09-9
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amended or repealed in part or total in this chapter shall continue to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 are, unless otherwise indi-
cated, chapter 53 or chapter 55, section 1 or 2, 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-
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.
3 12353-09-9
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 53 or chapter 55, section 1 or 2, 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 12353-09-9
COUNCIL ON THE ARTS
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 48,132,000 10,408,000
Special Revenue Funds - Federal .... 2,913,000 3,111,000
Special Revenue Funds - Other ...... 3,846,000 0
---------------- ----------------
All Funds ........................ 54,891,000 13,519,000
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 5,482,000 42,650,000 0 48,132,000
SR-Federal 100,000 2,813,000 0 2,913,000
SR-Other 3,650,000 196,000 0 3,846,000
-------------- -------------- -------------- --------------
All Funds 9,232,000 45,659,000 0 54,891,000
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 51,241,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 3,717,000
Holiday/overtime compensation ...................... 1,000
--------------
Amount available for personal service ........ 3,718,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 37,000
Travel ............................................ 71,000
Contractual services ........................... 1,585,000
Equipment ......................................... 71,000
--------------
Amount available for nonpersonal service ..... 1,764,000
--------------
Program account subtotal ................... 5,482,000
--------------
5 12353-09-9
COUNCIL ON THE ARTS
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
General Fund / Aid to Localities
Local Assistance Account - 001
For state financial assistance for the arts.
This appropriation may be used for state
financial assistance to nonprofit cultural
organizations offering services to the
general public, including but not limited
to, orchestras, dance companies, museums
and theatre groups including nonprofit
cultural organizations, botanical gardens,
zoos, aquariums and public benefit corpo-
rations offering programs of arts related
education for elementary and secondary
school pupils. Such programs may include
activities directly undertaken by the
grantee, or indirectly by regranting of
state funds by regional or local arts
councils, among other organizations, to
nonprofit cultural organizations.
Grants, including capital grants, awarded
may be used for programs and activities
relating to arts disciplines including,
but not limited to, architecture, dance,
design, music, theater, media, literature,
museum activities, visual arts, folk arts,
and arts in education programs .............. 38,900,000
For additional state financial assistance
for the arts ................................. 3,500,000
For services and expenses of stabilization
grants of up to $50,000 to support the
operating expenses of small and mid-sized
arts organizations ............................. 250,000
--------------
Program account subtotal .................. 42,650,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Council on the Arts Account
For administration of programs funded from
the national endowment for the arts feder-
al grant award.
Nonpersonal service .............................. 100,000
--------------
Program account subtotal ..................... 100,000
--------------
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
6 12353-09-9
COUNCIL ON THE ARTS
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Council on the Arts Account
For financial assistance to nonprofit
cultural organizations ....................... 2,413,000
For financial assistance to nonprofit
cultural organizations funded by the Amer-
ican recovery and reinvestment act of
2009. Funds appropriated herein shall be
subject to all applicable reporting and
accountability requirements contained in
such act ....................................... 400,000
--------------
Program account subtotal ................... 2,813,000
--------------
Special Revenue Funds - Other / Aid to Localities
Arts Capital Revolving Fund - 338
For services and expenses of the arts capi-
tal revolving loan fund ........................ 196,000
--------------
Program fund subtotal ........................ 196,000
--------------
EMPIRE STATE PLAZA PERFORMING ARTS CENTER CORPORATION
PROGRAM ...................................................... 584,000
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Cultural Education Account
State financial assistance for the empire
state plaza performing arts center corpo-
ration.
PERSONAL SERVICE
Personal service--regular ........................ 126,800
Temporary service ................................. 50,300
Holiday/overtime compensation ...................... 5,300
--------------
Amount available for personal service .......... 182,400
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 71,400
Travel ............................................. 3,400
Contractual services ............................. 313,200
Fringe benefits .................................... 6,300
Indirect costs ..................................... 7,300
--------------
7 12353-09-9
COUNCIL ON THE ARTS
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Amount available for nonpersonal service ....... 401,600
--------------
Program account subtotal ..................... 584,000
--------------
NEW YORK STATE THEATRE INSTITUTE CORPORATION PROGRAM ......... 3,066,000
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Cultural Education Account
State financial assistance for education
programs by the New York state theatre
institute corporation.
PERSONAL SERVICE
Personal service--regular ...................... 1,447,000
Temporary service ................................ 346,000
Holiday/overtime compensation ...................... 2,000
--------------
Amount available for personal service ........ 1,795,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 97,000
Travel ............................................ 17,000
Contractual services ............................. 200,000
Equipment ......................................... 15,000
Fringe benefits .................................. 880,000
Indirect costs .................................... 62,000
--------------
Amount available for nonpersonal service ..... 1,271,000
--------------
Program account subtotal ................... 3,066,000
--------------
Total new appropriations for state operations and aid to
localities .............................................. 54,891,000
==============
8 12353-09-9
COUNCIL ON THE ARTS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
ADMINISTRATION PROGRAM
General Fund / Aid to Localities
Local Assistance Account - 001
By chapter 53, section 1, of the laws of 2008:
For services and expenses of stabilization grants of up to $50,000 to
support the operating expenses of small and mid-sized arts organiza-
tions ... 467,000 ................................... (re. $467,000)
Chapter 53, section 1, of the laws of 2008, as amended by chapter 1,
section 2, of the laws of 2009:
For state financial assistance for the arts. This appropriation may be
used for state financial assistance to nonprofit cultural organiza-
tions offering services to the general public, including but not
limited to, orchestras, dance companies, museums and theatre groups
including nonprofit cultural organizations, botanical gardens, zoos,
aquariums and public benefit corporations offering programs of arts
related education for elementary and secondary school pupils. Such
programs may include activities directly undertaken by the grantee,
or indirectly by regranting of state funds by regional or local arts
councils, among other organizations, to nonprofit cultural organiza-
tions.
Grants, including capital grants, awarded may be used for programs and
activities relating to arts disciplines including, but not limited
to, architecture, dance, design, music, theater, media, literature,
museum activities, visual arts, folk arts, and arts in education
programs ... 38,433,000 ........................... (re. $9,941,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Council on the Arts Account
The appropriation made by chapter 53, section 1, of the laws of 2008, is
hereby amended and reappropriated to read:
For administration of programs funded from the national endowment for
the arts federal grant award.
Nonpersonal [sevice] SERVICE ... 100,000 .............. (re. $100,000)
By chapter 53, section 1, of the laws of 2006:
For the grant period July 1, 2006 to June 30, 2007: ... ............
993,000 ............................................. (re. $400,000)
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Council on the Arts Account
9 12353-09-9
COUNCIL ON THE ARTS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
By chapter 53, section 1, of the laws of 2008:
For financial assistance to nonprofit cultural organizations .........
1,413,000 ......................................... (re. $1,413,000)
By chapter 53, section 1, of the laws of 2007:
For financial assistance to nonprofit cultural organizations for the
grant period July 1, 2007 to June 30, 2008 .........................
1,513,000 ........................................... (re. $733,000)
By chapter 53, section 1, of the laws of 2006:
For financial assistance to nonprofit cultural organizations for the
grant period July 1, 2006 to June 30, 2007 .........................
520,000 ............................................. (re. $205,000)
By chapter 53, section 1, of the laws of 2005:
For financial assistance to nonprofit cultural organizations for the
grant period July 1, 2005 to June 30, 2006 .........................
520,000 ............................................. (re. $260,000)
Total reappropriations for state operations and aid to
localities .............................................. 13,519,000
==============
By chapter 53, 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
Arts Stabilization Grants ... 33,000 ................... (re. $33,000)
10 12353-09-9
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 1,273,592,000 0
Special Revenue Funds - Federal .... 2,978,000 0
Special Revenue Funds - Other ...... 145,000,000 0
Capital Projects Funds ............. 284,222,000 4,446,844,000
---------------- ----------------
All Funds ........................ 1,705,792,000 4,446,844,000
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 0 1,273,592,000 0 1,273,592,000
SR-Federal 0 2,978,000 0 2,978,000
SR-Other 145,000,000 0 0 145,000,000
Cap Proj 0 0 284,222,000 284,222,000
-------------- -------------- -------------- --------------
All Funds 145,000,000 1,276,570,000 284,222,000 1,705,792,000
============== ============== ============== ==============
SCHEDULE
CITY UNIVERSITY--COMMUNITY COLLEGES ........................ 174,688,000
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
OPERATING ASSISTANCE
For state financial assistance, net of
disallowances, for operating expenses of
community colleges to be expended pursuant
to regulations developed jointly by the
state university trustees and the city
university trustees and approved by the
director of the budget, and shall include
funds available on a matching basis to
implement programs for the provision of
education and training services to indi-
viduals eligible under the federal
personal responsibility and work opportu-
nity reconciliation act of 1996.
Notwithstanding any other provision of law,
rule or regulation, aid payable from this
appropriation to community colleges shall
be distributed to the colleges according
11 12353-09-9
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
to guidelines established by the city
university trustees.
Notwithstanding any other law, rule, or
regulation to the contrary, full funding
for aidable community college enrollment
for the college fiscal year 2009-10 and
heretofore as provided under this appro-
priation is determined by the operating
aid formulas defined in rules and regu-
lations developed jointly by the boards of
trustees of the state and city universi-
ties and approved by the director of the
budget provided that the local sponsor may
use funds contained in reserves for excess
student revenue for operating support of a
community college program even though said
expenditures may cause expenses and
student revenues to exceed one-third of
the college's net operating budget for the
college fiscal year 2009-10 provided that
such funds do not cause the college's
revenue from the local sponsor's contrib-
ution in aggregate to be less than the
comparable amounts for the previous commu-
nity college fiscal year and further
provided that pursuant to standards and
regulations of the state university trus-
tees and the city university trustees for
the college fiscal year 2009-10, community
colleges may increase tuition and fees
above that allowable under current educa-
tion law if such standards and regulations
require that in order to exceed the
tuition limit otherwise set forth in the
education law, local sponsor contributions
either in the aggregate or for each full-
time equivalent student shall be no less
than the comparable amounts for the previ-
ous community college fiscal year .......... 177,687,230
Less an amount to be suballocated from the
state education department state fiscal
stabilization fund-education account as
funded by the American recovery and rein-
vestment act of 2009 for operating
services and expenses of community
colleges .................................. (10,752,000)
Less an amount to be appropriated from the
federal special revenue fund - state
stabilization fund-other governmental
services account as funded by the American
recovery and reinvestment act of 2009 for
12 12353-09-9
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
operating services and expenses of commu-
nity colleges .............................. (2,978,000)
CATEGORICAL PROGRAMS
For the payment of aid for community college
categorical programs to be distributed to
the colleges according to guidelines
established by the city university trus-
tees:
For services and expenses related to the
establishment, renovation, alteration,
expansion, improvement or operation of
child care centers for the benefit of
students at the community college campuses
of the city university of New York,
provided that matching funds of at least
35 percent from nonstate sources be made
available ...................................... 813,100
For payment of rental aid ...................... 7,209,280
For state financial assistance for community
college contract courses and work force
development .................................. 1,880,000
For student financial assistance to expand
opportunities in the community colleges of
the city university for the educationally
and economically disadvantaged in accord-
ance with section 6452 of the education
law ............................................ 828,390
CITY UNIVERSITY--SENIOR COLLEGES ......................... 1,076,904,000
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
CITY UNIVERSITY--SENIOR COLLEGE PROGRAMS
For the costs of the state share, as
prescribed herein, as reimbursement to the
city of New York to be paid during the
state fiscal year beginning April 1, 2009
for the operating expenses of the senior
college approved programs and services of
the city university of New York as defined
in section 6230 of the education law.
Notwithstanding paragraphs 3 and 4 of subdi-
vision A of section 6221 of the education
law, the amount appropriated herein shall
constitute the maximum state payment for
the 2009-10 state fiscal year beginning
April 1, 2009 to the city of New York, of
13 12353-09-9
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
which $428,000,000 is a state liability to
the city for the period beginning April 1,
2009 through June 30, 2010, for reimburse-
ment of costs incurred by the city at any
time during the 2008-09 academic year.
Notwithstanding any inconsistent provision
of law, the dormitory authority of the
state of New York may issue bonds for the
purpose of reimbursing equipment disburse-
ments subject to subdivision 14 of section
1680 of the public authorities law and
upon transfer of bond proceeds for equip-
ment disbursements, from the city univer-
sity special revenue fund (377), facili-
ties and planning income reimbursable
account (NA) to an account of the city of
New York, the general fund appropriations
herein shall be reduced by amounts equiv-
alent to such transfers but in no event
less than $20,000,000 for the 12-month
period beginning July 1, 2009; the trans-
fer of such bond proceeds shall immediate-
ly and equivalently reduce the general
fund amounts appropriated herein; and the
portions of such general fund appropri-
ations so affected shall have no further
force or effect.
The state share of operating expenses, a
portion of which is appropriated herein as
reimbursement to New York city, shall be
an amount equal to the net operating
expenses of the senior college approved
programs and services which shall equal
the total operating expenses of approved
programs and services less:
(a) all excess tuition and instructional
and noninstructional fees attributable
to the senior colleges received from the
city university construction fund;
(b) miscellaneous revenue and fees,
including bad debt recoveries and income
fund reimbursable cost recoveries;
(c) pursuant to section 6221 of the educa-
tion law, a representative share of the
operating costs of those activities
within central administration and univ-
ersity-wide programs which, as deter-
mined by the state budget director,
relate jointly to the senior colleges
and community colleges, and New York
city support for associate degree
programs at the College of Staten Island
14 12353-09-9
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
and Medgar Evers College and notwith-
standing any other provision of law,
rule or regulation, New York city
support for associate degree programs at
New York city college of technology and
John Jay college, with such support
based on the 2006-07 full-time equiv-
alent (FTE) associate degree enrollments
at these campuses and calculated using
the New York city contribution per city
university community college FTE in the
2006-07 base year, totaling $32,275,000.
Items (a) and (b) of the foregoing shall be
hereafter referred to as the senior
college revenue offset, and item (c) as
the central administration and universi-
ty-wide programs offset.
In no event shall the state support for the
operating expenses of the senior college
approved programs and services for the
12-month period beginning July 1, 2009
Exceed $1,096,493,377 .................... 1,061,254,000
For services and expenses of the Joseph
Murphy Institute ............................... 500,000
For services and expenses of the CUNY Law
School Community Legal Resource Network
(CLRN) ......................................... 150,000
For additional operating assistance for the
city university of New York ................. 15,000,000
--------------
CITY UNIVERSITY--SENIOR COLLEGE LEASE PAYMENTS .............. 20,000,000
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
Pursuant to article 125 of the education law
as reimbursement to the city of New York
for services and expenses of John Jay
lease payments. Notwithstanding section
6221 of the education law or any other
provision of law, if funds for John Jay
college lease payments which are author-
ized in the city university of New York
senior college fiduciary fund appropri-
ation as operating expenses of the senior
college approved programs and services are
not made available to the city university
of New York to make one or more rental
payments when due under the John Jay capi-
tal lease-acquisition agreement, the comp-
15 12353-09-9
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
troller is authorized to make such
payments from this appropriation on
receipt of a certification from the city
university of New York, subject to the
availability of funds and applicable
provisions of law ........................... 20,000,000
--------------
CITY UNIVERSITY--SENIOR COLLEGE PENSION PAYMENTS ............. 2,000,000
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
For payment of financial assistance to the
city of New York for certain costs of
retirement incentive programs and other
liabilities attributable to employee
retirement systems and for special pension
payments attributable to employees of the
senior colleges of the city university of
New York pursuant to chapters 975, 976,
and 977 of the laws of 1977, in accordance
with section 6231 of the education law and
chapter 958 of the laws of 1981, as
amended ...................................... 2,000,000
--------------
SPECIAL REVENUE FUNDS - FEDERAL
AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009 STATE
STABILIZATION FUND ......................................... 2,978,000
--------------
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 operating services and expenses of
community colleges ........................... 2,978,000
SPECIAL REVENUE FUNDS - OTHER .............................. 145,000,000
--------------
16 12353-09-9
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Special Revenue Funds - Other / State Operations
City University Special Revenue Fund - 377
City University Income Reimbursable Account
For services and expenses of activities
supported in whole or in part by user fees
and other charges including dormitory
operations at Hunter college, including
liabilities incurred prior to July 1,
2009.
PERSONAL SERVICE
Personal service--regular ..................... 31,586,000
Temporary service ............................. 22,333,000
Holiday/overtime compensation .................... 142,000
--------------
Amount available for personal service ....... 54,061,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 9,939,000
Travel ........................................... 191,000
Contractual services .......................... 24,073,000
Equipment ..................................... 12,076,000
Fringe benefits ................................ 5,380,000
Indirect costs ................................... 680,000
Income reimbursable offset: For services and
expenses of the operations of city univer-
sity senior colleges, to be financed in
whole or in part by user fees and other
charges identified by the university as
available to offset the general fund local
assistance account liabilities on or
before March 31, 2010 ........................ 3,600,000
--------------
Amount available for nonpersonal service .... 55,939,000
--------------
Program account subtotal ................. 110,000,000
--------------
Special Revenue Funds - Other / State Operations
City University Special Revenue Fund - 377
City University Stabilization Account
For services and expenses at various campus-
es ........................................... 5,000,000
--------------
Program account subtotal ................... 5,000,000
--------------
17 12353-09-9
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Special Revenue Funds - Other / State Operations
City University Special Revenue Fund - 377
City University Tuition Reimbursable Account
For services and expenses of activities
supported in whole or in part by tuition
and related academic fees, including
liabilities incurred prior to July 1, 2009
to be available for expenditure upon
approval by the director of the budget of
an annual plan submitted by the university
to the director of the budget and chairs
of the senate finance committee and the
assembly ways and means committee on or
before August 1, 2009.
PERSONAL SERVICE
Personal service--regular ..................... 30,000,000
--------------
Program account subtotal .................. 30,000,000
--------------
Total new appropriations for state operations and aid to
localities ........................................... 1,421,570,000
==============
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
CREATIVE ARTS TEAM OF CUNY ........................ 55,000
CUNY SCHOOL OF LAW AT QUEENS COLLEGE-HAYWARD
BURNS CHAIR IN CIVIL RIGHTS .................... 100,000
MEDGAR EVERS COLLEGE OF CUNY-BETTY SHABAZZ
CHAIR .......................................... 100,000
MEDGAR EVERS COLLEGE OF CUNY-MEDGAR EVERS
CENTERS ........................................ 200,000
Maintenance Undistributed
For services and expenses or for contracts
with municipalities and/or private not-
for-profit agencies for the amounts herein
provided:
18 12353-09-9
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
General Fund / Aid to Localities
Community Projects Fund - 007
Account CC
BRONX COMMUNITY COLLEGE OF CUNY ................... 20,000
BROOKLYN COLLEGE - CUNY ........................... 22,500
CITY UNIVERSITY OF NEW YORK - HUNTER COLLEGE ...... 10,000
CITY UNIVERSITY OF NEW YORK SCHOOL OF LAW
FOUNDATION, INC. ................................. 7,000
CUNY CITIZENSHIP AND IMMIGRATION PROJECT .......... 10,000
CUNY SCHOOL OF LAW ................................ 15,000
CUNY SCHOOL OF LAW FOUNDATION ..................... 25,000
DOMINICAN STUDIES INSTITUTE AT THE CITY
COLLEGE .......................................... 8,000
GRADUATE SCHOOL AND UNIVERSITY CENTER OF THE
CITY UNIVERSITY OF NEW YORK ..................... 20,000
HARRIET AND KENNETH KUPFERBERG HOLOCAUST
RESOURCE CENTER AND ARCHIVES ..................... 5,000
JOHN D. CALANDRA ITALIAN AMERICAN INSTITUTE ........ 5,000
KUPFERBERG HOLOCAUST CENTER ........................ 4,000
LIBERTY PARTNERSHIP PROGRAM OF BRONX COMMU-
NITY COLLEGE ..................................... 2,500
LOUIS ARMSTRONG HOUSE .............................. 2,000
MEDGAR EVERS CENTER FOR NU LEADERSHIP .............. 5,000
MEDGAR EVERS COLLEGE - CENTER FOR LAW AND
SOCIAL JUSTICE .................................. 58,500
QUEENS BRIDGE TO MEDICINE - CUNY ................... 5,000
QUEENS COLLEGE CENTER FOR JEWISH STUDIES ........... 3,000
QUEENS COLLEGE CUNY ............................... 10,000
QUEENSBOROUGH COMMUNITY COLLEGE FUND, INC. ........ 11,000
RESEARCH FOUNDATION OF THE CITY UNIVERSITY
OF NEW YORK ..................................... 22,000
SOPHIE DAVIS MEDICAL SCHOOL/QUEENS BRIDGE TO
MEDICINE PROGRAM ................................ 11,500
19 12353-09-9
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
By chapter 53, 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 BB
OASIS Community Corporation ... 4,500 ................... (re. $4,500)
General Fund / Aid to Localities
Community Projects Fund - 007
Account CC
QUEENS BRIDGE TO MEDICINE - CUNY ... 6,500 .............. (re. $6,500)
20 12353-09-9
CITY UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
SENIOR COLLEGES
CAPITAL PROJECTS 2009-10
For the comprehensive construction programs, purposes and
projects as herein specified in accordance with the
following:
Capital Projects Fund - Advances ........................... 284,222,000
--------------
All Funds .................................................. 284,222,000
==============
GENERAL MAINTENANCE AND IMPROVEMENTS (CCP) ................. 284,222,000
==============
Capital Projects Fund
Administration Purpose
Advances for alterations and improvements
to various facilities for capital crit-
ical maintenance, including but not
limited to capital design, construction,
acquisition, reconstruction, rehabili-
tation, and equipment; for health and
safety, preservation of facilities,
program improvement or program change,
environmental protection, energy conser-
vation, accreditation, facilities for
the physically disabled, preventative
maintenance and related projects,
including costs incurred prior to April
1, 2009, and subject to a plan developed
and submitted annually by the city
university of New York and approved by
the director of the budget, and which
may include, but not be limited to,
projects in the following schedule
(30020950) ............................... 284,222,000
Project Schedule
PROJECT AMOUNT
----------------------------------------------------------
(thousands of dollars)
Baruch College
Campus-wide critical maintenance to
various facilities .............. 2,705
Brooklyn College
Campus-wide critical maintenance to
various facilities .............. 3,661
City College
Campus-wide critical maintenance to
21 12353-09-9
CITY UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
SENIOR COLLEGES
CAPITAL PROJECTS 2009-10
various facilities .............. 27,407
Hunter College
Campus-wide critical maintenance to
various facilities .............. 14,482
John Jay College of Criminal Justice
Campus-wide critical maintenance to
various facilities .............. 5,681
Lehman College
Campus-wide critical maintenance to
various facilities .............. 30,000
New York City College of Technology
Campus-wide critical maintenance to
various facilities .............. 9,400
Queens College
Campus-wide critical maintenance to
various facilities .............. 35,567
College of Staten Island
Campus-wide critical maintenance to
various facilities .............. 9,565
York College
Campus-wide critical maintenance to
various facilities .............. 7,954
For university-wide critical maintenance or
capital improvement costs at senior
colleges attributable to the findings of
condition surveys for health and safety
needs .................................... 35,000
For university-wide critical maintenance or
capital improvement costs at senior
colleges attributable to the findings of
condition surveys for preservation of
facilities needs ......................... 30,000
For university-wide critical maintenance or
capital improvement costs at senior
colleges attributable to ADA needs ....... 1,800
For university-wide critical maintenance or
capital improvement costs at senior
colleges attributable to certificate of
occupancy/public assembly needs .......... 10,000
For university-wide critical maintenance or
capital improvement costs at senior
colleges attributable to energy
conservation needs ....................... 17,000
For university-wide critical maintenance or
capital improvement costs at senior
colleges attributable to science and
technology equipment needs ............... 5,000
For university-wide critical maintenance or
capital improvement costs at senior
22 12353-09-9
CITY UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
SENIOR COLLEGES
CAPITAL PROJECTS 2009-10
colleges attributable to educational
technology initiative needs .............. 5,000
For university-wide critical maintenance or
capital improvement costs at senior
colleges attributable to science lab
upgrade needs ............................ 8,600
For university-wide critical maintenance or
capital improvement costs at senior
colleges attributable to bathroom
facilities upgrade needs ................. 1,700
For university-wide critical maintenance or
capital improvement costs at senior
colleges attributable to asbestos
abatement needs .......................... 1,700
For university-wide critical maintenance or
capital improvement costs at senior
colleges attributable to athletic
facilities upgrade needs ................. 2,000
For university-wide critical maintenance or
capital improvement costs at senior
colleges attributable to mechanical and
infrastructure needs ..................... 20,000
--------------
Total .................................. 284,222
==============
23 12353-09-9
CITY UNIVERSITY OF NEW YORK
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
SENIOR COLLEGES
GENERAL MAINTENANCE AND IMPROVEMENTS (CCP)
Capital Projects Fund
Administration Purpose
By chapter 53, section 1, of the laws of 2008:
Alterations and improvements to various facilities for minor rehabili-
tation, including but not limited to capital design, construction,
acquisition, reconstruction, rehabilitation, and equipment; for
health and safety, preservation of facilities, program improvement
or program change, environmental protection, energy conservation,
accreditation, facilities for the physically disabled, preventative
maintenance and related projects, including costs incurred prior to
April 1, 2008, and subject to a plan submitted annually by the city
university of New York and approved by the director of the budget
(30080850) ... 23,232,000 ........................ (re. $23,232,000)
By chapter 53, section 1, of the laws of 2004, as added by chapter 55,
section 4, of the laws of 2004:
Alterations and improvements to various facilities including services
and expenses, capital design, construction, acquisition, recon-
struction, rehabilitation and equipment; for health and safety,
preservation of facilities, new facilities, program improvement or
program change, environmental protection, energy conservation,
accreditation, facilities for the physically disabled, preventive
maintenance and related projects, including costs incurred prior to
April 1, 2004, and subject to a plan submitted annually by the city
university of New York and approved by the director of the budget
(30060450) ... 20,000,000 ......................... (re. 11,781,000)
By chapter 53, section 1, of the laws of 1998, as amended by chapter 53,
section 1, of the laws of 1999, for:
Alterations and improvements to various facilities including capital
design, construction, acquisition, reconstruction, rehabilitation
and equipment; for health and safety, preservation of facilities,
new facilities, program improvements or program change, environ-
mental protection, energy conservation, accreditation, facilities
for the physically disabled, preventive maintenance and related
projects (302198C1) ... 8,200,000 ................. (re. $1,000,000)
Alterations and improvements to provide a parent resource/day care
facility in the 17 Lexington Avenue Building at Baruch College
(302198C1) ... 1,000,000 .......................... (re. $1,000,000)
Alterations and improvements to CUNY Libraries (302198C1) ............
10,800,000 ........................................ (re. $4,475,000)
Health and Safety Purpose
By chapter 54, section 1, of the laws of 1993, for:
24 12353-09-9
CITY UNIVERSITY OF NEW YORK
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
Alterations and improvements for health and safety pursuant to a plan,
based on the results of building condition surveys, to be submitted
for approval to the director of the budget on or before July 1,
1993. No funds shall be made available until such plan is approved
by the director of the budget (30029301) ...........................
2,750,000 ............................................ (re. 854,000)
By chapter 54, section 1, of the laws of 1992, for:
Alterations and improvements for facilities for the physically disa-
bled (30A29201) ... ... 1,128,000 ................. (re. $218,000)
By chapter 54, section 1, of the laws of 1989, as amended by chapter 54,
section 3, of the laws of 1995, for:
Alterations and improvements for health and safety (30A18901)
... ..... 2,780,000 ............................... (re. $299,000)
By chapter 54, section 1, of the laws of 1988, as amended by chapter 54,
section 3, of the laws of 1992, for:
Alterations and improvements for health and safety (30A18801)
... ..... 2,308,000 ............................... (re. $325,000)
By chapter 54, section 1, of the laws of 1987, as amended by chapter 54,
section 3, of the laws of 1995, for:
Alterations and improvements for health and safety (30018701) ... ..
8,507,000 ......................................... (re. $1,469,000)
Preservation of Facilities Purpose
By chapter 53, section 1, of the laws of 1997:
Alterations and improvements for preservation of facilities (30039703)
... ..... 3,300,000 ............................. (re. $2,272,000)
By chapter 53, section 1, of the laws of 1996, for:
Alterations and improvements to roofs on various buildings at Brooklyn
College (30299603) ... 300,000 ...................... (re. $300,000)
By chapter 54, section 1, of the laws of 1995, for:
Alterations and improvements to roofs on various buildings (30239503)
... ..... 5,933,000 ............................. (re. $3,648,000)
By chapter 54, section 1, of the laws of 1994, for:
Alterations and improvements to roofs (30039403) ... ...............
5,579,000 ........................................... (re. $320,000)
By chapter 54, section 1, of the laws of 1990, as amended by chapter 54,
section 3, of the laws of 1992, for:
Alterations and improvements for preservation of facilities (30A39003)
... ..... 9,947,000 ............................. (re. $1,916,000)
By chapter 54, section 1, of the laws of 1988, as amended by chapter 54,
section 3, of the laws of 1994, for:
25 12353-09-9
CITY UNIVERSITY OF NEW YORK
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
Alterations and improvements for preservation of facilities (30A38803)
... ..... 6,363,000 ............................... (re. $498,000)
Facilities for the Physically Disabled Purpose
By chapter 54, section 1, of the laws of 1995, for:
Alterations and improvements to make facilities accessible to the
physically disabled (30149504) ... ...............................
1,257,000 ........................................... (re. $639,000)
By chapter 54, section 1, of the laws of 1987, as amended by chapter 54,
section 3, of the laws of 1992, for:
Alterations and improvements to make facilities accessible to the
physically disabled (30048704) ... ...............................
1,206,000 ........................................... (re. $429,000)
Energy Conservation Purpose
By chapter 54, section 1, of the laws of 1988, as amended by chapter 54,
section 3, of the laws of 1992, for:
Alterations and improvements for energy conservation (30A58805)
... ..... 2,065,000 ............................... (re. $987,000)
Program Improvement or Program Change Purpose
By chapter 54, section 1, of the laws of 1995, for:
Alterations and improvements to child care facilities (30289508)
... ..... 1,306,000 ............................. (re. $1,306,000)
By chapter 54, section 1, of the laws of 1994, for:
Planning for master plans, including telecommunications and pre-design
project estimates (30389408) ... .................................
1,000,000 ........................................... (re. $398,000)
PROGRAM CHANGES, EXPANSION AND IMPROVEMENTS (CCP)
Capital Projects Fund
Program Improvement or Program Change Purpose
By chapter 54, section 1, of the laws of 1990, as amended by chapter 54,
section 3, of the laws of 1992, for:
Alterations and improvements for program improvements (30A89008)
... ..... 3,331,000 ............................... (re. $599,000)
By chapter 54, section 1, of the laws of 1988, as amended by chapter 54,
section 3, of the laws of 1995, for:
Alterations and improvements for program improvements (30A98808)
... ..... 6,602,000 ............................... (re. $984,000)
26 12353-09-9
CITY UNIVERSITY OF NEW YORK
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
(APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)
SENIOR COLLEGES
GENERAL MAINTENANCE AND IMPROVEMENTS (CCP)
Capital Projects Fund
Administration Purpose
By chapter 53, section 1, of the laws of 2008:
Advances for alterations and improvements to various facilities for
capital critical maintenance, including but not limited to capital
design, construction, acquisition, reconstruction, rehabilitation,
and equipment; for health and safety, preservation of facilities,
program improvement or program change, environmental protection,
energy conservation, accreditation, facilities for the physically
disabled, preventative maintenance and related projects, including
costs incurred prior to April 1, 2008, and subject to a plan devel-
oped and submitted annually by the city university of New York and
approved by the director of the budget, and which may include, but
not be limited to, projects in the following schedule (30010850) ...
284,222,000 ..................................... (re. $284,222,000)
Project Schedule
PROJECT AMOUNT
--------------------------------------------
(thousands of dollars)
Baruch College
Campus-wide critical maintenance
to various facilities .............. 6,746
Brooklyn College
Campus-wide critical maintenance
to various facilities ............. 10,811
City College
Campus-wide critical maintenance
to various facilities ............. 23,466
Graduate School and University Center
Campus-wide critical maintenance
to various facilities ................ 300
Hunter College
Campus-wide critical maintenance
to various facilities .............. 3,176
John Jay College of Criminal Justice
Campus-wide critical maintenance
to various facilities .............. 6,873
Lehman College
27 12353-09-9
CITY UNIVERSITY OF NEW YORK
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
Campus-wide critical maintenance
to various facilities ............. 15,941
New York City College of Technology
Campus-wide critical maintenance
to various facilities ............. 10,800
Queens College
Campus-wide critical maintenance
to various facilities ............. 21,117
College of Staten Island
Campus-wide critical maintenance
to various facilities ............. 18,125
York College
Campus-wide critical maintenance
to various facilities ............. 15,223
For university-wide critical
maintenance or capital
improvement costs at senior
colleges attributable to the
findings of condition surveys
for health and safety needs ....... 33,154
For university-wide critical
maintenance or capital
improvement costs at senior
colleges attributable to the
findings of condition surveys
for preservation of facilities
needs ............................. 40,001
For university-wide critical
maintenance or capital
improvement costs at senior
colleges attributable to ADA
needs .............................. 1,989
For university-wide critical
maintenance or capital
improvement costs at senior
colleges attributable to science
and technology equipment needs ..... 5,000
For university-wide critical
maintenance or capital
improvement costs at senior
colleges attributable to
certificate of occupancy/public
assembly needs ..................... 8,000
28 12353-09-9
CITY UNIVERSITY OF NEW YORK
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
For university-wide critical
maintenance or capital
improvement costs at senior
colleges attributable to energy
conservation needs ................ 18,787
For university-wide critical
maintenance or capital
improvement costs at senior
colleges attributable to science
lab upgrade needs .................. 9,504
For university-wide critical
maintenance or capital
improvement costs at senior
colleges attributable to
educational technology initiative
needs ............................. 10,000
For university-wide critical
maintenance or capital
improvement costs at senior
colleges attributable to bathroom
facilities upgrade needs ........... 1,879
For university-wide critical
maintenance or capital improvement
costs at senior colleges
attributable to asbestos
abatement needs .................... 1,879
For university-wide critical
maintenance or capital improvement
costs at senior colleges
attributable to CUNY TV
renovations needs .................. 1,450
For university-wide critical
maintenance or capital improvement
costs at senior colleges
attributable to mechanical and
infrastructure needs ............. 20,000
--------------
Total ............................ 284,222
==============
The appropriation made by chapter 53 of the laws of 2008, is hereby
amended and reappropriated to read:
Advances for alterations and improvements to various facilities for
capital strategic initiatives, including but not limited capital
design, construction, acquisition, reconstruction, rehabilitation,
and equipment; for health and safety, preservation of facilities,
29 12353-09-9
CITY UNIVERSITY OF NEW YORK
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
new facilities, program improvement or program change, environmental
protection, energy conservation, accreditation, facilities for the
physically disabled, preventative maintenance and related projects,
including costs incurred prior to April 1, 2008, and subject to a
plan developed and submitted annually by the city university of New
York and approved by the director of the budget, and which may
include, but not be limited to, projects in the following schedule
(30060850) ... 1,311,732,000 .................. (re. $1,311,732,000)
Project Schedule
PROJECT AMOUNT
--------------------------------------------
(thousands of dollars)
Baruch College
17 Lexington Ave. Building
Renovation/Field Building
Renovation ......................... 40,000
Brooklyn College
West Quad Building ................. 22,782
Roosevelt Hall Science
Facility ......................... [161,000] 52,000
Performing Arts Center ............. 29,000
Fire Alarm and Security
Project ............................. 9,834
City College
New Science Facility ............... 70,334
Marshak Building Interior .......... 10,000
School of Architecture
Renovation ......................... 10,000
Central Plant Expansion and
Distribution ....................... 37,727
Hunter College
School of Social Work ............. [78,000] 84,318
New Science Lab Building,
Phase I ........................... [81,000] 74,682
John Jay College of Criminal Justice
John Jay College Building
Expansion ........................ 125,000
CUNY School of Law
New Facility ...................... 50,000
Lehman College
New Science Facility,
Phase II .......................... 20,000
Swing Space for New Science
Facility .......................... 20,000
Media Production Center & Virtual
30 12353-09-9
CITY UNIVERSITY OF NEW YORK
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
Small Business Assistance
Center ............................. 2,217
New York City College of Technology
Academic Building I .............. 100,000
Educational Technology Initiative .... 250
Queens College
Louis Armstrong Center .............. 5,000
Tennis Courts ....................... 1,500
[Fitzgerald Gym Renovations ........ 70,000]
College of Staten Island
Center for Computational
Science ............................. 6,500
Sports and Recreation Center
Upgrades ............................ 1,000
Campus-wide Site Security & Lighting,
Phase II ........................... 12,988
York College
Student Services Center/Classroom
Building ............................ 5,000
University-wide
CUNY ERP (CUNY FIRST) ............. [72,000] 142,000
Advanced Science Research Center,
Phase I, AND CCNY NEW SCIENCE
FACILITY .......................... [98,878] 207,878
Project Administration ............. 61,722
Operational Changes ............... 110,000
--------------
Total ......................... 1,311,732
==============
By chapter 53, section 1, of the laws of 2007:
An advance for alterations and improvements to various facilities
including services and expenses, capital design, construction,
acquisition, reconstruction, rehabilitation and equipment; including
but not limited to health and safety, preservation of facilities,
new facilities, program improvement or program change, environmental
protection, energy conservation, accreditation, facilities for the
physically disabled, preventive maintenance and related projects,
including costs incurred prior to April 1, 2007, and subject to a
plan to be developed and submitted annually by the city university
of New York and approved by the state director of the budget, and
which may include, but not be limited to, projects in the following
schedule (30670750) ... 225,000,000 ............. (re. $225,000,000)
Project Schedule
AMOUNT
----------------------------------------------------------
31 12353-09-9
CITY UNIVERSITY OF NEW YORK
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
(thousands of dollars)
For the City College Marshak Building,
provided however that subdivision (b) of
section 6281 of the education law, as
amended by chapter 1081 of the laws of
1969, shall apply to the dormitory author-
ity and/or the city university
construction fund, as the letting agency,
unless, in its discretion, it determines
to utilize a project labor agreement for
all work performed in the renovation of
the Marshak science building, the city
college science facility and the new
science research center at city college,
which means a prehire collective bargain-
ing agreement between the agency and a
labor organization establishing the labor
organization as the collective bargaining
representative for all persons who will
perform work pursuant to all contracts for
the construction, reconstruction, rehabil-
itation or improvement of facilities, and
which provides that only contractors and
subcontractors who sign a prenegotiated
agreement with the labor organization can
perform project work, when the record
supporting the decision to enter into such
an agreement establishes that it is justi-
fied by the interests underlying the
competitive bidding laws ....................... 30,000
For the City College Science Facility,
provided however that subdivision (b) of
section 6281 of the education law, as
amended by chapter 1081 of the laws of
1969, shall apply to the dormitory author-
ity and/or the city university
construction fund, as the letting agency,
unless, in its discretion, it determines
to utilize a project labor agreement for
all work performed in the renovation of
the Marshak science building, the city
college science facility and the new
science research center at city college,
which means a prehire collective bargain-
ing agreement between the agency and a
labor organization establishing the labor
organization as the collective bargaining
representative for all persons who will
perform work pursuant to all contracts for
the construction, reconstruction, rehabil-
itation or improvement of facilities, and
which provides that only contractors and
32 12353-09-9
CITY UNIVERSITY OF NEW YORK
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
subcontractors who sign a prenegotiated
agreement with the labor organization can
perform project work, when the record
supporting the decision to enter into such
an agreement establishes that it is justi-
fied by the interests underlying the
competitive bidding laws ....................... 55,300
For the Advanced Science Research Center at
City College ................................... 14,500
For Central Utilities Plan Expansion at
Lehman College ................................. 11,100
For the Voorhees Building facade at New York
City College of Technology ..................... 14,100
For structural repairs at the Pearl Street
Building at New York City College of Tech-
nology ......................................... 5,000
For expansion of the Central Plant at City
College ........................................ 30,000
For university-wide critical maintenance or
capital improvement costs at senior
colleges attributable to the findings of
condition surveys for health and safety
needs .......................................... 20,000
For university-wide critical maintenance or
capital improvement costs at senior
colleges attributable to the findings of
condition surveys for preservation of
facilities needs ............................... 30,000
For university-wide critical maintenance or
capital improvement costs at senior
colleges to correct deficiencies in the
mechanical, electrical and plumbing
infrastructure ................................. 15,000
--------------
Total .......................................... 225,000
==============
By chapter 53, section 1, of the laws of 2006:
An advance for alterations and improvements to various facilities
including services and expenses, capital design, construction,
acquisition, reconstruction, rehabilitation and equipment; including
but not limited to health and safety, preservation of facilities,
new facilities, program improvement or program change, environmental
protection, energy conservation, accreditation, facilities for the
physically disabled, preventive maintenance and related projects,
including costs incurred prior to April 1, 2006, and subject to a
plan to be developed and submitted annually by the city university
of New York and approved by the state director of the budget, and
which may include, but not be limited to, projects in the following
schedule (30670650) ... 26,231,000 ............... (re. $26,231,000)
Project Schedule
33 12353-09-9
CITY UNIVERSITY OF NEW YORK
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
AMOUNT
--------------------------------------------
(thousands of dollars)
For the City College Marshak
Building, provided however
that subdivision (b) of
section 6281 of the education
law, as amended by chapter
1081 of the laws of 1969,
shall apply to the dormitory
authority and/or the city
university construction fund,
as the letting agency, unless,
in its discretion, it deter-
mines to utilize a project
labor agreement for all work
performed in the renovation of
the Marshak science building,
the city college science
facility and the new science
research center at city
college, which means a prehire
collective bargaining agree-
ment between the agency and a
labor organization establish-
ing the labor organization as
the collective bargaining
representative for all persons
who will perform work pursuant
to all contracts for the
construction, reconstruction,
rehabilitation or improvement
of facilities, and which
provides that only contractors
and subcontractors who sign a
prenegotiated agreement with
the labor organization can
perform project work, when the
record supporting the decision
to enter into such an agree-
ment establishes that it is
justified by the interests
underlying the competitive
bidding laws ..................... 11,231
For the City College Science Fa-
cility, provided however that
subdivision (b) of section
6281 of the education law,
as amended by chapter 1081
of the laws of 1969, shall
apply to the dormitory
authority and/or the city
34 12353-09-9
CITY UNIVERSITY OF NEW YORK
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
university construction fund,
as the letting agency, unless,
in its discretion, it deter-
mines to utilize a project
labor agreement for all work
performed in the renovation of
the Marshak science building,
the city college science
facility and the new science
research center at city
college, which means a prehire
collective bargaining agree-
ment between the agency and a
labor organization establish-
ing the labor organization as
the collective bargaining
representative for all persons
who will perform work pursuant
to all contracts for the
construction, reconstruction,
rehabilitation or improvement
of facilities, and which
provides that only contractors
and subcontractors who sign a
prenegotiated agreement with
the labor organization can
perform project work, when the
record supporting the decision
to enter into such an agree-
ment establishes that it is
justified by the interests
underlying the competitive
bidding laws ..................... 15,000
-------
Total ............................ 26,231
=======
By chapter 53, section 1, of the laws of 2006, as amended by chapter 53,
section 1, of the laws of 2007:
An additional advance for alterations and improvements to various
facilities including services and expenses, service contracts, memo-
randum of understanding, capital design, construction, acquisition,
reconstruction, rehabilitation and equipment; for health and safety,
preservation of facilities, new facilities, program improvement or
program change, technology, environmental protection, energy conser-
vation, accreditation, facilities for the physically disabled and
related projects including costs incurred prior to April 1, 2006
subject to an annual plan developed by the city university of New
York which shall include projects in the following schedule
(30670650) ... 235,500,000 ...................... (re. $235,500,000)
35 12353-09-9
CITY UNIVERSITY OF NEW YORK
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
Project Schedule
PROJECT AMOUNT
---------------------------------------------------------
(thousands of dollars)
Brooklyn College
The West Quad Project .......................... 12,000
Roosevelt Hall ................................. 11,000
The Performing Arts Center ..................... 15,000
City College
School of Architecture (SAUDLA) ................ 8,000
Marshak Building ............................... 13,800
Science Facility ............................... 57,700
College of Staten Island
2M Building .................................... 5,000
Upgrades, Renovations, Equipment -
Various ........................................ 4,000
CUNY Law
Law Building Renovation, Phase I ............... 500
Hunter College
Roosevelt House Renovation ..................... 1,000
New Science Lab Building ....................... 10,000
John Jay
Building Expansion ............................. 15,000
Lehman College
Consolidated Computer Center Phase II .......... 1,000
New Science Facility Phase II .................. 10,000
Queens College
Science Upgrades Phase II ...................... 6,000
Louis Armstrong Center ......................... 5,000
School of Journalism
School of Journalism ........................... 10,000
York College
Student Services Center ........................ 6,000
Campus-wide Site Improvements .................... 7,000
An advance for alterations and improvements
to various facilities including services
and expenses, service contracts, memoran-
dum of understanding, capital design,
construction, acquisition, reconstruction,
rehabilitation and equipment; for health
and safety, preservation of facilities,
new facilities, program improvement or
program change, technology, environmental
protection, energy conservation, accredi-
tation, facilities for the physically
disabled and related projects, to be
developed by the city university of New
York in consultation with the senate
majority leader and approved by the direc-
tor of budget ............................... 28,500
University-wide
For health and safety projects ................ 9,000
36 12353-09-9
CITY UNIVERSITY OF NEW YORK
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
--------------
Total ....................................... 235,500
==============
By chapter 53, section 1, of the laws of 2005, as amended by chapter
162, section 2, of the laws of 2005:
An advance for alterations and improvements to various facilities
including services and expenses, capital design, construction,
acquisition, reconstruction, rehabilitation and equipment; including
but not limited to health and safety, preservation of facilities,
new facilities, program improvement or program change, environmental
protection, energy conservation, accreditation, facilities for the
physically disabled, preventive maintenance and related projects,
including costs incurred prior to April 1, 2005, and subject to a
plan to be developed and submitted annually by the city university
of New York and approved by the state director of the budget, and
which may include, but not be limited to, projects in the following
schedule (30560550) ... 69,000,000 ............... (re. $69,000,000)
Project Schedule
AMOUNT
--------------------------------------------
(thousands of dollars)
For preliminary planning for
the renovation of Brooklyn
College's Roosevelt Hall ......... 2,500
For the City College Marshak
Building, provided however
that subdivision (b) of
section 6281 of the education
law, as amended by chapter
1081 of the laws of 1969,
shall apply to the dormitory
authority and/or the city
university construction fund,
as the letting agency, unless,
in its discretion, it deter-
mines to utilize a project
labor agreement for all work
performed in the renovation of
the Marshak science building,
the city college science
facility and the new science
research center at City
College, which means a prehire
collective bargaining agree-
ment between the agency and a
labor organization establish-
ing the labor organization as
the collective bargaining
representative for all persons
who will perform work pursuant
37 12353-09-9
CITY UNIVERSITY OF NEW YORK
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
to all contracts for the
construction, reconstruction,
rehabilitation or improvement
of facilities, and which
provides that only contractors
and subcontractors who sign a
prenegotiated agreement with
the labor organization can
perform project work, when the
record supporting the decision
to enter into such an agree-
ment establishes that it is
justified by the interests
underlying the competitive
bidding laws ..................... 10,000
For matching grants for
Governors Island ................. 15,000
For university-wide critical
maintenance or capital
improvement costs at senior
and community colleges includ-
ing but not limited to: costs
attributable to the findings
of condition surveys for
health and safety; preserva-
tion of facilities and access
for the physically disabled;
code compliance; emergencies;
asbestos removal; energy
conservation; fire alarms,
sprinklers, electrical
distribution and heating and
cooling system requirements;
and other similar campus-wide
and systemwide needs, provided
however that subdivision (b)
of section 6281 of the educa-
tion law, as amended by chap-
ter 1081 of the laws of 1969,
shall apply to the dormitory
authority and/or the city
university construction fund,
as the letting agency, unless,
in its discretion, it deter-
mines to utilize a project
labor agreement for all work
performed in the renovation of
the Marshak science building,
the city college science
facility and the new science
research center at City
College, which means a prehire
38 12353-09-9
CITY UNIVERSITY OF NEW YORK
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
collective bargaining agree-
ment between the agency and a
labor organization establish-
ing the labor organization as
the collective bargaining
representative for all persons
who will perform work pursuant
to all contracts for the
construction, reconstruction,
rehabilitation or improvement
of facilities, and which
provides that only contractors
and subcontractors who sign a
prenegotiated agreement with
the labor organization can
perform project work, when the
record supporting the decision
to enter into such an agree-
ment establishes that it is
justified by the interests
underlying the competitive
bidding laws ..................... 41,500
--------------
Total ............................ 69,000
==============
By chapter 53, section 1, of the laws of 2005, as amended by chapter 53,
section 1, of the laws of 2006:
An additional advance for alterations and improvements to various
facilities including services and expenses, capital design,
construction, acquisition, reconstruction, rehabilitation and equip-
ment; for health and safety, preservation of facilities, new facili-
ties, program improvement or program change, environmental
protection, energy conservation, accreditation, facilities for the
physically disabled and related projects including costs incurred
prior to April 1, 2005 subject to an annual plan developed by the
city university of New York which shall include projects in the
following schedule (30580550) ... 153,097,000 ... (re. $153,097,000)
Project Schedule
Project Amount
--------------------------------------------
(thousands of dollars)
New York City Technical College
Academic Building 1 ............... 50,000
Additional Academic Building and
Equipment ....................... 1,000
Staten Island College
Lighting for pedestrian
walkways........................ 297
Additional Parking Space at lots
2 and 3 ........................ 678
39 12353-09-9
CITY UNIVERSITY OF NEW YORK
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
Refurbishing of Study
Alcoves ........................ 198
Site Lighting Improvements ....... 223
Renovation Building 3M ........... 3,000
Brooklyn College
Equipment costs of the Environ-
mental Analysis Core Ctr ....... 421
University Wide
For Network Infrastructure
Improvements ................... 25,280
An advance for alterations and
improvements to various
facilities including
services and expenses, capi-
tal design, construction,
acquisition, reconstruction,
rehabilitation and equip-
ment; including but not
limited to, health and safe-
ty, preservation of facili-
ties, new facilities,
program improvement or
program change, environ-
mental protection, energy
conservation, accreditation,
facilities for the phys-
ically disabled, preventive
maintenance and related
projects, to be developed by
the city university of New
York in consultation with
the senate majority leader
and approved by the director
of budget ........................ 72,000
--------------
Total ........................ 153,097
==============
By chapter 53, section 1, of the laws of 2004, as amended by chapter
162, section 2, of the laws of 2005:
An advance for alterations and improvements to various facilities
including services and expenses, capital design, construction,
acquisition, reconstruction, rehabilitation and equipment; for
health and safety, preservation of facilities, new facilities,
program improvement or program change, environmental protection,
energy conservation, accreditation, facilities for the physically
disabled, and related projects, including costs incurred prior to
April 1, 2004, and which may include, but not be limited to,
projects in the following schedule (30030450) ......................
1,095,000,000 ................................. (re. $1,095,000,000)
Project Schedule
40 12353-09-9
CITY UNIVERSITY OF NEW YORK
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
AMOUNT
--------------------------------------------
(thousands of dollars)
Brooklyn College ................... 23,600
-West Quad Building
City College ....................... 108,000
-Science Facility, provided
however that subdivision
(b) of section 6281 of the
education law, as amended
by chapter 1081 of the
laws of 1969, shall apply
to the dormitory authority
and/or the city university
construction fund, as the
letting agency, unless, in
its discretion, it deter-
mines to utilize a project
labor agreement for all
work performed in the
renovation of the Marshak
science building, the city
college science facility
and the new science
research center at City
College, which means a
prehire collective
bargaining agreement
between the agency and a
labor organization estab-
lishing the labor organ-
ization as the collective
bargaining representative
for all persons who will
perform work pursuant to
all contracts for the
construction, recon-
struction, rehabilitation
or improvement of facili-
ties, and which provides
that only contractors and
subcontractors who sign a
prenegotiated agreement
with the labor organiza-
tion can perform project
work, when the record
supporting the decision to
enter into such an agree-
ment establishes that it
is justified by the inter-
ests underlying the
competitive bidding laws
41 12353-09-9
CITY UNIVERSITY OF NEW YORK
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
-School of Architecture (Phase I)
Hunter College ..................... 95,000
-Science Lab Building (Phase I)
-Roosevelt House Rehabilitation
-Visual and Performing Arts Complex
John Jay College ................... 130,000
-Academic Facility (Phase II)
Lehman College ..................... 60,000
-Science Facility
New York City College
of Technology ................. 86,000
-Academic Complex I
Queens College ..................... 30,000
-Science Upgrades (Phase I),
including $15 million in
bond proceeds issued
pursuant to a capital
appropriation for Queens
College in chapter 53 of
the laws of 1998
Universitywide
-For a science research
center, excluding furni-
ture and equipment which
shall be secured from
private or other non-
state sources, provided
however that subdivision
(b) of section 6281 of the
education law, as amended
by chapter 1081 of the
laws of 1969, shall apply
to the dormitory authority
and/or the city university
construction fund, as the
letting agency, unless, in
its discretion, it deter-
mines to utilize a project
labor agreement for all
work performed in the
renovation of the Marshak
science building, the city
college science facility
and the new science
research center at City
College, which means a
prehire collective
bargaining agreement
between the agency and a
labor organization estab-
lishing the labor organ-
ization as the collective
42 12353-09-9
CITY UNIVERSITY OF NEW YORK
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
bargaining representative
for all persons who will
perform work pursuant to
all contracts for the
construction, recon-
struction, rehabilitation
or improvement of facili-
ties, and which provides
that only contractors and
subcontractors who sign a
prenegotiated agreement
with the labor organiza-
tion can perform project
work, when the record
supporting the decision to
enter into such an agree-
ment establishes that it
is justified by the inter-
ests underlying the
competitive bidding laws............ 176,000
-For science laboratory
upgrades............................ 7,000
-For condition survey-
related health and safety
projects ........................... 75,000
-For condition survey-
related preservation of
facilities projects................. 60,000
-For condition survey-
related projects related
to the americans with dis-
abilities act....................... 13,000
-For asbestos abatement .............. 7,000
-For capital staff ................... 41,400
-For network infrastructure
and telecommunications ............. 40,000
-For universitywide critical
maintenance or capital im-
provement costs for code
compliance; emergencies;
energy conservation; fire
alarms, sprinklers, elec-
trical distribution and
heating and cooling system
requirements; and other
similar campuswide and
systemwide needs, includ-
ing Governors Island................ 143,000
------------
Total .............................. 1,095,000
============
43 12353-09-9
CITY UNIVERSITY OF NEW YORK
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
By chapter 54, section 2, of the laws of 1990:
Advance for alterations and improvements to various facilities includ-
ing capital design, construction, acquisition, reconstruction, reha-
bilitation, equipment costs, health and safety, preservation of
facilities, new facilities, program improvements or program changes,
environmental protection, energy conservation, accreditation, facil-
ities for the physically disabled, related projects, including the
payment of liabilities incurred prior to April 1, 1990 (306090C1)
... ..... 27,600,000 ............................ (re. $4,037,000)
NEW FACILITIES (CCP)
Capital Projects Fund
New Facilities Purpose
By chapter 53, section 1, of the laws of 1998:
An advance for a new Phase II facility for John Jay College (30679807)
... 5,000,000 ..................................... (re. $5,000,000)
Additional funds for an advance for a new Phase II facility for John
Jay College (30679807) ... 347,300,000 .......... (re. $347,300,000)
COMMUNITY COLLEGES
GENERAL MAINTENANCE AND IMPROVEMENTS (CCP)
Capital Projects Fund
Administration Purpose
By chapter 53, section 1, of the laws of 2008:
State financial assistance to community colleges for alterations and
improvements to various facilities for minor rehabilitation, includ-
ing but not limited to capital design, construction, acquisition,
reconstruction, rehabilitation, and equipment; for health and safe-
ty, preservation of facilities, program improvement or program
change, environmental protection, energy conservation, accredi-
tation, facilities for the physically disabled, preventative mainte-
nance and related projects, including costs incurred prior to April
1, 2008, and subject to a plan submitted annually by the city
university of New York and approved by the director of the budget
(30110850) ... 2,750,000 .......................... (re. $2,750,000)
By chapter 53, section 1, of the laws of 2003:
State financial assistance to community colleges for alterations and
improvements to various facilities including services and expenses,
capital design, construction, acquisition, reconstruction, rehabili-
tation and equipment; for health and safety, preservation of facili-
ties, new facilities, program improvement or program change, envi-
ronmental protection, energy conservation, accreditation, facilities
for the physically disabled, preventive maintenance and related
projects, including costs incurred prior to April 1, 2003, and
44 12353-09-9
CITY UNIVERSITY OF NEW YORK
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
subject to a plan submitted annually by the city university of New
York and approved by the state director of the budget (30020350) ...
5,000,000 ......................................... (re. $5,000,000)
By chapter 53, section 1, of the laws of 1998, as amended by chapter 53,
section 1, of the laws of 1999, for:
State financial assistance to community colleges for alterations and
improvements to various facilities including capital design,
construction, acquisition, reconstruction, rehabilitation and equip-
ment; for health and safety, preservation of facilities, new facili-
ties, program improvements or program change, environmental
protection, energy conservation, accreditation, facilities for the
physically disabled, and related projects (301198C1) ...............
4,840,000 ......................................... (re. $4,840,000)
State financial assistance for alterations and improvements to the
Main Theatre at LaGuardia Community College (301198C1) .............
160,000 ............................................. (re. $160,000)
By chapter 53, section 1, of the laws of 1997:
State financial assistance to community colleges for alterations and
improvements to various facilities including capital design,
construction, acquisition, reconstruction, rehabilitation and equip-
ment; for health and safety, preservation of facilities, new facili-
ties, program improvement or program change, environmental
protection, energy conservation, accreditation, facilities for the
physically disabled, and related projects (301197C1) ...............
500,000 ............................................. (re. $500,000)
By chapter 53, section 1, of the laws of 1996, for:
State financial assistance to community colleges for alterations and
improvements to various facilities including capital design,
construction, acquisition, reconstruction, rehabilitation and equip-
ment; for health and safety, preservation of facilities, new facili-
ties, program improvement or program change, environmental
protection, energy conservation, accreditation, facilities for the
physically disabled, and related projects (301596C1) ...............
2,340,000 ......................................... (re. $2,340,000)
Program Improvement or Program Change Purpose
By chapter 54, section 1, of the laws of 1995, for:
State financial assistance to community colleges for the research and
technology equipment initiative. Release of funds for this program
will be contingent upon the availability of a match from non-state
sources and upon approval of a plan submitted by the City University
and approved by the director of the budget of the state of New York
(30389508) ... ..... 1,000,000 .................... (re. $257,000)
State financial assistance to community colleges, and Medgar Evers
College pursuant to section 6221 of the education law, for alter-
ations and improvements to child care facilities (30089508) ........
570,000 ............................................. (re. $414,000)
45 12353-09-9
CITY UNIVERSITY OF NEW YORK
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
(APPROPRIATED TO DORMITORY AUTHORITY)
COMMUNITY COLLEGES
GENERAL MAINTENANCE AND IMPROVEMENTS (CCP)
Capital Projects Fund
Administration Purpose
By chapter 53, section 1, of the laws of 2008, as amended by chapter
496, section 1, of the laws of 2008:
Advances for alterations and improvements to various facilities for
capital critical maintenance and strategic initiatives, including
but not limited to capital design, construction, acquisition, recon-
struction, rehabilitation, and equipment; for health and safety,
preservation of facilities, new facilities, program improvement or
program change, environmental protection, energy conservation,
accreditation, facilities for the physically disabled, preventative
maintenance and related projects, including costs incurred prior to
April 1, 2008, and subject to a plan developed and submitted annual-
ly by the city university of New York and approved by the director
of the budget, and which may include, but not be limited to,
projects in the following schedule (30090850) ......................
206,908,000 ..................................... (re. $206,908,000)
Project Schedule
ESTIMATED ESTIMATED
TOTAL STATE 50 PERCENT
& LOCAL SHARE STATE SHARE
----------------------------------------------------------
(thousands of dollars)
Borough of Manhattan Community
College
Fiterman Hall .................... 102,200 51,100
Bronx Community College
North Instructional Building ..... 24,762 12,381
Backflow Prevention Devices ....... 3,400 1,700
Campus-wide Roof Replacement ...... 1,932 966
Hostos Community College
500 Grand Concourse .............. 18,446 9,223
Kingsborough Community College
Laboratories and Mechanical
Infrastructure Upgrade Phase I .... 5,000 2,500
Medgar Evers College
Academic Building I .............. 68,346 34,173
Carroll Street Building .......... 12,000 6,000
46 12353-09-9
CITY UNIVERSITY OF NEW YORK
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
University-wide
CUNY ERP (CUNY FIRST) ............ 27,600 13,800
Project Administration ........... 15,430 7,715
For university-wide critical main-
tenance or capital improvement
costs at community colleges
attributable to the findings
of condition surveys for health
and safety needs ................. 35,000 17,500
For university-wide critical main-
tenance or capital improvement
costs at community colleges
attributable to the findings
of condition surveys for preser-
vation of facilities needs ....... 35,000 17,500
For university-wide critical main-
tenance or capital improvement
costs at community colleges
attributable to ADA needs ........ 15,000 7,500
For university-wide critical main-
tenance or capital improvement
costs at community colleges
attributable to certificate of
occupancy/public assembly needs .. 18,000 9,000
For university-wide critical main-
tenance or capital improvement
costs at community colleges
attributable to energy conser-
vation needs ..................... 18,000 9,000
For university-wide critical main-
tenance or capital improvement
costs at community colleges
attributable to science lab
upgrade needs ..................... 7,200 3,600
For university-wide critical main-
tenance or capital improvement
costs at community colleges
attributable to educational
technology initiative needs ....... 4,000 2,000
For university-wide critical main-
tenance or capital improvement
costs at community colleges
attributable to athletic facil-
ities upgrade needs ............... 2,500 1,250
47 12353-09-9
CITY UNIVERSITY OF NEW YORK
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
------------ ------------
Total .......................... 413,816 206,908
============ ============
By chapter 53, section 1, of the laws of 2007:
An advance for state financial assistance to community colleges for
alterations and improvements to various facilities including
services and expenses, capital design, construction, acquisition,
reconstruction, rehabilitation and equipment; for health and safety,
preservation of facilities, new facilities, program improvement or
program change, environmental protection, energy conservation,
accreditation, facilities for the physically disabled, and related
projects, including costs incurred prior to April 1, 2007 subject to
an annual plan developed by the city university and approved by the
state director of the budget which shall include projects in the
following schedule (30660750) ... 40,800,000 ..... (re. $40,800,000)
Project Schedule
ESTIMATED ESTIMATED
TOTAL STATE 50 PERCENT
& LOCAL SHARE STATE SHARE
----------------------------------------------------------
(thousands of dollars)
Borough of Manhattan Community College
Fiterman Hall Replacement ......... 40,000 20,000
Bronx Community College
Mechanical Systems Upgrades ........ 1,800 900
Medgar Evers
Academic Building I ............... 22,000 11,000
For University-wide critical
maintenance or capital im-
provement costs at community
colleges attributable to the
findings of condition sur-
veys for health and safety
needs .............................. 4,800 2,400
For university-wide critical
maintenance or capital im-
provement costs at community
colleges attributable to the
findings of condition sur-
veys for preservation of
facilities needs ................... 3,000 1,500
For university-wide critical
maintenance or capital im-
provement costs at community
colleges to correct defic-
iencies in the mechanical,
48 12353-09-9
CITY UNIVERSITY OF NEW YORK
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
electrical and plumbing
infrastructure .................... 10,000 5,000
------- ------
Total ............................ 81,600 40,800
======= =======
By chapter 53, section 1, of the laws of 2006:
An advance for state financial assistance to community colleges for
alterations and improvements to various facilities including
services and expenses, capital design, construction, acquisition,
reconstruction, rehabilitation and equipment; for health and safety,
preservation of facilities, new facilities, program improvement or
program change, environmental protection, energy conservation,
accreditation, facilities for the physically disabled, and related
projects, including costs incurred prior to April 1, 2006 subject to
an annual plan developed by the city university which shall include
projects in the following schedule (30660650) ......................
8,769,000 ......................................... (re. $8,769,000)
Project Schedule
ESTIMATED ESTIMATED
TOTAL STATE 50 PERCENT
& LOCAL SHARE STATE SHARE
----------------------------------------------------------
(thousands of dollars)
Medgar Evers College
Theater ........................... 3,450 1,725
Auditorium ....................... 14,088 7,044
------- ------
Total ........................... 17,538 8,769
======= =======
By chapter 53, section 1, of the laws of 2006, as amended by chapter
108, section 2, of the laws of 2006:
Additional advance for state financial assistance to community
colleges for alterations and improvements to various facilities
including capital design, construction, acquisition, reconstruction,
rehabilitation, equipment and personal service costs; for health and
safety, preservation of facilities, new facilities, program improve-
ment or program change, environmental protection, energy conserva-
tion, accreditation, facilities for the physically disabled and
related projects including costs incurred prior to April 1, 2006
(30660650) ... 66,580,000 ........................ (re. $66,580,000)
Project Schedule
ESTIMATED ESTIMATED
TOTAL STATE 50 PERCENT
& LOCAL SHARE STATE SHARE
----------------------------------------------------------
49 12353-09-9
CITY UNIVERSITY OF NEW YORK
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
(thousands of dollars)
Borough of Manhattan Community
College
Fitterman Hall Replacement ....... 15,000 7,500
Chambers Street Renovations
Phase II ......................... 14,000 7,000
Bronx Community College
Mechanical System Upgrades ........ 6,000 3,000
Hostos Community College
Renovations in 475 Grand Concourse 6,000 3,000
Kings Borough Community College
Air conditioning T5 ................. 218 109
Renovation of former auditorium T2
building as learning resource
center ............................ 2,000 1,000
Air conditioning T4 ................. 942 471
Mechanical System Upgrades ........ 6,000 3,000
Laguardia Community College
Renovations of Center 3 .......... 14,000 7,000
Acquisition and Renovation
of an Additional Educational
Building ......................... 55,000 27,500
Medgar Evers
Academic I ........................ 8,000 4,000
Queensborough Community College
Renovation of Science Building .... 6,000 3,000
-------- --------
Total ......................... 133,160 66,580
======== ========
By chapter 53, section 1, of the laws of 2005:
An advance for state financial assistance to community colleges for
the replacement of Fiterman Hall at the Borough of Manhattan Commu-
nity College including costs incurred prior to April 1, 2005, and
subject to a plan developed and submitted annually by the city
university and approved by the state director of the budget.
Notwithstanding subdivision (b) of section 6281 of the education
law, as amended by chapter 1081 of the laws of 1969, the dormitory
authority and/or the city university construction fund, as the
letting agency, may, in its discretion, award one contract for all
the work to be performed in the acquisition, construction, recon-
struction, rehabilitation or improvement of Fiterman Hall without
separate and independent bidding or letting or subdivision of work
to be performed (30570550) ... 20,000,000 ........ (re. $20,000,000)
By chapter 53, section 1, of the laws of 2005, as amended by chapter 62,
section 3, of the laws of 2005:
An advance for state financial assistance to community colleges for
alterations and improvements to various facilities including
services and expenses, capital design, construction, acquisition,
reconstruction, rehabilitation and equipment; for health and safety,
preservation of facilities, new facilities, program improvement or
50 12353-09-9
CITY UNIVERSITY OF NEW YORK
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
program change, environmental protection, energy conservation,
accreditation, facilities for the physically disabled, and related
projects, including costs incurred prior to April 1, 2005 subject to
an annual plan developed by the city university which shall include
projects in the following schedule (30590550) ......................
105,849,000 ..................................... (re. $105,849,000)
Project Schedule
ESTIMATED ESTIMATED
TOTAL STATE 50 PERCENT
& LOCAL SHARE STATE SHARE
----------------------------------------------------------
(thousands of dollars)
Queensborough Community College
Holocaust Resource Center ......... 3,000 1,500
Instruction Building Planning
and Design Costs .................. 4,948 2,474
Upgrade Campus Wide Electric
System ............................ 1,000 500
Upgrade Campus Wide Drainage
System ............................ 1,000 500
Kingsborough Community College
Roof Replacement .................. 3,000 1,500
Additional Roof Replacement ....... 3,000 1,500
Fire Alarm Rehab .................. 6,256 3,128
Gymnasium ......................... 6,060 3,030
Marine/Academic Center ............ 5,050 2,525
Primary Arts Center ................. 850 425
Hostos Community College
475 Grand Concourse Renovation .... 4,948 2,474
Site Acquisition .................... 750 375
LaGuardia Community College
Center 3 Renovations, Phase II .... 5,346 2,673
Department of Humanities
Renovation ....................... 17,012 8,506
Department of Computer Information
Systems .......................... 21,000 10,500
Medgar Evers College
Athletic Fields ................... 1,960 980
Bronx Community College
North Instructional Building ..... 60,962 30,481
Mechanical Systems &
Infrastructure Upgrade Phase 1 .... 4,074 2,037
Borough Manhattan Community College
Training Program for Emergency
First Response ................... 21,400 10,700
North campus building ............. 2,000 1,000
Chambers Street Renovation Phase
II ................................ 5,506 2,753
Universitywide
For condition assessment: Health
51 12353-09-9
CITY UNIVERSITY OF NEW YORK
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
and Safety ........................ 9,762 4,881
For condition assessment:
Facilities Preservation ........... 3,994 1,997
For condition assessment: ADA ..... 3,820 1,910
For construction, acquisition,
renovation or rehabilitation of
facilities including equipment and
other necessary incidental costs
related to the CUNY Incubator
Network .......................... 15,000 7,500
------- -------
Total .......................... 211,698 105,849
======= =======
By chapter 53, section 1, of the laws of 2003:
An advance for state financial assistance to community colleges for
alterations and improvements to various facilities including
services and expenses, capital design, construction, acquisition,
reconstruction, rehabilitation and equipment; for health and safety,
preservation of facilities, new facilities, program improvement or
program change, environmental protection, energy conservation,
accreditation, facilities for the physically disabled, and related
projects, including costs incurred prior to April 1, 2003, subject
to an annual plan developed by the city university and approved by
the state director of the budget, and which may include, but not be
limited to, projects in the following schedule (30050350) ..........
50,000,000 ....................................... (re. $50,000,000)
Project Schedule
AMOUNT
--------------------------------------------
(thousands of dollars)
Medgar Evers College ............. 19,400
-Academic Building I
University-wide .................. 30,600
-For university-wide critical
maintenance or capital im-
provement costs attributable
to the findings of condition
surveys for health and safety,
preservation of facilities and
access for the physically dis-
abled; code compliance; asbes-
tos removal; emergencies; en-
ergy conservation needs; fire
alarms, sprinklers, electrical
distribution and heating and
cooling system requirements;
and other similar campus-wide
and system-wide needs
------------
Total ........................ 50,000
52 12353-09-9
CITY UNIVERSITY OF NEW YORK
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
============
By chapter 53, section 1, of the laws of 1998, as amended by chapter 53,
section 1, of the laws of 2008:
An advance for state financial assistance to community colleges for
alterations and improvements to various facilities including capital
design, construction, acquisition, reconstruction, rehabilitation
and equipment; for health and safety, preservation of facilities,
new facilities, program improvement or program change, environmental
protection, energy conservation, accreditation, facilities for the
physically disabled, and related projects according to the following
project schedule (303198C1) ... 109,700,000 ..... (re. $109,700,000)
Project Schedule
AMOUNT
--------------------------------------------
(thousands of dollars)
For payment of up to one-
half of the total capital
costs for community
colleges for health and
safety projects based on
the results of building
condition surveys ................ 1,500
For payment of up to one-
half of the total capital
costs for community
colleges for asbestos
removal and abatement ............ 1,000
For payment of up to one-
half of the total capital
costs for community
colleges for preservation
of facilities projects
based on the results of
building condition surveys ....... 2,000
For payment of up to one-
half of the total capital
costs for community
colleges for making facil-
ities accessible to the
physically disabled based
on the results of building
condition surveys ................ 1,000
For payment of up to one-
half of the total capital
costs for community
colleges for the telecom-
munications initiative ........... 2,000
For payment of up to one-
half of the total capital
costs for community
53 12353-09-9
CITY UNIVERSITY OF NEW YORK
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
colleges for energy
conservation ..................... 1,000
For payment of up to one-
half of the total capital
costs for community
colleges for the educa-
tional technology equip-
ment initiative .................. 1,500
An additional advance for
state financial assistance
to community colleges for
alterations and improve-
ments to various facili-
ties including capital
design, construction, ac-
quisition, reconstruction,
rehabilitation and equip-
ment; for health and safe-
ty, preservation of facil-
ities, new facilities,
program improvement or
program change, environ-
mental protection, energy
conservation, accredita-
tion, facilities for the
physically disabled, and
related projects according
to the following project
schedule (303198C1) ............. 99,700
--------------
Total .......................... 109,700
==============
Preservation of Facilities Purpose
By chapter 54, section 2, of the laws of 1994:
An advance for payment of one-half of the total capital costs for
community colleges for preservation of facilities (30839403) .......
6,909,000 ......................................... (re. $6,909,000)
54 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
For payment according to the following schedule, net of
disallowances, refunds, reimbursements and credits:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 19,581,609,000 1,574,809,520
Special Revenue Funds - Federal .... 6,885,910,000 5,237,834,700
Special Revenue Funds - Other ...... 6,319,123,000 555,274,180
Capital Projects Funds ............. 20,800,000 221,522,000
Internal Service Funds ............. 31,226,000 500,000
---------------- ----------------
All Funds ........................ 32,838,668,000 7,589,940,400
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 50,430,000 19,531,179,000 0 19,581,609,000
SR-Federal 338,356,000 6,547,554,000 0 6,885,910,000
SR-Other 155,451,000 6,163,672,000 0 6,319,123,000
Cap Proj 0 0 20,800,000 20,800,000
Internal Srv 31,226,000 0 0 31,226,000
-------------- -------------- -------------- --------------
All Funds 575,463,000 32,242,405,000 20,800,000 32,838,668,000
============== ============== ============== ==============
SCHEDULE
OFFICE OF MANAGEMENT SERVICES PROGRAM ....................... 65,886,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 8,484,000
Temporary service ................................ 145,000
Holiday/overtime compensation .................... 145,000
--------------
Amount available for personal service ........ 8,774,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 265,000
Travel ........................................... 133,000
Contractual services ........................... 1,918,000
55 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Equipment ........................................ 929,000
Fringe benefits ................................ 1,910,000
--------------
Amount available for nonpersonal service ..... 5,155,000
--------------
Program account subtotal .................. 13,929,000
--------------
Special Revenue Funds - Other / State Operations
Combined Gifts, Grants and Bequests Fund - 020
Grants Account
For services and expenses related to the
administration of funds paid to the educa-
tion department from private foundations,
corporations and individuals and from
public or private funds received as
payment in lieu of honorarium for services
rendered by employees which are related to
such employees' official duties or respon-
sibilities.
PERSONAL SERVICE
Personal service--regular ........................ 284,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 40,000
Travel ........................................... 234,000
Contractual services ........................... 1,663,000
Equipment ........................................ 141,000
Fringe benefits .................................. 125,000
--------------
Amount available for nonpersonal service ..... 2,203,000
--------------
Program account subtotal ................... 2,487,000
--------------
Special Revenue Funds - Other / Aid to Localities
Combined Gifts, Grants and Bequests Fund - 020
Grants Account
For services and expenses related to the
administration of funds, including grants
to local recipients, paid to the education
department from private foundations,
corporations and individuals and from
public or private funds received as
payment in lieu of honorarium for services
rendered by employees which are related to
56 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
such employees' official duties or respon-
sibilities ................................... 5,214,000
--------------
Program account subtotal ................... 5,214,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Indirect Cost Recovery Account
For services and expenses related to the
administration of special revenue funds -
other, special revenue funds - federal and
internal service funds and for services
provided to other state agencies, govern-
mental bodies and other entities.
PERSONAL SERVICE
Personal service--regular ..................... 13,986,000
Temporary service ................................ 224,000
Holiday/overtime compensation .................... 447,000
--------------
Amount available for personal service ....... 14,657,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 570,000
Travel ........................................... 123,000
Contractual services ........................... 3,462,000
Equipment ........................................ 491,000
Fringe benefits ................................ 6,431,000
--------------
Amount available for nonpersonal service .... 11,077,000
--------------
Program account subtotal .................. 25,734,000
--------------
Internal Service Funds / State Operations
Miscellaneous Internal Service Fund - 334
Automation and Printing Chargeback Account
For services and expenses associated with
centralized electronic data processing and
printing.
PERSONAL SERVICE
Personal service--regular ..................... 10,137,000
Holiday/overtime compensation .................... 175,000
--------------
57 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Amount available for personal service ....... 10,312,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,505,000
Contractual services ........................... 1,832,000
Equipment ........................................ 348,000
Fringe benefits ................................ 4,525,000
--------------
Amount available for nonpersonal service ..... 8,210,000
--------------
Program account subtotal .................. 18,522,000
--------------
ELEMENTARY, MIDDLE, SECONDARY AND CONTINUING EDUCATION
PROGRAM ............................................... 27,517,465,000
--------------
General Fund / State Operations
State Purposes Account - 003
For services and expenses of the elementary,
middle, secondary and continuing education
program, provided that $12,200,000 of this
amount shall be made available for
accountability activities including but
not limited to the development of perform-
ance metrics and school standards of
excellence, provided further that expendi-
ture of such $12,200,000 shall be pursuant
to a plan developed by the commissioner of
education and approved by the director of
the budget.
PERSONAL SERVICE
Personal service--regular ..................... 16,216,000
Temporary service ................................ 648,000
Holiday/overtime compensation .................... 162,000
--------------
Amount available for personal service ....... 17,026,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 174,000
Travel ........................................... 162,000
Contractual services .......................... 10,266,000
Equipment ........................................ 294,000
--------------
58 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Amount available for nonpersonal service .... 10,896,000
--------------
Program account subtotal .................. 27,922,000
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
For general support for public schools,
pursuant to a chapter of the laws of 2009;
including remaining 2008-09 school year
obligations ............................. 16,985,341,000
For additional general support for public
schools for the 2009-10 school year ........ 122,000,000
Funds appropriated herein shall be available
for reimbursement for the education of
homeless children and youth for the 2009-
10 school year pursuant to section 3209 of
the education law provided that, including
reimbursement for expenditures for the
transportation of homeless children pursu-
ant to paragraph b of subdivision 4 of
section 3209 of the education law, up to
the amount of the approved costs of the
most cost-effective mode of transporta-
tion, in accordance with a plan prepared
by the commissioner of education and
approved by the director of the budget,
and provided further that the sum of
$30,000 may be transferred to the credit
of the state purposes account of the state
education department to carry out the
purposes of this section relating to
reimbursement of youth shelters transport-
ing such pupils provided that, notwith-
standing any inconsistent provision of
law, subject to the approval of the direc-
tor of the budget, funds appropriated
herein may be interchanged with any other
item of appropriation for general support
for public schools within the general fund
local assistance account elementary,
middle, secondary and continuing education
program.
Notwithstanding any other law, rule or regu-
lation to the contrary, funds appropriated
herein shall be available for payment of
financial assistance net of any disallow-
ances, refunds, reimbursement and credits,
and may be suballocated to other depart-
ments and agencies to accomplish the
intent of this appropriation subject to
59 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
the approval of the director of the budg-
et. Notwithstanding any provision of law
to the contrary, funds appropriated herein
shall be available for payment of liabil-
ities hereafter to accrue .................... 4,533,000
Funds appropriated herein shall be available
during the 2009-10 school year for bilin-
gual education grants to school districts,
boards of cooperative educational
services, colleges and universities, and
an entity, chosen through a competitive
procurement process, to assist schools and
districts to conduct self assessments to
identify areas that need to be strength-
ened and to ensure compliance with the
various federal, state and local laws that
govern limited English proficiency and
English language learning education,
provided, however, that the sum of such
grants shall not exceed $12,500,000 for
such school year, and provided further
that of this amount, an amount not to
exceed $1,000,000 shall be used to permit
such school districts to implement or
expand programs that replicate identified
model schools and programs for English
language learners that have been awarded
or will be awarded through a competitive
process, and provided further that,
notwithstanding any inconsistent provision
of law, subject to the approval of the
director of the budget, funds appropriated
herein may be interchanged with any other
item of appropriation for general support
for public schools within the general fund
local assistance account elementary,
middle, secondary and continuing education
program.
Notwithstanding any other law, rule or regu-
lation to the contrary, funds appropriated
herein shall be available for payment of
financial assistance net of any disallow-
ances, refunds, reimbursement and credits,
and may be suballocated to other depart-
ments and agencies to accomplish the
intent of this appropriation subject to
the approval of the director of the budg-
et. Notwithstanding any provision of law
to the contrary, funds appropriated herein
shall be available for payment of liabil-
ities hereafter to accrue .................... 8,750,000
60 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Funds appropriated herein shall be available
in the 2009-10 school year for school
districts and boards of cooperative educa-
tional services applications for funding
of approved learning technology programs
approved by the commissioner of education,
including services benefiting nonpublic
school students, pursuant to regulations
promulgated by the commissioner of educa-
tion and approved by the director of the
budget. Provided, however, that the sum of
such grants shall not exceed $3,285,000
provided that, notwithstanding any incon-
sistent provision of law, subject to the
approval of the director of the budget,
funds appropriated herein may be inter-
changed with any other item of appropri-
ation for general support for public
schools within the general fund local
assistance account elementary, middle,
secondary and continuing education
program.
Notwithstanding any other law, rule or regu-
lation to the contrary, funds appropriated
herein shall be available for payment of
financial assistance net of any disallow-
ances, refunds, reimbursement and credits,
and may be suballocated to other depart-
ments and agencies to accomplish the
intent of this appropriation subject to
the approval of the director of the budg-
et. Notwithstanding any provision of law
to the contrary, funds appropriated herein
shall be available for payment of liabil-
ities hereafter to accrue .................... 2,300,000
Funds appropriated herein shall be available
for the voluntary interdistrict urban-su-
burban transfer program aid pursuant to
subdivision 15 of section 3602 of the
education law for the 2009-10 school year,
provided that, notwithstanding any
provisions of law to the contrary, for aid
payable in the 2009-10 school year, each
school district otherwise eligible for an
apportionment pursuant to subdivision 15
of section 3602 of the education law shall
be entitled to receive an amount equal to
the amount that the district would have
received pursuant to such subdivision if
it operated a voluntary interdistrict
transfer program in the 2000-01 school
year provided that, notwithstanding any
61 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
inconsistent provision of law, subject to
the approval of the director of the budg-
et, funds appropriated herein may be
interchanged with any other item of appro-
priation for general support for public
schools within the general fund local
assistance account elementary, middle,
secondary and continuing education
program.
Notwithstanding any other law, rule or regu-
lation to the contrary, funds appropriated
herein shall be available for payment of
financial assistance net of any disallow-
ances, refunds, reimbursement and credits,
and may be suballocated to other depart-
ments and agencies to accomplish the
intent of this appropriation subject to
the approval of the director of the budg-
et. Notwithstanding any provision of law
to the contrary, funds appropriated herein
shall be available for payment of liabil-
ities hereafter to accrue ...................... 791,000
Funds appropriated herein shall be available
for additional apportionments of building
aid for school districts educating pupils
residing on Indian reservations calculated
pursuant to subdivision 6-a of section
3602 of the education law for the 2009-10
school year provided that, notwithstanding
any inconsistent provision of law, subject
to the approval of the director of the
budget, funds appropriated herein may be
interchanged with any other item of appro-
priation for general support for public
schools within the general fund local
assistance account elementary, middle,
secondary and continuing education
program.
Notwithstanding any other law, rule or regu-
lation to the contrary, funds appropriated
herein shall be available for payment of
financial assistance net of any disallow-
ances, refunds, reimbursement and credits,
and may be suballocated to other depart-
ments and agencies to accomplish the
intent of this appropriation subject to
the approval of the director of the budg-
et. Notwithstanding any provision of law
to the contrary, funds appropriated herein
shall be available for payment of liabil-
ities hereafter to accrue .................... 1,750,000
62 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Funds appropriated herein shall be available
during the 2009-10 school year for the
education of youth incarcerated in county
correctional facilities pursuant to subdi-
vision 13 of section 3602 of the education
law provided that, notwithstanding any
inconsistent provision of law, subject to
the approval of the director of the budg-
et, funds appropriated herein may be
interchanged with any other item of appro-
priation for general support for public
schools within the general fund local
assistance account elementary, middle,
secondary and continuing education
program.
Notwithstanding any other law, rule or regu-
lation to the contrary, funds appropriated
herein shall be available for payment of
financial assistance net of any disallow-
ances, refunds, reimbursement and credits,
and may be suballocated to other depart-
ments and agencies to accomplish the
intent of this appropriation subject to
the approval of the director of the budg-
et. Notwithstanding any provision of law
to the contrary, funds appropriated herein
shall be available for payment of liabil-
ities hereafter to accrue ................... 11,550,000
Funds appropriated herein shall be available
for the 2009-10 school year for the educa-
tion of students who reside in a school
operated by the office of mental health or
the office of mental retardation and
developmental disabilities pursuant to
subdivision 5 of section 3202 of the
education law. Notwithstanding any incon-
sistent provision of law, funds appropri-
ated herein may be suballocated to other
departments and agencies subject to the
approval of the director of the budget to
accomplish the intent of this appropri-
ation provided that, notwithstanding any
inconsistent provision of law, subject to
the approval of the director of the budg-
et, funds appropriated herein may be
interchanged with any other item of appro-
priation for general support for public
schools within the general fund local
assistance account elementary, middle,
secondary and continuing education
program.
63 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Notwithstanding any other law, rule or regu-
lation to the contrary, funds appropriated
herein shall be available for payment of
financial assistance net of any disallow-
ances, refunds, reimbursement and credits,
and may be suballocated to other depart-
ments and agencies to accomplish the
intent of this appropriation subject to
the approval of the director of the budg-
et. Notwithstanding any provision of law
to the contrary, funds appropriated herein
shall be available for payment of liabil-
ities hereafter to accrue ................... 38,220,000
Funds appropriated herein shall be available
for building aid payable in the 2009-10
school year to special act school
districts provided that, subject to the
approval of the director of the budget,
such funds may be used for payments to the
dormitory authority on behalf of eligible
special act school districts pursuant to
chapter 737 of the laws of 1988 provided
that, notwithstanding any inconsistent
provision of law, subject to the approval
of the director of the budget, funds
appropriated herein may be interchanged
with any other item of appropriation for
general support for public schools within
the general fund local assistance account
elementary, middle, secondary and continu-
ing education program.
Notwithstanding any other law, rule or regu-
lation to the contrary, funds appropriated
herein shall be available for payment of
financial assistance net of any disallow-
ances, refunds, reimbursement and credits,
and may be suballocated to other depart-
ments and agencies to accomplish the
intent of this appropriation subject to
the approval of the director of the budg-
et. Notwithstanding any provision of law
to the contrary, funds appropriated herein
shall be available for payment of liabil-
ities hereafter to accrue .................... 1,890,000
Funds appropriated herein shall be available
for school bus driver training grants,
provided that for aid payable in the
2009-10 school year, the commissioner of
education shall allocate school bus driver
training grants, not to exceed $400,000,
to school districts and boards of cooper-
ative educational services pursuant to
64 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
sections 3650-a, 3650-b and 3650-c of the
education law, or for contracts directly
with not-for-profit educational organiza-
tions for the purposes of this appropri-
ation provided that, notwithstanding any
inconsistent provision of law, subject to
the approval of the director of the budg-
et, funds appropriated herein may be
interchanged with any other item of appro-
priation for general support for public
schools within the general fund local
assistance account elementary, middle,
secondary and continuing education
program.
Notwithstanding any other law, rule or regu-
lation to the contrary, funds appropriated
herein shall be available for payment of
financial assistance net of any disallow-
ances, refunds, reimbursement and credits,
and may be suballocated to other depart-
ments and agencies to accomplish the
intent of this appropriation subject to
the approval of the director of the budg-
et. Notwithstanding any provision of law
to the contrary, funds appropriated herein
shall be available for payment of liabil-
ities hereafter to accrue ...................... 280,000
Funds appropriated herein shall be available
for services and expenses of a $6,000,000
special academic improvement grants
program for the 2009-10 school year paya-
ble pursuant to subdivision 11 of section
3641 of the education law, provided,
however, that notwithstanding any
provisions of law to the contrary, such
funds shall be paid in accordance with a
schedule developed by the commissioner of
education and approved by the director of
the budget provided that, notwithstanding
any inconsistent provision of law, subject
to the approval of the director of the
budget, funds appropriated herein may be
interchanged with any other item of appro-
priation for general support for public
schools within the general fund local
assistance account elementary, middle,
secondary and continuing education
program.
Notwithstanding any other law, rule or regu-
lation to the contrary, funds appropriated
herein shall be available for payment of
financial assistance net of any disallow-
65 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
ances, refunds, reimbursement and credits,
and may be suballocated to other depart-
ments and agencies to accomplish the
intent of this appropriation subject to
the approval of the director of the budg-
et. Notwithstanding any provision of law
to the contrary, funds appropriated herein
shall be available for payment of liabil-
ities hereafter to accrue .................... 4,200,000
For the education of Native Americans in the
2009-10 or prior school years. Funds
appropriated herein shall be considered
general support for public schools and
shall be paid in accordance with a sched-
ule developed by the commissioner of
education and approved by the director of
the budget. Notwithstanding any provision
of law to the contrary, subject to the
approval of the director of the budget,
funds appropriated herein may be inter-
changed with any other item of appropri-
ation for general support for public
schools within the general fund local
assistance account elementary, middle,
secondary and continuing education
program.
Notwithstanding any other law, rule or regu-
lation to the contrary, funds appropriated
herein shall be available for payment of
financial assistance, net of any disallow-
ances, refunds, reimbursements and cred-
its, may be suballocated to other depart-
ments and agencies to accomplish the
intent of this appropriation subject to
approval of the director of the budget.
Notwithstanding any provision of law to
the contrary, and funds appropriated here-
in shall be available for payment of aid
heretofore accrued or hereafter to accrue ... 25,550,000
For school health services grants to public
schools totaling $13,840,000 for the
2009-10 school year; provided that,
notwithstanding any provisions of law to
the contrary, in addition to any other
apportionment, such grants shall only be
payable to any city school district in a
city having a population in excess of
125,000, and less than 1,000,000 inhabit-
ants, and such district shall be eligible
to receive the same amount it was eligible
to receive for the 2008-09 school year.
Funds appropriated herein shall be consid-
66 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
ered general support for public schools
and shall be paid in accordance with a
schedule developed by the commissioner of
education and approved by the director of
the budget.
Notwithstanding any provision of law to the
contrary, subject to the approval of the
director of the budget, funds appropriated
herein may be interchanged with any other
item of appropriation for general support
for public schools within the general fund
local assistance account elementary,
middle, secondary and continuing education
program. Notwithstanding any other law,
rule or regulation to the contrary, funds
appropriated herein shall be available for
payment of financial assistance, net of
any disallowances, refunds, reimbursements
and credits, and funds appropriated herein
shall be available for payment of aid
hereafter to accrue .......................... 9,688,000
For remaining obligations for the 2008-09
school year or prior school years for
support for boards of cooperative educa-
tional services and for aid payable in the
2009-10 school year, for support for
boards of cooperative educational
services, provided that, to the extent
required by federal law, each board of
cooperative educational services receiving
a payment pursuant to section 3609-d of
the education law in the 2008-09 and
2009-10 school years shall be required to
set aside from such payment an amount not
less than the amount of state aid received
pursuant to subdivision 5 of section 1950
of the education law in the base year that
was attributable to cooperative services
agreements (CO-SERs) for career education,
as determined by the commissioner of
education, and shall be required to use
such amount to support career education
programs in the current year.
Notwithstanding any other law, rule or regu-
lation to the contrary, funds appropriated
herein shall be available for payment of
financial assistance, net of any disallow-
ances, refunds, reimbursements and cred-
its. Notwithstanding any provision of law
to the contrary, funds appropriated herein
shall be available for payment of liabil-
ities heretofore accrued or hereafter to
67 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
accrue, and funds appropriated herein may
be interchanged with any other item of
appropriation for general support for
public schools within the general fund
local assistance account elementary,
middle, secondary and continuing education
program .................................... 681,926,000
For the teachers of tomorrow awards to
school districts for the 2009-10 school
year in the amount of $25,000,000,
provided that $5,000,000 of this total
amount shall be made available for a
program to be developed by the commission-
er of education to attract qualified
teachers that have received or will
receive a transitional certificate and
agree to teach mathematics or science in a
low performing school, further provided
that of this $5,000,000, a total of up to
$500,000 shall be made available for
demonstration programs in the Yonkers and
Syracuse city school districts to increase
the number of teachers in such districts
who teach math, science and related areas
and who have such a transitional certif-
icate.
Funds appropriated herein shall be consid-
ered general support for public schools.
Notwithstanding any provision of law to
the contrary, funds appropriated herein
may be interchanged with any other item of
appropriation for general support for
public schools within the general fund
local assistance account elementary,
middle, secondary and continuing education
program ..................................... 17,500,000
For payment of supplemental educational
improvement grants totaling $17,500,000
for the 2009-10 school year.
Funds appropriated herein shall be consid-
ered general support for public schools.
Notwithstanding any provision of law to
the contrary, funds appropriated herein
may be interchanged with any other item of
appropriation for general support for
public schools within the general fund
local assistance account elementary,
middle, secondary and continuing education
program ..................................... 12,250,000
For payment to the city school district of
the city of New York for academic achieve-
ment grants totaling $1,200,000 for the
68 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
2009-10 school year, provided that
notwithstanding any inconsistent provision
of law, subject to the approval by the
director of the budget, funds appropriated
herein may be interchanged with any other
item of appropriation for general support
for public schools within the general fund
local assistance account elementary,
middle, secondary and continuing education
program.
Notwithstanding any other law, rule, or
regulation to the contrary, funds appro-
priated herein shall be available for
payment of financial assistance net of any
disallowances, refunds, reimbursement and
credits, and may be suballocated to other
departments and agencies to accomplish the
intent of this appropriation subject to
the approval of the director of the budg-
et. Notwithstanding any provision of law
to the contrary, funds appropriated herein
shall be available for payment of liabil-
ities hereafter to accrue ...................... 840,000
For payment of employment preparation educa-
tion aid for the 2008-09 school year
pursuant to paragraph e of subdivision 11
of section 3602 of the education law.
Notwithstanding any provision of law to the
contrary, such funds are available for
payment of aid heretofore accrued or here-
after to accrue to school districts and
may be suballocated, subject to the
approval of the director of the budget, to
other departments and agencies to accom-
plish the intent of this appropriation and
subject to the approval of the director of
the budget, such funds shall be available
to the department net of disallowances,
refunds, reimbursements and credits.
Funds appropriated herein shall be consid-
ered general support for public schools.
Notwithstanding any provision of law to
the contrary, funds appropriated herein
may be interchanged with any other item of
appropriation for general support for
public schools within the general fund
local assistance account elementary,
middle, secondary and continuing education
program ..................................... 96,000,000
For services and expenses of remaining obli-
gations for the 2008-09 school year for
support for the operation of targeted
69 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
prekindergarten for those providers not
eligible to receive funding pursuant to
section 3602-e of education law and for
support for providers continuing to oper-
ate such programs in the 2009-10 school
year. Such funds shall be expended pursu-
ant to a plan developed by the commission-
er of education and approved by the direc-
tor of the budget ............................ 1,303,000
For education of children of migrant workers
for the 2009-10 school year ..................... 89,000
For grants to schools for programs involving
literacy and basic education for public
assistance recipients for the 2009-10
school year for those programs adminis-
tered by the state education department ...... 1,843,000
For competitive grants for adult literacy/
education aid to public and private not-
for-profit agencies, including but not
limited to, 2 and 4 year colleges, commu-
nity based organizations, libraries, and
volunteer literacy organizations and
institutions which meet quality standards
promulgated by the commissioner of educa-
tion to provide programs of basic litera-
cy, high school equivalency, and English
as a second language to persons 16 years
of age or older for the 2009-10 school
year ......................................... 4,906,000
For aid payable for additional competitive
grants for a $2,000,000 program of adult
literacy education aid to public and
private not-for-profit agencies, including
but not limited to, 2 and 4 year colleges,
community based organizations, libraries,
and volunteer literacy organizations and
institutions to provide programs of basic
literacy, high school equivalency, and
English as a second language to persons 16
years of age or older, funds appropriated
herein shall be available for payments of
liabilities heretofore or hereafter to
accrue ....................................... 2,000,000
For services and expenses of the workplace
literacy program for the 2009-10 school
year ......................................... 1,000,000
For the school lunch and breakfast program.
Funds for the school lunch and breakfast
program shall be expended subject to the
limitation of funds available and may be
used to reimburse sponsors of non-profit
school lunch, breakfast, or other school
70 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
child feeding programs based upon the
number of federally reimbursable break-
fasts and lunches served to students under
such program agreements entered into by
the state education department and such
sponsors, in accordance with an act of
Congress entitled the "National School
Lunch Act," P.L. 79-396, as amended, or
the provisions of the "Child Nutrition Act
of 1966," P.L. 89-642, as amended, in the
case of school breakfast programs to reim-
burse sponsors in excess of the federal
rates of reimbursement. Notwithstanding
any provision of law to the contrary, the
moneys hereby appropriated, or so much
thereof as may be necessary, are to be
available for the purposes herein speci-
fied for obligations heretofore accrued or
hereafter to accrue for the school years
beginning July 1, 2007, July 1, 2008 and
July 1, 2009.
Notwithstanding any law, rule or regulation
to the contrary, the amount appropriated
herein represents the maximum amount paya-
ble during the 2009-10 state fiscal year
for state reimbursement for school lunch
and breakfast programs ...................... 31,700,000
For nonpublic school aid payable in the
2009-10 state fiscal year. Notwithstanding
any provision of law, rule or regulation
to the contrary, the amount appropriated
herein represents the maximum amount paya-
ble during the 2009-10 state fiscal year .
............................................. 80,605,000
For aid payable for additional nonpublic
school aid. Notwithstanding any inconsist-
ent provision of law, funds appropriated
herein shall be available for payment of
aid heretofore accrued and hereafter to
accrue provided that, notwithstanding any
provision of law, rule or regulation to
the contrary, the amount appropriated
herein represents the maximum amount paya-
ble during the 2009-10 state fiscal year .... 30,000,000
For academic intervention for nonpublic
schools based on a plan to be developed by
the commissioner of education and approved
by the director of the budget .................. 922,000
For allowances to private schools for the
blind and the deaf, including state aid
for blind and deaf pupils in certain
institutions to be paid for the purposes
71 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
provided under article 85 of the education
law for the education of deaf children
under 3 years of age including transfers
to the miscellaneous special revenue fund
Rome school for the deaf account (339E6)
pursuant to a plan to be developed by the
commissioner and approved by the director
of the budget. Notwithstanding any other
inconsistent provisions of law, such funds
appropriated herein shall be for the New
York state pupils approved to attend such
schools and whose admissions, attendance
and termination therein is in accordance
with rules and regulations of the commis-
sioner of education.
Of the amounts appropriated herein, up to
$6,651,000 shall be used for debt service
on capital construction projects financed
through the state dormitory authority and
$111,449,000 shall be available for allow-
ances to schools for the blind and deaf.
Provided further that, notwithstanding any
inconsistent provision of law, upon
disbursement of funds appropriated for
additional allowances to private schools
for the blind and deaf in the vocational
and educational services for individuals
with disabilities program special revenue
funds-federal/aid to localities, funds
appropriated herein shall be reduced in an
amount equivalent to such disbursement and
the portion of this appropriation so
affected shall have no further force or
effect. Such reduction in the general fund
allowances to private schools for the
blind and deaf shall be fully offset by
the special revenue funds-federal/aid to
localities funds appropriated for addi-
tional allowances to private schools for
the blind and deaf.
Notwithstanding any provision of the law to
the contrary, funds appropriated herein
shall be available for payment of liabil-
ities heretofore accrued or hereafter to
accrue and, subject to the approval of the
director of the budget, such funds shall
be available to the department net of
disallowances, refunds, reimbursements and
credits .................................... 118,100,000
For the state's share of the costs of the
education of preschool children with disa-
bilities pursuant to section 4410 of the
72 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
education law. Notwithstanding any incon-
sistent provision of law to the contrary,
the amount appropriated herein in combina-
tion with funds appropriated for such
purpose in the Special Revenue Funds -
Federal State Fiscal Stabilization Fund -
Other Governmental Services account
represents the maximum amount payable
during the 2009-10 state fiscal year and
shall support a state share of preschool
handicapped education costs for the 2008-
09 school year limited to 59.5 percent of
such total approved expenditures, and
furthermore, notwithstanding any other
provision of law, local claims for
reimbursement of costs incurred prior to
the 2007-08 school year and during the
2007-08 and 2008-09 school years that have
been approved for payment by the education
department as of March 31, 2009 shall be
the first claims paid from this appropri-
ation. Notwithstanding any provision of
law to the contrary, funds appropriated
herein shall be available for payment of
liabilities heretofore accrued or hereaft-
er to accrue and, subject to the approval
of the director of the budget, such funds
shall be available to the department net
of disallowances, refunds, reimbursements
and credits ................................ 590,000,000
For July and August programs for school-aged
children with handicapping conditions
pursuant to section 4408 of the education
law. Moneys appropriated herein shall be
used as follows: (i) for remaining base
year and prior school years obligations,
(ii) for the purposes of subdivision 4 of
section 3602 of the education law for
schools operated under articles 87 and 88
of the education law, and (iii) notwith-
standing any inconsistent provision of
law, for payments made pursuant to this
appropriation for current school year
obligations, provided, however, that such
payments shall not exceed 70 percent of
the state aid due for the sum of the
approved tuition and maintenance rates and
transportation expense provided for here-
in; provided, however, that payment of
eligible claims shall be payable in the
order that such claims have been approved
for payment by the commissioner of educa-
73 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
tion, and provided further that no claim
shall be set aside for insufficiency of
funds to make a complete payment, but
shall be eligible for a partial payment in
one year and shall retain its priority
date status for subsequent appropriations
designated for such purposes. Notwith-
standing any inconsistent provision of law
to the contrary, funds appropriated herein
shall only be available for liabilities
incurred prior to July 1, 2010, shall be
used to pay 2008-09 school year claims in
the first instance, and represent the
maximum amount payable during the 2009-10
state fiscal year. Notwithstanding any
provision of law to the contrary, funds
appropriated herein shall be available for
payment of liabilities heretofore accrued
or hereafter to accrue and, subject to the
approval of the director of the budget,
such funds shall be available to the
department net of disallowances, refunds,
reimbursements and credits ................. 260,400,000
For fiscal stabilization grants to public
schools totaling $30,022,000 for the
2009-10 school year; provided that,
notwithstanding any provisions of law to
the contrary, the Ballston Spa central
school district shall be eligible for aid
in the amount of $162,000, the Buffalo
city school district shall be eligible for
aid in the amount of $1,103,000, the Delhi
central school district shall be eligible
for aid in the amount of $129,000, the New
York city school district shall be eligi-
ble for aid in the amount of $26,404,000,
the Niagara Falls city school district
shall be eligible for aid in the amount of
$379,000, the Rochester city school
district shall be eligible for aid in the
amount of $1,362,000, the Troy city school
district shall be eligible for aid in the
amount of $207,000 and the Utica city
school district shall be eligible for aid
in the amount of $276,000 ................... 30,022,000
Notwithstanding any provision of law to the
contrary, the funds appropriated herein,
subject to an allocation plan developed by
the commissioner of education and approved
by the director of the budget, shall be
available for the payment of prior year
74 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
claims and/or fiscal stabilization grants
for remaining payments for the 2008-09
school year and for payments prior to
March 31, 2010 for the 2009-10 school Year .. 15,046,000
For services and expenses of the New York
state center for school safety for the
2009-10 school year. Funds appropriated
herein shall be used to operate a state-
wide center and shall be subject to an
expenditure plan approved by the director
of the budget .................................. 466,000
For services and expenses of the health
education program for the 2009-10 school
year. Funds appropriated herein shall be
available for health-related programs
including, but not limited to, those
providing instruction and supportive
services in comprehensive health education
and/or acquired immune deficiency syndrome
(AIDS) education ............................... 691,000
For services and expenses of a $27,821,000
2009-10 school year program for extended
day and school violence prevention
programs .................................... 27,821,000
For services and expenses of schools under
registration review for the 2009-10 school
year. Funds appropriated herein shall only
be available upon approval of an expendi-
ture plan developed by the commissioner of
education and approved by the director of
the budget ................................... 1,751,000
For services and expenses of the primary
mental health project for the 2009-10
school year .................................... 894,000
For aid payable for the 2009-10 school year
for support of county vocational education
and extension boards pursuant to section
1104 of education law. Notwithstanding any
other section of law to the contrary, the
amount appropriated herein represents the
maximum amount payable during the 2009-10
state fiscal year .............................. 932,000
For services and expenses of the center for
autism and related disabilities at the
state university of New York at Albany ......... 490,000
For services and expenses of the summer food
program for the 2009-10 school year,
provided ..................................... 3,049,000
For services and expenses of the national
board for professional teaching standards
certification grant program for the 2009-
10 school year ................................. 490,000
75 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
For additional aid payable for the 2009-10
school year to schools providing special
services or programs as defined in para-
graphs e, g, i, and l of subdivision 2 of
section 4401 of the education law and
approved preschool programs that provide
full and half-day educational programs in
accordance with section 4410 of the educa-
tion law to help prevent excessive
instructional staff turnover through a
targeted adjustment of compensation for
teachers providing direct instructional
services to students at such schools. The
commissioner of education shall develop an
allocation plan, subject to the approval
of the director of the budget, that
distributes funds appropriated herein
among eligible schools ....................... 2,000,000
For additional grants in aid to certain
school districts, public libraries and
not-for-profit institutions .................. 1,900,000
To the Buffalo City school district for the
creation and implementation of the helping
involve parents for better schools (HIP)
program ........................................ 250,000
For additional grants in aid for school
district, public libraries and not-for-
profit institutions .......................... 4,802,100
For services and expenses of the Council for
the Humanities ................................. 450,000
For services and expenses of the New York
Historical Association ......................... 180,000
For services and expenses of Transferring
Success ........................................ 314,900
For services and expenses of the Project
Boost Program .................................. 100,000
For services and expenses of Tech Valley
High School .................................... 300,000
For additional services and expenses of the
Center for Autism and related disabilities
at the State University of New York at
Albany ......................................... 500,000
For additional services and expenses of the
Bard High School Early College ................. 300,000
For additional services and expenses of the
New York State Center for Rural Schools at
Cornell University ............................. 175,000
For the Mount Vernon City School District
for services and expenses associated with
the development of an in-school suspension
program ........................................ 400,000
76 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
For Special Act School Districts additional
costs associated with academic programs ...... 1,300,000
For service and expenses of:
Yonkers City School District ................... 3,500,000
Syracuse City School District .................. 1,500,000
Buffalo City School District ................... 1,500,000
Albany City School District .................... 1,000,000
Watertown City School District ................... 378,000
Liverpool School District ........................ 700,000
Wyandanch School District ........................ 400,000
Watertown School District ........................ 350,000
Poughkeepsie School District ..................... 300,000
Mount Vernon School District ..................... 250,000
Rochester School District ........................ 250,000
Patchogue-Medf School District ................... 225,000
East Ramapo School District ...................... 200,000
Hempstead School District ........................ 200,000
Copiague School District ......................... 175,000
Albany School District ........................... 150,000
Amityville School District ....................... 150,000
Brentwood School District ........................ 150,000
Central Islip School District .................... 150,000
Dunkirk School District .......................... 150,000
Fallsburgh School District ....................... 150,000
Haverstraw High ST ............................... 150,000
Indian River School District ..................... 150,000
Morristown School District ....................... 150,000
Newburgh School District ......................... 150,000
Niagara Falls School District .................... 150,000
Rensselaer School District ....................... 150,000
Ripley School District ........................... 150,000
Rome School District ............................. 150,000
Roosevelt School District ........................ 150,000
Syracuse School District ......................... 150,000
Troy School District ............................. 150,000
Westbury School District ......................... 150,000
Yonkers School District .......................... 150,000
Beacon School District ........................... 100,000
Bridgewater-W School District .................... 100,000
Brookfield School District ....................... 100,000
Cleveland Hill School District ................... 100,000
Cortland School District ......................... 100,000
De Ruyter School District ........................ 100,000
Edmeston School District ......................... 100,000
Ellenville School District ....................... 100,000
Freeport School District ......................... 100,000
Johnson City School District ..................... 100,000
Kingston School District ......................... 100,000
La Fargeville School District .................... 100,000
Lisbon School District ........................... 100,000
Livingston Man School District ................... 100,000
McGraw School District ........................... 100,000
77 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Milford School District .......................... 100,000
Minisink Valle School District ................... 100,000
Monticello School District ....................... 100,000
Morris School District ........................... 100,000
Morrisville Ea School District ................... 100,000
Niagara Wheatfield School District ............... 100,000
Peekskill School District ........................ 100,000
Potsdam School District .......................... 100,000
Richfield Springs School District ................ 100,000
Sherburne Earl School District ................... 100,000
Shoreham-Wading River School District ............ 100,000
Silver Creek School District ..................... 100,000
South Country School District .................... 100,000
Stockbridge VA School District ................... 100,000
Sullivan West School District .................... 100,000
Averill Park School District ...................... 75,000
Highland School District .......................... 75,000
Pearl River School District ....................... 75,000
Barker School District ............................ 50,000
Berne Knox School District ........................ 50,000
Binghamton School District ........................ 50,000
Brocton School District ........................... 50,000
Buffalo School District ........................... 50,000
Canton School District ............................ 50,000
Carmel School District ............................ 50,000
Chatham School District ........................... 50,000
Chautauqua School District ........................ 50,000
Chittenango School District ....................... 50,000
Cohoes School District ............................ 50,000
Connetquot School District ........................ 50,000
Cooperstown School District ....................... 50,000
Dryden School District ............................ 50,000
E. Irondequoit School District .................... 50,000
East Greenbush School District .................... 50,000
East Rockaway School District ..................... 50,000
Eastport-South School District .................... 50,000
Elmsford School District .......................... 50,000
Fabius-Pompey School District ..................... 50,000
Falconer School District .......................... 50,000
Fredonia School District .......................... 50,000
Gates Chili School District ....................... 50,000
General Brown School District ..................... 50,000
Green Island School District ...................... 50,000
Greenburgh School District ........................ 50,000
Greenville School District ........................ 50,000
Grgetwn-So Ots School District .................... 50,000
Hammond School District ........................... 50,000
Jamestown School District ......................... 50,000
Kinderhook School District ........................ 50,000
Lackawanna School District ........................ 50,000
Liberty School District ........................... 50,000
Lindenhurst School District ....................... 50,000
78 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Long Beach School District ....................... 100,000
Longwood School District .......................... 50,000
Marcellus School District ......................... 50,000
Marlboro School District .......................... 50,000
Middletown School District ........................ 50,000
Miller Place School District ...................... 50,000
Mount Sinai School District ....................... 50,000
N. Tonawanda School District ...................... 50,000
New Paltz School District ......................... 50,000
New York Mills School District .................... 50,000
North Babylon School District ..................... 50,000
North Syracuse School District .................... 50,000
Ogdensburg School District ........................ 50,000
Oneida City School District ....................... 50,000
Oneonta School District ........................... 50,000
Oriskany School District .......................... 50,000
Panama School District ............................ 50,000
Port Chester School District ...................... 50,000
Rocky Point School District ....................... 50,000
Rondout Valley School District .................... 50,000
Roscoe School District ............................ 50,000
Royalton Hartl School District .................... 50,000
Sayville School District .......................... 50,000
Schodack School District .......................... 50,000
Shenendehowa School District .......................50,000
Sherman School District ........................... 50,000
Sherrill School District .......................... 50,000
Sloan School District ............................. 50,000
Trumansburg School District ....................... 50,000
Utica School District ............................. 50,000
Waterville School District ........................ 50,000
Watervliet School District ........................ 50,000
West Babylon School District ...................... 50,000
Alexandria School District ........................ 25,000
Bethpage School District .......................... 25,000
E Syracuse-Min School District .................... 25,000
Fairport School District .......................... 25,000
Fishers Island School District .................... 25,000
Guilderland School District ....................... 25,000
Lansingburgh School District ...................... 25,000
Lyme School District .............................. 25,000
Oceanside School District ......................... 25,000
Plainview School District ......................... 25,000
S. Orangetown School District ..................... 25,000
Shelter Island School District .................... 25,000
Voorheesville School District ..................... 25,000
Work Force Education. For partial reimburse-
ment of services and expenses per contact
hour of work force education conducted by
the consortium for worker education (CWE),
a private not-for-profit corporation
located in the city of New York, offering
79 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
programs approved by the commissioner of
education that enable adults who are 21
years of age or older to obtain or retain
employment or improve their work skills
capacity to enhance their opportunities
for increased earnings and advancement ...... 11,500,000
For additional partial reimbursement of
services and expenses per contract hour of
work force education conducted by the
consortium for worker education (CWE), a
private not-for-profit corporation located
in the city of New York, offering programs
approved by the commissioner of education
that enable adults who are 21 years of age
or older to obtain or retain employment or
improve their work skills capacity to
enhance their opportunities for increased
earning and advancement ...................... 1,500,000
For services and expenses related to the
development, implementation and operation
of charter schools for the 2009-10 school
year including $1,981,000 for administra-
tive/technical support services provided
by the charter school institute of the
state university of New York. This appro-
priation shall only be available for
expenditure upon the approval of an
expenditure plan by the director of the
budget and funds appropriated herein shall
be transferred to the miscellaneous
special revenue fund - charter schools
stimulus account ............................. 5,528,000
For services and expenses of a $490,000
2009-10 school year program for mentoring
and tutoring based on model programs prov-
en to be effective in producing outcomes
that include, but are not limited to,
improved graduation rates, provided that
such services shall be provided to
students in one or more city school
districts located in a city having a popu-
lation in excess of 125,000 and less than
1,000,000 inhabitants provided further
that such program will be operated by a
community based organization ................... 490,000
Less expenditure savings due to the with-
holding of a portion of employment prepa-
ration education aid due to the city of
New York equal to the reimbursement costs
of the work force education program from
aid payable to such city school district
payable on or after April 1, 2009; such
80 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
moneys shall be credited to the elementa-
ry, middle, secondary and continuing
education general fund-local assistance
account and which shall not exceed the
amount appropriated herein ................ (11,500,000)
For additional expenditure savings due to
the additional withholding of a portion of
employment preparation education aid due
to the city of New York equal to the
reimbursement costs of the workforce
education program from aid payable to such
city school district payable on or after
April 1, 2009; such additional moneys
shall be credited to the elementary,
middle, secondary, and continuing educa-
tion general fund local assistance account
which shall not exceed the additional
amount appropriation herein ................ (1,500,000)
Less federal funding in support of special
education programs or other special needs
programs. Such savings shall be appor-
tioned to the elementary, middle, second-
ary and continuing education program
general fund - local assistance account
appropriations within the various agency
special education programs or other
special needs programs to reduce appropri-
ations based upon an allocation plan
submitted by the commissioner of education
and approved by the director of the budget
.......................................... (20,000,000)
--------------
Program account subtotal .............. 19,249,597,000
--------------
Special Revenue Funds - Federal / State Operations
Federal USDA-Food and Nutrition Services Fund - 261
For administration of programs funded
through the national school lunch act.
Personal service ............................... 4,349,000
Nonpersonal service ............................ 2,154,000
Fringe benefits ................................ 1,905,000
Indirect costs ................................... 810,000
For transfer to the state education depart-
ment's indirect cost recovery account (AH)
in the miscellaneous special revenue fund ...... 721,000
--------------
Program fund subtotal ...................... 9,939,000
--------------
81 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Special Revenue Funds - Federal / Aid to Localities
Federal USDA-Food and Nutrition Services Fund - 261
For grants to schools and other eligible
entities for programs funded through the
national school lunch act .................. 774,801,000
For grants to schools and other eligible
entities for purposes of the National
School Lunch Program equipment assistance
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 ........................ 6,000,000
--------------
Program fund subtotal .................... 780,801,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Health and Human Services Fund - 265
For the administration of federal grants for
health education including HIV/AIDS educa-
tion.
Personal service ................................. 728,000
Nonpersonal service .............................. 200,000
Fringe benefits .................................. 370,000
Indirect costs .................................... 54,000
For transfer to the state education depart-
ment's indirect cost recovery account (AH)
in the miscellaneous special revenue fund ...... 110,000
--------------
Program fund subtotal ...................... 1,462,000
--------------
Special Revenue Funds - Federal / Aid to Localities
Federal Health and Human Services Fund - 265
For grants to schools for specific programs .... 5,000,000
--------------
Program fund subtotal ...................... 5,000,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Department of Education Fund - 267
For the administration of federal grants
pursuant to various federal laws includ-
ing: elementary and secondary education
act (ESEA); no child left behind act
(NCLB); including title I improving the
82 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
academic achievement of the disadvantaged;
title II preparing, training, and recruit-
ing high quality teachers and principals;
title III language instruction for limited
English proficient and immigrant students;
title IV 21st century schools; title V
promoting informed parental choice and
innovative programs; title VI flexibility
and accountability; Carl D. Perkins voca-
tional and applied technology education
act (VTEA) and workforce investment act.
Personal service .............................. 55,748,000
Nonpersonal service ........................... 36,532,000
Fringe benefits ............................... 24,637,000
Indirect costs ................................. 4,513,000
For transfer to the state education depart-
ment's indirect cost recovery account (AH)
in the miscellaneous special revenue fund .... 8,590,000
--------------
Amount available ........................... 130,020,000
--------------
For the administration of various grants.
Personal service ................................. 191,000
Nonpersonal service .............................. 115,000
Fringe benefits ................................... 94,000
Indirect costs .................................... 19,000
For transfer to the state education depart-
ment's indirect cost recovery account (AH)
in the miscellaneous special revenue fund ....... 41,000
--------------
Amount available ............................... 460,000
--------------
Program fund subtotal .................... 130,480,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Institute of Education Sciences Fund - 267
For administration of federal grants pursu-
ant to the statewide data systems grant
program provided under section 208 of the
educational technical assistance act, as
funded by the American recovery and rein-
vestment act of 2009. Notwithstanding any
other provision of law to the contrary,
funds appropriated herein may be suballo-
cated, subject to the approval of the
director of the budget, to any state agen-
cy or department for the purposes of
83 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
section 208 of the Education Technical
Assistance Act 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
............................................. 10,000,000
Special Revenue Funds - Federal / Aid to Localities
Federal Department of Education Fund - 267
For grants to schools for specific programs .... 3,747,000
For grants to schools for specific programs
including, but not limited to, grants for
purposes under title I of the elementary
and secondary education act .............. 1,807,000,000
For grants to schools for purposes under
part A of title 1 of the elementary and
secondary education act as funded by the
American recovery and reinvestment act of
2009. Funds appropriated herein shall be
subject to all applicable reporting and
accountability requirements contained in
such act ................................... 454,000,000
For school improvement grants provided to
title I of the elementary and secondary
education act 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
............................................ 127,000,000
For additional services provided under title
VII subtitle B of the McKinney-Vento Home-
less Assistance Act funded by the American
recovery and reinvestments act of 2009.
Funds appropriated herein shall be subject
to all applicable reporting and account-
ability requirements contained in such act
.............................................. 4,500,000
For grants to schools and other eligible
entities for state grants for improving
teacher quality pursuant to title II of
the elementary and secondary education act
............................................ 232,401,000
For grants to schools and other eligible
entities for a safe and drug free school
program pursuant to title IV of the
elementary and secondary education act ...... 28,815,000
For grants to schools and other eligible
entities for the innovative education
strategies state grants program pursuant
84 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
to title V of the elementary and secondary
education act ............................... 13,017,000
For grants to schools and other eligible
entities for vocational and adult educa-
tion programs or any successor programs .... 117,282,000
For grants to schools and other eligible
entities for educational technology state
grants program pursuant to title III of
the elementary and secondary education act
............................................. 65,000,000
For additional education technology grants
to carry out part D of title II of the
elementary and secondary education act of
1965 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 .......... 28,000,000
--------------
Program Fund Subtotal .................. 2,880,762,000
--------------
Special Revenue Funds - Federal / Aid to Localities
State Fiscal Stabilization Fund - 267
For support of elementary, secondary, and
post-secondary education from the state
fiscal stabilization fund-education fund
as funded by the American recovery and
reinvestment act of 2009. Notwithstanding
any other provision of law to the contra-
ry, of the amounts appropriated herein, up
to a total of $38,400,000 may be suballo-
cated or transferred, subject to the
approval of the director of the budget, to
the state university of New York and the
city university of New York for operating
expenses of community colleges of which
$27,648,000 shall be available for subal-
location or transfer to the state univer-
sity of New York community college operat-
ing assistance program and $10,752,000
shall be available for suballocation or
transfer to the city university of New
York community colleges program. Funds
appropriate herein shall be subject to all
applicable reporting and accountability
requirements contained in such act ....... 1,235,000,000
For the purposes of the state fiscal
stabilization fund-other governmental
services fund as funded by the American
recovery and reinvestment act of 2009.
85 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Funds appropriated hearin shall be subject
to all applicable reporting and account-
ability requirements contained in such
act.
Funds appropriated herein shall be available
for the state's share of the costs of the
education of preschool children with disa-
bilities for the 2008-09 school year
pursuant to section 4410 of the education
law. Notwithstanding any inconsistent
provision of law to the contrary, the
amount appropriated herein, in combination
with amounts appropriated for such purpose
in the General Fund-Local Assistance
Account, represents the maximum amount
payable during the 2009-10 state fiscal
year and shall support a state share of
preschool handicapped education costs for
the 2008-09 school year limited to 59.5
percent of such total approved expendi-
tures. Notwithstanding any provision of
law to the contrary, funds appropriated
herein shall be available for payment of
liabilities heretofore accrued or hereaft-
er to accrue and, subject to the approval
of the director of the budget, such funds
shall be available to the department net
of disallowances, refunds, reimbursements
and credits ................................ 132,800,000
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 services and expenses of a $40,000,000
teacher resources and computer training
centers program for the 2009-10 school
year provided that, notwithstanding any
inconsistent provision of law, subject to
the approval of the director of the budg-
et. Funds appropriated herein shall be
subject to all applicable reporting and
accountability requirements contained in
such act .................................... 40,000,000
For the purposes of the state fiscal
stabilization fund-other governmental
services fund as funded by the American
recovery and reinvestment act of 2009.
86 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
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 services and expenses of the associ-
ated with math and science high school for
the 2009-10 school year ...................... 1,382,000
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 services and expenses of a $6,000,000
special academic improvement grants
program for the 2009-10 school year paya-
ble notwithstanding any provision of law
to the contrary, funds appropriate herein
shall be paid pursuant to a schedule
developed by the commissioner and approved
by the director of the budget ................ 6,000,000
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 payments of the $2,000,000 teacher
mentor intern program for the 2009-10
school year .................................. 2,000,000
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 educational services and expenses of
the Syracuse City School District for the
Say Yes to Education Program ................... 350,000
For the purposes of the state fiscal
stabilization fund-state incentive grants
as funded by the American recovery and
87 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
reinvestment act of 2009. Notwithstanding
any other provision of law to contrary,
funds appropriated herein may be suballo-
cated, subject to the approval of the
director of he budget, to any state agency
or department for the purposes of the
state fiscal stabilization fund-state
incentive grants 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
............................................ 200,000,000
For the purposes of the teacher incentive
fund program 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
..............................................20,000,000
--------------
Program fund subtotal .................. 1,637,532,000
--------------
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
For grants to schools for specific programs .... 5,000,000
--------------
Program fund subtotal ...................... 5,000,000
--------------
Special Revenue Funds - Other / Aid to Localities
State Lottery Fund - 160
For general support for public schools ..... 2,038,980,000
For general support for public schools, June
2008-09 school year payment ................ 240,000,000
For allowances to private schools for the
blind and deaf .................................. 20,000
For general support for public schools for
the 2009-10 school year, for grants
awarded pursuant to subparagraph 2-a of
paragraph b of subdivision 4 of section
92-C of the state finance law .............. 478,000,000
--------------
Program fund subtotal .................. 2,757,000,000
--------------
Special Revenue Funds - Other / Aid to Localities
Charter School Stimulus Fund - 054
Charter School Stimulus Account
88 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
For services and expenses related to devel-
opment, implementation and operation of
charter schools, including facility costs
and loans to authorized schools, and
including funds available for transfer for
the administrative/technical support
services provided by the charter school
institute of the state university of New
York. This appropriation shall only be
available for expenditure upon the
approval of an expenditure plan by the
director of the budget ...................... 20,000,000
--------------
Program account subtotal .................. 20,000,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
High School Equivalency Account
For services and expenses related to the
administration of general educational
development tests for the high school
equivalency diploma.
NONPERSONAL SERVICE
Supplies and materials ............................. 3,000
Travel ............................................. 3,000
Contractual services ............................. 274,000
--------------
Program account subtotal ..................... 280,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
National Cooperative Education Statistics Account
For services and expenses of the national
cooperative education statistics program.
NONPERSONAL SERVICE
Contractual services ............................. 100,000
--------------
Program account subtotal ..................... 100,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Summer School of Arts Account
89 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
For services and expenses of the summer
school of the arts. Notwithstanding any
inconsistent provision of law, a portion
of this appropriation may be suballocated
to other state departments and agencies,
as needed, to accomplish the intent of
this appropriation.
PERSONAL SERVICE
Temporary service ................................. 95,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 64,000
Travel ............................................ 48,000
Contractual services ........................... 1,367,000
Equipment ......................................... 16,000
--------------
Amount available for nonpersonal service ..... 1,495,000
--------------
Program account subtotal ................... 1,590,000
--------------
SCHOOL TAX RELIEF PROGRAM ................................ 3,359,000,000
--------------
Special Revenue Funds - Other / Aid to Localities
School Tax Relief Fund - 053
For payments to local governments and New
York city relating to the school tax
relief (STAR) program including state aid
pursuant to sections 1306-a of the real
property tax law and section 54-f of the
state finance law ........................ 3,359,000,000
--------------
SCHOOL FOR THE BLIND PROGRAM ................................ 10,418,000
--------------
Special Revenue Funds - Other / State Operations
Combined Gifts, Grants and Bequests Fund - 020
MAINTENANCE UNDISTRIBUTED
For services and expenses in fulfillment of
donor bequests and gifts.
Supplies and materials ............................ 18,400
Travel ............................................. 1,000
90 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Contractual services .............................. 18,600
Equipment .......................................... 2,000
--------------
Program fund subtotal ......................... 40,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Batavia School for the Blind Account
For services and expenses related to the
operation of the school for the blind.
PERSONAL SERVICE
Personal service--regular ...................... 5,183,000
Temporary service .............................. 1,044,000
Holiday/overtime compensation ..................... 51,000
--------------
Amount available for personal service ........ 6,278,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 300,000
Travel ............................................ 10,000
Contractual services ............................. 750,000
Equipment ........................................ 100,000
Fringe benefits ................................ 2,726,000
Indirect costs ................................... 214,000
--------------
Amount available for nonpersonal service ..... 4,100,000
--------------
Program account subtotal .................. 10,378,000
--------------
SCHOOL FOR THE DEAF PROGRAM .................................. 9,992,000
--------------
Special Revenue Funds - Other / State Operations
Combined Gifts, Grants and Bequests Fund - 020
MAINTENANCE UNDISTRIBUTED
For services and expenses in fulfillment of
donor bequests and gifts.
Contractual services .............................. 17,000
Equipment .......................................... 3,000
--------------
Program fund subtotal ......................... 20,000
--------------
91 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Rome School for the Deaf Account
For services and expenses related to the
operation of the school for the deaf.
PERSONAL SERVICE
Personal service--regular ...................... 5,194,000
Temporary service ................................ 738,000
Holiday/overtime compensation ..................... 26,000
--------------
Amount available for personal service ........ 5,958,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 285,000
Travel ............................................ 10,000
Contractual services ............................. 899,000
Equipment ......................................... 50,000
Fringe benefits ................................ 2,568,000
Indirect costs ................................... 202,000
--------------
Amount available for nonpersonal service ..... 4,014,000
--------------
Program account subtotal ................... 9,972,000
--------------
OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ..... 167,812,000
--------------
General Fund / State Operations
State Purposes Account - 003
For services and expenses of the office of
higher education and the professions
program, including at least $3,300,000 for
services and expenses related to tenured
teacher hearings pursuant to section
3020-a of the education law.
PERSONAL SERVICE
Personal service--regular ...................... 3,469,000
Temporary service ................................. 74,000
Holiday/overtime compensation ..................... 74,000
--------------
Amount available for personal service ........ 3,617,000
--------------
92 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
NONPERSONAL SERVICE
Supplies and materials ............................ 71,000
Travel ............................................ 71,000
Contractual services ........................... 3,967,000
Equipment ......................................... 71,000
--------------
Amount available for nonpersonal service ..... 4,180,000
--------------
Program account subtotal ................... 7,797,000
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
The moneys herein appropriated shall be
available for higher and continuing educa-
tion programs provided by independent
colleges, universities and other organiza-
tions approved by the state education
department.
For liberty partnerships program awards as
prescribed by section 612 of the education
law as added by chapter 425 of the laws of
1988. Notwithstanding any other section of
law to the contrary, funding for such
programs in the 2009-10 fiscal year shall
be limited to the amount appropriated
herein ...................................... 11,817,000
Unrestricted aid to independent colleges and
universities, notwithstanding any other
section of law to the contrary, aid other-
wise due and payable in the 2009-10 fiscal
year shall be limited to the amount appro-
priated herein .............................. 41,600,000
For higher education opportunity program
awards. Funds appropriated herein shall be
used by independent colleges to expand
opportunities for the educationally and
economically disadvantaged at independent
institutions of higher learning ............. 23,752,000
For postsecondary aid to Native Americans to
fund awards to eligible students.
Notwithstanding any other provision of law
to the contrary, the amount herein made
available shall constitute the state's
entire obligation for all costs incurred
under section 4118 of the education law in
state fiscal year 2009-10 ...................... 598,000
For science and technology entry program
(STEP) awards ............................... 10,283,000
93 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
For collegiate science and technology entry
program (CSTEP)awards ........................ 4,000,000
For additional collegiate science and tech-
nology entry program (CSTEP) awards .......... 3,600,000
For teacher opportunity corps program awards
................................................ 671,000
For state financial assistance to expand
High Needs Nursing Programs at private
colleges and universities in accordance
with section 6401-a of the education law ....... 941,000
For services and expenses of dental clinics
pursuant to the following sub-schedule ....... 1,050,000
sub-schedule
Columbia University ................ 420,000
New York University College of
Dentistry ........................ 630,000
For services and expenses related to the
operation of the ATTAIN lab program ............ 959,000
--------------
Program account subtotal .................. 99,271,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Department of Education Fund - 267
For administration of federal grants pursu-
ant to various federal laws including Carl
D. Perkins vocational and applied technol-
ogy education act (VTEA) and the improving
teacher quality program.
Personal service ............................... 1,006,000
Nonpersonal service .............................. 128,000
Fringe benefits .................................. 406,000
Indirect costs .................................... 91,000
For transfer to the state education depart-
ment's indirect cost recovery account (AH)
in the miscellaneous special revenue fund ...... 140,000
--------------
Program fund subtotal ...................... 1,771,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Federal Vocational Education Account
For administration of federal grants pursu-
ant to various federal laws including the
94 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
national community service act and the
transition to teaching program.
Personal service ................................. 387,000
Nonpersonal service .............................. 549,000
Fringe benefits .................................. 156,000
Indirect costs .................................... 29,000
For transfer to the state education depart-
ment's indirect cost recovery account (AH)
in the miscellaneous special revenue fund ....... 60,000
--------------
Program fund subtotal ...................... 1,181,000
--------------
Special Revenue Funds - Other / State Operations
Tuition Reimbursement Fund - 050
Tuition Reimbursement Account
For reimbursement of tuition payments made
by or on behalf of students at proprietary
institutions registered or licensed pursu-
ant to section 5001 of the education law,
including liabilities incurred prior to
April 1, 2009.
NONPERSONAL SERVICE
Contractual services ........................... 1,551,000
--------------
Program account subtotal ................... 1,551,000
--------------
Special Revenue Funds - Other / State Operations
Tuition Reimbursement Fund - 050
Vocational School Supervision Account
For services and expenses for the super-
vision of institutions registered pursuant
to section 5001 of the education law, and
for services and expenses of supervisory
programs and payment of associated indi-
rect costs and general state charges.
PERSONAL SERVICE
Personal service--regular ...................... 2,397,000
Holiday/overtime compensation ..................... 43,000
--------------
Amount available for personal service ........ 2,440,000
--------------
95 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
NONPERSONAL SERVICE
Supplies and materials ............................ 48,000
Travel ............................................ 48,000
Contractual services ............................. 790,000
Equipment ......................................... 48,000
Fringe benefits ................................ 1,071,000
Indirect costs .................................... 84,000
--------------
Amount available for nonpersonal service ..... 2,089,000
--------------
Program account subtotal ................... 4,529,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Office of Professions Account
For services and expenses related to licen-
sure and disciplining programs for the
professions, and foreign and out-of-state
medical school evaluations.
PERSONAL SERVICE
Personal service--regular ..................... 18,597,000
Temporary service ................................ 270,000
Holiday/overtime compensation .................... 270,000
--------------
Amount available for personal service ....... 19,137,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 746,000
Travel ........................................... 746,000
Contractual services .......................... 12,692,000
Equipment ........................................ 746,000
Fringe benefits ................................ 8,397,000
Indirect costs ................................... 658,000
Department indirect costs ........................ 441,000
--------------
Amount available for nonpersonal service .... 24,426,000
--------------
Program account subtotal .................. 43,563,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Teacher Certification Program Account
96 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
For services and expenses related to the
administration of the teacher certif-
ication program.
PERSONAL SERVICE
Personal service--regular ...................... 3,336,000
Temporary service ................................ 297,000
Holiday/overtime compensation .................... 148,000
--------------
Amount available for personal service ........ 3,781,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 74,000
Travel ............................................ 74,000
Contractual services ........................... 2,031,000
Equipment ......................................... 74,000
Fringe benefits ................................ 1,659,000
Indirect costs ................................... 130,000
Department indirect costs ......................... 83,000
--------------
Amount available for nonpersonal service ..... 4,125,000
--------------
Program account subtotal ................... 7,906,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Teacher Education Accreditation Account
For services and expenses of teacher educa-
tion accreditation activities, pursuant to
section 212-c of the education law.
PERSONAL SERVICE
Personal service--regular .......................... 2,000
Temporary service ................................. 22,000
--------------
Amount available for personal service ........... 24,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 2,000
Travel ............................................ 44,000
Contractual services ............................. 173,000
--------------
Amount available for nonpersonal service ....... 219,000
--------------
97 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Program account subtotal ..................... 243,000
--------------
CULTURAL EDUCATION PROGRAM ................................. 196,226,000
--------------
General Fund / State Operations
State Purposes Account - 003
For services and expenses related to conser-
vation and preservation of library materi-
als and the talking book and braille
library.
PERSONAL SERVICE
Personal service--regular ........................ 611,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 28,000
Travel ............................................. 2,000
Contractual services .............................. 58,000
Equipment .......................................... 4,000
--------------
Amount available for nonpersonal service ........ 92,000
--------------
For additional services and expenses related
to conservation and preservation of
library materials and the talking book and
braille library.
NONPERSONAL SERVICE
Contractual services .............................. 79,000
--------------
Amount available for nonpersonal service ........ 79,000
--------------
Program account subtotal ..................... 782,000
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
Aid to public libraries including aid to New
York public library (NYPL) and NYPL's
science industry and business library.
Provided that, notwithstanding any
provision of law, rule or regulation to
98 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
the contrary, such aid, and the state's
liability therefor, shall represent
fulfillment of the state's obligation for
this program ................................ 80,500,000
For additional aid to public libraries ........ 10,581,000
Aid to educational television and radio.
Notwithstanding any provision of law, rule
or regulation to the contrary, the amount
appropriated herein, in combination with
funds appropriated for such purpose in the
special revenue funds--federal state
stabilization fund-other governmental
services, shall represent fulfillment of
the state's obligation for this program ...... 9,415,000
--------------
Program account subtotal ................. 100,496,000
--------------
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
For aid to public libraries pursuant to
various federal laws including the library
services technology act ...................... 5,400,000
--------------
Program fund subtotal ...................... 5,400,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
National Endowment for the Humanities Account
For administration of federal grants pursu-
ant to various federal laws including
library services technology act, funds
from the national endowment of humanities,
the institute of museum and library
services, the United States geological
survey, the United States department of
energy, and the United States department
of the interior.
Personal service ............................... 6,727,000
Nonpersonal service ............................ 4,245,000
Fringe benefits ................................ 3,195,000
Indirect costs ................................... 400,000
For transfer to the state education depart-
ment's indirect cost recovery account (AH)
in the miscellaneous special revenue fund ...... 811,000
--------------
Program account subtotal .................. 15,378,000
--------------
99 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Special Revenue Fund - Federal / Aid to Localities
Federal Department of Education Fund - 267
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 aid to educational television and
radio. Notwithstanding any provision of
law, rule or regulation to the contrary,
the amount appropriated herein in combina-
tion with aid provided through the general
fund local assistance account for such
purpose shall represent fulfillment of the
state's obligation for this program .......... 5,587,000
--------------
Program Fund Subtotal ...................... 5,587,000
--------------
Special Revenue Funds - Other / State Operations
NYS Archives Partnership Trust Fund - 024
For services and expenses of the archives
partnership trust.
PERSONAL SERVICE
Personal service--regular ........................ 506,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 14,000
Travel ............................................ 23,000
Contractual services ............................. 156,000
Equipment ......................................... 14,000
Fringe benefits .................................. 222,000
Indirect costs .................................... 17,000
Department indirect costs ......................... 10,000
--------------
Amount available for nonpersonal service ....... 456,000
--------------
Program fund subtotal ........................ 962,000
--------------
Special Revenue Funds - Other / State Operations
100 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
New York State Local Government Records Management
Improvement Fund - 052
Local Government Records Management Account
For payment of necessary and reasonable
expenses incurred by the commissioner of
education in carrying out the advisory
services required in subdivision 1 of
section 57.23 of the arts and cultural
affairs law and to implement sections
57.21, 57.35 and 57.37 of the arts and
cultural affairs law.
PERSONAL SERVICE
Personal service--regular ...................... 2,401,000
Temporary service ................................ 121,000
--------------
Amount available for personal service ........ 2,522,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 52,000
Travel ........................................... 178,000
Contractual services ............................. 446,000
Equipment ........................................ 120,000
Fringe benefits ................................ 1,107,000
Indirect costs .................................... 87,000
Department indirect costs ......................... 45,000
--------------
Amount available for nonpersonal service ..... 2,035,000
--------------
Program account subtotal ................... 4,557,000
--------------
Special Revenue Funds - Other / Aid to Localities
New York State Local Government Records Management
Improvement Fund - 052
Local Government Records Management Account
Grants to individual local governments or
groups of cooperating local governments as
provided in section 57.35 of the arts and
cultural affairs law ......................... 9,539,000
Aid for documentary heritage grants and aid
to eligible archives, libraries, histor-
ical societies, museums, and to certain
organizations including the state educa-
tion department that provide services to
such programs .................................. 461,000
--------------
101 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Program account subtotal .................. 10,000,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Cultural Education Account
For services and expenses of the office of
cultural education, including but not
limited to the state museum, state
library, and state archives. Notwith-
standing any inconsistent provision of
law, a portion of this appropriation may
be suballocated to other state departments
and agencies, as needed to accomplish the
intent of this appropriation.
PERSONAL SERVICE
Personal service--regular ..................... 15,932,000
Temporary service .............................. 1,079,000
Holiday/overtime compensation .................... 324,000
--------------
Amount available for personal service ....... 17,335,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 2,791,000
Travel ........................................... 524,000
Contractual services ........................... 5,168,000
Equipment ...................................... 2,218,000
Fringe benefits ................................ 7,606,000
Indirect costs ................................... 596,000
Department indirect costs ........................ 200,000
--------------
Amount available for nonpersonal service .... 19,103,000
--------------
Program account subtotal .................. 36,438,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Education Archives Account
For services and expenses of the state
archives.
102 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
NONPERSONAL SERVICE
Supplies and materials ........................... 173,000
Travel ............................................. 9,000
Contractual services .............................. 13,000
Equipment ......................................... 65,000
--------------
Program account subtotal ..................... 260,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Education Library Account
For services and expenses of the state
library.
NONPERSONAL SERVICE
Supplies and materials ............................ 67,000
Travel ............................................ 29,000
Contractual services ............................. 604,000
Equipment ......................................... 36,000
--------------
Program account subtotal ..................... 736,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Education Museum Account
For services and expenses of the state muse-
um.
PERSONAL SERVICE
Temporary service ................................ 665,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 141,000
Travel ........................................... 118,000
Contractual services ........................... 1,110,000
Equipment ........................................ 577,000
Fringe benefits .................................. 292,000
Indirect costs .................................... 23,000
--------------
Amount available for nonpersonal service ..... 2,261,000
--------------
Program account subtotal ................... 2,926,000
--------------
103 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Internal Service Funds / State Operations
Miscellaneous Internal Service Fund - 334
Archives Records Management Account
For services and expenses of archives
records management.
PERSONAL SERVICE
Personal service--regular ...................... 1,152,000
Temporary service ................................. 22,000
--------------
Amount available for personal service ........ 1,174,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 10,000
Travel ............................................. 7,000
Contractual services .............................. 87,000
Equipment ........................................ 191,000
Fringe benefits .................................. 515,000
Indirect costs .................................... 40,000
Department indirect costs ......................... 17,000
--------------
Amount available for nonpersonal service ....... 867,000
--------------
Program account subtotal ................... 2,041,000
--------------
Internal Service Funds / State Operations
Miscellaneous Internal Service Fund - 334
Cultural Resource Survey Account
For services and expenses related to
cultural resource surveys.
PERSONAL SERVICE
Personal service--regular ...................... 1,222,000
Temporary service .............................. 1,170,000
Holiday/overtime compensation .................... 400,000
--------------
Amount available for personal service ........ 2,792,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 139,000
Travel ........................................... 454,000
Contractual services ........................... 5,729,000
Equipment ........................................ 139,000
104 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Fringe benefits ................................ 1,225,000
Indirect costs .................................... 96,000
Department indirect costs ......................... 89,000
--------------
Amount available for nonpersonal service ..... 7,871,000
--------------
Program account subtotal .................. 10,663,000
--------------
VOCATIONAL AND EDUCATIONAL SERVICES FOR INDIVIDUALS WITH
DISABILITIES PROGRAM ................................... 1,491,069,000
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
For case services provided on or after Octo-
ber 1, 2007 to disabled individuals in
accordance with economic eligibility
criteria developed by the department ........ 54,000,000
For services and expenses of independent
living centers .............................. 12,361,000
For college readers aid payments ................. 294,000
For services and expenses of supported
employment and integrated employment
opportunities provided on or after October
1, 2007:
For services and expenses of programs
providing or leading to the provision of
time-limited services or long-term support
services .................................... 15,160,000
--------------
Program account subtotal .................. 81,815,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Department of Education Fund - 267
For services and expenses for school age
children and preschool children pursuant
to the individuals with disabilities
education act of 1991.
Personal service .............................. 14,397,000
Nonpersonal service ........................... 25,372,000
Fringe benefits ................................ 8,144,000
Indirect costs ................................. 2,466,000
For transfer to the state education depart-
ment's indirect cost recovery account (AH)
in the miscellaneous special revenue fund .... 3,513,000
--------------
105 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Amount available ............................ 53,892,000
--------------
For services and expenses of programs
providing basic support for vocational
rehabilitation, supported employment and
independent living for individuals with
disabilities pursuant to the rehabili-
tation act of 1973.
Personal service .............................. 56,442,000
Nonpersonal service ........................... 16,129,000
Fringe benefits ............................... 22,083,000
Indirect costs ................................. 6,713,000
For transfer to the state education depart-
ment's indirect cost recovery account (AH)
in the miscellaneous special revenue fund ... 12,244,000
--------------
Amount available ........................... 113,611,000
--------------
For expenses of vocational rehabilitation
in-service training for counselors and
staff pursuant to the rehabilitation act
of 1973.
Nonpersonal service .............................. 642,000
--------------
Program fund subtotal .................... 168,145,000
--------------
Special Revenue Funds - Federal / Aid to Localities
Federal Department of Education Fund - 267
For education of individuals with disabili-
ties including $1,477,000 for services and
expenses of early childhood direction
centers and $500,000 for services and
expenses of the center for autism and
related disabilities at the state univer-
sity of New York at Albany. Notwithstand-
ing any inconsistent provision of law, a
portion of the funds appropriated herein
shall be available, subject to a plan
developed by the commissioner of education
and approved by the director of the budg-
et, for grants to ensure appropriately
certified teachers in schools providing
special services or programs as defined in
paragraphs e, g, i and l of subdivision 2
of section 4401 of the education law to
children placed by school districts and in
106 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
approved preschool programs that provide
full and half-day educational programs in
accordance with section 4410 of the educa-
tion law for children placed by school
district. Provided further that, in the
allocation of funds, priority shall be
given to those programs with a demon-
strated need to increase the number of
certified teachers to comply with state
and federal requirements. Such funds shall
be made available for such activities as
certification preparation, training,
assisting schools with personnel shortages
and supporting activities that improve the
delivery of services to improve results
for children with disabilities. Provided
further that notwithstanding any incon-
sistent provision of law, of the funds
appropriated herein: (i) $2,000,000 shall
be available for payments to schools
providing special services or programs as
defined in paragraphs e, g, i, and l of
subdivision 2 of section 4401 of the
education law to help prevent excessive
instructional staff turnover through a
targeted adjustment of compensation for
teachers providing direct instructional
services to students at such schools. The
commissioner of education shall develop an
allocation plan, subject to the approval
of the director of the budget, that
distributes funds appropriated herein
among eligible schools, such funds shall
be distributed among eligible schools, in
the same manner and amounts as they
received in the 2008-09 school year; (ii)
$2,000,000 shall be available for payments
to schools providing special services or
programs as defined in paragraphs e, g, i,
and l of subdivision 2 of section 4401 of
the education law and approved preschool
programs in accordance with section 4410
of the education law to help prevent
excessive instructional staff turnover
through a targeted adjustment of compen-
sation for teachers providing direct
instructional services to students at such
schools. The commissioner of education
shall develop an allocation plan, subject
to the approval of the director of the
budget, that distributes funds appropri-
ated herein among eligible schools;(iii)
107 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
$4,730,000 shall be available for allow-
ances to private schools for the blind and
deaf; and (iv) $5,270,000 shall be avail-
able for additional allowances to private
schools for the blind and deaf to support
services to students attending these
schools which otherwise would be payable
through the department's general fund aid
to localities appropriation and provided
further that, notwithstanding any incon-
sistent provision of law, any disburse-
ments against this $5,270,000 shall imme-
diately reduce the amounts appropriated in
the education department's general fund
aid to localities for allowances to
private schools for the blind and deaf by
an equivalent amount, and the portion of
such general fund appropriation so
affected shall have no further force or
effect. Notwithstanding any provision of
the law to the contrary, funds appropri-
ated herein shall be available for payment
of liabilities heretofore accrued or here-
after to accrue and, subject to the
approval of the director of the budget,
such funds shall be available to the
department net of disallowances, refunds,
reimbursements and credits ................. 759,000,000
For education of individuals with disabili-
ties 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 ......... 398,000,000
For case services provided to individuals
with disabilities ........................... 49,500,000
For case services provided to individuals
with disabilities 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 .. 15,000,000
For the independent living program ............. 2,572,000
For the independent living program funded by
the American recovery and reinvestment act
of 2009. Funds appropriated herein shall
be subject to all applicable reporting and
accountability requirements contained in
such act ....................................... 900,000
For the supported employment program ........... 2,500,000
--------------
108 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Program fund subtotal .................. 1,227,472,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
VESID Social Security Account
For expenses of contractual services for the
rehabilitation of social security disabil-
ity beneficiaries.
PERSONAL SERVICE
Personal service--regular ........................ 130,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 26,000
Travel ............................................. 2,000
Contractual services ............................. 781,000
Fringe benefits ................................... 57,000
Indirect costs ..................................... 4,000
--------------
Amount available for nonpersonal service ....... 870,000
--------------
Program account subtotal ................... 1,000,000
--------------
Special Revenue Funds - Other / Aid to Localities
Miscellaneous Special Revenue Fund - 339
VESID Social Security Account
For the rehabilitation of social security
disability beneficiaries .................... 11,760,000
--------------
Program account subtotal .................. 11,760,000
--------------
Special Revenue Funds - Other / State Operations
Vocational Rehabilitation Fund - 365
For services and expenses of the special
workers' compensation program.
NONPERSONAL SERVICE
Supplies and materials ............................. 2,000
Travel ............................................. 5,000
Contractual services ............................. 167,000
Equipment .......................................... 5,000
--------------
109 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Program account subtotal ..................... 179,000
--------------
Special Revenue Funds - Other / Aid to Localities
Vocational Rehabilitation Fund - 365
For services and expenses of the special
workers' compensation program .................. 698,000
--------------
Program fund subtotal ........................ 698,000
--------------
Total new appropriations for state operations and aid to
localities .......................................... 32,817,868,000
==============
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
A LIVING MEMORIAL TO THE HOLOCAUST MUSEUM OF
JEWISH HERITAGE ................................ 100,000
AGUDATH ISRAEL OF AMERICA, INC. ................... 50,000
ASPIRA OF NEW YORK, INC. .......................... 20,000
ATTAIN TECHNOLOGY LABS ........................... 607,000
BARD COLLEGE ..................................... 200,000
COUNCIL FOR UNITY, INC. .......................... 150,000
CUNY DOMINICAN STUDIES INSTITUTE ................. 100,000
EAST RIVER DEVELOPMENT ALLIANCE, INC. ............. 72,500
INSTITUTE FOR STUDENT ACHIEVEMENT, INC. .......... 100,000
JEWISH COMMUNITY COUNCIL OF GREATER CONEY
ISLAND, INC. .................................... 25,000
OCEAN BAY COMMUNITY DEVELOPMENT CORPORATION ....... 75,000
PARTNERSHIP WITH CHILDREN, INC. ................... 72,500
QUEENS BOROUGH PUBLIC LIBRARY SYSTEM-LANG-
STON HUGHES ..................................... 25,000
SCHOMBURG CENTER FOR RESEARCH IN BLACK
CULTURE, NY PUBLIC LIBRARY ..................... 150,000
SULLIVAN COUNTY BOARD OF COOPERATIVE EDUCA-
TIONAL SERVICES ................................ 160,000
SYRACUSE UNIVERSITY-RENAISSANCE INTERNSHIP
PROGRAM ........................................ 100,000
VISUAL ARTS RESEARCH AND RESOURCE CENTER
RELATING TO THE CARIBBEAN, INC. ................ 250,000
110 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
For services and expenses of certain schools
pursuant to the following sub-schedule ......... 350,000
sub-schedule
Academy of American Studies
High School ....................... 10,000
Academy of Finance and enter-
prise ............................. 10,000
Aviation Career and Tech High
School ............................ 10,000
Baccalaureate School of Global
Studies ........................... 10,000
Frank Sinatra High School ........... 10,000
Grover Cleveland High School ........ 10,000
High School for Information
Technology ........................ 10,000
High School of Applied Commu-
nication .......................... 10,000
International High School ........... 10,000
IS 77 Q ............................. 10,000
IS 93 Q ............................. 10,000
IS 125 Q ............................ 10,000
IS 126 Q ............................ 10,000
IS 204 Q ............................ 10,000
Long Island City High School ........ 10,000
Middle College High School .......... 10,000
Newcomers High School ............... 10,000
PS 11 Q ............................. 10,000
PS 68 Q ............................. 10,000
PS 71 Q ............................. 10,000
PS 76 Q ............................. 10,000
PS 78 Q ............................. 10,000
PS 81 Q ............................. 10,000
PS 88 Q ............................. 10,000
PS 111 Q ............................ 10,000
PS 112 Q ............................ 10,000
PS 150 Q ............................ 10,000
PS 166 Q ............................ 10,000
PS 171 Q ............................ 10,000
PS 199 Q ............................ 10,000
PS 239 Q ............................ 10,000
Public School 9 Walter Reed
School ............................ 10,000
Queens Vocational High School ....... 10,000
Robert F. Wagner Secondary
School ............................ 10,000
Skillman High School (PS 4) ......... 10,000
Maintenance Undistributed
111 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES 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 CC
82ND STREET ACADEMICS .............................. 4,000
AGUDATH ISRAEL OF AMERICA COMMUNITY
SERVICES, INC. .................................. 42,500
AGUDATH ISRAEL OF AMERICA, INC. .................... 8,000
ALTERNATIVES FOR CHILDREN .......................... 3,000
ANDREW JACKSON CAMPUS MAGNET HIGH SCHOOL .......... 20,000
ANNE FRANK CENTER, USA ............................. 5,000
ARDSLEY PTSA ....................................... 9,000
ARDSLEY PUBLIC LIBRARY ............................ 10,000
ARTHUR ASHE INSTITUTE FOR URBAN HEALTH, INC. ....... 6,500
AUDUBON NEW YORK .................................. 10,000
BAY SHORE - BRIGHTWATERS PUBLIC LIBRARY ........... 13,000
BAY SHORE SCHOOL DISTRICT .......................... 2,000
BAYPORT - BLUEPOINT PUBLIC LIBRARY ................. 3,000
BAYPORT - BLUEPOINT SCHOOL DISTRICT ................ 3,000
BEACH CHANNEL HIGH SCHOOL .......................... 5,000
BEGINNING WITH CHILDREN FOUNDATION, INC. ........... 5,000
BERNE-KNOX-WESTERLO CENTRAL SCHOOL DISTRICT ....... 15,000
BETHLEHEM PUBLIC LIBRARY ........................... 5,000
BLOCK INSTITUTE SCHOOL ............................. 1,000
BODMAN MEMORIAL LIBRARY ............................ 5,000
BRENTWOOD PUBLIC LIBRARY ........................... 5,000
BRIARWOOD COMMUNITY FOUNDATION, INC. ............... 4,000
BRIGHTON CENTRAL SCHOOL DISTRICT .................. 10,000
BRONX ARTS ENSEMBLE, INC. ......................... 10,000
BROOKHAVEN FREE LIBRARY ............................ 2,500
BROOKLYN ACADEMY OF MUSIC, INC. .................... 5,000
BROOKLYN CENTER FOR THE URBAN ENVIRONMENT,
INC. ............................................ 18,250
BROOKLYN CHILDREN'S MUSEUM CORP. .................. 33,884
BROOKLYN COLLEGE INSTITUTE FOR RETIREES ............ 5,000
BROOKLYN HISTORICAL SOCIETY ....................... 38,500
BROOKLYN INFORMATION AND CULTURE, INC. ............ 16,000
BROOKLYN MUSIC AND ARTS PROGRAM, INC. .............. 5,000
BROOKLYN OLD TIMERS FOUNDATION, INC. ............... 5,000
BROOKLYN PHILHARMONIC SYMPHONY ORCHESTRA,
INC. ............................................. 4,500
BROOKLYN PUBLIC LIBRARY ........................... 41,874
BROOKLYN PUBLIC LIBRARY FOUNDATION, INC. ........... 4,458
BRYANT LIBRARY ..................................... 1,000
CANISIUS COLLEGE ................................... 8,000
CARIBBEAN AMERICAN CHAMBER OF COMMERCE AND
INDUSTRY, INC. ................................... 4,000
112 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
CASTLETON PUBLIC LIBRARY ........................... 5,000
CAZENOVIA CENTRAL SCHOOL DISTRICT ................. 20,000
CELLINI CHARITABLE FOUNDATION, INC. ................ 1,500
CENTER FOR BLACK LITERATURE ........................ 8,000
CENTER FOR JEWISH HISTORY, INC. .................... 6,000
CENTER FOR LESBIAN AND GAY STUDIES ................. 7,500
CENTER FOR MIGRATION STUDIES OF NEW YORK,
INC. ............................................. 5,000
CENTRAL NEW YORK LIBRARY RESOURCES COUNCIL ......... 5,200
CENTRAL NEW YORK TEACHING CENTER ................... 5,000
CHEEKTOWAGA PUBLIC LIBRARY ......................... 9,400
CHILD CARE SOLUTIONS, INC. ........................ 21,000
CHILD CENTER OF NEW YORK, INC. ..................... 5,000
CHILDREN'S ENVIRONMENTAL LITERACY FOUNDATION ....... 8,000
CHILDREN'S MEDIA PROJECT ........................... 1,000
CHILI PUBLIC LIBRARY .............................. 20,000
CHINATOWN YMCA .................................... 50,000
CHINESE AMERICAN PARENTS ASSOCIATION, INC. ......... 5,000
CITY ACCESS NEW YORK ............................... 5,000
CITY SCHOOL DISTRICT OF ALBANY ..................... 5,000
CIVIC EDUCATION AND ENGAGEMENT PROJECT ............. 7,000
CLIFTON PARK-HALFMOON PUBLIC LIBRARY ............... 5,000
CO-OP CITY INTERGENERATIONAL OUTREACH
CENTER, CORP. .................................... 3,000
CODY CARES FOR KIDS, INC. .......................... 1,500
COLLEGE CAREERS FUND OF WESTCHESTER, INC. ......... 10,000
COLLEGE OF NEW ROCHELLE ........................... 15,000
COLUMCILLE CULTURAL CENTER, INC. ................... 7,000
COMMUNITY SCHOOL DISTRICT #27 ..................... 62,000
COMMUNITY SCHOOL DISTRICT 17/PS 398 ................ 2,000
COMMUNITY SCHOOL DISTRICT 18/IS 211 ................ 8,000
COMMUNITY SCHOOL DISTRICT 18/IS 252 ................ 7,500
COMMUNITY SCHOOL DISTRICT 18/IS 285 MYER
LEVIN SCHOOL ..................................... 7,000
COMMUNITY SCHOOL DISTRICT 18/PS 114 RYDER
ELEMENTARY SCHOOL ................................ 3,000
COMMUNITY SCHOOL DISTRICT 18/PS 219 ................ 7,500
COMMUNITY SCHOOL DISTRICT 18/PS 244 RICHARD
P. GREEN SCHOOL .................................. 4,500
COMMUNITY SCHOOL DISTRICT 18/PUBLIC SCHOOL
233 .............................................. 9,000
COMMUNITY SCHOOL DISTRICT 18/PUBLIC SCHOOL
268 .............................................. 4,500
COMMUNITY SCHOOL DISTRICT 22/PS 198 ................ 5,000
COMMUNITY SCHOOL DISTRICT 22/PUBLIC SCHOOL
269 .............................................. 5,000
COMSEWOGUE PARENTS MUSIC ASSOCIATION, INC. ......... 1,500
CORONA EAST ELMHURST LIBRARY ACTION COMMIT-
TEE ............................................. 36,000
COUNCIL OF URBAN INVESTORS INSTITUTE .............. 25,000
CREATIVE ARTS TEAM, INC. ........................... 2,500
DANCEWAVE, INC. .................................... 2,500
113 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
DOBBS FERRY PTSA ................................... 9,000
DOBBS FERRY PUBLIC LIBRARY ........................ 10,000
DOLL AND TOY MUSEUM OF NEW YORK CITY ............... 2,500
DR. SUN YAT SEN MIDDLE SCHOOL 131 M ............... 17,000
EAGLE ACADEMY FOR YOUNG MEN ....................... 47,000
EARLY STAGES PROGRAM, INC. ........................ 60,000
EAST IRONDEQUOIT CENTRAL SCHOOL DISTRICT .......... 10,000
EAST MEADOW PUBLIC LIBRARY ......................... 5,000
EDEN II SCHOOL FOR AUTISTIC CHILDREN, INC. ......... 9,000
EDGEMONT PTSA ...................................... 8,000
EDUCATION THROUGH MUSIC, INC. ..................... 15,000
EDWARD R. MURROW HIGH SCHOOL ....................... 1,000
ELMSFORD PTA ...................................... 10,000
ENLIGHTENMENT BOOKSTORE AND LITERARY ARTS
CENTER, INC. .................................... 10,000
EPIC - EVERY PERSON INFLUENCES CHILDREN,
INC. ............................................. 5,000
FAIRPORT CENTRAL SCHOOL DISTRICT .................. 20,500
FAMILY SERVICE LEAGUE, INC. ........................ 5,000
FAYETTEVILLE FREE LIBRARY .......................... 8,000
FIFTH AVENUE COMMITTEE, INC. ....................... 3,000
FINKELSTEIN MEMORIAL LIBRARY ...................... 10,000
FIRST BAPTIST CHURCH OF CORONA ..................... 5,000
FORDHAM BEDFORD CHILDREN'S SERVICES ............... 10,000
FORDHAM UNIVERSITY ................................. 5,000
FORT GEORGE COMMUNITY ENRICHMENT CENTER,
INC. ............................................. 6,000
FORT GREENE STRATEGIC NEIGHBORHOOD ACTION
PARTNERSHIP, INC. ................................ 7,500
FOUNDATION FOR EDUCATING CHILDREN WITH
AUTISM, INC. .................................... 10,000
FRIENDS OF PS 163, INC. ............................ 9,500
FRIENDS OF PS 166, INC. ............................ 9,500
FRIENDS OF ROCHDALE VILLAGE ADULT LEARNING
CENTER .......................................... 10,000
FRIENDS OF THE NEW YORK STATE LIBRARY, INC. ........ 5,000
FUND FOR PS 84, INC. ............................... 7,500
GEORGE L. EGBERT INTERMEDIATE SCHOOL 2 ............. 1,000
GLEN COVE PUBLIC LIBRARY ........................... 1,000
GRACE FOUNDATION OF NEW YORK ...................... 10,000
GREAT NECK UNION FREE SCHOOL DISTRICT .............. 1,500
GREATER RESTORATION BAPTIST CHURCH, INC. ........... 8,000
GUILDERLAND PUBLIC LIBRARY ......................... 5,000
HASTINGS-ON-HUDSON PTSA ............................ 6,500
HASTINGS-ON-HUDSON PUBLIC LIBRARY ................. 10,000
HEAD START OF ROCKLAND, INC. ....................... 7,500
HEBREW EDUCATIONAL SOCIETY ......................... 6,000
HEERMANCE MEMORIAL LIBRARY ......................... 2,500
HELEN KELLER SERVICES FOR THE BLIND ............... 25,000
HENRY STREET SETTLEMENT .......................... 198,000
HERITAGE JUNIOR HIGH SCHOOL ....................... 10,000
HETRICK-MARTIN INSTITUTE, INC. ..................... 3,000
114 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
HIGHBRIDGE VOICES CORPORATION ..................... 10,000
HISTORICAL SOCIETY OF ROCKLAND COUNTY .............. 3,000
HOLOCAUST AND HUMAN RIGHTS EDUCATION CENTER ........ 8,000
HOLOCAUST MEMORIAL AND TOLERANCE CENTER OF
NASSAU COUNTY, INC. .............................. 3,500
HOLOCAUST MEMORIAL COMMITTEE ....................... 5,000
HS 515 ............................................ 17,000
IHS 51 ............................................. 4,000
INSTITUTE FOR STUDENT ACHIEVEMENT, INC. ........... 60,000
IRVINGTON PTSA .................................... 10,000
IRVINGTON PUBLIC LIBRARY .......................... 10,000
IS 201 ............................................. 1,000
IS 220 ............................................. 4,500
IS 239 ............................................. 1,000
IS 278 ............................................. 1,000
IS 303 ............................................. 1,000
IS 68 .............................................. 1,000
IS 78 .............................................. 1,000
IS/HS 218 .......................................... 3,500
JAMESTOWN COMMUNITY COLLEGE ....................... 65,000
JOHN ADAMS HIGH SCHOOL ............................. 5,000
JUST BUFFALO LITERARY CENTER, INC. ................ 17,600
KENMORE-TOWN OF TONAWANDA UNION FREE SCHOOL
DISTRICT ......................................... 2,500
KINDERHOOK MEMORIAL LIBRARY ........................ 4,000
LANSINGBURGH CENTRAL SCHOOL DISTRICT .............. 10,000
LAWRENCE UNION FREE SCHOOL DISTRICT ................ 2,500
LILLIAN L. RASHKIS HIGH SCHOOL ..................... 5,000
LINCOLN ELEMENTARY SCHOOL .......................... 5,000
LINDENHURST ROBOTICS CLUB ......................... 10,000
LINKS FOUNDATION, INC. ............................ 15,000
LITERACY ASSISTANCE CENTER ......................... 6,000
LITERACY NASSAU, INC. .............................. 5,000
LITERACY SUFFOLK, INC. ............................ 22,000
LITERACY VOLUNTEERS OF AMERICA - WESTCHESTER
COUNTY AFFILIATE, INC. ........................... 5,000
LITERACY VOLUNTEERS OF NIAGARA COUNTY .............. 3,000
LITERACY VOLUNTEERS OF ROCHESTER, INC. ............ 30,000
LITERACY VOLUNTEERS OF SULLIVAN COUNTY ............. 5,000
LITERACY VOLUNTEERS OF WESTERN ORANGE COUN-
TY, INC. ......................................... 5,000
LIVINGSTON MANOR FREE LIBRARY ...................... 4,000
LOCUST VALLEY LIBRARY .............................. 1,000
LONG BEACH LATINO CIVIC ASSOCIATION, INC. .......... 5,000
LONG BEACH PUBLIC LIBRARY .......................... 5,000
LONG BEACH PUBLIC SCHOOLS ......................... 15,000
LONG BEACH REACH, INC. ............................ 15,000
LONG ISLAND GAY AND LESBIAN YOUTH, INC. ........... 10,000
LONG ISLAND LATINO TEACHERS ASSOCIATION,
INC. ............................................. 5,000
LONGFELLOW ELEMENTARY SCHOOL ....................... 5,000
LONGWOOD CENTRAL SCHOOL DISTRICT ................... 7,000
115 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
LORRAINE MONROE LEADERSHIP INSTITUTE .............. 10,000
LOWER EAST SIDE TENEMENT MUSEUM ................... 77,000
LOWER HUDSON VALLEY CHALLENGE CENTER, INC. ......... 6,000
LUTHERAN FAMILY HEALTH CENTERS ..................... 3,000
LYNCOURT UNION FREE SCHOOL ........................ 15,000
MANHATTAN COLLEGE .................................. 5,000
MANHATTAN NEW SCHOOL PTA ........................... 1,000
MAPLE STREET SCHOOL ................................ 3,500
MARTA VALLE MODEL SCHOOL .......................... 17,000
MARTHA WATFORD EARLY LEARNING CENTER ............... 3,000
MARTIN DEPORRES SCHOOL, INC. ....................... 2,000
MARYMOUNT MANHATTAN COLLEGE ........................ 5,000
MENANDS UNION FREE SCHOOL DISTRICT ................ 15,000
MID-HUDSON LIBRARY SYSTEM ......................... 27,500
MIDDLE COUNTRY CENTRAL SCHOOL DISTRICT ............. 5,000
MIDDLE COUNTRY LIBRARY FOUNDATION, INC. ............ 5,000
MIDORI FOUNDATION, INC. ........................... 16,000
MINEOLA MEMORIAL LIBRARY ........................... 1,000
MONROE COMMUNITY COLLEGE .......................... 20,000
MORRIS HIGH SCHOOL ................................. 3,000
MOUNT PLEASANT BLYTHEDALE UNION FREE SCHOOL
DISTRICT ......................................... 5,000
MOUNT PLEASANT PUBLIC LIBRARY ..................... 10,000
MOUNT VERNON PUBLIC LIBRARY ........................ 5,000
MS 45 - STARS PREP ACADEMY ........................ 10,000
MS 821 SUNSET PARK PREP ............................ 4,500
MT. PLEASANT CENTRAL SCHOOL DISTRICT PTA .......... 10,000
MT. VERNON BOARD OF EDUCATION ..................... 20,000
MUSEUM OF THE CITY OF NEW YORK ..................... 5,000
MUSIC OUTREACH - LEARNING THROUGH MUSIC,
INC. ............................................. 7,000
MUSICIANS UNITED FOR SUPERIOR EDUCATION INC.
(MUSE) ........................................... 7,500
NASSAU COUNTY MUSEUM OF ART ........................ 3,000
NATIONAL CENTER FOR SUBURBAN STUDIES AT
HOFSTRA UNIVERSITY ............................... 5,000
NAZARETH COLLEGE ................................... 5,000
NEIGHBORHOOD SCHOOL ............................... 17,000
NEST + M .......................................... 17,000
NEW INTERDISCIPLINARY SCHOOL ....................... 3,000
NEW YORK BRANCH OF THE INTERNATIONAL DYSLE-
XIA ASSOCIATION, INC. ........................... 10,000
NEW YORK CARES, INC. ............................... 5,000
NEW YORK CITY CENTER, INC. ......................... 8,000
NEW YORK HALL OF SCIENCE .......................... 38,000
NEW YORK JUNIOR TENNIS LEAGUE, INC. ................ 4,000
NEW YORK PUBLIC LIBRARY, ASTOR LENOX AND
TILDEN FOUNDATIONS ............................. 172,500
NEW YORK STATE LABOR RELIGION COALITION,
INC. ............................................. 7,500
NEWMAN RIGA PUBLIC LIBRARY ........................ 10,000
NORTH CHATHAM FREE LIBRARY ......................... 5,000
116 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
NORTH SYRACUSE SCHOOL DISTRICT .................... 10,000
NORTH TONAWANDA CITY SCHOOL DISTRICT ............... 4,300
NORWOOD LIBRARY .................................... 6,000
NYACK LIBRARY ..................................... 14,000
NYC DEPT. OF EDUCATION - IS 14 ..................... 2,500
NYC DEPT. OF EDUCATION - IS 285 .................... 2,500
NYC DEPT. OF EDUCATION - JAMES MADISON HIGH
SCHOOL ........................................... 2,500
NYC DEPT. OF EDUCATION - PS 109 .................... 2,500
NYC DEPT. OF EDUCATION - PS 119 .................... 2,500
NYC DEPT. OF EDUCATION - PS 194 .................... 2,500
NYC DEPT. OF EDUCATION - PS 197 .................... 2,500
NYC DEPT. OF EDUCATION - PS 206 .................... 2,500
NYC DEPT. OF EDUCATION - PS 208 .................... 2,500
NYC DEPT. OF EDUCATION - PS 244 .................... 2,500
NYC DEPT. OF EDUCATION - PS 251 .................... 2,500
NYC DEPT. OF EDUCATION - PS 52 ..................... 2,500
NYC DEPT. OF EDUCATION - SAMUEL TILDEN HIGH
SCHOOL ........................................... 2,500
NYC DEPT. OF EDUCATION - SHEEPSHEAD BAY HIGH
SCHOOL ........................................... 2,500
NYC DEPT. OF EDUCATION - SOUTH SHORE HIGH
SCHOOL ........................................... 2,500
NYC LAB MIDDLE SCHOOL FOR COLLABORATIVE
STUDIES PARENTS ASSOCIATION, INC. ................ 5,000
OCEANSIDE SCHOOL DISTRICT .......................... 5,000
ONONDAGA CORTLAND MADISON BOCES SCHOOL
LIBRARY SYSTEM .................................. 15,000
ONONDAGA COUNTY PUBLIC LIBRARY ..................... 7,000
OPTIMUM INSTITUTE OF ECONOMIC EMPOWERMENT,
INC. ............................................. 3,500
P.S. 75 PARENT TEACHER ASSOCIATION, LTD. ........... 5,000
P.S. 87 PA, INC. ................................... 4,000
PARENT TEACHER ASSOCIATION COUNCIL OF GREEN-
BURGH CENTRAL SCHOOL DISTRICT ................... 10,000
PARENT TEACHER ASSOCIATION POCANTICO HILLS
CENTRAL SCHOOL DISTRICT .......................... 5,000
PARENT-TEACHER ASSOCIATION OF PUBLIC
SCHOOL/IS 217M ................................... 4,500
PARENTS ASSOCIATION OF PUBLIC SCHOOL 158-M ......... 1,000
PAT-KAM TRANSPORTATION SERVICES, INC. ............. 40,000
PATCHOGUE-MEDFORD LIBRARY .......................... 5,000
PATCHOGUE-MEDFORD SCHOOL DISTRICT ................. 12,000
PENCIL, INC. ...................................... 10,500
PENINSULA PUBLIC LIBRARY ........................... 5,000
PFEIFFER CENTER .................................... 2,000
PLAINVIEW-OLD BETHPAGE PUBLIC LIBRARY .............. 2,000
PLEASANTVILLE MIDDLE SCHOOL PTA .................... 8,000
POLICE LIAISON GROUP, INC. ......................... 3,000
PORT WASHINGTON EDUCATION FOUNDATION, INC. ......... 3,500
PORT WASHINGTON LIBRARY ............................ 1,000
PORT WASHINGTON PARENT RESOURCE CENTER, INC. ....... 3,500
117 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
PORTUGUESE AMERICAN COMMUNITY CENTER, INC. ......... 7,500
POTSDAM PUBLIC LIBRARY ............................. 3,500
PROJECT THUNDER, INC. .............................. 3,500
PS 116 GREEN ROOF LEARNING LABORATORY .............. 5,000
PS 75 PARENT TEACHER ASSOCIATION, LTD. ............. 7,500
PTA OF MS 54, INC. ................................. 7,500
PUBLIC ACCESS TELEVISION CORPORATION ............... 2,000
PUBLIC SCHOOL #1 CONTEMPORARY ART CENTER ........... 2,500
PUBLIC SCHOOL 1 ................................... 21,500
PUBLIC SCHOOL 10 ................................... 7,500
PUBLIC SCHOOL 100 .................................. 1,000
PUBLIC SCHOOL 101 .................................. 2,200
PUBLIC SCHOOL 104 .................................. 1,000
PUBLIC SCHOOL 107 .................................. 7,000
PUBLIC SCHOOL 110 ................................. 20,000
PUBLIC SCHOOL 114 .................................. 1,000
PUBLIC SCHOOL 115 .................................. 1,000
PUBLIC SCHOOL 124 ................................. 17,000
PUBLIC SCHOOL 126 ................................. 17,000
PUBLIC SCHOOL 128 .................................. 2,000
PUBLIC SCHOOL 130 ................................. 24,000
PUBLIC SCHOOL 132 .................................. 8,752
PUBLIC SCHOOL 134 ................................. 20,000
PUBLIC SCHOOL 137 ................................. 17,000
PUBLIC SCHOOL 139 .................................. 9,200
PUBLIC SCHOOL 140 ................................. 17,000
PUBLIC SCHOOL 142 ................................. 17,000
PUBLIC SCHOOL 144 .................................. 6,000
PUBLIC SCHOOL 149 BEACON PROGRAM ................... 5,000
PUBLIC SCHOOL 15 - PATRICK F. DALY ................. 4,500
PUBLIC SCHOOL 153 - HOMECREST SCHOOL OF
MUSIC ............................................ 2,000
PUBLIC SCHOOL 154 .................................. 7,000
PUBLIC SCHOOL 169 .................................. 4,500
PUBLIC SCHOOL 172 .................................. 4,500
PUBLIC SCHOOL 174 .................................. 2,200
PUBLIC SCHOOL 176Q ................................. 2,000
PUBLIC SCHOOL 179 .................................. 3,000
PUBLIC SCHOOL 183 PARENTS - TEACHERS ASSOCI-
ATION, INC. ...................................... 1,000
PUBLIC SCHOOL 185 .................................. 1,000
PUBLIC SCHOOL 188 .................................. 1,000
PUBLIC SCHOOL 19 - ASHER LEVY SCHOOL ............... 5,000
PUBLIC SCHOOL 195 - MANHATTAN BEACH SCHOOL ......... 2,000
PUBLIC SCHOOL 2 ................................... 17,000
PUBLIC SCHOOL 20 .................................. 25,000
PUBLIC SCHOOL 203 .................................. 1,000
PUBLIC SCHOOL 206 - JOSEPH F. LAMB SCHOOL .......... 1,000
PUBLIC SCHOOL 207 .................................. 1,000
PUBLIC SCHOOL 209 - MARGARET MEAD SCHOOL ........... 2,000
PUBLIC SCHOOL 217 .................................. 7,000
PUBLIC SCHOOL 222 .................................. 1,000
118 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
PUBLIC SCHOOL 225 - EILEEN ZAGLAN SCHOOL ........... 2,000
PUBLIC SCHOOL 229 .................................. 1,000
PUBLIC SCHOOL 230 .................................. 7,000
PUBLIC SCHOOL 236 .................................. 1,000
PUBLIC SCHOOL 238 - ANNE SULLIVAN SCHOOL ........... 2,000
PUBLIC SCHOOL 24 ................................... 4,500
PUBLIC SCHOOL 253 .................................. 1,000
PUBLIC SCHOOL 255 .................................. 4,000
PUBLIC SCHOOL 272 .................................. 1,000
PUBLIC SCHOOL 276 .................................. 1,000
PUBLIC SCHOOL 277 .................................. 1,000
PUBLIC SCHOOL 288 .................................. 1,000
PUBLIC SCHOOL 295 .................................. 3,000
PUBLIC SCHOOL 3 - JOHN MELSER CHARRETTE
SCHOOL ........................................... 5,000
PUBLIC SCHOOL 31 ................................... 3,000
PUBLIC SCHOOL 312 .................................. 1,000
PUBLIC SCHOOL 321 .................................. 7,000
PUBLIC SCHOOL 329 .................................. 1,000
PUBLIC SCHOOL 39 ................................... 7,000
PUBLIC SCHOOL 42 .................................. 17,000
PUBLIC SCHOOL 49 ................................... 2,200
PUBLIC SCHOOL 503 .................................. 5,000
PUBLIC SCHOOL 506 .................................. 4,500
PUBLIC SCHOOL 63 .................................. 17,000
PUBLIC SCHOOL 72 ................................... 6,000
PUBLIC SCHOOL 87 QUEENS ............................ 8,000
PUBLIC SCHOOL 90 ................................... 1,000
PUBLIC SCHOOL 94 ................................... 4,500
PUBLIC SERVICE SCHOLAR PROGRAM AT HUNTER
COLLEGE ......................................... 35,000
QUEENS BOROUGH PUBLIC LIBRARY ..................... 44,500
QUEENS THEATRE IN THE PARK, INC. ................... 2,000
QUEST YOUTH ORGANIZATION, INC. ..................... 3,000
RADIO CATSKILL ..................................... 5,000
RAMAPO CATSKILL LIBRARY SYSTEM .................... 18,000
REACH OUT AND READ COALITION OF GREATER NEW
YORK, INC. ....................................... 3,000
REDEMPTION, INC. ................................... 2,500
REGION #5 - LIFEGUARD DEVELOPMENT PROGRAM .......... 3,000
REGION 6 - SCHOOL DISTRICT 22 ...................... 6,100
RENAISSANCE CHARTER SCHOOL ......................... 6,000
RENAISSANCE MIDDLE SCHOOL .......................... 3,000
RESEARCH FOUNDATION OF STATE UNIVERSITY OF
NEW YORK ........................................ 19,000
RESEARCH FOUNDATION OF THE CITY UNIVERSITY
OF NEW YORK ...................................... 2,500
RHINEBECK SCIENCE FOUNDATION, INC. ................. 5,000
RIGHT START FOUNDATION ............................. 2,000
RIVER WATCH INC. .................................. 22,000
RIVERHEAD CENTRAL SCHOOL DISTRICT .................. 5,000
ROCHESTER EDUCATION FOUNDATION, INC. ............... 5,000
119 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
ROCHESTER REGIONAL LIBRARY COUNCIL ................ 30,000
RTPI OF NATURAL HISTORY ........................... 50,000
RUGBY FAMILY SERVICES, INC. ........................ 5,000
RUGRUNNERS ROBOTICS, INC. .......................... 5,000
RUSH PUBLIC LIBRARY ............................... 10,000
RYE PRESCHOOL CONSORTIUM .......................... 10,000
SACHEM CENTRAL SCHOOL DISTRICT ..................... 6,000
SCHOOL FOR LANGUAGE AND COMMUNICATION DEVEL-
OPMENT ........................................... 3,000
SCIENCE SCHOOLS INITIATIVE, LTD. ................... 5,000
SCOTTSVILLE FREE LIBRARY .......................... 10,000
SEA CLIFF VILLAGE LIBRARY .......................... 1,000
SHOREHAM WADING RIVER HIGH SCHOOL .................. 2,000
SIENA COLLEGE ...................................... 5,000
SLEEPY HOLLOW PARENT TEACHER STUDENT ASSOCI-
ATION ........................................... 10,000
SOCIETY OF THE THIRD STREET MUSIC SCHOOL
SETTLEMENT, INC. ................................. 5,000
SOUTH BUFFALO EDUCATION CENTER ..................... 9,600
SOUTH CENTRAL REGIONAL LIBRARY COUNCIL ............ 15,000
SOUTH COUNTRY CENTRAL SCHOOL DISTRICT .............. 6,000
SOUTH COUNTRY LIBRARY .............................. 2,500
SPECIAL EDUCATION PTA (SEPTA) ...................... 5,000
SPOKEN INTERLUDES NEXT ............................ 10,000
ST. FRANCIS COLLEGE ................................ 6,000
ST. MATTHEW AND ST. TIMOTHY'S NEIGHBORHOOD
CENTER, INC. ..................................... 4,000
STATEN ISLAND HIGH SCHOOL TRACK AND FIELD
ASSOCIATION ...................................... 5,000
STEINWAY CHILD AND FAMILY SERVICES, INC. ........... 2,500
STEPPING STONES LEARNING CENTER ................... 10,000
STUDENT ADVOCACY, INC. ............................. 7,500
SULLIVAN COUNTY HEAD START, INC. ................... 2,500
SYOSSET PUBLIC LIBRARY ............................. 1,000
TANENBAUM CENTER FOR INTERRELIGIOUS UNDER-
STANDING ......................................... 5,000
THE BEACON INSTITUTE, INC. ......................... 5,000
THEODORE ROOSEVELT SANCTURAY AND AUDUBON
CENTER ........................................... 1,000
THOMAS A. EDISON CAREER AND TECHNICAL EDUCA-
TION HIGH SCHOOL ................................ 14,000
THOMHILL COMMUNITY SUPPORTIVE SERVICES,
INCORPORATED ..................................... 3,500
TONAWANDA/GRAND ISLAND TEACHER CENTER .............. 1,250
TOWN OF PELHAM PUBLIC LIBRARY ..................... 11,000
TOWN OF SCHAGHTICOKE - DRIVER MEMORIAL
LIBRARY .......................................... 4,000
TUCKAHOE UNION FREE SCHOOL DISTRICT ................ 9,000
TURNING POINT ...................................... 5,000
TWENTY FIRST CENTURY SAVE OUR KIDS TASK
FORCE, INC. ...................................... 5,000
TWO TOGETHER, INC. ................................. 5,000
120 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
ULSTER LITERACY ASSOCIATION, INC. ................. 10,000
UNIFIED NEW CASSEL COMMUNITY REVITALIZATION
CORPORATION ..................................... 10,000
UNION - ENDICOTT CENTRAL SCHOOL DISTRICT ........... 3,500
UNION SQUARE PARTNERSHIP, INC. ..................... 2,000
UNITY NEIGHBORHOOD CENTER, INC. .................... 5,000
UPSTATE NEW YORK FAMILIES FOR EFFECTIVE
AUTISM TREATMENT, INC. .......................... 10,000
URBAN YOGA FOUNDATION, INC. ........................ 5,000
VALHALLA PTA ...................................... 10,000
VEDDER RESEARCH LIBRARY ............................ 5,000
VILLA MARIA COLLEGE OF BUFFALO .................... 10,000
WARNER LIBRARY .................................... 10,000
WASHINGTON HEIGHTS-INWOOD COALITION ................ 5,000
WAVE HILL, INC. ................................... 10,000
WEEKSVILLE HERITAGE CENTER ......................... 5,000
WEST IRONDEQUOIT CENTRAL SCHOOL DISTRICT .......... 10,000
WEST SENECA TEACHER'S CENTER ....................... 5,000
WESTCHESTER JEWISH COMMUNITY SERVICES, INC. ....... 17,000
WESTCHESTER SCHOOL FOR SPECIAL CHILDREN ............ 5,000
WHITE PLAINS LIBRARY FOUNDATION, INC. ............. 10,000
WILLIAM K. SANFORD TOWN LIBRARY .................... 3,000
WORKING HARBOR COMMITTEE, INC. ..................... 2,500
YAI - WILLIAM CONNOR ............................... 1,000
YESHIVA OF MANHATTAN BEACH ......................... 3,000
YONKERS PARTNERS IN EDUCATION, INC. ................ 5,000
YONKERS PUBLIC SCHOOL DISTRICT .................... 20,000
YOUNG PEOPLE'S CHORUS OF NEW YORK CITY, INC. ...... 17,000
General Fund / Aid to Localities
Community Projects Fund - 007
Account EE
20TH CENTURY CLUB LIBRARY .......................... 1,000
ALFRED BOX OF BOOKS LIBRARY ........................ 1,000
ALTERNATIVES FOR CHILDREN ......................... 10,000
ALTERNATIVES FOR CHILDREN .......................... 2,000
AMAGANSETT FREE LIBRARY ............................ 1,000
AMHERST PUBLIC LIBRARY ............................ 30,000
ANGELICA PUBLIC LIBRARY ............................ 1,000
ARCADE FREE LIBRARY ................................ 1,000
AVON FREE LIBRARY .................................. 1,000
BALDWIN SCHOOL DISTRICT ............................ 5,000
BARKER FREE LIBRARY ................................ 2,900
BELL MEMORIAL LIBRARY .............................. 1,000
BELMONT LITERACY AND HISTORICAL SOCIETY ............ 1,000
BLOSSOM GARDEN FRIENDS SCHOOL ...................... 2,500
BROOME COUNTY HEAD START ........................... 5,000
BYRON-BERGEN PUBLIC LIBRARY ........................ 2,000
CALEDONIA LIBRARY .................................. 1,000
CARLE PLACE UNION FREE SCHOOL DISTRICT ............. 4,000
CATSKILL REGIONAL TEACHER CENTER ................... 5,000
121 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
CATTARAUGUS COUNTY PROJECT HEAD START, INC. ........ 8,000
CENTER MORICHES FREE PUBLIC LIBRARY ................ 1,000
CHATHAM HIGH SCHOOL NEWSPAPER ........................ 500
CLINTON CENTRAL SCHOOL DISTRICT .................... 7,000
COLLEGE OF STATEN ISLAND ........................... 3,500
COMMUNITY FREE LIBRARY ............................. 2,000
CORDELIA GREENE LIBRARY ............................ 1,000
CORFU FREE LIBRARY ................................. 2,000
CRADLE OF AVIATION ................................. 2,500
CUSTOM EDUCATION FOUNDATION ........................ 5,000
DAEMON COLLEGE .................................... 30,000
DANSVILLE PUBLIC LIBRARY ........................... 1,000
DEVEREAUX MILLWOOD LEARNING CENTER ................ 20,000
DUTCHESS COMMUNITY COLLEGE ........................ 10,000
EAGLE FREE LIBRARY ................................. 1,000
EAST HAMPTON LIBRARY ............................... 1,000
EAST MEADOW PUBLIC LIBRARY ......................... 5,000
EAST ROCKAWAY SCHOOL DISTRICT ...................... 5,000
ELMONT MEMORIAL HIGH SCHOOL ....................... 70,000
ELWOOD PUBLIC LIBRARY .............................. 2,000
ESSENTIAL CLUB FREE LIBRARY ........................ 1,000
FARMINGDALE COMMUNITY SUMMIT COUNCIL, INC. ........ 10,000
FLORAL PARK MEMORIAL HIGH SCHOOL .................. 19,000
FRIENDS OF THE ELIJAH SCHOOL ....................... 4,500
GILLAM-GRANT COMMUNITY CENTER LIBRARY .............. 2,000
GLOVERSVILLE PUBLIC LIBRARY ....................... 10,000
GOUVERNEUR CENTRAL SCHOOL .......................... 5,000
GREEN CHIMNEYS CLEARPOOL EDUCATION CENTER .......... 1,000
HAGEDORN LITTLE VILLAGE SCHOOL ..................... 2,000
HAMPTON BAYS PUBLIC LIBRARY ........................ 1,000
HAMPTON LIBRARY IN BRIDGEHAMPTON ................... 1,000
HARPURSVILLE CENTRAL SCHOOL ........................ 2,000
HAXTON MEMORIAL LIBRARY ............................ 2,000
HAZARD LIBRARY .................................... 10,000
HERRICKS UNION FREE SCHOOL DISTRICT ................ 4,000
HOLLAND PATENT SCHOOL DISTRICT ..................... 5,000
HUDSON CITY SCHOOL DISTRICT ........................ 2,500
HUNTINGTON CHAMBER FOUNDATION (LEADERSHIP
PROGRAM) ......................................... 1,500
HYDE PARK CENTRAL SCHOOL DISTRICT ................. 30,000
ISLAND TREES PTA ................................... 1,000
JAMESTOWN COMMUNITY COLLEGE-CATTARAUGUS
COUNTY CAMPUS .................................... 8,000
JOHN JERMAIN MEMORIAL LIBRARY ...................... 1,000
LEE-WHELDON MEMORIAL LIBRARY ....................... 2,000
LIMA PUBLIC LIBRARY ................................ 1,000
LITERACY NASSAU .................................... 1,000
LITERACY OF NORTHERN NEW YORK ...................... 5,000
LITERACY VOLUNTEERS OF ALLEGANY COUNTY INC. ........ 5,000
LITERACY VOLUNTEERS OF ESSEX/FRANKLIN COUNTY ....... 8,000
LITERACY VOLUNTEERS OF LIVINGSTON COUNTY
INC. ............................................. 2,500
122 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
LITERACY VOLUNTEERS OF SENECA COUNTY ............... 3,000
LITERACY VOLUNTEERS OF WAYNE COUNTY ............... 14,000
LOCKPORT LIBRARY SYSTEM ............................ 1,700
LOCKPORT ROBOTICS, INC. ............................ 5,000
LYNBROOK SCHOOL DISTRICT ........................... 5,000
MALVERNE SCHOOL DISTRICT ........................... 5,000
MARGARET REANEY MEMORIAL LIBRARY ................... 7,500
MASSAPEQUA H.S. HALL OF FAME ....................... 1,000
MASSAPEQUA PTA ..................................... 1,000
MASSAPEQUA PUBLIC SCHOOLS .......................... 1,000
MASTIC MORICHES SHIRLEY COMMUNITY LIBRARY .......... 1,000
MID HUDSON LIBRARY ................................. 2,000
MID HUDSON LIBRARY ................................ 10,000
MID HUDSON LIBRARY SYSTEM ......................... 15,000
MIDDLEPORT FREE LIBRARY ............................ 1,300
MINEOLA MEMORIAL LIBRARY ........................... 5,000
MINEOLA UNION FREE SCHOOL DISTRICT ................. 4,000
MONTAUK LIBRARY .................................... 1,000
MONTGOMERY COUNTY LITERACY PROJECT ................. 3,000
MT. MORRIS PUBLIC LIBRARY .......................... 1,000
NEW HYDE PARK-GARDEN CITY PARK UNION FREE
SCHOOL DISTRICT .................................. 4,000
NIOGA COUNTY LITERACY VOLUNTEERS ................... 5,000
NIOGA LIBRARY SYSTEM ............................... 1,000
NORTH COUNTY PUBLIC LIBRARY SYSTEM ................ 15,000
NORTHPORT-EAST NORTHPORT PUBLIC LIBRARY ............ 2,000
OCEANSIDE SCHOOL DISTRICT .......................... 5,000
ONONDAGA COUNTY PUBLIC LIBRARY SYSTEM ............. 15,000
OXFORD ACADEMY ..................................... 1,000
PAVILION PUBLIC LIBRARY ............................ 1,000
PECK MEMORIAL LIBRARY ............................. 10,000
PERRY PUBLIC LIBRARY ............................... 1,000
PIKE PUBLIC LIBRARY ................................ 1,000
PINE BUSH LEADERSHIP ACADEMY ....................... 5,000
PLAINEDGE PTA ...................................... 1,000
PLEASANT VALLEY FREE LIBRARY ....................... 6,700
PROJECT GRD LONG ISLAND, INC. ...................... 3,500
QUOGUE LIBRARY ..................................... 1,000
RAMAPO CATSKILL LIBRARY SYSTEM ..................... 5,000
REMSEN ELEMENTARY SCHOOL ........................... 5,000
RICHMOND MEMORIAL LIBRARY .......................... 2,000
ROCKVILLE CENTRE SCHOOL DISTRICT ................... 5,000
ROGERS MEMORIAL LIBRARY ............................ 1,000
RUSHFORD FREE LIBRARY .............................. 1,000
SAG HARBOR SCHOOL DISTRICT ......................... 5,000
SEYMOUR LIBRARY .................................... 2,000
SEYMOUR LIBRARY .................................... 8,500
SHERBURNE-EARLVILLE CENTRAL SCHOOL ................. 1,000
SPENCER-VAN ETTEN KEY CLUB ......................... 2,000
STEVENS MEMORIAL LIBRARY ........................... 1,000
SWAN LIBRARY ....................................... 2,000
TOWN OF GAINESVILLE PUBLIC LIBRARY ................. 1,000
123 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
VALLEY STREAM CENTRAL HIGH SCHOOL DISTRICT ......... 1,000
VALLEY STREAM SCHOOL DISTRICT 13 ................... 5,000
VALLEY STREAM SCHOOL DISTRICT 24 ................... 5,000
VALLEY STREAM SCHOOL DISTRICT 30 ................... 5,000
VALLEY STREAM SCHOOL DISTRICT 30 ................... 5,000
WADSWORTH LIBRARY .................................. 1,000
WALTON YOUTH FARM PROJECT .......................... 8,000
WANTAGH PUBLIC LIBRARY ............................. 5,000
WARSAW PUBLIC LIBRARY .............................. 1,000
WATKINS GLEN CENTRAL SCHOOL DISTRICT ............... 5,000
WESTBURY UNION FREE SCHOOL DISTRICT ................ 5,000
WESTHAMPTON FREE LIBRARY ........................... 1,000
WIDE AWAKE CLUB LIBRARY ............................ 1,000
WILLIAMSTOWN LIBRARY ............................... 5,000
WILLIAMSVILLE EDUCATION FOUNDATION, INC. .......... 30,000
WILLISTON PARK PUBLIC LIBRARY ...................... 2,000
WOOD LIBRARY ...................................... 25,000
WOODWARD MEMORIAL LIBRARY .......................... 2,000
WYOMING FREE CIRCULATING LIBRARY ................... 1,000
YATES COMMUNITY LIBRARY ............................ 2,000
124 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
OFFICE OF MANAGEMENT SERVICES PROGRAM
Special Revenue Funds - Other / State Operations
Combined Gifts, Grants and Bequests Fund - 020
Grants Account
By chapter 53, section 1, of the laws of 2008:
For services and expenses related to the administration of funds paid
to the education department from private foundations, corporations
and individuals and from public or private funds received as payment
in lieu of honorarium for services rendered by employees which are
related to such employees' official duties or responsibilities.
Contractual services ... 1,702,500 .................... (re. $100,000)
Special Revenue Funds - Other / Aid to Localities
Combined Gifts, Grants and Bequests Fund - 020
Grants Account
By chapter 53, section 1, of the laws of 2008:
For services and expenses related to the administration of funds,
including grants to local recipients, paid to the education depart-
ment from private foundations, corporations and individuals and from
public or private funds received as payment in lieu of honorarium
for services rendered by employees which are related to such employ-
ees' official duties or responsibilities ...........................
5,214,000 ......................................... (re. $5,213,000)
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Indirect Cost Recovery Account
By chapter 53, section 1, of the laws of 2008:
For services and expenses related to the administration of special
revenue funds - other, special revenue funds - federal and internal
service funds and for services provided to other state agencies,
governmental bodies and other entities.
Personal service--regular ... 10,726,100 .............. (re. $250,000)
Contractual services ... 4,916,100 .................... (re. $250,000)
Internal Service Funds / State Operations
Miscellaneous Internal Service Fund - 334
Automation and Printing Chargeback Account
By chapter 53, section 1, of the laws of 2008:
For services and expenses associated with centralized electronic data
processing and printing.
Personal service--regular ... 9,458,200 ............... (re. $250,000)
Contractual services ... 1,912,800 .................... (re. $250,000)
ELEMENTARY, MIDDLE, SECONDARY AND CONTINUING EDUCATION PROGRAM
General Fund / Aid to Localities
125 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Local Assistance Account - 001
By chapter 53, section 1, of the laws of 2008:
For advances to Hurd city school districts pursuant to the provisions
of chapter 280 of the laws of 1978 ... 152,000 ...... (re. $152,000)
For education of children of migrant workers for the 2008-09 school
year ... 89,000 ...................................... (re. $89,000)
For aid payable for additional competitive grants for a $2,000,000
program of adult literacy education aid to public and private not-
for-profit agencies, including but not limited to, 2 and 4 year
colleges, community based organizations, libraries, and volunteer
literacy organizations and institutions to provide programs of basic
literacy, high school equivalency, and English as a second language
to persons 16 years of age or older, funds appropriated herein shall
be available for payments of liabilities heretofore or hereafter to
accrue ... 2,000,000 .............................. (re. $1,630,000)
For allowances to private schools for the blind and the deaf, includ-
ing state aid for blind and deaf pupils in certain institutions to
be paid for the purposes provided under article 85 of the education
law for the education of deaf children under 3 years of age includ-
ing transfers to the miscellaneous special revenue fund Rome school
for the deaf account (339E6) pursuant to a plan to be developed by
the commissioner and approved by the director of the budget.
Notwithstanding any other inconsistent provisions of law, such funds
appropriated herein shall be for the New York state pupils approved
to attend such schools and whose admissions, attendance and termi-
nation therein is in accordance with rules and regulations of the
commissioner of education.
Of the amounts appropriated herein, up to $6,651,000 shall be used for
debt service on capital construction projects financed through the
state dormitory authority and $111,449,000 shall be available for
allowances to schools for the blind and deaf. Notwithstanding any
provision of the law to the contrary, funds appropriated herein
shall be available for payment of liabilities heretofore accrued or
hereafter to accrue and, subject to the approval of the director of
the budget, such funds shall be available to the department net of
disallowances, refunds, reimbursements and credits .................
118,100,000 ...................................... (re. $96,000,000)
For the state's share of the costs of the education of preschool chil-
dren with disabilities pursuant to section 4410 of the education
law. Notwithstanding any inconsistent provision of law to the
contrary, the amount appropriated herein represents the maximum
amount payable during the 2008-09 state fiscal year and shall
support a state share of preschool handicapped education costs for
the 2007-08 school year, excluding the costs of evaluations and
committee on preschool special education administration for the
2007-08 school year, limited to 59.5 percent of total approved
expenditures, and furthermore, notwithstanding any other provision
of law, local claims for reimbursement of costs incurred prior to
the 2006-07 school year and during the 2006-07 and 2007-08 school
years that have been approved for payment by the education depart-
ment as of March 31, 2008 shall be the first claims paid from this
126 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
appropriation. Notwithstanding any provision of law to the contrary,
funds appropriated herein shall be available for payment of liabil-
ities heretofore accrued or hereafter to accrue and, subject to the
approval of the director of the budget, such funds shall be avail-
able to the department net of disallowances, refunds, reimbursements
and credits ... 661,500,000 ..................... (re. $661,500,000)
For the state's share of the approved costs of evaluations and commit-
tee on preschool special education administration for the education
of preschool children with disabilities pursuant to section 4410 of
the education law. Notwithstanding any inconsistent provision of law
to the contrary, the amount appropriated herein represents the maxi-
mum amount payable during the 2008-09 state fiscal year and shall
support a state share of preschool handicapped education costs for
the 2007-08 school year, limited to 59.5 percent of total approved
expenditures, and furthermore, notwithstanding any other provision
of law, local claims for reimbursement of costs incurred prior to
the 2006-07 school year and during the 2006-07 and 2007-08 school
years that have been approved for payment by the education depart-
ment as of March 31, 2008 shall be the first claims paid from this
appropriation. Notwithstanding any provision of law to the contrary,
funds appropriated herein shall be available for payment of liabil-
ities heretofore accrued or hereafter to accrue and, subject to the
approval of the director of the budget, such funds shall be avail-
able to the department net of disallowances, refunds, reimbursements
and credits ... 42,000,000 ....................... (re. $42,000,000)
For July and August programs for school-aged children with handicap-
ping conditions pursuant to section 4408 of the education law.
Moneys appropriated herein shall be used as follows: (i) for remain-
ing base year and prior school years obligations, (ii) for the
purposes of subdivision 4 of section 3602 of the education law for
schools operated under articles 87 and 88 of the education law, and
(iii) notwithstanding any inconsistent provision of law, for
payments made pursuant to this appropriation for current school year
obligations, provided, however, that such payments shall not exceed
70 percent of the state aid due for the sum of the approved tuition
and maintenance rates and transportation expense provided for here-
in; provided, however, that payment of eligible claims shall be
payable in the order that such claims have been approved for payment
by the commissioner of education, and provided further that no claim
shall be set aside for insufficiency of funds to make a complete
payment, but shall be eligible for a partial payment in one year and
shall retain its priority date status for subsequent appropriations
designated for such purposes. Notwithstanding any inconsistent
provision of law to the contrary, funds appropriated herein shall
only be available for liabilities incurred prior to July 1, 2009,
shall be used to pay 2007-08 school year claims in the first
instance, and represent the maximum amount payable during the 2008-
09 state fiscal year. Notwithstanding any provision of law to the
contrary, funds appropriated herein shall be available for payment
of liabilities heretofore accrued or hereafter to accrue and,
subject to the approval of the director of the budget, such funds
127 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
shall be available to the department net of disallowances, refunds,
reimbursements and credits ... 243,400,000 ...... (re. $118,200,000)
For fiscal stabilization grants to public schools totaling $28,015,000
for the 2008-09 school year; provided that, notwithstanding any
provisions of law to the contrary, the Ballston Spa central school
district shall be eligible for aid in the amount of $173,000, the
Buffalo city school district shall be eligible for aid in the amount
of $1,174,000, the Delhi central school district shall be eligible
for aid in the amount of $131,000, the New York city school district
shall be eligible for aid in the amount of $24,172,000, the Niagara
Falls city school district shall be eligible for aid in the amount
of $402,000, the Rochester city school district shall be eligible
for aid in the amount of $1,449,000, the Troy city school district
shall be eligible for aid in the amount of $220,000 and the Utica
city school district shall be eligible for aid in the amount of
$294,000 ... 28,015,000 .......................... (re. $28,015,000)
For services and expenses of the New York state center for school
safety for the 2008-09 school year. Funds appropriated herein shall
be used to operate a statewide center and shall be subject to an
expenditure plan approved by the director of the budget ............
466,000 ............................................. (re. $466,000)
For services and expenses totaling $3,000,000 for academic programs of
the Buffalo city school district for the 2008-09 school year .......
3,000,000 ......................................... (re. $3,000,000)
For supplemental valuation impact grants totaling $3,800,000 for the
2008-09 school year ... 3,800,000 ................. (re. $3,800,000)
For services and expenses of the center for autism and related disa-
bilities at the state university of New York at Albany .............
490,000 ............................................. (re. $490,000)
For services and expenses of the national board for professional
teaching standards certification grant program for the 2008-09
school year ... 490,000 ............................. (re. $490,000)
For additional grants in aid to certain school districts, public
libraries and not-for-profit institutions. Such funds shall be
apportioned pursuant to subdivision 5 of section 24 of the state
finance law ... 8,516,500 ......................... (re. $8,516,500)
For services and expenses of the New York Historical Association .....
180,000 ............................................. (re. $180,000)
For services and expenses of the rural education advisory council ...
175,000 ............................................. (re. $175,000)
For services and expenses of the Love Science and Math Classroom
Project ... 100,000 ................................. (re. $100,000)
For services and expenses of the Tech Valley Teacher Externship
Program ... 100,000 ................................. (re. $100,000)
For services and expenses of $200,000 2008-09 school year Poughkeepsie
Magnet school program ... 200,000 ................... (re. $200,000)
For services and expenses of the Council for the Humanities ..........
450,000 ............................................. (re. $450,000)
For additional services and expenses of the Center for Autism and
related disabilities at the state university of New York at Albany
... 500,000 ......................................... (re. $500,000)
128 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
For services and expenses of the Missing Children Prevention Program
for the 2008-09 school year ... 1,000,000 ......... (re. $1,000,000)
For the services and expenses of the New York State Restaurant Associ-
ation Education Foundation ProStart school-to-career program .......
200,000 ............................................. (re. $200,000)
For additional workplace literacy ... 655,000 ......... (re. $655,000)
For services and expenses of $350,000 2008-09 school year Kingston
City school district magnet school ... 350,000 ...... (re. $350,000)
For services and expenses of the transferring success program for the
2008-09 school year ... 314,900 ..................... (re. $237,000)
For services and expenses of the Ulster County BOCES .................
250,000 ............................................. (re. $250,000)
For services and expenses of $400,000 2008-09 school year Hudson City
Magnet Program ... 400,000 .......................... (re. $400,000)
For services and expenses of the Tech Valley High School .............
250,000 ............................................. (re. $250,000)
For services and expenses of the World Science Festival ..............
100,000 ............................................. (re. $100,000)
For services and expenses of the Xaverian High School ................
350,000 ............................................. (re. $350,000)
Work Force Education. For partial reimbursement of services and
expenses per contact hour of work force education conducted by the
consortium for worker education (CWE), a private not-for-profit
corporation located in the city of New York, offering programs
approved by the commissioner of education that enable adults who are
21 years of age or older to obtain or retain employment or improve
their work skills capacity to enhance their opportunities for
increased earnings and advancement .................................
11,500,000 ........................................ (re. $3,850,000)
For additional partial reimbursement of services and expenses per
contact hour of work force education conducted by the consortium for
worker education (CWE), a private not-for-profit corporation located
in the city of New York, offering programs approved by the commis-
sioner of education that enable adults who are 21 years of age or
older to obtain or retain employment or improve their work skills
capacity to enhance their opportunities for increased earning and
advancement ... 1,500,000 ......................... (re. $1,500,000)
For services and expenses for after school programs in the amount of
$9,800,000 for the 2008-09 school year provided that such amounts
shall be competitively awarded to eligible entities including but
not limited to public school districts, charter schools, boards of
cooperative educational services, public and private organizations
to provide academic enrichment outside of the regular school hours
primarily to children who attend high-poverty and low-performing
schools and schools identified as being in need of improvement
9,800,000 ......................................... (re. $9,800,000)
By chapter 53, section 1, of the laws of 2008, as amended by chapter
496, section 3, of the laws of 2008:
For services and expenses of remaining obligations for the 2007-08
school year for support for the operation of targeted prekindergar-
ten for those providers not eligible to receive funding pursuant to
129 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
section 3602-e of education law and for support for providers
continuing to operate such programs in the 2008-09 school year. Such
funds shall be expended pursuant to a plan developed by the commis-
sioner of education and approved by the director of the budget,
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 ..............................................
1,386,000 ......................................... (re. $1,386,000)
For grants to schools for programs involving literacy and basic educa-
tion for public assistance recipients for the 2008-09 school year
for those programs administered by the state education department,
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)
For competitive grants for adult literacy/education aid to public and
private not-for-profit agencies, including but not limited to, 2 and
4 year colleges, community based organizations, libraries, and
volunteer literacy organizations and institutions which meet quality
standards promulgated by the commissioner of education to provide
programs of basic literacy, high school equivalency, and English as
a second language to persons 16 years of age or older for the 2008-
09 school year, 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 ..............................
5,219,000 ......................................... (re. $4,870,000)
For services and expenses of the workplace literacy program for the
2008-09 school year, 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 ..................
1,349,000 ......................................... (re. $1,349,000)
For services and expenses of the related or supplemental instructional
component of apprenticeship training programs for the 2008-09 school
year, provided, however, that the amount of this appropriation
available for expenditure and disbursement on and after September 1,
2008 shall be reduced by six percent of the amount that was undis-
bursed as of August 15, 2008 ... 1,794,000 ........ (re. $1,794,000)
For the school lunch and breakfast program. Funds for the school lunch
and breakfast program shall be expended subject to the limitation of
funds available and may be used to reimburse sponsors of non-profit
school lunch, breakfast, or other school child feeding programs
based upon the number of federally reimbursable breakfasts and
lunches served to students under such program agreements entered
into by the state education department and such sponsors, in accord-
ance with an act of Congress entitled the "National School Lunch
Act," P.L. 79-396, as amended, or the provisions of the "Child
Nutrition Act of 1966," P.L. 89-642, as amended, in the case of
school breakfast programs to reimburse sponsors in excess of the
federal rates of reimbursement. Notwithstanding any provision of law
130 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
to the contrary, the moneys hereby appropriated, or so much thereof
as may be necessary, are to be available for the purposes herein
specified for obligations heretofore accrued or hereafter to accrue
for the school years beginning July 1, 2006, July 1, 2007 and July
1, 2008.
Notwithstanding any law, rule or regulation to the contrary, state
reimbursement for the 2008-09 school year school lunch and breakfast
programs, and the state's liability for such reimbursement, shall be
limited to ninety-eight percent of the state reimbursement rates
that were applicable in the 2007-08 school year for free, reduced
price and paid school breakfasts and school lunches and any related
full-cost or other reimbursement; provided further that on and after
September 1, 2008, notwithstanding any inconsistent provision of
law, rule or regulation, the amount of state reimbursement and
liability for costs and activities funded through this appropriation
shall be further reduced by six percent of such reduced 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 ...........
31,066,000 ....................................... (re. $13,100,000)
For nonpublic school aid for the 2008-09 school year program.
Notwithstanding any inconsistent provision of law, funds appropri-
ated herein shall be available for payment of aid heretofore accrued
and hereafter to accrue provided that, notwithstanding any provision
of law, rule or regulation to the contrary, reimbursement, and the
State's liability for such reimbursement, shall be limited to nine-
ty-eight percent of the actual cost incurred by the nonpublic school
as approved by the commissioner of education; provided further that
on and after September 1, 2008, notwithstanding any inconsistent
provision of law, rule or regulation, the amount of state reimburse-
ment and liability for costs and activities funded through this
appropriation shall be further reduced by six percent of such
reduced 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 ... 85,750,000 ................... (re. $85,750,000)
For aid payable for additional nonpublic school aid. Notwithstanding
any inconsistent provision of law, funds appropriated herein shall
be available for payment of aid heretofore accrued and hereafter to
accrue provided that, notwithstanding any provision of law, rule or
regulation to the contrary, reimbursement, and the State's liability
for such reimbursement, shall be limited to ninety-eight percent of
the actual cost incurred by the nonpublic school as approved by the
commissioner of education; provided further that on and after
September 1, 2008, notwithstanding any inconsistent provision of
law, rule or regulation, the amount of state reimbursement and
liability for costs and activities funded through this appropriation
shall be further reduced by six percent of such reduced 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 ...........
47,295,000 ....................................... (re. $47,295,000)
131 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
For academic intervention for nonpublic schools based on a plan to be
developed by the commissioner of education and approved by the
director of the budget, 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 ..................
980,000 ............................................. (re. $980,000)
Notwithstanding any provision of law to the contrary, the funds appro-
priated herein, subject to an allocation plan developed by the
commissioner of education and approved by the director of the budg-
et, shall be available for the payment of prior year claims and/or
fiscal stabilization grants for remaining payments for the 2007-08
school year and for payments prior to March 31, 2009 for the 2008-09
school year, 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 ..............................
25,382,000 ........................................ (re. $1,900,000)
For services and expenses of the health education program for the
2008-09 school year. Funds appropriated herein shall be available
for health-related programs including, but not limited to, those
providing instruction and supportive services in comprehensive
health education and/or acquired immune deficiency syndrome (AIDS)
education, 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 ... 735,000 ............ (re. $735,000)
For services and expenses of a $29,596,000 2008-09 school year program
for extended day and school violence prevention programs, 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 ... 29,596,000 ................... (re. $27,700,000)
For services and expenses of schools under registration review for the
2008-09 school year. Funds appropriated herein shall only be avail-
able upon approval of an expenditure plan developed by the commis-
sioner of education and approved by the director of the budget,
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 ... 1,862,000 ............... (re. $1,862,000)
For services and expenses of the primary mental health project for the
2008-09 school year, 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 ..................
951,000 ............................................. (re. $951,000)
For services and expenses associated with math and science high
schools for the 2008-09 school year, 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
132 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
of the amount that was undisbursed as of August 15, 2008 ...........
1,470,000 ......................................... (re. $1,470,000)
For remaining payments for the 2007-08 school year and for aid payable
in the 2008-09 school year for support for county vocational educa-
tion and extension boards pursuant to section 1104 of the education
law. For remaining payments for the 2007-08 school year and for aid
payable in the 2008-09 school year for support for county vocational
education and extension boards pursuant to section 1104 of the
education law. Provided however that, notwithstanding any other
section of law to the contrary, aid provided for the 2008-09 school
year, and the state's liability therefor, shall be limited to nine-
ty-eight percent of the amount that would have been reimbursable in
the base year as defined in section 3602 of the education law based
on annualized salaries; provided further that on and after September
1, 2008, the amount of the expenditure or liability pursuant to such
law shall be further reduced by six percent of such reduced 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 ...
986,000 ............................................. (re. $600,000)
For services and expenses of the summer food program for the 2008-09
school year, 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 ..............................
3,234,000 ......................................... (re. $2,100,000)
For services and expenses of a $980,000 2008-09 school year program
for mentoring and tutoring based on model programs proven to be
effective in producing outcomes that include, but are not limited
to, improved graduation rates, provided that such services shall be
provided to students in one or more city school districts located in
a city having a population in excess of 125,000 and less than
1,000,000 inhabitants provided further that such program will be
operated by a community based organization .........................
490,000 ............................................. (re. $490,000)
By chapter 53, section 1, of the laws of 2008, as amended by chapter 1,
section 2, of the laws of 2009:
For services and expenses of Circulo De La Hispanidad ................
100,000 ............................................. (re. $100,000)
By chapter 53, section 1, of the laws of 2007:
For services and expenses of remaining obligations for the 2006-07
school year targeted prekindergarten program and for support for the
2007-08 school year for continued operation of targeted prekinder-
garten programs for those providers not eligible to receive funding
pursuant to section 3602-e of education law operating such targeted
prekindergarten programs in the 2006-07 school year and continuing
to operate such programs in the 2007-08 school year. Such funds
shall be expended pursuant to a plan developed by the commissioner
of education and approved by the director of the budget ............
25,100,000 ........................................ (re. $3,526,000)
133 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
For advances to Hurd city school districts pursuant to the provisions
of chapter 280 of the laws of 1978 ... 206,400 ........ (re. $1,000)
For grants to schools for specific programs, $2,000,000 for programs
involving literacy and basic education for public assistance recipi-
ents for the 2007-08 school year program for those programs adminis-
tered by the state education department ............................
2,000,000 ........................................... (re. $600,000)
For competitive grants for adult literacy/education aid to public and
private not-for-profit agencies, including but not limited to, 2 and
4 year colleges, community based organizations, libraries, and
volunteer literacy organizations and institutions which meet quality
standards promulgated by the commissioner of education to provide
programs of basic literacy, high school equivalency, and English as
a second language to persons 16 years of age or older for the 2007-
08 school year ... 5,324,700 ........................ (re. $570,000)
For services and expenses of the workplace literacy program for the
2007-08 school year ... 1,376,100 ................... (re. $365,000)
For services and expenses of the related or supplemental instructional
component of apprenticeship training programs for the 2007-08 school
year ... 1,830,000 .................................. (re. $200,000)
For the school lunch and breakfast program. Funds for the school lunch
and breakfast program shall be expended subject to the limitation of
funds available and may be used to reimburse sponsors of non-profit
school lunch, breakfast, or other school child feeding programs
based upon the number of federally reimbursable breakfasts and
lunches served to students under such program agreements entered
into by the state education department and such sponsors, in accord-
ance with an act of Congress entitled the "National School Lunch
Act," P.L. 79-396, as amended, or the provisions of the "Child
Nutrition Act of 1966," P.L. 89-642, as amended, in the case of
school breakfast programs to reimburse sponsors in excess of the
federal rates of reimbursement. Notwithstanding any provision of law
to the contrary, the moneys hereby appropriated, or so much thereof
as may be necessary, are to be available for the purposes herein
specified for obligations heretofore accrued or hereafter to accrue
for the school years beginning July 1, 2005, July 1, 2006 and July
1, 2007 ... 31,700,000 .............................. (re. $130,000)
For nonpublic school aid for the 2007-08 school year program. Notwith-
standing any inconsistent provision of law, funds appropriated here-
in shall be available for payment of aid heretofore accrued and
hereafter to accrue ... 87,500,000 ................ (re. $7,000,000)
For aid payable for additional nonpublic school aid. Notwithstanding
any inconsistent provision of law, funds appropriated herein shall
be available for payment of aid heretofore accrued and hereafter to
accrue ... 39,900,000 ............................... (re. $300,000)
For academic intervention for nonpublic schools based on a plan to be
developed by the commissioner of education and approved by the
director of the budget ... 1,000,000 .............. (re. $1,000,000)
For allowances to private schools for the blind and the deaf, includ-
ing state aid for blind and deaf pupils in certain institutions to
be paid for the purposes provided under article 85 of the education
law for the education of deaf children under 3 years of age includ-
134 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
ing transfers to the miscellaneous special revenue fund Rome school
for the deaf account (339E6) pursuant to a plan to be developed by
the commissioner and approved by the director of the budget.
Notwithstanding any other inconsistent provisions of law, such funds
appropriated herein shall be for the New York state pupils approved
to attend such schools and whose admissions, attendance and termi-
nation therein is in accordance with rules and regulations of the
commissioner of education.
Of the amounts appropriated herein, up to $6,651,000 shall be used for
debt service on capital construction projects financed through the
state dormitory authority and $111,449,000 shall be available for
allowances to schools for the blind and deaf. Notwithstanding any
provision of the law to the contrary, funds appropriated herein
shall be available for payment of liabilities heretofore accrued or
hereafter to accrue and, subject to the approval of the director of
the budget, such funds shall be available to the department net of
disallowances, refunds, reimbursements and credits .................
118,100,000 ......................................... (re. $280,000)
For the state's share of preschool handicapped education costs pursu-
ant to section 4410 of the education law. Notwithstanding any
inconsistent provision of law to the contrary, the amount appropri-
ated herein represents the maximum amount payable during the 2007-08
state fiscal year and shall support a state share of preschool hand-
icapped education costs for the 2006-07 school year limited to 59.5
percent of total expenditures, and furthermore, notwithstanding any
other provision of law, local claims for reimbursement of costs
incurred prior to the 2005-06 school year and during the 2005-06 and
2006-07 school years that have been approved for payment by the
education department as of March 31, 2007 shall be the first claims
paid from this appropriation. Any local claims for which there may
be insufficient appropriation authority for payment in the 2007-08
state fiscal year shall be considered as the first claim for payment
against all subsequent appropriations designated for such purposes.
Notwithstanding any provision of law to the contrary, funds appro-
priated herein shall be available for payment of liabilities hereto-
fore accrued or hereafter to accrue and, subject to the approval of
the director of the budget, such funds shall be available to the
department net of disallowances, refunds, reimbursements and credits
... 663,100,000 ...................................... (re. $50,000)
For July and August programs for school-aged children with handicap-
ping conditions pursuant to section 4408 of the education law.
Moneys appropriated herein shall be used as follows: (i) for remain-
ing base year and prior school years obligations, (ii) for the
purposes of subdivision 4 of section 3602 of the education law for
schools operated under articles 87 and 88 of the education law, and
(iii) notwithstanding any inconsistent provision of law, for
payments made pursuant to this section for current school year obli-
gations, provided, however, that such payments shall not exceed 70
percent of the state aid due for the sum of the approved tuition and
maintenance rates and transportation expense provided for herein;
provided, however, that payment of eligible claims shall be payable
in the order that such claims have been approved for payment by the
135 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
commissioner of education, and provided further that no claim shall
be set aside for insufficiency of funds to make a complete payment,
but shall be eligible for a partial payment in one year and shall
retain its priority date status for subsequent appropriations desig-
nated for such purposes. Notwithstanding any inconsistent provision
of law to the contrary, funds appropriated herein shall only be
available for liabilities incurred prior to July 1, 2008, shall be
used to pay 2006-07 school year claims in the first instance, and
represent the maximum amount payable during the 2007-08 state fiscal
year. Provided further that, notwithstanding subdivision 3 of
section 4408 of the education law, after all other payments received
by March 1, 2008 have been made, any remaining available funds may
be used to make any additional approved payments. Notwithstanding
any provision of law to the contrary, funds appropriated herein
shall be available for payment of liabilities heretofore accrued or
hereafter to accrue and, subject to the approval of the director of
the budget, such funds shall be available to the department net of
disallowances, refunds, reimbursements and credits .................
243,400,000 ....................................... (re. $1,200,000)
For services and expenses of the New York state center for school
safety for the 2007-08 school year. Funds appropriated herein shall
be used to operate a statewide center and shall be subject to an
expenditure plan approved by the director of the budget ............
475,000 ............................................. (re. $381,000)
For the development and implementation of a civility, citizenship and
character education curriculum for the 2007-08 school year .........
475,000 .............................................. (re. $10,000)
For services and expenses of the health education program for the
2007-08 school year. Funds appropriated herein shall be available
for health-related programs including, but not limited to, those
providing instruction and supportive services in comprehensive
health education and/or acquired immune deficiency syndrome (AIDS)
education ... 750,000 ............................... (re. $340,000)
For services and expenses of a $30,200,000 2007-08 school year program
for extended day and school violence prevention programs ...........
30,200,000 ....................................... (re. $10,640,000)
For services and expenses of schools under registration review for the
2007-08 school year. Funds appropriated herein shall only be avail-
able upon approval of an expenditure plan developed by the commis-
sioner of education and approved by the director of the budget .....
1,900,000 ......................................... (re. $1,900,000)
For additional grants in aid to certain school districts, public
libraries and not-for-profit institutions. Such funds shall be
apportioned pursuant to subdivision 5 of section 24 of the state
finance law ... 12,995,000 ....................... (re. $12,995,000)
For services and expenses of the New York State Historical Association
... 180,000 ......................................... (re. $180,000)
For services and expenses of the rural education advisory council ...
175,000 ............................................. (re. $175,000)
For services and expenses for a $600,000 grant for Tech Valley High
School ... 600,000 .................................. (re. $600,000)
136 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
For services and expenses for the Love Science and Math classroom
program ... 125,000 ................................. (re. $125,000)
For services and expenses for the Tech Valley Teacher Externship
Program ... 125,000 ................................. (re. $125,000)
For services and expenses of the Ulster County BOCES associated with
the planning and development of the Hudson School of Math, Science
and Engineering ... 250,000 ......................... (re. $250,000)
For additional services and expenses of a $200,000 2007-08 school year
Poughkeepsie Magnet School program ... 200,000 ...... (re. $200,000)
For services and expenses of the Council for the Humanities ...
450,000 ............................................. (re. $450,000)
For services and expenses associated with the math and science high
schools for the 2007-08 school year ... 1,500,000 . (re. $1,500,000)
For services and expenses of the center for autism and related disa-
bilities at the state university of New York at Albany .............
500,000 ............................................. (re. $500,000)
For additional services and expenses of the center for autism and
related disabilities at the state university of New York at Albany
... 500,000 ......................................... (re. $500,000)
For services and expenses of the missing children prevention educa-
tion program for the 2007-08 school year ...........................
1,000,000 ......................................... (re. $1,000,000)
For services and expenses of the summer food program for the 2007-08
school year ... 3,300,000 ............................. (re. $1,000)
For payments to schools providing special services or programs as
defined in paragraphs e, g, i, and l of subdivision 2 of section
4401 of the education law to help prevent excessive instructional
staff turnover through a targeted adjustment of compensation for
teachers providing direct instructional services to students at such
schools. The commissioner of education shall develop an allocation
plan, subject to the approval of the director of the budget, that
distributes funds appropriated herein among eligible schools. Such
funds shall be distributed among eligible schools, in the same
manner and amounts as they received in the 2006-07 school year .....
2,000,000 ......................................... (re. $2,000,000)
For additional payments to schools providing special services or
programs as defined in paragraphs e, g, i, and l of subdivision 2 of
section 4401 of the education law and approved preschool programs in
accordance with section 4410 of the education law to help prevent
excessive instructional staff turnover through a targeted adjustment
of compensation for teachers providing direct instructional services
to students at such schools. The commissioner of education shall
develop an allocation plan that distributes funds appropriated here-
in among eligible schools ... 2,000,000 ........... (re. $2,000,000)
For services and expenses of the national board for professional
teaching standards certification grant program for the 2007-08
school year ... 500,000 ............................. (re. $500,000)
By chapter 53, section 1, of the laws of 2007, as amended by chapter 53,
section 1, of the laws of 2008:
137 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
For services and expenses of the NYS Restaurant Association Educa-
tional Foundation ProStart School-to-Career Program ................
200,000 ............................................. (re. $200,000)
By chapter 53, section 1, of the laws of 2006:
For services and expenses of remaining obligations for the 2005-06
school year targeted prekindergarten program and payments for the
2006-07 school year targeted prekindergarten program grants under
rules and regulations to be adopted by the regents upon recommenda-
tion of the commissioner of education and subject to the approval of
the director of the budget. Such funds shall be expended pursuant to
a plan developed by the commissioner of education and approved by
the director of the budget ... 50,200,000 ......... (re. $2,120,000)
For advances to Hurd city school districts pursuant to the provisions
of chapter 280 of the laws of 1978 ... 259,000 ........ (re. $1,100)
For grants to schools for specific programs, $2,000,000 for programs
involving literacy and basic education for public assistance recipi-
ents for the 2006-07 school year program for those programs adminis-
tered by the state education department. Funds appropriated herein
shall only be available based on a plan to be developed by the
commissioner and approved by the director of the budget. Such plan
shall include performance criteria to be used in awarding funds
appropriated herein and at a minimum must include measures of demon-
strated success toward meeting core indicators used to assess state
performance ... 2,000,000 ............................. (re. $1,000)
For nonpublic school aid for the 2006-07 school year program.
Notwithstanding any inconsistent provision of law, funds shall be
available for payment of aid heretofore accrued and hereafter to
accrue ... 87,500,000 ............................. (re. $7,550,000)
For July and August programs for school-aged children with handicap-
ping conditions pursuant to section 4408 of the education law.
Moneys appropriated herein shall be used as follows: (i) for remain-
ing base year and prior school years obligations, (ii) for the
purposes of subdivision 4 of section 3602 of the education law for
schools operated under articles 87 and 88 of the education law, and
(iii) notwithstanding any inconsistent provision of law, for
payments made pursuant to this section for current school year obli-
gations, provided, however, that such payments shall not exceed 70
percent of the state aid due for the sum of the approved tuition and
maintenance rates and transportation expense provided for herein;
provided, however, that payment of eligible claims shall be payable
in the order that such claims have been approved for payment by the
commissioner of education, but in no case shall a single payee draw
down more than 45 percent of the appropriation provided for the
purposes of this section, and provided further that no claim shall
be set aside for insufficiency of funds to make a complete payment,
but shall be eligible for a partial payment in one year and shall
retain its priority date status for subsequent appropriations desig-
nated for such purposes. Notwithstanding any inconsistent provision
of law to the contrary, funds appropriated herein shall only be
available for liabilities incurred prior to July 1, 2007, shall be
used to pay 2005-06 school year claims in the first instance, and
138 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
represent the maximum amount payable during the 2006-07 state fiscal
year. Notwithstanding any provision of law to the contrary, funds
appropriated herein shall be available for payment of liabilities
heretofore accrued or hereafter to accrue and, subject to the
approval of the director of the budget, such funds shall be avail-
able to the department net of disallowances, refunds, reimbursements
and credits ... 237,900,000 ......................... (re. $910,000)
For services and expenses of the New York state center for school
safety. Funds appropriated herein shall be used to operate a state-
wide center and shall be subject to an expenditure plan approved by
the director of the budget ... 475,000 .............. (re. $150,000)
For the development and implementation of a civility, citizenship and
character education curriculum ... 475,000 .......... (re. $475,000)
For services and expenses of the health education program for the
2006-07 school year. Funds appropriated herein shall be available
for health-related programs including, but not limited to, those
providing instruction and supportive services in comprehensive
health education and/or acquired immune deficiency syndrome (AIDS)
education ... 750,000 ............................... (re. $370,000)
For academic intervention for nonpublic schools based on a plan to be
developed by the commissioner of education and approved by the
director of the budget ... 1,000,000 .............. (re. $1,000,000)
For services and expenses of a $30,200,000 2006-07 school year program
for extended day and school violence prevention programs ...........
30,200,000 .......................................... (re. $120,000)
For services and expenses of schools under registration review for the
2006-07 school year. Funds appropriated herein shall only be avail-
able upon approval of an expenditure plan developed by the commis-
sioner of education and approved by the director of the budget .....
1,900,000 ........................................... (re. $500,000)
For additional grants in aid to certain school districts, public
libraries and not-for-profit institutions including seventy percent
of a $26,670,000 2006-07 school year teacher resource and computer
training center program, seventy percent of a $4,000,000 2006-07
school year teacher mentor intern program, and $500,000 for the
national board for professional teaching standards program ...
81,456,250 ....................................... (re. $21,143,000)
For services and expenses of the rural education advisory council ....
100,000 .............................................. (re. $75,000)
For services and expenses of the regional center for autism SUNY Alba-
ny ... 500,000 ........................................ (re. $5,000)
For services and expenses associated with three Math and Science High
Schools, provided that one such high school shall be located in a
City with more than one million inhabitants, one shall be located
outside of a city with one million inhabitants, and one shall be the
educational entity created by chapter 757 of the laws of 2005. Each
school shall be eligible for a grant up to $500,000 for the costs of
providing an enhanced high school curriculum. Such grant may provide
for up to twenty-five percent of the operations of the Math and
Science High School. School districts shall jointly submit an appli-
cation with a New York State college or university in order to be
eligible for funding pursuant to this appropriation. Such joint
139 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
application shall detail the cooperative activities, that the school
district and higher educational institution will occur at the Math
and Science High School. The enhanced math and science curriculum to
be provided by the school located in a city with more than one
million inhabitants shall be provided by a school accredited to give
its graduates both a New York State Regents diploma and an Associ-
ates of Arts degree with more than half of its faculty possessing
terminal degrees in their subject area, and all of the science and
math classes provided to all of that school's third and fourth year
students shall be given for college credit and taught by faculty
members who possess an advanced degree in their subject area.
Provided however, that the educational entity created by chapter 757
of the laws of 2005 shall not be required to submit a joint applica-
tion with a New York State college or university ...................
1,500,000 ........................................... (re. $400,000)
For services and expenses of the missing children education program
1,000,000 ........................................... (re. $580,000)
By chapter 53, section 1 of the laws of 2005:
For services and expenses of remaining obligations for the 2004-05
school year targeted prekindergarten program and payments for the
2005-06 school year targeted prekindergarten program grants under
rules and regulations to be adopted by the regents upon recommenda-
tion of the commissioner of education and subject to the approval of
the director of the budget. Such funds shall be expended pursuant to
a plan developed by the commissioner of education and approved by
the director of the budget ... 50,200,000 ......... (re. $9,100,000)
For the school lunch and breakfast program. Funds for the school lunch
and breakfast program shall be expended subject to the limitation of
funds available and may be used to reimburse sponsors of non-profit
school lunch, breakfast, or other school child feeding programs
based upon the number of federally reimbursable breakfasts and
lunches served to students under such program agreements entered
into by the state education department and such sponsors, in accord-
ance with an act of Congress entitled the "National School Lunch
Act," P.L. 79-396, as amended, or the provisions of the "Child
Nutrition Act of 1966," P.L. 89-642, as amended, in the case of
school breakfast programs to reimburse sponsors in excess of the
federal rates of reimbursement. Notwithstanding any provision of law
to the contrary, the moneys hereby appropriated, or so much thereof
as may be necessary, are to be available for the purposes herein
specified for obligations heretofore accrued or hereafter to accrue
for the school years beginning July 1, 2003, July 1, 2004 and July
1, 2005 ... 31,700,000 ................................ (re. $5,000)
For nonpublic school aid for the 2005-06 school year program.
Notwithstanding any inconsistent provision of law, funds shall be
available for payment of aid heretofore accrued and hereafter to
accrue ... 87,500,000 ............................. (re. $8,000,000)
For July and August programs for school-aged children with handicap-
ping conditions pursuant to section 4408 of the education law.
Moneys appropriated herein shall be used as follows: (i) for remain-
ing base year and prior school years obligations, (ii) for the
140 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
purposes of subdivision 4 of section 3602 of the education law for
schools operated under articles 87 and 88 of the education law, and
(iii) notwithstanding any inconsistent provision of law, for
payments made pursuant to this section for current school year obli-
gations, provided, however, that such payments shall not exceed 70
percent of the state aid due for the sum of the approved tuition and
maintenance rates and transportation expense provided for herein;
provided, however, that payment of eligible claims shall be payable
in the order that such claims have been approved for payment by the
commissioner of education, but in no case shall a single payee draw
down more than 45 percent of the appropriation provided for the
purposes of this section, and provided further that no claim shall
be set aside for insufficiency of funds to make a complete payment,
but shall be eligible for a partial payment in one year and shall
retain its priority date status for subsequent appropriations desig-
nated for such purposes. Notwithstanding any inconsistent provision
of law to the contrary, funds appropriated herein shall only be
available for liabilities incurred prior to July 1, 2006, shall be
used to pay 2004-05 school year claims in the first instance, and
represent the maximum amount payable during the 2005-06 state fiscal
year. Notwithstanding any provision of law to the contrary, funds
appropriated herein shall be available for payment of liabilities
heretofore accrued or hereafter to accrue and, subject to the
approval of the director of the budget, such funds shall be avail-
able to the department net of disallowances, refunds, reimbursements
and credits ... 189,900,000 ....................... (re. $1,025,000)
For services and expenses of the health education program for the
2005-06 school year. Funds appropriated herein shall be available
for health-related programs including, but not limited to, those
providing instruction and supportive services in comprehensive
health education and/or acquired immune deficiency syndrome (AIDS)
education ... 750,000 ............................... (re. $211,300)
For academic intervention for nonpublic schools based on a plan to be
developed by the commissioner of education and approved by the
director of the budget ... 1,000,000 ................ (re. $890,000)
For services and expenses of a $28,690,000 2005-06 school year program
for extended day and school violence prevention programs ...........
28,690,000 ....................................... (re. $15,100,000)
For services and expenses of schools under registration review for the
2005-06 school year. Funds appropriated herein shall only be avail-
able upon approval of an expenditure plan developed by the commis-
sioner of education and approved by the director of the budget .....
1,900,000 ........................................... (re. $600,000)
For additional grants-in-aid to certain school districts, public
libraries and not for profit institutions including 50 percent of a
$500,000 school year program for the 2005-06 NYC peer intervention
program and 50 percent of a $500,000 school year program for the
national board for professional teaching standards certification ...
27,110,400 ....................................... (re. $10,000,000)
By chapter 53, section 1, of the laws of 2005, as added by chapter 62,
section 3, of the laws of 2005:
141 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
For the development and implementation of a civility, citizenship and
character education curriculum ... 475,000 .......... (re. $475,000)
By chapter 53, section 1, of the laws of 2004:
For services and expenses of remaining obligations for the 2003-04
school year targeted prekindergarten program and payments for the
2004-05 school year targeted prekindergarten program grants under
rules and regulations to be adopted by the regents upon recommenda-
tion of the commissioner of education and subject to the approval of
the director of the budget. Such funds shall be expended pursuant to
a plan developed by the commissioner of education and approved by
the director of the budget ... 50,200,000 ........ (re. $13,200,000)
For grants to schools for specific programs, $5,000,000 for programs
involving literacy and basic education for public assistance recipi-
ents for the 2004-05 school year program ...........................
5,000,000 ......................................... (re. $1,250,000)
For a program of acquired immune deficiency syndrome (AIDS) education
for the 2004-05 school year ... 658,400 ............. (re. $314,400)
For the school lunch and breakfast program. Funds for the school lunch
and breakfast program shall be expended subject to the limitation of
funds available and may be used to reimburse sponsors of non-profit
school lunch, breakfast, or other school child feeding programs
based upon the number of federally reimbursable breakfasts and
lunches served to students under such program agreements entered
into by the state education department and such sponsors, in accord-
ance with an act of Congress entitled the "National School Lunch
Act," P.L. 79-396, as amended, or the provisions of the "Child
Nutrition Act of 1966," P.L. 89-642, as amended, in the case of
school breakfast programs to reimburse sponsors in excess of the
federal rates of reimbursement. Notwithstanding any provision of law
to the contrary, the moneys hereby appropriated, or so much thereof
as may be necessary, are to be available for the purposes herein
specified for obligations heretofore accrued or hereafter to accrue
for the school years beginning July 1, 2002, July 1, 2003 and July
1, 2004 ... 31,700,000 ........................... (re. $16,000,000)
For nonpublic school aid for the 2004-05 school year program.
Notwithstanding any inconsistent provision of law, funds shall be
available for payment of aid heretofore accrued and hereafter to
accrue ... 83,300,000 ............................. (re. $5,403,000)
For allowances to private schools for the blind and the deaf.
Notwithstanding any other inconsistent provisions of law, such funds
appropriated herein shall be for the New York state pupils approved
to attend such schools and whose admissions, attendance and termi-
nation therein is in accordance with rules and regulations of the
commissioner of education.
Of the amounts appropriated herein, up to $6,651,000 shall be used for
debt service on capital construction projects financed through the
state dormitory authority and $98,020,000 shall be available for
allowances to schools for the blind and deaf .......................
104,671,000 ....................................... (re. $3,334,000)
For July and August programs for school-aged children with handicap-
ping conditions pursuant to section 4408 of the education law.
142 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Notwithstanding any inconsistent provision of law to the contrary,
funds appropriated herein shall only be available for liabilities
incurred prior to July 1, 2005, shall be used to pay 2003-04 school
year claims in the first instance, and represent the maximum amount
payable during the 2004-05 state fiscal year .......................
182,400,000 ......................................... (re. $906,000)
For services and expenses of the New York state center for school
safety. Funds appropriated herein shall be used to operate a state-
wide center and shall be subject to an expenditure plan approved by
the director of the budget ... 475,000 ............... (re. $45,400)
For services and expenses of the comprehensive school health demon-
stration program for the 2004-05 school year .......................
349,200 ............................................. (re. $248,000)
For academic intervention for nonpublic schools based on a plan to be
developed by the commissioner and approved by the director of the
budget ... 1,000,000 .............................. (re. $1,000,000)
For services and expenses of the school health demonstration project
for the 2004-05 school year ... 142,500 .............. (re. $94,800)
For services and expenses of schools under registration review for the
2004-05 school year. Funds appropriated herein shall only be avail-
able upon approval of an expenditure plan developed by the commis-
sioner and approved by the director of the budget ..................
1,900,000 ............................................ (re. $28,500)
For additional grants-in-aid to certain school districts, public
libraries and not-for-profit institutions ..........................
18,293,400 .......................................... (re. $580,000)
By chapter 53, section 1, of the laws of 2003:
For services and expenses of a $42,670,000 2003-04 school year target-
ed prekindergarten program under rules and regulations to be adopted
by the regents upon recommendation of the commissioner of education
and subject to the approval of the director of the budget. Such
funds shall be expended pursuant to a plan of expenditure developed
by the commissioner of education and approved by the director of the
budget and for remaining obligations for any predecessor program ...
46,435,000 .......................................... (re. $470,000)
For nonpublic school aid for the 2003-04 school year program.
Notwithstanding any inconsistent provision of law, funds shall be
available for payment of aid heretofore accrued and hereafter to
accrue ... 72,800,000 ............................. (re. $5,000,000)
For academic intervention for nonpublic schools based on a plan to be
developed by the commissioner and approved by the director of the
budget ... 1,000,000 .............................. (re. $1,000,000)
By chapter 53, section 1, of the laws of 2003, as amended by chapter
684, section 1, of the laws of 2003:
For additional grants in aid to certain school districts, public
libraries and not for profit educational institutions, in addition
to services and expenses of the teacher resources and computer
training centers programs ... 41,498,700 .......... (re. $6,691,000)
By chapter 53, section 1, of the laws of 2002:
143 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
For services and expenses of the missing children education program
for the 2002-03 school year ... 900,000 ............. (re. $756,000)
For the school lunch and breakfast program. Funds for the school lunch
and breakfast program shall be expended subject to the limitation of
funds available and may be used to reimburse sponsors of non-profit
school lunch, breakfast, or other school child feeding programs
based upon the number of federally reimbursable breakfasts and
lunches served to students under such program agreements entered
into by the state education department and such sponsors, in accord-
ance with an act of Congress entitled the "National School Lunch
Act," P.L. 79-396, as amended, or the provisions of the "Child
Nutrition Act of 1966," P.L. 89-642, as amended, in the case of
school breakfast programs to reimburse sponsors in excess of the
federal rates of reimbursement. Notwithstanding any provision of law
to the contrary, the moneys hereby appropriated, or so much thereof
as may be necessary, are to be available for the purposes herein
specified for obligations heretofore accrued or hereafter to accrue
for the school years beginning July 1, 2000, July 1, 2001 and July
1, 2002 ... 31,700,000 ............................ (re. $1,700,000)
For payments for the 2002-03 school year program of schools as commu-
nity sites to assist school districts and boards of cooperative
educational services with high percentages of disadvantaged students
to promote coordinated management of the resources of the schools
and communities, pursuant to an expenditure plan developed by the
commissioner of education and transmitted to the director of the
budget and the chairs of the senate finance and assembly ways and
means committees ... 6,000,000 .................... (re. $3,215,000)
For services and expenses of the New York state center for school
safety. Funds appropriated herein shall be used to operate a state-
wide center and shall be subject to an expenditure plan approved by
the director of the budget ... 500,000 ............... (re. $15,100)
For the development and implementation of a civility, citizenship and
character education curriculum ... 500,000 .......... (re. $108,800)
For stabilization grants-in-aid for the 2002-03 school year ..........
7,763,200 ............................................. (re. $1,000)
For services and expenses of the national board for professional
teaching standards certification grant program .....................
500,000 .............................................. (re. $60,100)
For services and expenses of the Beacon Magnet School ................
48,000 .................................................. (re. $800)
For grants-in-aid to certain school districts, public libraries and
not-for-profit educational institutions ............................
9,587,300 ......................................... (re. $2,188,000)
By chapter 53, section 1, of the laws of 2001:
For services and expenses of the effective schools consortia network
for the 2001-02 school year program. Such funds appropriated herein
may be used by the commissioner of education for grants to school
districts, boards of cooperative educational services or not-for-
profit organizations for partnerships between school districts and
community based organizations, boards of cooperative educational
services, or consortia composed of school districts, boards of coop-
144 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
erative educational services, and not-for-profit organizations.
Notwithstanding any inconsistent provision of law, funds appropri-
ated herein shall be available for payment of aid hereafter to
accrue ... 1,889,200 .............................. (re. $1,100,000)
For grants to schools for specific programs, $5,000,000 for programs
involving literacy and basic education for public assistance recipi-
ents for the 2001-02 school year program. Notwithstanding any incon-
sistent provision of law, funds appropriated herein shall be avail-
able for payment of aid hereafter to accrue ........................
5,000,000 ......................................... (re. $1,120,000)
For the school lunch and breakfast program. Funds for the school lunch
and breakfast program shall be expended subject to the limitation of
funds available and may be used to reimburse sponsors of non-profit
school lunch, breakfast, or other school child feeding programs
based upon the number of federally reimbursable breakfasts and
lunches served to students under such program agreements entered
into by the state education department and such sponsors, in accord-
ance with an act of Congress entitled the "National School Lunch
Act," P.L. 79-396, as amended, or the provisions of the "Child
Nutrition Act of 1966," P.L. 89-642, as amended, in the case of
school breakfast programs to reimburse sponsors in excess of the
federal rates of reimbursement. Notwithstanding any provision of law
to the contrary, the moneys hereby appropriated, or so much thereof
as may be necessary, are to be available for the purposes herein
specified for obligations heretofore accrued or hereafter to accrue
for the school years beginning July 1, 1999, July 1, 2000 and July
1, 2001 ... 31,700,000 ................................ (re. $9,200)
By chapter 382, part C, section 1, of the laws of 2001:
For services and expenses of the youth-at-risk/community partnership
program for the 2001-02 school year. Of the amounts appropriated
herein, up to $325,500 may be made available for department adminis-
tration of the 2001-02 school year youth-at-risk/community partner-
ship program ... 5,325,500 ........................ (re. $1,440,000)
For fiscal stabilization grants in aid of up to $25,000,000 for the
2001-02 school year to certain school districts, public libraries
and not-for-profit educational institutions. Notwithstanding any
provision of law to the contrary, funds appropriated herein shall be
available for payment of aid hereafter to accrue ...................
25,000,000 .......................................... (re. $500,000)
By chapter 53, section 1, of the laws of 2000:
For services and expenses of the transferring success program for the
2000-01 school year program ... 629,800 .............. (re. $39,000)
For grants to schools for professional development programs in the
2000-01 school year ... 5,000,000 ................. (re. $2,620,000)
For a program to establish parenting education programs for parents of
children under rules and regulations adopted by the regents upon
recommendation of the commissioner of education for the 2000-01
school year ... 506,400 ............................. (re. $111,000)
For services and expenses of the workplace literacy program for the
2000-01 school year ... 1,376,100 .................... (re. $14,300)
145 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
For the development and implementation of a civility, citizenship and
character education curriculum ... 500,000 .......... (re. $172,600)
For grants-in-aid to certain school districts, public libraries and
not-for-profit educational institutions ............................
16,483,000 ........................................ (re. $1,800,000)
For services and expenses of the School Bus Safety Institute .........
100,000 ............................................. (re. $100,000)
For grants-in-aid to certain school districts, public libraries and
not-for-profit educational institutions ............................
15,000,000 ........................................... (re. $10,000)
For services and expenses of the:
Center for the Disabled ... 100,000 .................... (re. $10,000)
Community School District #11 ... 100,000 ............. (re. $100,000)
Community School District #31 ... 200,000 .............. (re. $14,000)
IS 192 (CSD 08) ... 30,000 ............................. (re. $30,000)
PS 14 (CSD 08) ... 30,000 .............................. (re. $22,500)
PS 71 (CSD 08) ... 30,000 .............................. (re. $30,000)
PS 72 (CSD 08) ... 30,000 .............................. (re. $30,000)
PS 81 (CSD 10) ... 10,000 ............................... (re. $4,300)
Queens Village Public Library ... 50,000 .................. (re. $800)
Rural Education Advisory Committee ... 100,000 .......... (re. $4,400)
For additional support of small city school districts ................
1,000,000 ............................................ (re. $12,000)
By chapter 53, section 1, of the laws of 1999:
For services and expenses of the New York City peer intervention
program ... 1,000,000 ................................. (re. $2,600)
For grants-in-aid to certain school districts, public libraries and
not-for-profit educational institutions ............................
15,000,000 .......................................... (re. $100,000)
For services and expenses of:
Community School District 11 ... 100,000 ................ (re. $6,000)
Community School District 31 ... 200,000 ............... (re. $80,000)
IS 192 (CSD 08) ... 30,000 ............................. (re. $30,000)
The New Rochelle School District ... 30,000 ............... (re. $700)
PS 14 (CSD 08) ... 30,000 .............................. (re. $30,000)
PS 71 (CSD 08) ... 30,000 ............................... (re. $1,500)
PS 72 (CSD 08) ... 30,000 ................................. (re. $500)
By chapter 53, section 1, of the laws of 1998:
For grants in aid to certain school districts, public libraries and
not-for-profit educational institutions ............................
14,665,000 ........................................ (re. $2,710,000)
By chapter 53, section 1, of the laws of 1997:
For services and expenses of schools under registration review .......
2,000,000 ......................................... (re. $1,205,000)
Special Revenue Funds - Federal / State Operations
Federal USDA-Food and Nutrition Services Fund - 261
By chapter 53, section 1, of the laws of 2008:
146 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
For administration of programs funded through the national school
lunch act.
Personal service ... 4,182,000 ...................... (re. $4,182,000)
Nonpersonal service ... 2,071,000 ................... (re. $2,071,000)
Fringe benefits ... 1,905,000 ....................... (re. $1,905,000)
Indirect costs ... 747,000 ............................ (re. $747,000)
For transfer to the state education department's indirect cost recov-
ery account (AH) in the miscellaneous special revenue fund .........
666,000 ............................................. (re. $666,000)
By chapter 53, section 1, of the laws of 2007:
For administration of programs funded through the national school
lunch act.
For the grant period October 1, 2007 to September 30, 2008:
Personal service ... 4,060,000 ...................... (re. $4,060,000)
Nonpersonal service ... 2,011,000 ................... (re. $2,011,000)
Fringe benefits ... 1,759,000 ....................... (re. $1,759,000)
Indirect costs ... 726,000 ............................ (re. $726,000)
For transfer to the state education department's indirect cost recov-
ery account (AH) in the miscellaneous special revenue fund .........
645,000 ............................................. (re. $645,000)
By chapter 53, section 1, of the laws of 2006:
For administration of programs funded through the national school
lunch act.
For the grant period October 1, 2006 to September 30, 2007: ... ....
8,604,000 ......................................... (re. $1,830,000)
By chapter 53, section 1, of the laws of 2005:
For administration of programs funded through the national school
lunch act.
For the grant period October 1, 2005 to September 30, 2006: ... ....
8,057,000 ........................................... (re. $250,000)
By chapter 53, section 1, of the laws of 2004:
For administration of programs funded through the national school
lunch act.
For the grant period October 1, 2004 to September 30, 2005: ... ....
7,775,000 ........................................... (re. $100,000)
Special Revenue Funds - Federal / Aid to Localities
Federal USDA-Food and Nutrition Services Fund - 261
By chapter 53, section 1, of the laws of 2008:
For grants to schools and other eligible entities for programs funded
through the national school lunch act ..............................
748,600,000 ..................................... (re. $748,600,000)
By chapter 53, section 1, of the laws of 2007:
For the grant period October 1, 2007 to September 30, 2008 ...........
726,768,000 ...................................... (re. $45,000,000)
147 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
By chapter 53, section 1, of the laws of 2006, as amended by chapter 53,
section 1, of the laws of 2007:
For the grant period October 1, 2006 to September 30, 2007 ...........
705,600,000 ......................................... (re. $100,000)
By chapter 53, section 1, of the laws of 2005:
For the grant period October 1, 2005 to September 30, 2006 ...........
687,000,000 ......................................... (re. $700,000)
By chapter 53, section 1, of the laws of 2004:
For the grant period October 1, 2004 to September 30, 2005 ...........
650,000,000 ......................................... (re. $500,000)
Special Revenue Funds - Federal / State Operations
Federal Health and Human Services Fund - 265
By chapter 53, section 1, of the laws of 2008:
For the administration of federal grants for health education includ-
ing HIV/AIDS education.
Personal service ... 813,000 .......................... (re. $813,000)
Nonpersonal service ... 115,000 ....................... (re. $115,000)
Fringe benefits ... 370,000 ........................... (re. $370,000)
Indirect costs ... 54,000 .............................. (re. $54,000)
For transfer to the state education department's indirect cost recov-
ery account (AH) in the miscellaneous special revenue fund .........
110,000 ............................................. (re. $110,000)
By chapter 53, section 1, of the laws of 2007:
For the administration of federal grants for health education includ-
ing HIV/AIDS education.
For the grant period July 1, 2007 to June 30, 2008:
Personal service ... 789,000 .......................... (re. $789,000)
Nonpersonal service ... 112,000 ....................... (re. $112,000)
Fringe benefits ... 342,000 ........................... (re. $342,000)
Indirect costs ... 54,000 .............................. (re. $54,000)
For transfer to the state education department's indirect cost recov-
ery account (AH) in the miscellaneous special revenue fund .........
110,000 ............................................. (re. $110,000)
By chapter 53, section 1, of the laws of 2006:
For the administration of federal grants for health education includ-
ing HIV/AIDS education.
For the grant period July 1, 2006 to June 30, 2007: ... ............
1,371,000 ........................................... (re. $300,000)
By chapter 53, section 1, of the laws of 2005:
For the administration of federal grants for health education includ-
ing HIV/AIDS education and refugee assistance.
For the grant period July 1, 2005 to June 30, 2006: ... ............
1,287,000 ............................................ (re. $50,000)
Special Revenue Funds - Federal / Aid to Localities
148 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Federal Health and Human Services Fund - 265
By chapter 53, section 1, of the laws of 2008:
For grants to schools for specific programs ..........................
5,000,000 ......................................... (re. $5,000,000)
By chapter 53, section 1, of the laws of 2007:
For grants to schools for specific programs.
For the grant period July 1, 2007 to June 30, 2008 ...................
5,000,000 ........................................... (re. $350,000)
By chapter 53, section 1, of the laws of 2006:
For grants to schools for specific programs.
For the grant period July 1, 2006 to June 30, 2007 ...................
5,000,000 ........................................... (re. $500,000)
Special Revenue Funds - Federal / State Operations
Federal Department of Education Fund - 267
By chapter 53, section 1, of the laws of 2008:
For the administration of federal grants pursuant to various federal
laws including: elementary and secondary education act (ESEA); no
child left behind act (NCLB); including title I improving the
academic achievement of the disadvantaged; title II preparing,
training, and recruiting high quality teachers and principals; title
III language instruction for limited English proficient and immi-
grant students; title IV 21st century schools; title V promoting
informed parental choice and innovative programs; title VI flexibil-
ity and accountability; Carl D. Perkins vocational and applied tech-
nology education act (VTEA) and workforce investment act.
Personal service ... 54,000,000 .................... (re. $54,000,000)
Nonpersonal service ... 34,403,000 ................. (re. $34,403,000)
Fringe benefits ... 24,586,000 ..................... (re. $24,586,000)
Indirect costs ... 4,514,000 ........................ (re. $4,514,000)
For transfer to the state education department's indirect cost recov-
ery account (AH) in the miscellaneous special revenue fund .........
8,820,000 ......................................... (re. $8,820,000)
For the administration of various grants.
Personal service ... 191,000 .......................... (re. $191,000)
Nonpersonal service ... 115,000 ....................... (re. $115,000)
Fringe benefits ... 94,000 ............................. (re. $94,000)
Indirect costs ... 19,000 .............................. (re. $19,000)
For transfer to the state education department's indirect cost recov-
ery account (AH) in the miscellaneous special revenue fund .........
41,000 ............................................... (re. $41,000)
By chapter 53, section 1, of the laws of 2007:
For the administration of federal grants pursuant to various federal
laws including: elementary and secondary education act (ESEA); no
child left behind act (NCLB); including title I improving the
academic achievement of the disadvantaged; title II preparing,
training, and recruiting high quality teachers and principals; title
149 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
III language instruction for limited English proficient and immi-
grant students; title IV 21st century schools; title V promoting
informed parental choice and innovative programs; title VI flexibil-
ity and accountability; Carl D. Perkins vocational and applied tech-
nology education act (VTEA) and workforce investment act.
For the grant period July 1, 2007 to June 30, 2008:
Personal service ... 51,346,000 .................... (re. $51,346,000)
Nonpersonal service ... 33,135,000 ................. (re. $33,135,000)
Fringe benefits ... 22,251,000 ..................... (re. $22,251,000)
Indirect costs ... 4,489,000 ........................ (re. $4,489,000)
For transfer to the state education department's indirect cost recov-
ery account (AH) in the miscellaneous special revenue fund .........
8,764,000 ......................................... (re. $8,764,000)
For the grant period October 1, 2007 to September 30, 2008:
Personal service ... 314,000 .......................... (re. $314,000)
Nonpersonal service ... 47,000 ......................... (re. $47,000)
Fringe benefits ... 136,000 ........................... (re. $136,000)
Indirect costs ... 25,000 .............................. (re. $25,000)
For transfer to the state education department's indirect cost recov-
ery account (AH) in the miscellaneous special revenue fund .........
56,000 ............................................... (re. $56,000)
By chapter 53, section 1, of the laws of 2006:
For the administration of federal grants pursuant to various federal
laws including: elementary and secondary education act (ESEA); no
child left behind act (NCLB); including title I improving the
academic achievement of the disadvantaged; title II preparing,
training, and recruiting high quality teachers and principals; title
III language instruction for limited English proficient and immi-
grant students; title IV 21st century schools; title V promoting
informed parental choice and innovative programs; title VI flexibil-
ity and accountability; Carl D. Perkins vocational and applied tech-
nology education act (VTEA) and workforce investment act.
For the grant period July 1, 2006 to June 30, 2007: ... ............
114,440,000 ...................................... (re. $50,000,000)
For the grant period October 1, 2006 to September 30, 2007: ... ....
562,000 ............................................. (re. $281,000)
By chapter 53, section 1, of the laws of 2005:
For the administration of federal grants pursuant to various federal
laws including: elementary and secondary education act (ESEA); no
child left behind act (NCLB); including title I improving the
academic achievement of the disadvantaged; title II preparing,
training, and recruiting high quality teachers and principals; title
III language instruction for limited English proficient and immi-
grant students; title IV 21st century schools; title V promoting
informed parental choice and innovative programs; title VI flexibil-
ity and accountability; Carl D. Perkins vocational and applied tech-
nology education act (VTEA) and workforce investment act.
For the grant period July 1, 2005 to June 30, 2006: ... ............
107,789,000 ....................................... (re. $6,000,000)
150 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
For the grant period October 1, 2005 to September 30, 2006: ... ....
540,000 ............................................. (re. $100,000)
Special Revenue Funds - Federal / Aid to Localities
Federal Department of Education Fund - 267
By chapter 53, section 1, of the laws of 2008:
For grants to schools for specific programs ..........................
3,747,000 ......................................... (re. $3,747,000)
For grants to schools for specific programs including, but not limited
to, grants for purposes under title I of the elementary and second-
ary education act ... 1,807,000,000 ........... (re. $1,807,000,000)
For grants to schools and other eligible entities for state grants for
improving teacher quality pursuant to title II of the elementary and
secondary education act ... 232,401,000 ......... (re. $232,401,000)
For grants to schools and other eligible entities for a safe and drug
free school program pursuant to title IV of the elementary and
secondary education act ... 28,815,000 ........... (re. $28,815,000)
For grants to schools and other eligible entities for the innovative
education strategies state grants program pursuant to title V of the
elementary and secondary education act .............................
13,017,000 ....................................... (re. $13,017,000)
For grants to schools and other eligible entities for vocational and
adult education programs or any successor programs .................
117,282,000 ..................................... (re. $117,282,000)
For grants to schools and other eligible entities for educational
technology state grants program pursuant to title III of the elemen-
tary and secondary education act ...................................
65,000,000 ....................................... (re. $65,000,000)
By chapter 53, section 1, of the laws of 2007:
For grants to schools for specific programs.
For the grant period April 1, 2007 to March 31, 2008 .................
3,747,000 ........................................... (re. $500,000)
For grants to schools for specific programs including, but not limited
to, grants for purposes under title I of the elementary and second-
ary education act.
For the grant period July 1, 2007 to June 30, 2008 ...................
1,758,398,000 ................................... (re. $425,000,000)
For grants to schools and other eligible entities for state grants for
improving teacher quality pursuant to title II of the elementary and
secondary education act.
For the grant period July 1, 2007 to June 30, 2008 ...................
232,401,000 ...................................... (re. $62,000,000)
For grants to schools and other eligible entities for a safe and drug
free school program pursuant to title IV of the elementary and
secondary education act.
For the grant period July 1, 2007 to June 30, 2008 ...................
28,815,000 ........................................ (re. $8,500,000)
For grants to schools and other eligible entities for the innovative
education strategies state grants program pursuant to title V of the
elementary and secondary education act.
151 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
For the grant period July 1, 2007 to June 30, 2008 ...................
13,017,000 ........................................ (re. $6,000,000)
For grants to schools and other eligible entities for vocational and
adult education programs or any successor programs.
For the grant period July 1, 2007 to June 30, 2008 ...................
117,282,000 ...................................... (re. $29,000,000)
For grants to schools and other eligible entities for educational
technology state grants program pursuant to title III of the elemen-
tary and secondary education act.
For the grant period July 1, 2007 to June 30, 2008 ...................
65,000,000 ....................................... (re. $16,000,000)
By chapter 53, section 1, of the laws of 2006:
For grants to schools for specific programs.
For the grant period April 1, 2006 to March 31, 2007 .................
3,720,000 ........................................... (re. $500,000)
For grants to schools for specific programs including, but not limited
to, grants for purposes under title I of the elementary and second-
ary education act.
For the grant period July 1, 2006 to June 30, 2007 ...................
1,701,068,000 .................................... (re. $16,000,000)
For grants to schools and other eligible entities for state grants for
improving teacher quality pursuant to title II of the elementary and
secondary education act.
For the grant period July 1, 2006 to June 30, 2007 ...................
249,440,000 ....................................... (re. $6,000,000)
For grants to schools and other eligible entities for a safe and drug
free school program pursuant to title IV of the elementary and
secondary education act.
For the grant period July 1, 2006 to June 30, 2007 ...................
34,000,000 ........................................ (re. $1,500,000)
For grants to schools and other eligible entities for the innovative
education strategies state grants program pursuant to title V of the
elementary and secondary education act.
For the grant period July 1, 2006 to June 30, 2007 ...................
24,000,000 ........................................ (re. $1,000,000)
For grants to schools and other eligible entities for vocational and
adult education programs or any successor programs.
For the grant period July 1, 2006 to June 30, 2007 ...................
116,800,000 ....................................... (re. $3,000,000)
For grants to schools and other eligible entities for educational
technology state grants program pursuant to title III of the elemen-
tary and secondary education act.
For the grant period July 1, 2006 to June 30, 2007 ...................
65,000,000 ........................................ (re. $2,000,000)
By chapter 53, section 1, of the laws of 2005:
For grants to schools for specific programs including, but not limited
to, grants for purposes under title I of the elementary and second-
ary education act.
For the grant period July 1, 2005 to June 30, 2006 ...................
1,644,901,000 ....................................... (re. $250,000)
152 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
For grants to schools and other eligible entities for a safe and drug
free school program pursuant to title IV of the elementary and
secondary education act.
For the grant period July 1, 2005 to June 30, 2006 ...................
34,000,000 .......................................... (re. $200,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
By chapter 53, section 1, of the laws of 2007:
For the administration of various grants.
For the grant period April 1, 2007 to March 31, 2008:
Personal service ... 191,000 .......................... (re. $191,000)
Nonpersonal service ... 115,000 ....................... (re. $115,000)
Fringe benefits ... 94,000 ............................. (re. $94,000)
Indirect costs ... 19,000 .............................. (re. $19,000)
For transfer to the state education department's indirect cost recov-
ery account (AH) in the miscellaneous special revenue fund .........
41,000 ............................................... (re. $41,000)
By chapter 53, section 1, of the laws of 2006:
For the administration of various grants.
For the grant period April 1, 2006 to March 31, 2007: ... ..........
560,000 .............................................. (re. $20,000)
By chapter 53, section 1, of the laws of 2005:
For the administration of various grants.
For the grant period April 1, 2005 to March 31, 2006: ... ..........
560,000 .............................................. (re. $10,000)
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
By chapter 53, section 1, of the laws of 2008:
For grants to schools for specific programs ..........................
5,000,000 ......................................... (re. $5,000,000)
By chapter 53, section 1, of the laws of 2007:
For grants to schools for specific programs.
For the grant period April 1, 2007 to March 31, 2008 .................
5,000,000 ........................................... (re. $300,000)
Special Revenue Funds - Other / Aid to Localities
State Lottery Fund - 160
By chapter 53, section 1, of the laws of 2008:
For general support for public schools ...............................
1,917,980,000 ........................................ (re. $50,000)
For general support for public schools for the 2008-09 school year,
for grants awarded pursuant to subparagraph 2-a of paragraph b of
subdivision 4 of section 92-C of the state finance law .............
764,000,000 ..................................... (re. $504,400,000)
153 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM
General Fund / Aid to Localities
Local Assistance Account - 001
By chapter 53, section 1, of the laws of 2008:
For additional services and expenses of the liberty partnerships
programs as prescribed by section 612 of the education law as added
by chapter 425 of the laws of 1988. Notwithstanding any other
section of law to the contrary, additional funding for such programs
in the 2008-09 fiscal year shall be limited to the amount appropri-
ated herein ... 240,000 ............................. (re. $240,000)
For additional services and expenses of the higher education opportu-
nity program. Funds appropriated herein shall be used by independent
colleges to expand opportunities for the educationally and econom-
ically disadvantaged at independent institutions of higher learning
... 484,000 ......................................... (re. $484,000)
For additional postsecondary aid to Native Americans to fund awards to
eligible students ... 12,000 ......................... (re. $12,000)
For additional services and expenses of the STEP and CSTEP programs
... 380,000 ......................................... (re. $380,000)
For additional services and expenses of the Teacher Opportunity Corps
Programs ... 14,000 .................................. (re. $14,000)
For additional services and expenses of the high needs nursing program
at independent colleges and universities ... 20,000 .. (re. $20,000)
By chapter 53, section 1, of the laws of 2008, as amended by chapter
496, section 3, of the laws of 2008:
The moneys herein appropriated shall be available for higher and
continuing education programs provided by independent colleges,
universities and other organizations approved by the state education
department.
For liberty partnerships program awards as prescribed by section 612
of the education law as added by chapter 425 of the laws of 1988.
Notwithstanding any other section of law to the contrary, funding
for such programs in the 2008-09 fiscal year shall be limited to the
amount appropriated herein, 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 ..................
11,778,000 ....................................... (re. $11,071,320)
For additional services and expenses of the Liberty Partnerships
Program for the 2008-09 academic year, 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 ...........
538,000 ............................................. (re. $505,720)
Unrestricted aid to independent colleges and universities, notwith-
standing any other section of law to the contrary, aid otherwise due
and payable in the 2008-09 fiscal year shall be limited to the
amount appropriated herein, provided, however, that the amount of
this appropriation available for expenditure and disbursement on and
154 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
after September 1, 2008 shall be reduced by six percent of the
amount that was undisbursed as of August 15, 2008 ..................
41,711,000 ....................................... (re. $15,129,900)
For additional unrestricted aid to independent colleges and universi-
ties, notwithstanding any other section of law to the contrary, aid
otherwise due and payable in the 2008-09 fiscal year shall be limit-
ed to the amount appropriated herein, 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 ...........
851,000 ............................................. (re. $799,940)
For additional services and expenses of unrestricted aid to independ-
ent colleges and universities for the 2008-09 academic year,
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 ... 3,676,000 ............... (re. $3,455,440)
For higher education opportunity program awards. Funds appropriated
herein shall be used by independent colleges to expand opportunities
for the educationally and economically disadvantaged at independent
institutions of higher learning, 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 ..................
23,716,000 ....................................... (re. $16,067,000)
For additional services and expenses of the higher education opportu-
nity program for the 2008-09 academic year, 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 ...
1,037,000 ........................................... (re. $974,780)
For postsecondary aid to Native Americans to fund awards to eligible
students.
Notwithstanding any other provision of law to the contrary, the amount
herein made available shall constitute the state's entire obligation
for all costs incurred under section 4118 of the education law in
state fiscal year 2008-09; provided further that on and after
September 1, 2008, the amount of the expenditure or liability pursu-
ant to such law shall be further reduced by six percent of such
reduced 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 ... 623,000 ......................... (re. $190,000)
For science and technology entry program (STEP) and the collegiate
science and technology entry program (CSTEP) awards, 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 ... 18,620,000 ................... (re. $13,379,000)
For teacher opportunity corps program awards, provided, however, that
the amount of this appropriation available for expenditure and
disbursement on and after September 1, 2008 shall be reduced by six
155 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
percent of the amount that was undisbursed as of August 15, 2008 ...
699,000 ............................................. (re. $520,000)
For state financial assistance to expand High Needs Nursing Programs
at private colleges and universities in accordance with section
6401-a of the education 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 undisbursed as of August 15, 2008 ..................
980,000 ............................................. (re. $921,200)
By chapter 53, section 1, of the laws of 2007:
The moneys herein appropriated shall be available for higher and
continuing education programs provided by independent colleges,
universities and other organizations approved by the state education
department.
For services and expenses of liberty partnerships programs as
prescribed by section 612 of the education law as added by chapter
425 of the laws of 1988. Notwithstanding any other section of law to
the contrary, funding for such programs in the 2007-08 fiscal year
shall be limited to the amount appropriated herein .................
12,018,000 ........................................ (re. $1,000,000)
Unrestricted aid to independent colleges and universities, notwith-
standing any other section of law to the contrary, aid otherwise due
and payable in the 2007-08 fiscal year shall be limited to the
amount appropriated herein ... 42,038,000 ........... (re. $745,000)
For services and expenses of the higher education opportunity program.
Funds appropriated herein shall be used by independent colleges to
expand opportunities for the educationally and economically disad-
vantaged at independent institutions of higher learning ............
24,200,000 ........................................ (re. $6,993,000)
For services and expenses of the Science and Technology Entry Program
(STEP) and the Collegiate Science and Technology Entry Program
(CSTEP) ... 19,000,000 ............................ (re. $2,529,000)
For services and expenses of Teacher Opportunity Corps Programs ......
713,000 ............................................. (re. $209,000)
For services and expenses of the Educational Opportunity Centers .....
200,000 ............................................. (re. $200,000)
For services and expenses of the Renaissance Internship program ......
100,000 .............................................. (re. $75,000)
By chapter 53, section 1, of the laws of 2006:
The moneys herein appropriated shall be available for higher and
continuing education programs provided by independent colleges,
universities and other organizations approved by the state education
department. Notwithstanding any provision of law to the contrary, no
funds are herein appropriated and no disbursements are to be made
for basic or bonus medical/dental capitation aid or college work
study programs in accordance with the following:
For services and expenses of the higher education opportunity program.
Funds appropriated herein shall be used by independent colleges to
expand oppotunities for the educationally and economically disadvan-
156 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
taged at independent institutions of higher learning ...............
22,000,000 ........................................ (re. $1,671,000)
For services and expenses of the Science and Technology Entry Program
(STEP) and the Collegiate Science and Technology Entry Program
(CSTEP). Notwithstanding any provision of law to the contrary,
grants awarded to institutions pursuant to the appropriation for
STEP/CSTEP will include support for an at-risk tutoring component,
wherein participating high school students will provide tutoring and
academic assistance to at-risk school children .....................
19,000,000 .......................................... (re. $175,000)
By chapter 53, section 1, of the laws of 2005:
The moneys herein appropriated shall be available for higher and
continuing education programs provided by independent colleges,
universities and other organizations approved by the state education
department. Notwithstanding any provision of law to the contrary, no
funds are herein appropriated and no disbursements are to be made
for basic or bonus medical/dental capitation aid or college work
study programs in accordance with the following:
For services and expenses of the higher education opportunity program.
Funds appropriated herein shall be used by independent colleges to
expand opportunities for the educationally and economically disad-
vantaged at independent institutions of higher learning ............
10,450,000 .......................................... (re. $442,000)
For services and expenses of:
Endowed Chairs ... 125,000 ............................ (re. $125,000)
Special Revenue Funds - Federal / State Operations
Federal Department of Education Fund - 267
By chapter 53, section 1, of the laws of 2008:
For administration of federal grants pursuant to various federal laws
including Carl D. Perkins vocational and applied technology educa-
tion act (VTEA) and the improving teacher quality program.
Personal service ... 1,006,000 ........................ (re. $966,700)
Nonpersonal service ... 128,000 ....................... (re. $122,600)
Fringe benefits ... 406,000 ........................... (re. $389,800)
Indirect costs ... 91,000 .............................. (re. $88,500)
For transfer to the state education department's indirect cost recov-
ery account (AH) in the miscellaneous special revenue fund .........
140,000 ............................................. (re. $140,000)
By chapter 53, section 1, of the laws of 2007:
For administration of federal grants pursuant to various federal laws
including Carl D. Perkins vocational and applied technology educa-
tion act (VTEA) and the improving teacher quality program.
For the grant period July 1, 2007 to June 30, 2008:
Personal service ... 1,006,000 ........................ (re. $749,200)
Nonpersonal service ... 128,000 ........................ (re. $95,000)
Fringe benefits ... 406,000 ........................... (re. $302,000)
Indirect costs ... 91,000 .............................. (re. $68,600)
157 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
For transfer to the state education department's indirect cost recov-
ery account (AH) in the miscellaneous special revenue fund .........
140,000 ............................................. (re. $104,200)
By chapter 53, section 1, of the laws of 2006:
For administration of federal grants pursuant to various federal laws
including Carl D. Perkins vocational and applied technology educa-
tion act (VTEA) and the improving teacher quality program.
For the grant period July 1, 2006 to June 30, 2007: ... ............
1,771,000 ........................................... (re. $335,000)
By chapter 53, section 1, of the laws of 2005:
For administration of federal grants pursuant to various federal laws
including Carl D. Perkins vocational and applied technology educa-
tion act (VTEA) and the improving teacher quality program.
For the grant period July 1, 2005 to June 30, 2006: ... ............
1,771,000 ............................................ (re. $77,000)
By chapter 53, section 1, of the laws of 2004:
For administration of federal grants pursuant to various federal laws
including Carl D. Perkins vocational and applied technology educa-
tion act (VTEA) and the improving teacher quality program.
For the grant period July 1, 2004 to June 30, 2005: ... ............
1,720,000 ............................................. (re. $7,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Federal Vocational Education Account
By chapter 53, section 1, of the laws of 2008:
For administration of federal grants pursuant to various federal laws
including the national community service act and the transition to
teaching program.
Personal service ... 387,000 .......................... (re. $370,000)
Nonpersonal service ... 549,000 ....................... (re. $524,600)
Fringe benefits ... 156,000 ........................... (re. $148,900)
Indirect costs ... 29,000 .............................. (re. $27,000)
For transfer to the state education department's indirect cost recov-
ery account (AH) in the miscellaneous special revenue fund .........
60,000 ............................................... (re. $57,500)
By chapter 53, section 1, of the laws of 2007:
For administration of federal grants pursuant to various federal laws
including the national community service act and the transition to
teaching program.
For the grant period July 1, 2007 to June 30, 2008:
Personal service ... 387,000 .......................... (re. $309,000)
Nonpersonal service ... 549,000 ....................... (re. $438,000)
Fringe benefits ... 156,000 ........................... (re. $124,400)
Indirect costs ... 29,000 .............................. (re. $22,600)
158 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
For transfer to the state education department's indirect cost recov-
ery account (AH) in the miscellaneous special revenue fund .........
60,000 ............................................... (re. $48,000)
By chapter 53, section 1, of the laws of 2006:
For administration of federal grants pursuant to various federal laws
including the national community service act and the transition to
teaching program.
For the grant period July 1, 2006 to June 30, 2007: ... ............
1,181,000 ........................................... (re. $241,000)
Special Revenue Funds - Other / State Operations
Tuition Reimbursement Fund - 050
Tuition Reimbursement Account
By chapter 53, section 1, of the laws of 2008:
For reimbursement of tuition payments made by or on behalf of students
at proprietary institutions registered or licensed pursuant to
section 5001 of the education law, including liabilities incurred
prior to April 1, 2008.
Contractual services ... 1,725,000 .................... (re. $100,000)
Special Revenue Funds - Other / State Operations
Tuition Reimbursement Fund - 050
Vocational School Supervision Account
For services and expenses for the supervision of institutions regis-
tered pursuant to section 5001 of the education law, and for
services and expenses of supervisory programs and payment of associ-
ated indirect costs and general state charges.
Personal service--regular ... 2,568,200 ............... (re. $100,000)
Supplies and materials ... 47,600 ...................... (re. $10,000)
Travel ... 47,600 ...................................... (re. $10,000)
Contractual services ... 808,500 ...................... (re. $200,000)
Equipment ... 47,500 ................................... (re. $10,000)
Fringe benefits ... 1,093,900 .......................... (re. $50,000)
Indirect costs ... 95,100 .............................. (re. $25,000)
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Office of Professions Account
For services and expenses related to licensure and disciplining
programs for the professions, and foreign and out-of-state medical
school evaluations.
Personal service--regular ... 22,471,100 .............. (re. $100,000)
Supplies and materials ... 440,600 ..................... (re. $15,000)
Travel ... 440,600 ..................................... (re. $15,000)
Contractual services ... 10,134,000 ................... (re. $280,000)
Equipment ... 440,700 .................................. (re. $40,000)
Fringe benefits ... 7,931,000 .......................... (re. $50,000)
159 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Teacher Certification Program Account
For services and expenses related to the administration of the teacher
certification program.
Personal service--regular ... 3,467,100 ............... (re. $200,000)
Temporary service ... 330,200 ......................... (re. $330,200)
Holiday/overtime compensation ... 165,100 ............. (re. $165,100)
Supplies and materials ... 82,600 ....................... (re. $1,000)
Travel ... 82,500 ...................................... (re. $10,000)
Contractual services ... 2,476,500 .................... (re. $150,000)
Equipment ... 82,500 .................................... (re. $1,000)
Fringe benefits ... 1,403,400 ......................... (re. $100,000)
Indirect costs ... 82,500 .............................. (re. $40,000)
Department indirect costs ... 82,600 ................... (re. $20,000)
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Teacher Education Accreditation Account
For services and expenses of teacher education accreditation activ-
ities, pursuant to section 212-c of the education law.
Personal service--regular ... 2,700 ..................... (re. $2,700)
Temporary service ... 24,400 ............................ (re. $1,000)
Supplies and materials ... 2,700 ........................ (re. $1,000)
Travel ... 48,800 ....................................... (re. $2,000)
Contractual services ... 192,400 ....................... (re. $45,000)
CULTURAL EDUCATION PROGRAM
General Fund / Aid to Localities
Local Assistance Account - 001
By chapter 53, section 1, of the laws of 2008:
For additional aid to education television and radio .................
376,600 ............................................. (re. $376,600)
By chapter 53, section 1, of the laws of 2008, as amended by chapter
496, section 3, of the laws of 2008:
Aid to public libraries including aid to New York public library
(NYPL) and NYPL's science industry and business library. Provided
that, notwithstanding any provision of law, rule or regulation to
the contrary, such aid, and the state's liability therefor, shall
represent fulfillment of the state's obligation for this program;
provided further that on and after September 1, 2008, the amount of
the expenditure or liability pursuant to such law shall be further
reduced by six percent of such reduced 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 .........................
94,408,000 ....................................... (re. $22,448,000)
160 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
For additional aid to public libraries; provided further that on and
after September 1, 2008, the amount of the expenditure or liability
pursuant to such law shall be further reduced by six percent of such
reduced 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 ... 5,000,000 ..................... (re. $4,700,000)
Aid to educational television and radio. Notwithstanding any provision
of law, rule or regulation to the contrary, the amount appropriated
herein shall represent fulfillment of the state's obligation for
this program, 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 ..............................
18,454,000 ........................................ (re. $3,000,000)
By chapter 53, section 1, of the laws of 2007:
Aid to public libraries including aid to New York public library and
NYPL's science industry and business library .......................
97,200,000 ........................................... (re. $95,000)
By chapter 53, section 1, of the laws of 2006:
Aid to public libraries. The amount appropriated herein shall repre-
sent fulfillment of the state's obligation for this purpose.
Distribution of this appropriation shall be pursuant to a plan
prepared by the department and approved by the director of the budg-
et ... 88,900,000 ................................... (re. $200,000)
By chapter 53, section 1, of the laws of 2005, as amended by chapter 62,
section 3, of the laws of 2005:
Aid to public libraries. The amount appropriated herein shall repre-
sent fulfillment of the state's obligation for this purpose.
Distribution of this appropriation shall be pursuant to a plan
prepared by the department and approved by the director of the budg-
et ... 84,422,000 ................................... (re. $200,000)
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
By chapter 53, section 1, of the laws of 2008:
For aid to public libraries pursuant to various federal laws including
the library services technology act ................................
5,400,000 ......................................... (re. $5,400,000)
By chapter 53, section 1, of the laws of 2007:
For aid to public libraries pursuant to various federal laws including
the library services technology act.
For the grant period October 1, 2007 to September 30, 2008 ...........
5,030,000 ......................................... (re. $3,000,000)
By chapter 53, section 1, of the laws of 2006:
161 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
For aid to public libraries pursuant to various federal laws including
the library services technology act.
For the grant period October 1, 2006 to September 30, 2007 ...........
4,860,000 ............................................ (re. $60,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
National Endowment for the Humanities Account
By chapter 53, section 1, of the laws of 2008:
For administration of federal grants pursuant to various federal laws
including library services technology act, funds from the national
endowment of humanities, the institute of museum and library
services, the United States geological survey, the United States
department of energy, and the United States department of the inte-
rior.
Personal service ... 6,531,000 ...................... (re. $6,531,000)
Nonpersonal service ... 4,121,000 ................... (re. $4,121,000)
Fringe benefits ... 3,195,000 ....................... (re. $3,195,000)
Indirect costs ... 400,000 ............................ (re. $400,000)
For transfer to the state education department's indirect cost recov-
ery account (AH) in the miscellaneous special revenue fund .........
811,000 ............................................. (re. $811,000)
By chapter 53, section 1, of the laws of 2007:
For administration of federal grants pursuant to various federal laws
including library services technology act, funds from the national
endowment of humanities, the institute of museum and library
services, the United States geological survey, the United States
department of energy, and the United States department of the inte-
rior.
For the grant period April 1, 2007 to March 31, 2008:
Personal service ... 731,000 ........................... (re. $73,000)
Nonpersonal service ... 1,021,000 ..................... (re. $100,000)
Fringe benefits ... 295,000 ............................ (re. $29,000)
Indirect costs ... 74,000 ............................... (re. $7,000)
For transfer to the state education department's indirect cost recov-
ery account (AH) in the miscellaneous special revenue fund .........
151,000 .............................................. (re. $15,000)
For the grant period October 1, 2007 to September 30, 2008:
Personal service ... 4,400,000 ...................... (re. $2,000,000)
Nonpersonal service ... 1,300,000 ................... (re. $1,300,000)
Fringe benefits ... 1,979,000 ....................... (re. $1,000,000)
Indirect costs ... 242,000 ............................ (re. $100,000)
For transfer to the state education department's indirect cost recov-
ery account (AH) in the miscellaneous special revenue fund .........
496,000 ............................................. (re. $250,000)
By chapter 53, section 1, of the laws of 2006:
For administration of federal grants pursuant to various federal laws
including library services technology act, funds from the national
endowment of humanities, the institute of museum and library
162 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
services, the United States geological survey, the United States
department of energy, and the United States department of the inte-
rior.
For the grant period April 1, 2006 to March 31, 2007:
Personal service ........................ 731,000
Nonpersonal service ................... 1,022,000
Fringe benefits ......................... 295,000
Indirect costs ........................... 70,000
For transfer to the state education
department's indirect cost recov-
ery account (AH) in the miscella-
neous special revenue fund ............ 155,000
--------------
Grant period total .................. 2,273,000 ...... (re. $60,000)
--------------
For the grant period October 1, 2006 to September 30, 2007:
Personal service ...................... 4,200,000
Nonpersonal service ................... 1,250,000
Fringe benefits ....................... 1,892,000
Indirect costs .......................... 224,000
For transfer to the state education
department's indirect cost recov-
ery account (AH) in the miscella-
neous special revenue fund ............ 493,000
--------------
Grant period total .................. 8,059,000 ..... (re. $450,000)
--------------
By chapter 53, section 1, of the laws of 2005, as amended by chapter 62,
section 3, of the laws of 2005:
For administration of federal grants pursuant to various federal laws
including library services technology act, funds from the national
endowment of humanities, the institute of museum and library
services, the United States geological survey, the United States
department of energy, and the United States department of the inte-
rior.
For the grant period October 1, 2005 to September 30, 2006:
Personal service ...................... 3,500,000
Nonpersonal service ..................... 950,000
Fringe benefits ....................... 1,414,000
Indirect costs .......................... 275,000
For transfer to the state education
department's indirect cost recov-
ery account (AH) in the miscella-
neous special revenue fund ............ 406,000
--------------
Grant period total .................. 6,545,000 ..... (re. $150,000)
--------------
Special Revenue Funds - Other / Aid to Localities
163 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
New York State Local Government Records Management Improvement Fund -
052
Local Government Records Management Account
By chapter 53, section 1, of the laws of 2008, as amended by chapter
496, section 3, of the laws of 2008:
Grants to individual local governments or groups of cooperating local
governments as provided in section 57.35 of the arts and cultural
affairs law, provided, however, that the amount of this appropri-
ation available for disbursement on and after September 1, 2008
shall be reduced by six percent of the amount that was undisbursed
as of August 15, 2008 ... 12,397,000 ............. (re. $11,653,180)
Aid for documentary heritage grants and aid to eligible archives,
libraries, historical societies, museums, and to certain organiza-
tions including the state education department that provide services
to such programs, provided, however, that the amount of this appro-
priation available for disbursement on and after September 1, 2008
shall be reduced by six percent of the amount that was undisbursed
as of August 15, 2008 ... 490,000 ................... (re. $248,000)
By chapter 53, section 1, of the laws of 2007:
Grants to individual local governments or groups of cooperating local
governments as provided in section 57.35 of the arts and cultural
affairs law ... 12,650,000 ........................ (re. $4,642,000)
Aid for documentary heritage grants and aid to eligible archives,
libraries, historical societies, museums, and to certain organiza-
tions including the state education department that provide services
to such programs ... 500,000 .......................... (re. $1,000)
By chapter 53, section 1, of the laws of 2006:
Grants to individual local governments or groups of cooperating local
governments as provided in section 57.35 of the arts and cultural
affairs law. This appropriation shall only be available upon
approval of a plan by the director of the budget ...................
11,150,000 .......................................... (re. $350,000)
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Cultural Education Account
By chapter 53, section 1, of the laws of 2008:
For services and expenses of the office of cultural education, includ-
ing but not limited to the state museum, state library, and state
archives. Notwithstanding any inconsistent provision of law, a
portion of this appropriation may be suballocated to other state
departments and agencies, as needed to accomplish the intent of this
appropriation.
Personal service--regular ... 16,200,000 .............. (re. $250,000)
Contractual services ... 5,200,000 .................... (re. $250,000)
By chapter 53, section 1, of the laws of 2006:
Maintenance undistributed
164 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
For services and expenses of the office for cultural education,
including but not limited to the state museum, state library, and
state archives. Notwithstanding any inconsistent provision of law, a
portion of this appropriation may be suballocated to other state
departments and agencies, as needed to accomplish the intent of this
appropriation. This appropriation shall only be available upon
approval of a plan by the director of the budget ...................
36,000,000 .......................................... (re. $500,000)
For projects to enhance the public display of the collections and
exhibits of the state museum, library and archives, subject to a
plan jointly submitted by the board of the cultural education trust
and the state education department and approved by the director of
the budget. A portion of this appropriation shall be available
pursuant to a matching program ... 20,000,000 ..... (re. $5,000,000)
By chapter 53, section 1, of the laws of 2005, as amended by chapter 62,
section 3, of the laws of 2005:
Maintenance Undistributed
For the services and expenses of the cultural education challenge fund
program for projects to improve the display and preservation of the
collections of the state archives, state museum and state library.
Moneys for this program shall be made available only as matching funds
for equal amounts raised for such projects from sources other than
state government. This appropriation shall only be available upon
approval of a plan by the director of the budget ...................
5,000,000 ......................................... (re. $2,500,000)
VOCATIONAL AND EDUCATIONAL SERVICES FOR INDIVIDUALS WITH DISABILITIES
PROGRAM
General Fund / Aid to Localities
Local Assistance Account - 001
By chapter 53, section 1, of the laws of 2008:
For college readers aid payments ... 294,000 .......... (re. $294,000)
For additional services and expenses of programs providing or leading
to the provision of time-limited support services ..................
50,000 ............................................... (re. $10,000)
By chapter 53, section 1, of the laws of 2008, as amended by chapter
496, section 3, of the laws of 2008:
For case services provided on or after October 1, 2007 to disabled
individuals in accordance with economic eligibility criteria devel-
oped by the department, 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 ..................
53,508,000 ....................................... (re. $27,747,000)
For additional case services provided on or after October 1, 2007 to
disabled individuals in accordance with economic eligibility crite-
ria developed by the department, provided, however, that the amount
of this appropriation available for expenditure and disbursement on
165 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
and after September 1, 2008 shall be reduced by six percent of the
amount that was undisbursed as of August 15, 2008 ..................
1,068,000 ......................................... (re. $1,004,000)
For services and expenses of independent living centers, 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 ... 11,496,000 .................... (re. $3,516,000)
For additional services and expenses of independent living centers,
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. $1,410,000)
For services and expenses of early childhood direction centers,
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 ... 643,000 ................... (re. $604,420)
For services and expenses of supported employment and integrated
employment opportunities provided on or after October 1, 2007:
For services and expenses of programs providing or leading to the
provision of time-limited 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 ...........
2,450,000 ......................................... (re. $1,000,000)
For services and expenses of programs providing long-term support
services, 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 ... 13,624,000 ...... (re. $13,624,000)
By chapter 53, section 1, of the laws of 2007:
For case services provided on or after October 1, 2006 to disabled
individuals in accordance with economic eligibility criteria devel-
oped by the department ... 54,600,000 ............. (re. $6,879,000)
For services and expenses of independent living centers ..............
11,730,600 .......................................... (re. $475,000)
For college readers aid payments ... 300,000 ........... (re. $57,000)
For services and expenses of supported employment and integrated
employment opportunities provided on or after October 1, 2006:
For services and expenses of programs providing or leading to the
provision of time-limited services ... 2,500,000 .. (re. $2,500,000)
For services and expenses of programs providing long-term support
services ... 13,902,000 .......................... (re. $13,902,000)
By chapter 53, section 1, of the laws of 2006:
For case services provided on or after October 1, 2005 to disabled
individuals in accordance with economic eligibility criteria devel-
oped by the department and approved by the director of the budget
... 54,600,000 ....................................... (re. $60,000)
166 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
By chapter 53, section 1, of the laws of 2005, as amended by chapter 62,
section 3, of the laws of 2005:
For case services provided on or after October 1, 2004 to disabled
individuals in accordance with economic eligibility criteria devel-
oped by the department and approved by the director of the budget
... 54,600,000 ....................................... (re. $15,000)
For services and expenses of supported employment and integrated
employment opportunities provided on or after October 1, 2004:
For services and expenses of programs providing or leading to the
provision of time-limited services ... 2,500,000 ..... (re. $50,000)
For additional services and expenses of supported employment and inte-
grated employment opportunities ... 618,000 ......... (re. $100,000)
For services and expenses of programs providing long-term support
services ... 12,284,000 ............................. (re. $500,000)
By chapter 53, section 1, of the laws of 2002:
For services and expenses of early childhood direction centers ...
656,000 ............................................. (re. $642,000)
By chapter 53, section 1, of the laws of 2001:
For case services provided to disabled individuals in accordance with
economic eligibility criteria developed by the department and
approved by the division of the budget .............................
51,100,000 ........................................... (re. $14,000)
Special Revenue Fund - Federal / State Operations
Federal Department of Education Fund - 267
By chapter 53, section 1, of the laws of 2008:
For services and expenses for school age children and preschool chil-
dren pursuant to the individuals with disabilities education act of
1991.
Personal service ... 16,538,200 .................... (re. $16,538,200)
Nonpersonal service ... 25,319,000 ................. (re. $25,319,000)
Fringe benefits ... 7,723,300 ....................... (re. $7,723,300)
Indirect costs ... 1,586,100 ........................ (re. $1,586,100)
For transfer to the state education department's indirect cost recov-
ery account (AH) in the miscellaneous special revenue fund .........
2,723,100 ......................................... (re. $2,723,100)
For services and expenses of programs providing basic support for
vocational rehabilitation, supported employment and independent
living for individuals with disabilities pursuant to the rehabili-
tation act of 1973.
Personal service ... 64,841,400 .................... (re. $64,841,400)
Nonpersonal service ... 16,094,900 ................. (re. $16,094,900)
Fringe benefits ... 20,941,900 ..................... (re. $20,941,900)
Indirect costs ... 4,318,600 ........................ (re. $4,318,600)
For transfer to the state education department's indirect cost recov-
ery account (AH) in the miscellaneous special revenue fund .........
7,413,600 ......................................... (re. $7,413,600)
For expenses of vocational rehabilitation in-service training for
counselors and staff pursuant to the rehabilitation act of 1973.
167 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Nonpersonal service ... 642,000 ....................... (re. $642,000)
By chapter 53, section 1, of the laws of 2007:
For services and expenses for school age children and preschool chil-
dren pursuant to the individuals with disabilities education act of
1991.
For the grant period July 1, 2007 to June 30, 2008:
Personal service ... 16,538,200 ....................... (re. $100,000)
Nonpersonal service ... 25,319,000 ................. (re. $12,000,000)
Fringe benefits ... 7,723,300 ....................... (re. $3,800,000)
Indirect costs ... 1,586,100 .......................... (re. $200,000)
For transfer to the state education department's indirect cost recov-
ery account (AH) in the miscellaneous special revenue fund .........
2,723,100 ........................................... (re. $300,000)
For services and expenses of programs providing basic support for
vocational rehabilitation, supported employment and independent
living for individuals with disabilities pursuant to the rehabili-
tation act of 1973.
For the grant period October 1, 2007 to September 30, 2008:
Personal service ... 64,841,400 .................... (re. $14,551,000)
Nonpersonal service ... 16,094,900 .................. (re. $3,647,000)
Fringe benefits ... 20,941,900 ...................... (re. $3,500,000)
Indirect costs ... 4,318,600 ........................ (re. $1,500,000)
For transfer to the state education department's indirect cost recov-
ery account (AH) in the miscellaneous special revenue fund .........
7,413,600 ........................................... (re. $917,000)
For expenses of vocational rehabilitation in-service training for
counselors and staff pursuant to the rehabilitation act of 1973.
For the grant period April 1, 2007 to March 31, 2008:
Nonpersonal service ... 642,000 ....................... (re. $642,000)
By chapter 53, section 1, of the laws of 2006:
For services and expenses of programs providing basic support for
vocational rehabilitation, supported employment and independent
living for individuals with disabilities pursuant to the rehabili-
tation act of 1973.
For the grant period October 1, 2006 to
September 30, 2007:
Personal service ..................... 43,984,100
Nonpersonal service .................. 15,624,100
Fringe benefits ...................... 20,541,500
Indirect costs ........................ 4,317,900
For transfer to the state education
department's indirect cost recov-
ery account (AH) in the miscella-
neous special revenue fund .......... 7,412,900
--------------
Grant period total ................. 91,880,500 .. (re. $11,981,000)
Special Revenue Funds - Federal / Aid to Localities
Federal Department of Education Fund - 267
168 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
By chapter 53, section 1, of the laws of 2008:
For education of individuals with disabilities including $873,000 for
services and expenses of early childhood direction centers and
$500,000 for services and expenses of the center for autism and
related disabilities at the state university of New York at Albany.
Notwithstanding any inconsistent provision of law, a portion of the
funds appropriated herein shall be available, subject to a plan
developed by the commissioner of education and approved by the
director of the budget, for grants to ensure appropriately certified
teachers in schools providing special services or programs as
defined in paragraphs e, g, i and l of subdivision 2 of section 4401
of the education law to children placed by school districts and in
approved preschool programs that provide full and half-day educa-
tional programs in accordance with section 4410 the education law
for children placed by a school district. Provided further that, in
the allocation of funds, priority shall be given to those programs
with a demonstrated need to increase the number of certified teach-
ers to comply with state and federal requirements. Such funds shall
be made available for such activities as certification preparation,
training, assisting schools with personnel shortages and supporting
activities that improve the delivery of services to improve results
for children with disabilities. Provided further that notwithstand-
ing any inconsistent provision of law, of the funds appropriated
herein: (i) $2,000,000 shall be available for payments to schools
providing special services or programs as defined in paragraphs e,
g, i, and l of subdivision 2 of section 4401 of the education law to
help prevent excessive instructional staff turnover through a
targeted adjustment of compensation for teachers providing direct
instructional services to students at such schools. The commissioner
of education shall develop an allocation plan, subject to the
approval of the director of the budget, that distributes funds
appropriated herein among eligible schools, such funds shall be
distributed among eligible schools, in the same manner and amounts
as they received in 2007-08 school year; (ii) $2,000,000 shall be
available for payments to schools providing special services or
programs as defined in paragraphs e, g, i, and l of subdivision 2 of
section 4401 of the education law and approved preschool programs in
accordance with section 4410 of the education law to help prevent
excessive instructional staff turnover through a targeted adjustment
of compensation for teachers providing direct instructional services
to students at such schools. The commissioner of education shall
develop an allocation plan, subject to the approval of the director
of the budget, that distributes funds appropriated herein among
eligible schools; and (iii) $4,730,000 shall be available for allow-
ances to private schools for the blind and deaf. Notwithstanding any
provision of the law to the contrary, funds appropriated herein
shall be available for payment of liabilities heretofore accrued or
hereafter to accrue and, subject to the approval of the director of
the budget, such funds shall be available to the department net of
disallowances, refunds, reimbursements and credits .................
759,000,000 ..................................... (re. $759,000,000)
169 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
For case services provided to individuals with disabilities ..........
49,500,000 ....................................... (re. $49,500,000)
For the independent living program ... 2,572,000 .... (re. $2,572,000)
For the supported employment program ... 2,500,000 .. (re. $2,500,000)
By chapter 53, section 1, of the laws of 2007:
For education of individuals with disabilities including $873,000 for
services and expenses of early childhood direction centers and
$500,000 for services and expenses of the center for autism and
related disabilities at the state university of New York at Albany.
Notwithstanding any inconsistent provision of law, a portion of the
funds appropriated herein shall be available, subject to a plan
developed by the commissioner of education and approved by the
director of the budget, for grants to ensure appropriately certified
teachers in schools providing special services or programs as
defined in paragraphs e, g, i and l of subdivision 2 of section 4401
of the education law to children placed by school districts and in
approved preschool programs that provide full and half-day educa-
tional programs in accordance with section 4410 the education law
for children placed by a school district. Provided further that, in
the allocation of funds, priority shall be given to those programs
with a demonstrated need to increase the number of certified teach-
ers to comply with state and federal requirements. Such funds shall
be made available for such activities as certification preparation,
training, assisting schools with personnel shortages and supporting
activities that improve the delivery of services to improve results
for children with disabilities.
For the grant period July 1, 2007 to June 30, 2008 ...................
758,000,000 ..................................... (re. $164,000,000)
For case services provided to individuals with disabilities.
For the grant period October 1, 2007 to September 30, 2008 ...........
49,500,000 ........................................ (re. $9,000,000)
For the independent living program.
For the grant period October 1, 2007 to September 30, 2008 ...........
2,572,000 ......................................... (re. $2,429,000)
For the supported employment program.
For the grant period October 1, 2007 to September 30, 2008 ...........
2,500,000 ......................................... (re. $1,300,000)
By chapter 53, section 1, of the laws of 2006:
For education of individuals with disabilities including $873,000 for
services and expenses of early childhood direction centers and
$500,000 for services and expenses of the center for autism and
related disabilities at the state university of New York at Albany.
Notwithstanding any inconsistent provision of law, a portion of the
funds appropriated herein shall be available, subject to a plan
developed by the commissioner of education and approved by the
director of the budget, for grants to ensure appropriately certified
teachers in schools providing special services or programs as
defined in paragraphs e, g, i and l of subdivision 2 of section 4401
of the education law to children placed by school districts and in
approved preschool programs that provide full and half-day educa-
170 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
tional programs in accordance with section 4410 the education law
for children placed by a school district. Provided further that, in
the allocation of funds, priority shall be given to those programs
with a demonstrated need to increase the number of certified teach-
ers to comply with state and federal requirements. Such funds shall
be made available for such activities as certification preparation,
training, assisting schools with personnel shortages and supporting
activities that improve the delivery of services to improve results
for children with disabilities.
For the grant period July 1, 2006 to June 30, 2007 ...................
758,000,000 ....................................... (re. $1,700,000)
For case services provided to individuals with disabilities.
For the grant period October 1, 2006 to September 30, 2007 ...........
49,500,000 ....................................... (re. $10,000,000)
For the independent living program.
For the grant period October 1, 2006 to September 30, 2007 ...........
2,572,000 ........................................... (re. $150,000)
For the supported employment program.
For the grant period October 1, 2006 to September 30, 2007 ...........
2,500,000 ........................................... (re. $245,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
VESID Social Security Account
By chapter 53, section 1, of the laws of 2006:
For expenses of contractual services for the rehabilitation of social
security disability beneficiaries.
For the grant period October 1, 2006 to September 30, 2007:
Nonpersonal service ... 1,000,000 ..................... (re. $100,000)
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
VESID Social Security Account
By chapter 53, section 1, of the laws of 2006:
For the rehabilitation of social security disability beneficiaries.
For the grant period October 1, 2006 to September 30, 2007 ...........
12,000,000 .......................................... (re. $100,000)
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
VESID Social Security Account
By chapter 53, section 1, of the laws of 2008:
For expenses of contractual services for the rehabilitation of social
security disability beneficiaries.
Personal service--regular ... 130,000 ................. (re. $121,000)
Contractual services ... 780,000 ...................... (re. $780,000)
Indirect costs ... 90,000 .............................. (re. $90,000)
171 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
By chapter 53, section 1, of the laws of 2007:
For expenses of contractual services for the rehabilitation of social
security disability beneficiaries.
Contractual services ... 780,000 ...................... (re. $592,000)
Special Revenue Funds - Other / Aid to Localities
Miscellaneous Special Revenue Fund - 339
VESID Social Security Account
By chapter 53, section 1, of the laws of 2008:
For the rehabilitation of social security disability beneficiaries ...
11,760,000 ........................................ (re. $8,500,000)
By chapter 53, section 1, of the laws of 2007:
For the rehabilitation of social security disability beneficiaries.
For the grant period October 1, 2007 to September 30, 2008 ...........
12,000,000 ........................................ (re. $7,460,000)
Total reappropriations for state operations and aid to
localities ........................................... 7,368,418,400
==============
General Fund
Community Projects Fund - 007
Account GG
By chapter 53, section 1, of the laws of 2002, as amended by chapter 53,
section 1, of the laws of 2006:
For services and expenses related to capital needs of Camp Santanoni
in the town of Newcomb ... 1,000,000 ................ (re. $867,000)
By chapter 53, 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
A LIVING MEMORIAL TO THE HOLOCAUST MUSEUM OF JEWISH HERITAGE ...
100,000 .............................................. (re. $75,000)
AGUDATH ISRAEL OF AMERICA, INC. ... 50,000 ............. (re. $37,500)
ASPIRA OF NEW YORK, INC. ... 20,000 .................... (re. $15,000)
COUNCIL FOR UNITY, INC. ... 150,000 .................... (re. $80,544)
CUNY DOMINICAN STUDIES INSTITUTE ... 100,000 .......... (re. $100,000)
EAST RIVER DEVELOPMENT ALLIANCE, INC. ... 72,500 ....... (re. $72,500)
INSTITUTE FOR STUDENT ACHIEVEMENT, INC. ... 100,000 .... (re. $75,000)
JEWISH COMMUNITY COUNCIL OF GREATER CONEY ISLAND, INC. ...............
25,000 ............................................... (re. $18,750)
172 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
NEW YORK UNIVERSITY SCHOOL OF MEDICINE ... 75,000 ...... (re. $75,000)
OCEAN BAY COMMUNITY DEVELOPMENT CORPORATION ..........................
75,000 ............................................... (re. $56,250)
PARENTS INFORMATION NETWORK, INC. ... 30,000 ........... (re. $30,000)
PARTNERSHIP WITH CHILDREN, INC. - OPEN HEART, OPEN MIND ..............
72,500 ............................................... (re. $53,875)
PENCIL - PUBLIC EDUCATION NEEDS CIVIC INVOLVEMENT IN LEARNING ........
10,000 ................................................ (re. $7,500)
QUEENS BOROUGH PUBLIC LIBRARY SYSTEM - LANGSTON HUGHES ...............
25,000 ............................................... (re. $25,000)
SCHOMBURG CENTER FOR RESEARCH IN BLACK CULTURE, NY PUBLIC LIBRARY ....
150,000 ............................................. (re. $112,500)
SULLIVAN COUNTY BOARD OF COOPERATIVE EDUCATIONAL SERVICES ............
160,000 ............................................. (re. $120,000)
SYRACUSE CHARGERS ROWING CLUB ... 150,000 ............. (re. $150,000)
SYRACUSE UNIVERSITY - RENAISSANCE INTERNSHIP PROGRAM .................
100,000 .............................................. (re. $75,000)
VISUAL ARTS RESEARCH AND RESOURCE CENTER RELATING TO THE CARIBBEAN,
INC. ... 75,000 ...................................... (re. $75,000)
XAVERIAN HIGH SCHOOL ... 10,000 ........................ (re. $10,000)
For additional aid payable for the 2008-09 school year to schools
providing special services or programs as defined in paragraphs e,
g, i, and l of subdivision 2 of section 4401 of the education law
and approved preschool programs that provide full and half-day
educational programs in accordance with section 4410 of the educa-
tion law to help prevent excessive instructional staff turnover
through a targeted adjustment of compensation for teachers providing
direct instructional services to students at such schools. The
commissioner of education shall develop an allocation plan, subject
to the approval of the director of the budget, that distributes
funds appropriated herein among eligible schools ...................
2,000,000 ......................................... (re. $2,000,000)
For services and expenses of certain schools pursuant to the following
sub-schedule ... 350,000 ............................ (re. $350,000)
sub-schedule
Academy of American Studies High School ... 10,000 ..... (re. $10,000)
Academy of Finance and enterprise ... 10,000 ........... (re. $10,000)
Aviation Career and Tech High School ... 10,000 ........ (re. $10,000)
Baccalaureate School of Global Studies ... 10,000 ...... (re. $10,000)
Frank Sinatra High School ... 10,000 ................... (re. $10,000)
Grover Cleveland High School ... 10,000 ................ (re. $10,000)
High School for Information Technology ... 10,000 ...... (re. $10,000)
High School of Applied Communication ... 10,000 ........ (re. $10,000)
International High School ... 10,000 ................... (re. $10,000)
IS 77 Q ... 10,000 ..................................... (re. $10,000)
IS 93 Q ... 10,000 ..................................... (re. $10,000)
IS 125 Q ... 10,000 .................................... (re. $10,000)
IS 126 Q ... 10,000 .................................... (re. $10,000)
173 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
IS 204 Q ... 10,000 .................................... (re. $10,000)
Long Island City High School ... 10,000 ................ (re. $10,000)
Middle College High School ... 10,000 .................. (re. $10,000)
Newcomers High School ... 10,000 ....................... (re. $10,000)
PS 11 Q ... 10,000 ..................................... (re. $10,000)
PS 68 Q ... 10,000 ..................................... (re. $10,000)
PS 71 Q ... 10,000 ..................................... (re. $10,000)
PS 76 Q ... 10,000 ..................................... (re. $10,000)
PS 78 Q ... 10,000 ..................................... (re. $10,000)
PS 81 Q ... 10,000 ..................................... (re. $10,000)
PS 88 Q ... 10,000 ..................................... (re. $10,000)
PS 111 Q ... 10,000 .................................... (re. $10,000)
PS 112 Q ... 10,000 .................................... (re. $10,000)
PS 150 Q ... 10,000 .................................... (re. $10,000)
PS 166 Q ... 10,000 .................................... (re. $10,000)
PS 171 Q ... 10,000 .................................... (re. $10,000)
PS 199 Q ... 10,000 .................................... (re. $10,000)
PS 239 Q ... 10,000 .................................... (re. $10,000)
Public School 9 Walter Reed School ... 10,000 .......... (re. $10,000)
Queens Vocational High School ... 10,000 ............... (re. $10,000)
Robert F. Wagner Secondary School ... 10,000 ........... (re. $10,000)
Skillman High School (PS 4) ... 10,000 ................. (re. $10,000)
For services and expenses of dental clinics pursuant to the following
sub-schedule ... 1,050,000 .......................... (re. $787,500)
sub-schedule
Columbia University ... 420,000 ....................... (re. $315,000)
The appropriation made by chapter 53, 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
A.I.M. Academics in Motion ... 10,000 .................. (re. $10,000)
Academy of St. Dorothy ... 5,000 ........................ (re. $5,000)
African American Media Network ... 10,000 .............. (re. $10,000)
After-School Corporation, The TASC ... 5,000 ............ (re. $5,000)
Allyson Rosenblatt Memorial Fund, Inc. ... 5,000 ........ (re. $5,000)
Alpha Phi Alpha Fraternity, Inc. ... 3,000 .............. (re. $3,000)
America's School of Heroes Middle School 137/Region 5 ................
5,000 ................................................. (re. $5,000)
Anning S. Prall Intermediate School 27 ... 7,000 ........ (re. $7,000)
Art Lab, Inc. ... 7,000 ................................. (re. $7,000)
174 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Arts Council for Chautauqua County ... 8,000 ............ (re. $8,000)
Arts Council of Rockland ... 15,000 .................... (re. $15,000)
Arts In Education Institute of Western New York, Inc. ................
60,000 ............................................... (re. $60,000)
Association of Greece Central Educational Professionals ..............
2,300 ................................................. (re. $2,300)
Auricle Communications DBA WFMU ... 10,000 ............. (re. $10,000)
Avanti Society ... 5,000 ................................ (re. $5,000)
Baldwin Union Free School District ... 7,500 ............ (re. $7,500)
Baldwin Union Free School District ... 36,000 .......... (re. $36,000)
Bascom Global Internet Services, Inc. ... 5,000 ......... (re. $5,000)
Beacon Institute, The ... 50,000 ....................... (re. $50,000)
Bellmore Public Schools ... 25,000 ..................... (re. $25,000)
Brooklyn Amity School ... 10,000 ....................... (re. $10,000)
Brooklyn Center for the Performing Arts ... 30,000 ..... (re. $30,000)
Burnt Hills-Ballston Lake Central School District ....................
25,000 ............................................... (re. $25,000)
Byron-Bergen Central School District ... 60,000 ........ (re. $60,000)
Canajoharie Central School District ... 25,000 ......... (re. $25,000)
Cattaraugus & Wyoming Head Start ... 10,000 ............ (re. $10,000)
Cattaraugus and Wyoming Project Head Start ...........................
20,240 ............................................... (re. $20,240)
Center for Educational Innovation-Public Education Association ...
15,000 ............................................... (re. $15,000)
Central Islip Union Free School District ... 25,000 .... (re. $25,000)
Charles Finney School, The ... 5,000 .................... (re. $5,000)
Child Abuse Prevention Services (CAPS) ... 20,000 ...... (re. $20,000)
Child Center of NY, The ... 5,000 ....................... (re. $5,000)
Children's Alliance for Recreation (CARE) ... 50,000 ... (re. $50,000)
Cinema Arts Centre ... 5,750 ............................ (re. $5,750)
Columbia Association ... 5,000 .......................... (re. $5,000)
Community District Education Council 29 ... 5,000 ....... (re. $5,000)
Community Parent Center ... 15,000 ..................... (re. $15,000)
Community School District #25 ... 100,000 ............. (re. $100,000)
Community School District #26 ... 100,000 ............. (re. $100,000)
Community School District #29 ... 30,000 ............... (re. $30,000)
Community Wellness Council of the Bellmores and Merricks, Inc. ...
30,000 ............................................... (re. $30,000)
Community Works ... 5,000 ............................... (re. $5,000)
Concerted Effort ... 3,000 .............................. (re. $3,000)
Conference of Jewish Organizations of Nassau County ..................
20,000 ............................................... (re. $20,000)
Constitution Works, The ... 5,000 ....................... (re. $5,000)
Constitution Works, The ... 2,500 ....................... (re. $2,500)
Cornwall Central School District ... 65,000 ............ (re. $65,000)
Crayon Project Inc., The ... 5,000 ...................... (re. $5,000)
De La Salle School, The ... 6,000 ....................... (re. $6,000)
Dimitri and Georgea Kaloidis School ... 2,000 ........... (re. $2,000)
East Rockaway Union Free School District .............................
100,000 ............................................. (re. $100,000)
East Rockaway Union Free School District ... 7,500 ...... (re. $7,500)
Eastern Suffolk BOCES ... 20,000 ....................... (re. $20,000)
175 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Eastern Suffolk Boces ... 10,000 ....................... (re. $10,000)
Eden II School For Autistic Children, Inc./Genesis School ............
20,000 ............................................... (re. $20,000)
Elba Central School ... 15,000 ......................... (re. $15,000)
Elite High School ... 10,000 ........................... (re. $10,000)
Elmont Union Free School District ... 60,000 ........... (re. $60,000)
Elmont Union Free School District - Alden Terrace School .............
40,000 ............................................... (re. $40,000)
Enlarged City School District of Troy (School 16) ....................
25,000 ............................................... (re. $25,000)
Executive Leadership Institute ... 7,500 ................ (re. $7,500)
Falcon Pride Athletic Association ... 10,000 ........... (re. $10,000)
Family Service League ... 20,000 ....................... (re. $20,000)
Farmingdale Adventure Program ... 12,500 ............... (re. $12,500)
Forest Elementary School ... 35,000 .................... (re. $35,000)
Franklin K. Lane High School/ Region 5 ... 12,500 ...... (re. $12,500)
Friends of Abandoned Cemeteries, Inc. ... 5,000 ......... (re. $5,000)
Friends of Bridge Foundation ... 5,000 .................. (re. $5,000)
Friends of Hempstead Plains ... 15,000 ................. (re. $15,000)
Friends of LIMSAT ... 3,750 ............................. (re. $3,750)
Friends of Rock Hall Museum ... 5,000 ................... (re. $5,000)
Friends of School of the Arts ... 10,000 ............... (re. $10,000)
Garden City SEPTA ... 3,750 ............................. (re. $3,750)
Gateway-Longview, Inc. ... 20,000 ...................... (re. $20,000)
Giovanni Caboto Lodge No. 2372 ... 10,000 .............. (re. $10,000)
Girl Scouts of [Genesee Valley] WESTERN NEW YORK, Inc. ...............
10,000 ............................................... (re. $10,000)
Glendale Elementary School ... 35,000 .................. (re. $35,000)
Glendale IS 119Q/Region 4 ... 10,000 ................... (re. $10,000)
GOW School - The ... 30,000 ............................ (re. $30,000)
Grandview Elementary School ... 6,000 ................... (re. $6,000)
Greater Johnstown School District ... 7,500 ............. (re. $7,500)
Greenwood Lake UFSD ... 12,000 ......................... (re. $12,000)
Hagedorn Little Village School, The ... 25,000 ......... (re. $25,000)
Haldane Central School District ... 10,000 ............. (re. $10,000)
Helen Keller Services for the Blind ... 30,000 ......... (re. $30,000)
Hempstead H.S. Health Center ... 10,000 ................ (re. $10,000)
Hewlett Woodmere Educational Foundation ... 5,000 ....... (re. $5,000)
Hewlett Woodmere Union Free School District ..........................
100,000 ............................................. (re. $100,000)
HIAS/LOREO ... 10,000 .................................. (re. $10,000)
Hilton Central School District ... 25,000 .............. (re. $25,000)
Hispanic Brotherhood of Rockville Centre, Inc. .......................
10,000 ............................................... (re. $10,000)
Hofstra-Child Care Center ... 7,500 ..................... (re. $7,500)
Holocaust And Human Rights Education Center ..........................
15,000 ............................................... (re. $15,000)
Holy Martyrs Armenian Day School ... 5,000 .............. (re. $5,000)
Homecrest School of Music, The ... 2,500 ................ (re. $2,500)
Homer Education Foundation ... 10,000 .................. (re. $10,000)
Hope Hall, Inc. ... 20,000 ............................. (re. $20,000)
Ichud Mosdos Hachinuch of Brooklyn ... 5,000 ............ (re. $5,000)
176 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Intermediate School 24 ... 10,000 ...................... (re. $10,000)
Intermediate School 73 ... 4,500 ........................ (re. $4,500)
Intermediate School 75 ... 7,500 ........................ (re. $7,500)
Intermediate School 77/Region 4 ... 3,200 ............... (re. $3,200)
Island Park Union Free School District ... 100,000 .... (re. $100,000)
Islip, Town of ... 8,000 ................................ (re. $8,000)
Islip, Town of ... 20,000 .............................. (re. $20,000)
Italic Institute of America ... 5,000 ................... (re. $5,000)
Italic Institute of America ... 5,000 ................... (re. $5,000)
Italic Institute of America, Inc. ... 5,000 ............. (re. $5,000)
[J.P. Rolison Summer Scholars Program] DUTCHESS COUNTY BOCES ...
55,000 ............................................... (re. $55,000)
Jackson Heights School ... 10,000 ...................... (re. $10,000)
Jewish Community Center of Staten Island ... 30,000 .... (re. $30,000)
Junior Achievement of Northeastern New York, Inc .....................
5,000 ................................................. (re. $5,000)
Junior Achievement of Northeastern New York, Inc. ....................
4,000 ................................................. (re. $4,000)
Korea-American Senior Citizens Association of New York, Inc, The ...
10,000 ............................................... (re. $10,000)
Korean School of Staten Island, The ... 10,000 ......... (re. $10,000)
Lawrence Educational Foundation ... 5,000 ............... (re. $5,000)
Lawrence Public Schools ... 250,000 ................... (re. $250,000)
Leadership Genesee ... 5,400 ............................ (re. $5,400)
LI Fund for Women and Girls ... 17,500 ................. (re. $17,500)
LI Women's Agenda ... 17,500 ........................... (re. $17,500)
Lincoln Avenue Elementary School ... 25,000 ............ (re. $25,000)
Linda Turchin Foundation ... 5,000 ...................... (re. $5,000)
Lindenhurst Public Schools ... 15,000 .................. (re. $15,000)
Literacy Council, The ... 30,000 ....................... (re. $30,000)
Literacy Nassau ... 15,000 ............................. (re. $15,000)
Literacy Nassau, Inc. ... 10,000 ....................... (re. $10,000)
Literacy Suffolk, Inc. ... 20,000 ...................... (re. $20,000)
Literacy Suffolk, Inc. ... 30,000 ...................... (re. $30,000)
Literacy Volunteers - Mohawk/Hudson, Inc. ... 7,000 ..... (re. $7,000)
Literacy Volunteers of Allegany County ... 6,000 ........ (re. $6,000)
Literacy Volunteers of America-Schoharie County, Inc. ................
5,000 ................................................. (re. $5,000)
Literacy Volunteers of Buffalo & Erie County .........................
5,000 ................................................. (re. $5,000)
Literacy Volunteers of Cattaraugus County ... 6,000 ..... (re. $6,000)
Literacy Volunteers of Chautauqua County ... 6,000 ...... (re. $6,000)
Literacy Volunteers of Fulton County, Inc. ... 7,000 .... (re. $7,000)
Literacy Volunteers of Rensselaer County ... 13,000 .... (re. $13,000)
Literacy Volunteers of Rochester, Inc. ... 10,000 ...... (re. $10,000)
Literacy Volunteers of Rochester, Inc. ... 15,000 ...... (re. $15,000)
Literacy Volunteers of Sullivan County ... 5,000 ........ (re. $5,000)
Literacy Volunteers of Westchester County, Inc. ......................
5,000 ................................................. (re. $5,000)
Literacy Volunteers of Wyoming County, Inc. ... 5,000 ... (re. $5,000)
Long Beach City School District ... 100,000 ........... (re. $100,000)
177 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Long Island Council on Alcoholism & Drug Dependence, Inc. (LICADD)
... 5,000 ............................................. (re. $5,000)
Long Island Maritime Museum ... 46,350 ................. (re. $46,350)
Long Island School Leadership Center ... 42,000 ........ (re. $42,000)
Lowville Academy & Central School ... 5,000 ............. (re. $5,000)
Lumiere Ballet ... 10,000 .............................. (re. $10,000)
Lynbrook Union Free School District ... 100,000 ....... (re. $100,000)
Mahopac School District ... 25,000 ..................... (re. $25,000)
Malverne Union Free School District ... 100,000 ....... (re. $100,000)
Maplemere Elementary School ... 35,000 ................. (re. $35,000)
Marlboro Central Middle School ... 15,000 .............. (re. $15,000)
Massena Central School District ... 30,000 ............. (re. $30,000)
Merrick Jewish Centre ... 20,000 ....................... (re. $20,000)
Merrick SEPTA ... 21,000 ............................... (re. $21,000)
Montgomery County Literacy Project ... 7,000 ............ (re. $7,000)
Moravia Central School District ... 100,000 ........... (re. $100,000)
MS 202/Region 5 ... 2,000 ............................... (re. $2,000)
MS 210/Region 5 ... 2,000 ............................... (re. $2,000)
Music Outreach Learning Through Music, Inc. ... 5,000 ... (re. $5,000)
Nassau County Museum of Art ... 7,500 ................... (re. $7,500)
New York Center for Interpersonal Development ........................
10,000 ............................................... (re. $10,000)
New York City Outward Bound ... 5,000 ................... (re. $5,000)
New York Hall of Science ... 10,000 .................... (re. $10,000)
New York Hall of Science ... 50,000 .................... (re. $50,000)
New York Junior Tennis League ... 10,000 ............... (re. $10,000)
New York Junior Tennis League ... 10,000 ............... (re. $10,000)
Newbridge Road School PTA ... 4,440 ..................... (re. $4,440)
Newburgh Enlarged City School District-Heritage Junior High School ...
10,000 ............................................... (re. $10,000)
Newburgh Enlarged City School District-New Windsor School ............
20,000 ............................................... (re. $20,000)
Newburgh Enlarged City School District-Newburgh Free Academy .........
5,000 ................................................. (re. $5,000)
Newburgh Enlarged City School District-Newburgh Teachers' Association
... 40,000 ........................................... (re. $40,000)
Newburgh Enlarged City School District-South Junior High School ...
7,000 ................................................. (re. $7,000)
Niskayuna Central School District ... 25,000 ........... (re. $25,000)
North Bellmore Union Free School District ... 5,000 ..... (re. $5,000)
North Bellmore Union Free School District ... 8,000 ..... (re. $8,000)
NY Lakers ... 10,000 ................................... (re. $10,000)
NYS Public High School Athletic Assn. ... 32,500 ....... (re. $32,500)
Oceanside Union Free School District ... 100,000 ...... (re. $100,000)
One to One Learning, Inc. ... 5,500 ..................... (re. $5,500)
Opportunities Industrialization Center of Suffolk, Inc. ..............
20,000 ............................................... (re. $20,000)
Opportunities Industrialization Center of Suffolk, Inc. ..............
25,000 ............................................... (re. $25,000)
Orange-Ulster BOCES ... 25,000 ......................... (re. $25,000)
Our Lady of Snows School ... 15,000 .................... (re. $15,000)
Our Savior Luthern Church ... 1,000 ..................... (re. $1,000)
178 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Oysterponds Union Free School District ... 50,000 ...... (re. $50,000)
P.S 88 The Seneca School/Region 4 ... 7,000 ............. (re. $7,000)
P.S. 193 Queens/The Magnet School of Discovery .......................
10,000 ............................................... (re. $10,000)
P.S. 254/Region 5 ... 5,000 ............................. (re. $5,000)
P.S. 29 Queens, School of Literacy ... 7,000 ............ (re. $7,000)
P.S. 53 ... 5,000 ....................................... (re. $5,000)
P.S. 68 The Cambridge School/Region 4 ... 1,000 ......... (re. $1,000)
Panda TV 23 ... 5,000 ................................... (re. $5,000)
Pembroke School District ... 14,000 .................... (re. $14,000)
Plainedge High School Robotics ... 5,000 ................ (re. $5,000)
Plainview Robotics ... 4,750 ............................ (re. $4,750)
Plainview-Old Bethpage Central School District .......................
15,000 ............................................... (re. $15,000)
Port Byron Central School District ... 50,000 .......... (re. $50,000)
Preschool Learning Center ... 20,000 ................... (re. $20,000)
Provident Clinical Society of Brooklyn ... 1,000 ........ (re. $1,000)
PS 146/Region 5 ... 5,000 ............................... (re. $5,000)
PS 49/Region 4 ... 6,000 ................................ (re. $6,000)
PS 56Q/Region 5 ... 3,000 ............................... (re. $3,000)
PS 62/Region 5 ... 3,000 ................................ (re. $3,000)
PS 66/Region 5 ... 4,000 ................................ (re. $4,000)
PS 90 Q Horace Mann ... 5,000 ........................... (re. $5,000)
PS 97/Region 5 ... 4,000 ................................ (re. $4,000)
PS/IS 87 ... 4,000 ...................................... (re. $4,000)
Putnam/Northern Westchester BOCES ... 25,000 ........... (re. $25,000)
Queens Bridge to Medicine ... 5,000 ..................... (re. $5,000)
Region 4 Law Related Education ... 7,500 ................ (re. $7,500)
Region 4, Magnet/Beacon Program for Talented & Gifted ................
10,000 ............................................... (re. $10,000)
Richmond Hill High School ... 12,000 ................... (re. $12,000)
Ridgewood Intermediate School IS 93/Region 4 .........................
4,000 ................................................. (re. $4,000)
Right Start Foundation, The ... 10,000 ................. (re. $10,000)
Riverhead Central School District ... 11,000 ........... (re. $11,000)
Rochester Community TV, Inc. ... 30,000 ................ (re. $30,000)
Rochester Education Foundation ... 15,000 .............. (re. $15,000)
Rockville Centre Education Foundation ... 5,000 ......... (re. $5,000)
Rockville Centre Union Free School District ..........................
100,000 ............................................. (re. $100,000)
Saint Stanislaus Kostka School ... 5,000 ................ (re. $5,000)
Sandy Ground Historical Society ... 15,000 ............. (re. $15,000)
School Business Partnership of Long Island, Inc ......................
65,000 ............................................... (re. $65,000)
School for Language & Development Communications .....................
5,000 ................................................. (re. $5,000)
Scotia-Glenville Central School District ... 25,000 .... (re. $25,000)
Seaford Union Free School District ... 11,000 .......... (re. $11,000)
Seaford Wellness Council ... 10,000 .................... (re. $10,000)
Sewanhaka Central High School District ... 5,000 ........ (re. $5,000)
Sewanhaka Central High School District ... 50,000 ...... (re. $50,000)
Shoreham-Wading River School District ... 20,000 ....... (re. $20,000)
179 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Sing-Out Company, Inc. ... 5,000 ........................ (re. $5,000)
SNAP Foundation, Inc. ... 20,000 ....................... (re. $20,000)
Sophie Davis School of Medicine, The ... 10,000 ........ (re. $10,000)
Southern Tier Catholic School ... 4,000 ................. (re. $4,000)
Southern Tier Traveling Teacher, Inc. ... 10,000 ....... (re. $10,000)
Splashes of Hope ... 10,000 ............................ (re. $10,000)
Springfield, Town of ... 10,000 ........................ (re. $10,000)
St. Clare's School ... 9,000 ............................ (re. $9,000)
St. Joseph by the Sea ... 5,000 ......................... (re. $5,000)
St. Joseph St. Thomas School ... 5,000 .................. (re. $5,000)
Staten Island Chamber Music Players, Inc., The .......................
3,000 ................................................. (re. $3,000)
Staten Island Federation of the PTA's ... 3,500 ......... (re. $3,500)
Staten Island Technical High School ... 6,000 ........... (re. $6,000)
Statewide Media Project, Inc. ... 10,000 ............... (re. $10,000)
Stuyvesant High School Alumni Association ............................
3,000 ................................................. (re. $3,000)
Summit School, The ... 25,000 .......................... (re. $25,000)
Sunshine Prevention Center, Inc. ... 30,000 ............ (re. $30,000)
Syosset Central School District ... 100,000 ........... (re. $100,000)
Syosset Central School District ... 75,000 ............. (re. $75,000)
Teatro Experimental Yerbabruja ... 10,000 .............. (re. $10,000)
Tottenville High School ... 5,000 ....................... (re. $5,000)
Tottenville High School ... 5,000 ....................... (re. $5,000)
Tottenville High School Marching Band ... 10,000 ....... (re. $10,000)
Tottenville Historical Society ... 10,000 .............. (re. $10,000)
Transitional Services of NY ... 50,000 ................. (re. $50,000)
Tzvi Dov Roth Academy ... 10,000 ....................... (re. $10,000)
Valley Stream 24 Union Free School District ..........................
50,000 ............................................... (re. $50,000)
Valley Stream 30 Union Free School District ..........................
50,000 ............................................... (re. $50,000)
Valley Stream Central High School District ...........................
100,000 ............................................. (re. $100,000)
Valley Stream District 13 Educational Foundation, Inc. ...............
5,000 ................................................. (re. $5,000)
Valley Stream South High School ... 3,000 ............... (re. $3,000)
Valley Stream Union Free School District #13 .........................
15,000 ............................................... (re. $15,000)
Valley Stream Union Free School District #13 .........................
50,000 ............................................... (re. $50,000)
Valley Stream Union Free School District 30 ..........................
5,000 ................................................. (re. $5,000)
VISIONS/Services for the Blind and Visually Impaired .................
5,000 ................................................. (re. $5,000)
Walter B. Howard Elementary School ... 26,000 .......... (re. $26,000)
Walter B. Howard Elementary School Playground Committee ..............
26,000 ............................................... (re. $26,000)
Washingtonville Central School District ... 25,000 ..... (re. $25,000)
West Babylon Union Free School District ... 20,000 ..... (re. $20,000)
West Babylon Wellness Organization ... 15,000 .......... (re. $15,000)
West End Arts ... 5,000 ................................. (re. $5,000)
180 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
West Hempstead Hebrew Academy ... 12,000 ............... (re. $12,000)
West Hempstead Union Free School District ............................
100,000 ............................................. (re. $100,000)
West Islip Public Schools ... 56,000 ................... (re. $56,000)
Westchester Exceptional School, Inc. ... 20,000 ........ (re. $20,000)
Wild Center, The ... 25,000 ............................ (re. $25,000)
Workplace Project ... 5,000 ............................. (re. $5,000)
Writers & Books Inc. ... 10,000 ........................ (re. $10,000)
WXXI Public Broadcasting Council ... 25,000 ............ (re. $25,000)
Yeshiva Ohr Yitzchok ... 2,500 .......................... (re. $2,500)
Yeshiva Rtzahd Hebrew Academy of Brooklyn ... 5,000 ..... (re. $5,000)
Adelphi University ... 50,000 .......................... (re. $50,000)
Canisius College ... 25,000 ............................ (re. $25,000)
College of Staten Island Foundation, Inc ... 45,000 .... (re. $45,000)
Commission on Independent Colleges and Universities ..................
14,000 ............................................... (re. $14,000)
Commission on Independent Colleges and Universities ..................
12,500 ............................................... (re. $12,500)
Commission on Independent Colleges and Universities ..................
14,500 ............................................... (re. $14,500)
Daemen College ... 40,000 .............................. (re. $40,000)
Elmira College ... 250,000 ............................ (re. $250,000)
Hofstra University ... 25,000 .......................... (re. $25,000)
Hofstra University ... 25,000 .......................... (re. $25,000)
Independent College Fund of New York (ICFNY) .........................
25,000 ............................................... (re. $25,000)
Long Island University ... 7,500 ........................ (re. $7,500)
Memorial Art Gallery of the University of Rochester ..................
25,000 ............................................... (re. $25,000)
Molloy College ... 15,000 .............................. (re. $15,000)
Nazareth College Center for International Education ..................
10,000 ............................................... (re. $10,000)
Roberts Wesleyan College ... 100,000 .................. (re. $100,000)
Rochester Institute of Technology ... 30,000 ........... (re. $30,000)
Rochester Institute of Technology ... 50,000 ........... (re. $50,000)
Rochester Institute of Technology ... 25,000 ........... (re. $25,000)
Rochester Institute of Technology ... 25,000 ........... (re. $25,000)
St. Francis College ... 50,000 ......................... (re. $50,000)
St. John's University ... 7,500 ......................... (re. $7,500)
St. John's University ... 20,000 ....................... (re. $20,000)
St. Joseph's College ... 30,000 ........................ (re. $30,000)
Touro College ... 50,000 ............................... (re. $50,000)
University of Rochester ... 25,000 ..................... (re. $25,000)
University of Rochester Medical Center ... 10,000 ...... (re. $10,000)
Wagner College ... 20,000 .............................. (re. $20,000)
181 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Amsterdam Free Library ... 20,000 ...................... (re. $20,000)
Babylon Public Library ... 50,000 ...................... (re. $50,000)
Baldwin Public Library ... 5,000 ........................ (re. $5,000)
Ballston, Town of, Community Library ... 7,500 .......... (re. $7,500)
Blount Library, Inc ... 10,000 ......................... (re. $10,000)
Board of Trustees of the Onondaga County Public Library ..............
35,000 ............................................... (re. $35,000)
Brooklyn Public Library ... 5,000 ....................... (re. $5,000)
Canajoharie Library & Art Gallery ... 7,500 ............. (re. $7,500)
Chautauqua-Cattaraugus Library System ... 55,000 ....... (re. $55,000)
Chili Public Library ... 5,000 .......................... (re. $5,000)
Claverack Free Library ... 8,000 ........................ (re. $8,000)
Corinth Free Library ... 7,500 .......................... (re. $7,500)
Deer Park Public Library ... 30,000 .................... (re. $30,000)
E.Meadow Public Library ... 10,000 ..................... (re. $10,000)
East Islip Public Library ... 12,000 ................... (re. $12,000)
East Rockaway Public Library ... 5,000 .................. (re. $5,000)
Farmingdale Public Library ... 10,000 .................. (re. $10,000)
Fort Hunter Free Library ... 7,500 ...................... (re. $7,500)
Fort Plain Free Library ... 7,500 ....................... (re. $7,500)
Four County Library System ... 37,500 .................. (re. $37,500)
Franklin Square Public Library ... 5,000 ................ (re. $5,000)
Freeport Memorial Library ... 5,000 ..................... (re. $5,000)
Friends of the Mayfield Library ... 7,500 ............... (re. $7,500)
Frothingham Free Library ... 7,500 ...................... (re. $7,500)
Galway Public Library ... 7,500 ......................... (re. $7,500)
Garden City Public Library ... 10,000 .................. (re. $10,000)
Genesee Library ... 10,000 ............................. (re. $10,000)
Gloversville Public Library ... 20,000 ................. (re. $20,000)
Hadley-Luzerne Public Library ... 3,500 ................. (re. $3,500)
Hempstead Public Library ... 10,000 .................... (re. $10,000)
Henry Waldinger Memorial Library ... 5,000 .............. (re. $5,000)
Hewlett-Woodmere Public Library ... 5,000 ............... (re. $5,000)
Hiram Halle Memorial Library ... 15,000 ................ (re. $15,000)
Island Park Public Library ... 5,000 .................... (re. $5,000)
Island Trees Public Library ... 10,000 ................. (re. $10,000)
Johnstown Public Library ... 20,000 .................... (re. $20,000)
Kinderhook Memorial Library ... 10,000 ................. (re. $10,000)
Kingston Library ... 10,000 ............................ (re. $10,000)
LaGrange Library ... 4,000 .............................. (re. $4,000)
Lakeview Public Library ... 10,000 ..................... (re. $10,000)
Lakewood Memorial Library ... 25,000 ................... (re. $25,000)
Levittown Public Library ... 10,000 .................... (re. $10,000)
Lindenhurst Memorial Library ... 5,000 .................. (re. $5,000)
Lindenhurst Memorial Library ... 25,000 ................ (re. $25,000)
Livingston Free Library ... 10,450 ..................... (re. $10,450)
Long Island Library Resource Council ... 7,520 .......... (re. $7,520)
Long Island Library Resources Council ................................
15,000 ............................................... (re. $15,000)
Lynbrook Public Library ... 5,000 ....................... (re. $5,000)
Malverne Public Library ... 5,000 ....................... (re. $5,000)
Margaret Reaney Memorial Library ... 7,500 .............. (re. $7,500)
182 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Mendon Public Library ... 10,000 ....................... (re. $10,000)
Mid Hudson Library Systems ... 5,000 .................... (re. $5,000)
Middle Country Library Foundation ... 15,000 ........... (re. $15,000)
Mid-Hudson Library System ... 1,800 ..................... (re. $1,800)
Mount Kisco Public Library Foundation ... 25,000 ....... (re. $25,000)
New Hartford Public Library ... 4,800 ................... (re. $4,800)
New Lebanon Library ... 28,000 ......................... (re. $28,000)
New York Library Association ... 7,500 .................. (re. $7,500)
New York Public Library, The ... 10,000 ................ (re. $10,000)
North Babylon Public Library ... 50,000 ................ (re. $50,000)
Northville Public Library ... 7,500 ..................... (re. $7,500)
Nyack Library, The ... 10,000 .......................... (re. $10,000)
Oceanside Library ... 5,000 ............................. (re. $5,000)
Oxford Memorial Library ... 75,000 ..................... (re. $75,000)
Peninsula Public Library ... 5,000 ...................... (re. $5,000)
Piermont Public Library ... 10,000 ..................... (re. $10,000)
Plainedge Public Library ... 5,000 ...................... (re. $5,000)
Plainview-Old Bethpage Library ... 10,000 .............. (re. $10,000)
Poestenkill Library ... 10,000 ......................... (re. $10,000)
Queens Borough Public Library ... 25,000 ............... (re. $25,000)
Queens Borough Public Library/ Ozone Park Branch .....................
3,000 ................................................. (re. $3,000)
Queens Library ... 50,000 .............................. (re. $50,000)
Queensborough Public Library/Maspeth Branch ..........................
7,500 ................................................. (re. $7,500)
Randolph Free Library ... 50,000 ....................... (re. $50,000)
Red Hook Public Library ... 7,200 ....................... (re. $7,200)
Rochester Regional Library Council ... 30,000 .......... (re. $30,000)
Rockville Centre Public Library ... 10,000 ............. (re. $10,000)
Sand Lake Town Library ... 5,000 ........................ (re. $5,000)
Schenectady County Public Library ... 20,000 ........... (re. $20,000)
Seaford Public Library ... 5,000 ........................ (re. $5,000)
Southern Tier Library System ... 33,600 ................ (re. $33,600)
Stillwater Free Library ... 90,000 ..................... (re. $90,000)
Tappan Spaulding Memorial Library ... 2,500 ............. (re. $2,500)
Uniondale Public Library ... 10,000 .................... (re. $10,000)
Valley Falls Free Library ... 7,000 ..................... (re. $7,000)
W.Hempstead Public Library ... 5,000 .................... (re. $5,000)
Wantagh Public Library ... 5,000 ........................ (re. $5,000)
Webster Public Library ... 50,000 ...................... (re. $50,000)
General Fund / Aid to Localities
Community Projects Fund - 007
Account BB
82nd Street Academics ... 5,000 ......................... (re. $5,000)
ACORN/NYACA ... 5,000 ................................... (re. $5,000)
African Center for Community Empowerment ... 5,000 ...... (re. $5,000)
After-School Corporation (TASC), The ... 1,000 .......... (re. $1,000)
Agudath Israel of America Community Services .........................
15,000 ............................................... (re. $15,000)
Altamont Free Library ... 10,000 ....................... (re. $10,000)
183 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
American Red Cross in Greater New York Queens Office .................
2,000 ................................................. (re. $2,000)
American Red Cross of Greater New York ... 2,500 ........ (re. $2,500)
Anne Blue Youth Academic Program ... 2,000 .............. (re. $2,000)
Assn of Mentally Ill Children of Westchester, Inc. ...................
6,000 ................................................. (re. $6,000)
Be'er Hagolah Institutes ... 3,000 ...................... (re. $3,000)
BiasHELP, Inc. ... 2,500 ................................ (re. $2,500)
Brooklyn Children's Museum ... 10,000 .................. (re. $10,000)
Brooklyn Philharmonic Symphony Orchestra, Inc. .......................
1,500 ................................................. (re. $1,500)
Brooklyn Public Library ... 10,000 ..................... (re. $10,000)
Brooklyn Public Library ... 10,000 ..................... (re. $10,000)
Brownstoners of Bedford-Stuyvesant, Inc. ... 5,000 ...... (re. $5,000)
Carlos Lezama Archives & Caribbean Cultural Center ...................
5,000 ................................................. (re. $5,000)
Center for Human Options ... 5,000 ...................... (re. $5,000)
Central Jewish Council ... 18,000 ...................... (re. $18,000)
Chapel School ... 3,300 ................................. (re. $3,300)
Child Center of New York, Inc. ... 5,000 ................ (re. $5,000)
Children's Corner of Larchmont-Mamaroneck, Inc. ......................
4,000 ................................................. (re. $4,000)
Chinatown Manpower Project, Inc. ... 5,000 .............. (re. $5,000)
College of New Rochelle ... 5,000 ....................... (re. $5,000)
Computers for Youth ... 5,000 ........................... (re. $5,000)
Constitution Education Foundation, Inc. ... 3,000 ....... (re. $3,000)
Constitutional Education Foundation, Inc. ... 2,000 ..... (re. $2,000)
CUNY Foundation/Center for Nu Leadership for Urban Solutions .........
5,000 ................................................. (re. $5,000)
David A. Stein Riverdale/Kingsbridge Academy ... 2,000 .. (re. $2,000)
DELBAC, Inc. ... 5,000 .................................. (re. $5,000)
Delta Sigma Theta Sorority, Inc. (ATLED, Inc.) .......................
5,000 ................................................. (re. $5,000)
Development Through the Arts and Technology (Black Spectrum Theatre)
... 10,000 ........................................... (re. $10,000)
Eagle Academy for Young Men ... 5,000 ................... (re. $5,000)
East Harlem Tutorial Program ... 5,000 .................. (re. $5,000)
East New York Family Day Care Processing Center, Inc. ................
1,500 ................................................. (re. $1,500)
East Williston Union Free School District ... 2,500 ..... (re. $2,500)
Eastchester Community Action Program ... 2,500 .......... (re. $2,500)
Education Through Music Inc. ... 1,000 .................. (re. $1,000)
Eitz Chaim ... 5,000 .................................... (re. $5,000)
Exponents Inc. ... 1,000 ................................ (re. $1,000)
Family Life Center - St. Albans Congregational .......................
4,500 ................................................. (re. $4,500)
Family Service League, Inc. ... 5,000 ................... (re. $5,000)
Federation of Italian American Organizations of Queens, Inc. ...
59,000 ............................................... (re. $59,000)
Fifth Avenue Committee/Carroll Gardens Neighborhood Women ............
4,000 ................................................. (re. $4,000)
184 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Floral Park-Bellerose Union Free School District .....................
2,500 ................................................. (re. $2,500)
Franklin Square Union Free School District ...........................
2,500 ................................................. (re. $2,500)
Garden School ... 3,000 ................................. (re. $3,000)
Garden School ... 2,000 ................................. (re. $2,000)
Gateway Youth Outreach Inc. ... 5,000 ................... (re. $5,000)
Gone4Ever ... 10,000 ................................... (re. $10,000)
Grace Dodge Career and Technical High School .........................
80,000 ............................................... (re. $80,000)
Greek American Broadcasting Information & Cultural Activities Corpo-
ration ... 4,000 ...................................... (re. $4,000)
Gregorio Luperon High School Enhancement Program .....................
2,000 ................................................. (re. $2,000)
Guilderland Public Library ... 3,000 .................... (re. $3,000)
Harlem Live ... 4,000 ................................... (re. $4,000)
Harlem School of the Arts, Inc, The ... 3,000 ........... (re. $3,000)
Hebrew Educational Society ... 4,000 .................... (re. $4,000)
High School of Computers and Technology ... 12,000 ..... (re. $12,000)
Holocaust and Human Rights Education Center ..........................
8,000 ................................................. (re. $8,000)
Hostos Community College - Dominican Republic Study Abroad Program ...
2,000 ................................................. (re. $2,000)
Hostos Community College Liberty Partnerships Program ................
7,500 ................................................. (re. $7,500)
Husain Institute of Technology ... 10,000 .............. (re. $10,000)
Ichud Mosdos Hachinuch of Brooklyn ... 5,000 ............ (re. $5,000)
Interborough Developmental and Consultation Center ...................
10,000 ............................................... (re. $10,000)
International Dislexia Association ... 2,000 ............ (re. $2,000)
Italic Institute of America ... 5,000 ................... (re. $5,000)
Jacob Riis Community School/PS126 ... 2,000 ............. (re. $2,000)
Jewish Community Council of Greater Coney Island .....................
5,000 ................................................. (re. $5,000)
Jewish Council of Yonkers ... 10,000 ................... (re. $10,000)
Kew Gardens Hills Community Foundation ... 5,000 ........ (re. $5,000)
King Manor Museum (King Manor Association of L.I., Inc., The) ...
2,000 ................................................. (re. $2,000)
Larchmont Public Library ... 8,000 ...................... (re. $8,000)
Learning Spring Foundation Inc. ... 10,000 ............. (re. $10,000)
Literacy Inc. ... 10,000 ............................... (re. $10,000)
Literacy Partners Inc. ... 1,000 ........................ (re. $1,000)
Literacy Volunteers of America - Westchester County Affiliate ...
5,000 ................................................. (re. $5,000)
Literacy Volunteers of Westchester County, Inc .......................
6,000 ................................................. (re. $6,000)
Lower Manhattan Cultural Council ... 3,000 .............. (re. $3,000)
Madison Square Boys & Girls Club ... 5,000 .............. (re. $5,000)
Make the Grade Foundation ... 5,000 ..................... (re. $5,000)
Martin de Porres School for Exceptional Children, The ................
2,000 ................................................. (re. $2,000)
Marymount Manhattan College ... 1,000 ................... (re. $1,000)
185 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Me Nobody Knows, The ... 2,000 .......................... (re. $2,000)
Metropolitan New York Library Council ... 1,000 ......... (re. $1,000)
Midori Foundation Inc. d.b.a. Midori & Friends .......................
2,000 ................................................. (re. $2,000)
Midori Foundation, Inc. ... 3,000 ....................... (re. $3,000)
MoCADA ... 5,000 ........................................ (re. $5,000)
MoCADA (Museum of Contemporary African Disporan Arts .................
5,000 ................................................. (re. $5,000)
Mosholu Montefiore Community Center ... 20,000 ......... (re. $20,000)
Museum of Contemporary African Diasporan Arts ........................
5,000 ................................................. (re. $5,000)
Museum of Jewish Heritage ... 10,000 ................... (re. $10,000)
Music Outreach-Learning Through Music, Inc. ..........................
1,000 ................................................. (re. $1,000)
Musica de Camara, Inc. ... 5,000 ........................ (re. $5,000)
My Sister's Place ... 10,000 ........................... (re. $10,000)
National Association of University Women (Flushing-North Shore Branch)
... 2,000 ............................................. (re. $2,000)
New York Hall of Science ... 3,000 ...................... (re. $3,000)
New York Lawyers for the Public Interest, Inc. .......................
5,000 ................................................. (re. $5,000)
New York Public Library Asroe and Tilden Foundations .................
12,000 ............................................... (re. $12,000)
New York Public Library Ft. Washington Branch ........................
3,000 ................................................. (re. $3,000)
New York Public Library, Astor, Lenox and Tilden Foundations .........
15,000 ............................................... (re. $15,000)
NY ACORN ... 10,000 .................................... (re. $10,000)
NY Acorn ... 2,500 ...................................... (re. $2,500)
NY Hall of Science ... 2,000 ............................ (re. $2,000)
OASIS Community Corporation ... 3,000 ................... (re. $3,000)
Oasis Community Corporation ... 5,000 ................... (re. $5,000)
Partners for Arts Education Inc. ... 5,000 .............. (re. $5,000)
Pelham Fritz Basketball League Scholarship Fund, Inc. ................
3,500 ................................................. (re. $3,500)
Phi Delta Kappa Big Sister Educational, Action, and Service Center ...
10,000 ............................................... (re. $10,000)
Pine Hill Primary Center ... 10,000 .................... (re. $10,000)
Pink Diamond Steppers, Inc ... 2,500 .................... (re. $2,500)
Police Athletic League ... 5,000 ........................ (re. $5,000)
Port Washington Children's Center, Inc. ... 2,500 ....... (re. $2,500)
PS 83 ... 2,500 ......................................... (re. $2,500)
Public Policy and Education Fund of New York .........................
50,000 ............................................... (re. $50,000)
Public School #6 ... 5,000 .............................. (re. $5,000)
Public School 135 ... 5,000 ............................. (re. $5,000)
Public School 217 ... 5,000 ............................. (re. $5,000)
Queens Borough Public Library ... 5,000 ................. (re. $5,000)
Queens Bridge to Medicine Program ... 10,000 ........... (re. $10,000)
Queens Community House ... 3,000 ........................ (re. $3,000)
Queens Daughter Day Care Center, Inc. ... 5,000 ......... (re. $5,000)
Queens Lesbian & Gay Pride Committee ... 1,000 .......... (re. $1,000)
186 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Raising Grace Scholarship Fund, Inc. ... 2,000 .......... (re. $2,000)
Ralph R. McKee High School ... 5,000 .................... (re. $5,000)
Reach Into Cultural Heights, Inc.. (RICH, Inc.) ......................
1,200 ................................................. (re. $1,200)
Rendall Memorial Presbyterian Church Josephine and Eugene Gordon Scho-
larship Fund ... 4,000 ................................ (re. $4,000)
Research Foundation for SUNY (On behalf of the Farmingdale College
Prep. Program for At-Risk Youth ... 7,500 ............. (re. $7,500)
Roslyn Neighborhood Corporation ... 2,500 ............... (re. $2,500)
Roundabout Theatre Company ... 5,000 .................... (re. $5,000)
[Saint Vincent Catholic Medical Centers of New York - Reach out and
Read Program] REACHOUT AND READ OF GREATER NEW YORK, INC. ..........
1,000 ................................................. (re. $1,000)
Saunders Trades and Technical School, Yonkers Public School District
... 5,000 ............................................. (re. $5,000)
Second Chance Gospel Music Convention ... 2,500 ......... (re. $2,500)
Sesame Flyers International ... 5,000 ................... (re. $5,000)
Society for the Preservation of Weeksville and Bedford Stuyvesant
History ... 10,000 ................................... (re. $10,000)
Society for the Preservation of Weeksville, Bedford Styvansant History
... 5,000 ............................................. (re. $5,000)
Spark Program, Inc. ... 1,000 ........................... (re. $1,000)
SQPA-NY Beacon Program (Roy Wilkens) ... 5,000 .......... (re. $5,000)
St. Albans Multipurpose Community Center ... 2,000 ...... (re. $2,000)
Stapleton UAME Church ... 2,500 ......................... (re. $2,500)
Staten Island Federation of Parent Teacher Associations ..............
2,000 ................................................. (re. $2,000)
Tarrytown-On-Hudson ... 10,000 ......................... (re. $10,000)
The After School Corporation (TASC) ... 5,000 ........... (re. $5,000)
The After-School Corporation (TASC) ... 5,000 ........... (re. $5,000)
The Maple Street School ... 2,000 ....................... (re. $2,000)
The Metropolitan Eagles Sports Club, Inc. ... 5,000 ..... (re. $5,000)
The New Way Circus Center, Inc. ... 5,000 ............... (re. $5,000)
Today's Students - Tomorrow's Teachers ... 9,000 ........ (re. $9,000)
Today's Students Tomorrow's Teachers ... 9,000 .......... (re. $9,000)
Tribecca Learning Center, PS 150 ... 4,000 .............. (re. $4,000)
Tzvi Dov Roth Academy ... 20,000 ....................... (re. $20,000)
United Black Men of Queens County ... 7,000 ............. (re. $7,000)
United Family Organization Global (St. Albans Multipurpose Community
Center) ... 50,000 ................................... (re. $50,000)
Voorheesville Public Library ... 4,000 .................. (re. $4,000)
Westchester Community College Foundation ... 5,000 ...... (re. $5,000)
Westchester Library System ... 5,000 .................... (re. $5,000)
Women of Color Quilters Network, Inc. New York Chapter ...............
5,000 ................................................. (re. $5,000)
Woodycrest Center for Human Development, Inc. ........................
7,500 ................................................. (re. $7,500)
Yeshiva of Manhattan Beach ... 10,000 .................. (re. $10,000)
York College TV Studio (York College/CUNY) ... 2,000 .... (re. $2,000)
Young Leaders Institute ... 7,000 ....................... (re. $7,000)
Youth America, Inc, ... 5,000 ........................... (re. $5,000)
187 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Youth and Police Initiative (North American Family Institute) ...
10,000 ............................................... (re. $10,000)
Zen Masters, Inc. (Taurus Associates) ... 2,000 ......... (re. $2,000)
General Fund / Aid to Localities
Community Projects Fund - 007
Account CC
82ND STREET ACADEMICS ... 5,000 ......................... (re. $5,000)
ABRAHAM LINCOLN BRIGADE ARCHIVES ... 3,000 .............. (re. $3,000)
ADVENTURE GAME, INC. ... 5,000 .......................... (re. $5,000)
AFTERDARK CATV PRODUCTIONS ... 10,000 .................. (RE. $10,000)
AFTER-SCHOOL CORPORATION ... 19,500 .................... (re. $19,500)
AGUDATH ISRAEL OF AMERICA COMMUNITY SERVICES, INC. ...................
32,000 ............................................... (re. $32,000)
AGUDATH ISRAEL OF AMERICA, INC. ... 15,500 ............. (re. $15,500)
ALBANY LAW SCHOOL ... 5,000 ............................. (re. $5,000)
ALBANY PUBLIC LIBRARY FOUNDATION, INC. ... 5,000 ........ (re. $5,000)
[ALLIANCE FOR COMMUNITY SERVICES, INC. ... 10,000 ..... (re. $10,000)]
ALTAMONT FREE LIBRARY ASSOCIATION ... 5,000 ............. (re. $5,000)
ALTERNATIVES FOR CHILDREN ... 3,500 ..................... (re. $3,500)
ANNE SULLIVAN SCHOOL (PS 238) ... 2,000 ................. (re. $2,000)
ART LAB, INC. ... 2,500 ................................. (re. $2,500)
AVERILL PARK EDUCATION FOUNDATION ... 4,500 ............. (re. $4,500)
BARD HIGH SCHOOL EARLY COLLEGE ... 2,000 ................ (re. $2,000)
BAY SHORE SCHOOL DISTRICT ... 2,000 ..................... (re. $2,000)
BAYPORT-BLUE POINT PUBLIC LIBRARY ... 2,000 ............. (re. $2,000)
BAYPORT-BLUE POINT SCHOOL DISTRICT ... 4,000 ............ (re. $4,000)
BAYPORT-BLUE POINT UFSD ... 2,000 ....................... (re. $2,000)
BEACH CHANNEL HIGH SCHOOL ... 5,000 ..................... (re. $5,000)
BLESSED SACRAMENT SCHOOL ... 4,000 ...................... (re. $4,000)
BLOCK INSTITUTE SCHOOL ... 3,000 ........................ (re. $3,000)
BRIARWOOD COMMUNITY FOUNDATION, INC. ... 4,000 .......... (re. $4,000)
BRIGHTON CENTRAL SCHOOL DISTRICT ... 10,000 ............ (re. $10,000)
BRONX COMMUNITY COLLEGE ... 25,000 ..................... (re. $25,000)
BROOKHAVEN FREE LIBRARY ... 1,500 ....................... (re. $1,500)
BROOKLYN ACADEMY OF MUSIC, INC. ... 2,500 ............... (re. $2,500)
BROOKLYN CHILDREN'S MUSEUM CORP. ... 35,342 ............ (re. $35,342)
BROOKLYN COLLEGE INSTITUTE FOR RETIREES ... 5,000 ....... (re. $5,000)
BROOKLYN EDUCATIONAL OPPORTUNITY CENTER ... 5,000 ....... (re. $5,000)
BROOKLYN HISTORICAL SOCIETY ... 34,250 ................. (re. $34,250)
BROOKLYN INFORMATION AND CULTURE, INC. ... 3,000 ........ (re. $3,000)
BROOKLYN MUSIC AND ARTS PROGRAM, INC. ... 5,000 ......... (re. $5,000)
BROOKLYN OLD TIMERS FOUNDATION, INC. ... 6,000 .......... (re. $6,000)
BROOKLYN PUBLIC LIBRARY ... 40,332 ..................... (re. $40,332)
BROOKLYN PUBLIC LIBRARY FOUNDATION, INC. ... 6,758 ...... (re. $6,758)
BRYANT LIBRARY ... 1,500 ................................ (re. $1,500)
BUFFALO STATE COLLEGE ... 8,000 ......................... (re. $8,000)
CANISIUS COLLEGE ... 7,000 .............................. (re. $7,000)
CAZENOVIA COLLEGE ... 10,000 ........................... (re. $10,000)
CELLINI CHARITABLE FOUNDATION, INC. ... 2,000 ........... (re. $2,000)
CENTER FOR BLACK LITERATURE ... 5,000 ................... (re. $5,000)
188 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
CENTER FOR JEWISH HISTORY, INC. ... 11,500 ............. (re. $11,500)
CENTER FOR LESBIAN AND GAY STUDIES ... 7,500 ............ (re. $7,500)
CENTRAL NEW YORK LIBRARY RESOURCES COUNCIL ...........................
10,000 ............................................... (re. $10,000)
CENTRE AVENUE ELEMENTARY SCHOOL ... 5,000 ............... (re. $5,000)
CHILD CENTER OF NEW YORK, INC. ... 5,000 ................ (re. $5,000)
CHILDREN'S ENVIRONMENTAL LITERACY FOUNDATION .........................
4,000 ................................................. (re. $4,000)
CHINATOWN YMCA ... 50,000 .............................. (re. $50,000)
CHINESE AMERICAN PARENTS ASSOCIATION, INC. ...........................
8,000 ................................................. (re. $8,000)
CITY UNIVERSITY OF NEW YORK-CREATIVE ARTS TEAM .......................
7,000 ................................................. (re. $7,000)
CIVIC EDUCATION AND ENGAGEMENT PROJECT ... 7,000 ........ (re. $7,000)
CO-OP CITY INTERGENERATION OUTREACH CENTER ...........................
3,000 ................................................. (re. $3,000)
CODY CARES FOR KIDS, INC. ... 1,500 ..................... (re. $1,500)
COLLEGE CAREERS FUND OF WESTCHESTER, INC. ... 7,500 ..... (re. $7,500)
COLLEGE OF NEW ROCHELLE ... 10,000 ..................... (re. $10,000)
COLUMCILLE CULTURAL CENTER, INC. ... 7,500 .............. (re. $7,500)
COMMUNITY SCHOOL DISTRICT 25 ... 1,250 .................. (RE. $1,250)
COMMUNITY SCHOOL DISTRICT #27 ... 42,000 ............... (re. $42,000)
COMMUNITY SCHOOL DISTRICT 17/PUBLIC SCHOOL 181 .......................
3,000 ................................................. (re. $3,000)
COMMUNITY SCHOOL DISTRICT 17/PUBLIC SCHOOL 398 .......................
2,000 ................................................. (re. $2,000)
COMMUNITY SCHOOL DISTRICT 18/IS 211 ... 8,000 ........... (re. $8,000)
COMMUNITY SCHOOL DISTRICT 18/IS 252 ... 7,500 ........... (re. $7,500)
COMMUNITY SCHOOL DISTRICT 18/IS 285 - MYER LEVIN SCHOOL ..............
4,500 ................................................. (re. $4,500)
COMMUNITY SCHOOL DISTRICT 18/PS 114 - RYDER ELEMENTARY ...............
4,000 ................................................. (re. $4,000)
COMMUNITY SCHOOL DISTRICT 18/PS 219 ... 7,500 ........... (re. $7,500)
COMMUNITY SCHOOL DISTRICT 18/PS 233 ... 9,000 ........... (re. $9,000)
COMMUNITY SCHOOL DISTRICT 18/PS 244 - RICHARD P. GREEN SCHOOL ........
2,500 ................................................. (re. $2,500)
COMMUNITY SCHOOL DISTRICT 18/PS 268 ... 4,500 ........... (re. $4,500)
COMMUNITY SCHOOL DISTRICT 22/PS 269 ... 5,000 ........... (re. $5,000)
COMMUNITY WORKS, INC. ... 5,000 ......................... (re. $5,000)
CONNETQUOT CENTRAL SCHOOL DISTRICT ... 4,000 ............ (re. $4,000)
CORDELLO AVENUE SCHOOL ... 10,000 ...................... (re. $10,000)
CORONA EAST ELMHURST LIBRARY ACTION COMMITTEE ........................
36,000 ............................................... (re. $36,000)
COUNCIL OF URBAN INVESTORS INSTITUTE ... 15,000 ........ (re. $15,000)
COUNCIL OF URBAN PROFESSIONALS ... 18,000 .............. (re. $18,000)
DELAWARE COMMUNITY SCHOOL PTA ... 5,000 ................. (re. $5,000)
DOBBS FERRY SCHOOLS FOUNDATIONS, INC. ... 15,000 ....... (re. $15,000)
DOLL AND TOY MUSEUM OF NEW YORK CITY ... 2,500 .......... (re. $2,500)
DOMINICAN STUDIES INSTITUTE AT THE CITY COLLEGE ......................
10,000 ............................................... (re. $10,000)
DR. SUN YAT SEN MIDDLE SCHOOL 131M ... 17,000 .......... (re. $17,000)
EAGLE ACADEMY FOR YOUNG MEN ... 20,000 ................. (re. $20,000)
189 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
EARLY STAGES PROGRAM, INC. ... 60,000 .................. (re. $60,000)
EAST ELEMENTARY PARENT TEACHER ORGANIZATION ... 5,000 ... (re. $5,000)
EAST GREENBUSH CENTRAL SCHOOL DISTRICT ... 10,000 ...... (re. $10,000)
EAST IRONDEQUOIT CENTRAL SCHOOL DISTRICT ... 10,000 .... (re. $10,000)
EAST MEADOW PUBLIC LIBRARY ... 5,000 .................... (re. $5,000)
EAST NEW YORK DEVELOPMENT CORPORATION ... 5,000 ......... (re. $5,000)
EAST ROCHESTER UNION FREE SCHOOL DISTRICT ... 50,000 ... (re. $50,000)
EDEN II SCHOOL FOR AUTISTIC CHILDREN, INC. ... 9,000 .... (re. $9,000)
EDEN II SCHOOL FOR AUTISTIC CHILDREN, INC. ... 2,750 .... (RE. $2,750)
EDGEMONT UNION FREE SCHOOL DISTRICT ... 15,000 ......... (re. $15,000)
EDUCATION THROUGH MUSIC, INC. ... 15,000 ............... (re. $15,000)
EPIC - EVERY PERSON INFLUENCES CHILDREN, INC. ........................
4,500 ................................................. (re. $4,500)
FAMILY SERVICE LEAGUE, INC. ... 5,000 ................... (re. $5,000)
FIFTH AVENUE COMMITTEE, INC. ... 3,000 .................. (re. $3,000)
FINKELSTEIN MEMORIAL LIBRARY ... 10,000 ................ (re. $10,000)
FORDHAM BEDFORD CHILDRENS SERVICES ... 10,000 .......... (re. $10,000)
FORT GEORGE COMMUNITY ENRICHMENT CENTER, INC. ........................
11,000 ............................................... (re. $11,000)
FOUNDATION FOR EDUCATING CHILDREN WITH AUTISM, INC. ..................
10,000 ............................................... (re. $10,000)
FRANKLIN ELEMENTARY SCHOOL ... 5,000 .................... (re. $5,000)
FRIENDS OF PS 163, INC. ... 7,000 ....................... (re. $7,000)
FRIENDS OF PS 166, INC. ... 7,000 ....................... (re. $7,000)
FRIENDS OF ROCHDALE VILLAGE ADULT LEARNING CENTER ....................
10,000 ............................................... (re. $10,000)
FUND FOR PS 84, INC. ... 5,000 .......................... (re. $5,000)
GEORGE L. COOKE ELEMENTARY SCHOOL ... 1,000 ............. (re. $1,000)
GLEN COVE LIBRARY ... 2,000 ............................. (re. $2,000)
GRACE DODGE CAREER AND TECHNICAL EDUCATIONAL H.S. ....................
3,000 ................................................. (re. $3,000)
GRACE FOUNDATION OF NEW YORK ... 3,000 .................. (re. $3,000)
GRAND STREET SETTLEMENT, INC. ... 4,000 ................. (re. $4,000)
GREEK-AMERICAN INSTITUTE OF NEW YORK, INC. ... 5,000 .... (re. $5,000)
GREENBURGH CENTRAL 7 EDUCATIONAL FOUNDATION ..........................
15,000 ............................................... (re. $15,000)
GUILDERLAND CENTRAL SCHOOL ... 5,000 .................... (re. $5,000)
HASTINGS EDUCATION FOUNDATION, INC. ... 12,000 ......... (re. $12,000)
HEAD START OF ROCKLAND, INC. ... 10,000 ................ (re. $10,000)
HEBREW EDUCATIONAL SOCIETY ... 6,000 .................... (re. $6,000)
HEMPSTEAD PUBLIC LIBRARY ... 10,000 .................... (re. $10,000)
HENRY STREET SETTLEMENT ... 198,000 ................... (re. $198,000)
HIGHBRIDGE VOICES CORPORATION ... 10,000 ............... (re. $10,000)
HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE .........................
5,000 ................................................. (re. $5,000)
HOLOCAUST AND HUMAN RIGHTS EDUCATION CENTER ..........................
10,000 ............................................... (re. $10,000)
HOLOCAUST MEMORIAL COMMITTEE ... 5,000 .................. (re. $5,000)
HS 515 ... 17,000 ...................................... (re. $17,000)
HUDSON RIVER INSTITUTE FOR COLLABORATIVE POLICY ......................
7,500 ................................................. (re. $7,500)
HUSAIN INSTITUTE OF TECHNOLOGY, INC. ... 11,000 ........ (re. $11,000)
190 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
IHS 51 ... 4,000 ........................................ (re. $4,000)
IMAGINE FOUNDATION, INC. ... 20,000 .................... (re. $20,000)
INSTITUTE FOR STUDENT ACHIEVEMENT, INC. ... 70,000 ..... (re. $70,000)
IRVINGTON EDUCATION FOUNDATION, INC. ... 15,000 ........ (re. $15,000)
IS 201 ... 1,000 ........................................ (re. $1,000)
IS 220 ... 4,500 ........................................ (re. $4,500)
IS 239 ... 1,000 ........................................ (re. $1,000)
IS 278 ... 1,000 ........................................ (re. $1,000)
IS 303 ... 1,000 ........................................ (re. $1,000)
IS 68 ... 1,000 ......................................... (re. $1,000)
IS 78 ... 1,000 ......................................... (re. $1,000)
ITALIC INSTITUTE OF AMERICA, INC. ... [2,500] 1,000 ..... (re. $1,000)
JHS 56 ... 17,000 ...................................... (re. $17,000)
JOHN ADAMS HIGH SCHOOL ... 5,000 ........................ (re. $5,000)
JUNIOR ACHIEVEMENT OF NORTHEASTERN NEW YORK, INC. ....................
4,000 ................................................. (re. $4,000)
JUST BUFFALO LITERACY CENTER, INC. ... 14,000 .......... (re. $14,000)
KENMORE-TOWN OF TONAWANDA UNION FREE SCHOOL DISTRICT .................
5,000 ................................................. (re. $5,000)
KING STREET SCHOOL ... 10,000 .......................... (re. $10,000)
KINGSTON COMMUNITY RADIO, INC. ... 10,000 .............. (re. $10,000)
KONBIT NEG LAKAY, INC. ... 4,000 ........................ (re. $4,000)
KOPERNIK SOCIETY OF BROOME COUNTY, INC. ... 10,000 ..... (re. $10,000)
LABORATORY INSTITUTE OF MERCHANDISING FASHION EDUCATION FOUNDATION,
INC. ... 10,000 ...................................... (re. $10,000)
LACKAWANNA PUBLIC LIBRARY ... 5,000 ..................... (re. $5,000)
LAKEVIEW PUBLIC LIBRARY ... 10,000 ..................... (re. $10,000)
LAKEWOOD MEMORIAL LIBRARY ... 20,000 ................... (re. $20,000)
LANGSTON HUGHES BLACK HERITAGE REFERENCE CENTER ......................
1,000 ................................................. (re. $1,000)
LARCHMONT PUBLIC LIBRARY ... 10,000 .................... (re. $10,000)
[LATINO EDUCATIONAL MEDIA CENTER, INC. ... 10,000 ..... (re. $10,000)]
LAURENS CENTRAL SCHOOL ... 15,000 ...................... (re. $15,000)
LAWRENCE UNION FREE SCHOOL DISTRICT ... 2,500 ........... (re. $2,500)
LEARNING DISABILITIES ASSOCIATION OF THE GENESEE VALLEY, INC. ........
10,000 ............................................... (re. $10,000)
LILLIAN L. RASHKIS HIGH SCHOOL ... 9,500 ................ (re. $9,500)
LINCOLN ELEMENTARY SCHOOL PTA ... 5,000 ................. (re. $5,000)
LINDENHURST PUBLIC SCHOOLS ... 15,000 .................. (re. $15,000)
LINKS FOUNDATION, INC. ... 20,000 ...................... (re. $20,000)
LITERACY ASSISTANCE CENTER ... 6,000 .................... (re. $6,000)
LITERACY NASSAU, INC. ... 1,500 ......................... (re. $1,500)
LITERACY SUFFOLK, INC. ... 2,000 ........................ (re. $2,000)
LITERACY VOLUNTEERS OF AMERICA - MOHAWK / HUDSON INC. ................
5,000 ................................................. (re. $5,000)
LITERACY VOLUNTEERS OF BUFFALO AND ERIE COUNTY, INC. .................
9,000 ................................................. (re. $9,000)
LITERACY VOLUNTEERS OF ROCHESTER, INC. ... 10,000 ...... (re. $10,000)
LITERACY VOLUNTEERS OF SULLIVAN COUNTY ... 4,000 ........ (re. $4,000)
LOCUST VALLEY CENTRAL SCHOOL DISTRICT ... 3,000 ......... (re. $3,000)
LOCUST VALLEY LIBRARY ... 1,000 ......................... (re. $1,000)
LONG BEACH LATINO CIVIC ASSOCIATION, INC. ... 5,000 ..... (re. $5,000)
191 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
LONG BEACH PUBLIC LIBRARY ... 5,000 ..................... (re. $5,000)
LONG BEACH REACH, INC. ... 15,000 ...................... (re. $15,000)
LONG ISLAND AMITY SCHOOL ... 2,000 ...................... (re. $2,000)
LONG ISLAND GAY AND LESBIAN YOUTH, INC. (LIGALY) .....................
10,000 ............................................... (re. $10,000)
LONG ISLAND LATINO TEACHERS ASSOCIATION, INC. ........................
4,000 ................................................. (re. $4,000)
LONGWOOD SCHOOL DISTRICT ... 2,000 ...................... (re. $2,000)
LOUIS ARMSTRONG HOUSE MUSEUM ... 2,000 .................. (RE. $2,000)
LOWER EAST SIDE TENEMENT MUSEUM ... 77,000 ............. (re. $77,000)
LUTHERAN FAMILY HEALTH CENTERS ... 3,000 ................ (re. $3,000)
MAIMONIDES HEBREW DAY SCHOOL ... 5,000 .................. (re. $5,000)
MAKE THE ROAD NEW YORK ... 2,500 ........................ (re. $2,500)
MANHATTAN BEACH SCHOOL (PS 195) ... 2,000 ............... (re. $2,000)
MANHATTAN COLLEGE ... 5,000 ............................. (re. $5,000)
MANHATTAN NEW SCHOOL PTA ... 5,000 ...................... (re. $5,000)
MAPLEWOOD NEIGHBORHOOD ASSOCIATION OF ROCHESTER, INC. ................
5,000 ................................................. (re. $5,000)
MARTE VALLE MODEL SCHOOL ... 17,000 .................... (re. $17,000)
MARTHA WATFORD EARLY LEARNING CENTER ... 3,000 .......... (re. $3,000)
MARTIN DEPORRES SCHOOL, INC. ... 2,000 .................. (re. $2,000)
MARYMOUNT MANHATTAN COLLEGE ... 10,000 ................. (re. $10,000)
MEN OF EXQUISITE TASTE ... 5,000 ........................ (re. $5,000)
MIDDLE COUNTRY LIBRARY FOUNDATION, INC. ... 7,500 ....... (re. $7,500)
MIDDLE COUNTRY SCHOOLS ... 2,000 ........................ (re. $2,000)
MIDORI FOUNDATION, INC. ... 14,500 ..................... (re. $14,500)
MINEOLA MEMORIAL LIBRARY ... 1,000 ...................... (re. $1,000)
MOLLOY COLLEGE ... 7,000 ................................ (re. $7,000)
MONROE COMMUNITY COLLEGE ... 20,000 .................... (re. $20,000)
MONROE COUNTY CAPTION COMMITTEE ... 5,000 ............... (re. $5,000)
MORRIS HIGH SCHOOL ... 2,500 ............................ (re. $2,500)
MOUNT VERNON BOARD OF EDUCATION ... 25,000 ............. (re. $25,000)
MOUNT VERNON PUBLIC LIBRARY ... 10,000 ................. (re. $10,000)
MS 243, THE CENTER SCHOOL ... 3,000 ..................... (re. $3,000)
MS 821, SUNSET PARK PREP ... 4,500 ...................... (re. $4,500)
MUSIC OUTREACH-LEARNING THROUGH MUSIC, INC. ..........................
14,500 ............................................... (re. $14,500)
MY SISTERS' PLACE, INC. ... 5,000 ....................... (re. $5,000)
NASSAU COUNTY MUSEUM OF ART ... 3,000 ................... (re. $3,000)
NASSAU FREE LIBRARY ... 5,000 ........................... (re. $5,000)
NATIONAL CENTER FOR DISABILITY SERVICES ... 4,000 ....... (re. $4,000)
NEIGHBORHOOD SCHOOL ... 17,000 ......................... (re. $17,000)
NEST + M ... 17,000 .................................... (re. $17,000)
NEW INTERDISCIPLINARY SCHOOL ... 5,000 .................. (re. $5,000)
NEW ROCHELLE COMMUNITY ACTION PROGRAM ... 10,000 ....... (re. $10,000)
NEW YORK BRANCH OF THE INTERNATIONAL DYSLEXIA ASSOCIATION, INC. ......
7,500 ................................................. (re. $7,500)
NEW YORK CARES, INC. ... 7,500 .......................... (re. $7,500)
NEW YORK CITY CENTER, INC. ... 5,500 .................... (re. $5,500)
NEW YORK HALL OF SCIENCE ... 64,500 .................... (re. $64,500)
NEW YORK PUBLIC LIBRARY ASTOR LENOX AND TILDEN FOUNDATIONS ...........
195,000 ............................................. (re. $195,000)
192 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
NEW YORK STATE ALLIANCE FOR ARTS EDUCATION, INC. .....................
5,000 ................................................. (re. $5,000)
NEW YORK STATE ARCHIVES PARTNERSHIP TRUST ... 5,000 ..... (re. $5,000)
NEW YORK STATE EARLY MUSIC ASSOCIATION, INC. .........................
5,000 ................................................. (re. $5,000)
NIOGA LIBRARY SYSTEM ... 5,000 .......................... (re. $5,000)
NORTH BABYLON PUBLIC LIBRARY ... 10,000 ................ (re. $10,000)
NY LATINO DOLLARS FOR SCHOLARS GREATER CAPITAL REGION ................
3,000 ................................................. (re. $3,000)
NYACK LIBRARY ... 6,500 ................................. (re. $6,500)
NYC DEPARTMENT OF EDUCATION - IS 14 ... 2,500 ........... (re. $2,500)
NYC DEPARTMENT OF EDUCATION - IS 285 ... 2,500 .......... (re. $2,500)
NYC DEPARTMENT OF EDUCATION - JAMES MADISON HIGH SCHOOL ..............
2,500 ................................................. (re. $2,500)
NYC DEPARTMENT OF EDUCATION - PS 109 ... 2,500 .......... (re. $2,500)
NYC DEPARTMENT OF EDUCATION - PS 119 ... 2,500 .......... (re. $2,500)
NYC DEPARTMENT OF EDUCATION - PS 194 ... 2,500 .......... (re. $2,500)
NYC DEPARTMENT OF EDUCATION - PS 197 ... 2,500 .......... (re. $2,500)
NYC DEPARTMENT OF EDUCATION - PS 206 ... 2,500 .......... (re. $2,500)
NYC DEPARTMENT OF EDUCATION - PS 208 ... 2,500 .......... (re. $2,500)
NYC DEPARTMENT OF EDUCATION - PS 244 ... 2,500 .......... (re. $2,500)
NYC DEPARTMENT OF EDUCATION - PS 251 ... 2,500 .......... (re. $2,500)
NYC DEPARTMENT OF EDUCATION - PS 52 ... 2,500 ........... (re. $2,500)
NYC DEPARTMENT OF EDUCATION - SAMUEL TILDEN HIGH SCHOOL ..............
2,500 ................................................. (re. $2,500)
NYC DEPARTMENT OF EDUCATION - SHEEPSHEAD BAY HIGH SCHOOL .............
2,500 ................................................. (re. $2,500)
NYC DEPARTMENT OF EDUCATION - SOUTH SHORE HIGH SCHOOL ................
2,500 ................................................. (re. $2,500)
NYC LAB MIDDLE SCHOOL FOR COLLABORATIVE STUDIES ......................
5,000 ................................................. (re. $5,000)
OCEANSIDE SCHOOL DISTRICT ... 5,000 ..................... (re. $5,000)
OLD STONE HOUSE OF BROOKLYN ... 5,000 ................... (re. $5,000)
ONONDAGA COUNTY PUBLIC LIBRARY ... 10,000 .............. (re. $10,000)
OPEN HAND THEATER, INC. ... 5,000 ....................... (re. $5,000)
PARENT-TEACHER ASSOCIATION OF PUBLIC SCHOOL/IS 217 M, INC. ...........
5,000 ................................................. (re. $5,000)
PARENTS ASSOCIATION OF PUBLIC SCHOOL 158-M ...........................
5,000 ................................................. (re. $5,000)
PARTNERS FOR A BETTER EDUCATION, INC. ... 14,000 ....... (re. $14,000)
PARTNERS FOR ARTS EDUCATION, INC. ... 20,000 ........... (re. $20,000)
PAT-KAM TRANSPORTATION SERVICES, INC. ... 30,000 ....... (re. $30,000)
PATCHOGUE-MEDFORD LIBRARY ... 5,000 ..................... (re. $5,000)
PATCHOGUE-MEDFORD SCHOOL DISTRICT ... 12,000 ........... (re. $12,000)
PENCIL, INC. ... 14,000 ................................ (re. $14,000)
PENINSULA PUBLIC LIBRARY ... 5,000 ...................... (re. $5,000)
PEOPLE'S UNITED METHODIST CITY SOCIETY HEADSTART - LIC ...............
1,250 ................................................. (re. $1,250)
PLAINVIEW-OLD BETHPAGE LIBRARY ... 2,000 ................ (re. $2,000)
PLAINVIEW-OLD BETHPAGE SCHOOL DISTRICT ... 3,000 ........ (re. $3,000)
PLEASANTVILLE UNION FREE SCHOOL DISTRICT .............................
14,000 ............................................... (re. $14,000)
193 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
POESTENKILL LIBRARY ... 5,000 ........................... (re. $5,000)
POLICE LIAISON GROUP, INC. ... 3,000 .................... (re. $3,000)
PORT CHESTER PUBLIC LIBRARY ... 10,000 ................. (re. $10,000)
PORT JERVIS SCHOOL DISTRICT ... 6,000 ................... (re. $6,000)
PORT WASHINGTON EDUCATION FOUNDATION, INC. ...........................
4,000 ................................................. (re. $4,000)
PORT WASHINGTON LIBRARY ... 1,000 ....................... (re. $1,000)
PORT WASHINGTON PARENT RESOURCE CENTER ... 4,000 ........ (re. $4,000)
PTA OF MS 54, INC. ... 5,000 ............................ (re. $5,000)
PUBLIC ACCESS NORTHERN DUTCHESS AREA, INC. ...........................
5,000 ................................................. (re. $5,000)
PUBLIC SCHOOL #1 CONTEMPORARY ART CENTER, INC. .......................
1,000 ................................................. (re. $1,000)
PUBLIC SCHOOL 1 ... 21,500 ............................. (re. $21,500)
PUBLIC SCHOOL 10 ... 3,000 .............................. (re. $3,000)
PUBLIC SCHOOL 100 ... 1,000 ............................. (re. $1,000)
PUBLIC SCHOOL 101 ... 2,200 ............................. (re. $2,200)
PUBLIC SCHOOL 104 ... 1,000 ............................. (re. $1,000)
PUBLIC SCHOOL 107 ... 8,250 ............................. (re. $8,250)
PUBLIC SCHOOL 110 ... 20,000 ........................... (re. $20,000)
PUBLIC SCHOOL 114 ... 1,000 ............................. (re. $1,000)
PUBLIC SCHOOL 115 ... 1,000 ............................. (re. $1,000)
PUBLIC SCHOOL 115-GLEN OAKS SCHOOL ... 5,000 ............ (re. $5,000)
PUBLIC SCHOOL 124 ... 17,000 ........................... (re. $17,000)
PUBLIC SCHOOL 126 ... 17,000 ........................... (re. $17,000)
PUBLIC SCHOOL 128 ... 2,000 ............................. (re. $2,000)
PUBLIC SCHOOL 130 ... 24,000 ........................... (re. $24,000)
PUBLIC SCHOOL 131Q - ABIGAIL ADAMS ... 2,000 ............ (re. $2,000)
PUBLIC SCHOOL 134 ... 20,000 ........................... (re. $20,000)
PUBLIC SCHOOL 137 ... 17,000 ........................... (re. $17,000)
PUBLIC SCHOOL 139 ... 9,200 ............................. (re. $9,200)
PUBLIC SCHOOL 140 ... 17,000 ........................... (re. $17,000)
PUBLIC SCHOOL 142 ... 17,000 ........................... (re. $17,000)
PUBLIC SCHOOL 144 ... 6,000 ............................. (re. $6,000)
PUBLIC SCHOOL 145-THE BLOOMINGDALE SCHOOL ............................
2,500 ................................................. (re. $2,500)
PUBLIC SCHOOL 149-BEACON PROGRAM ... 5,500 .............. (re. $5,500)
PUBLIC SCHOOL 15-PATRICK F. DALY ... 4,500 .............. (re. $4,500)
PUBLIC SCHOOL 153-HOMECREST SCHOOL OF MUSIC ..........................
2,000 ................................................. (re. $2,000)
PUBLIC SCHOOL 154 ... [8,250] 7,000 ..................... (re. $7,000)
PUBLIC SCHOOL 163 ... 1,250 ............................. (re. $1,250)
PUBLIC SCHOOL 169 ... 4,500 ............................. (re. $4,500)
PUBLIC SCHOOL 172 ... 4,500 ............................. (re. $4,500)
PUBLIC SCHOOL 174 ... 2,200 ............................. (re. $2,200)
PUBLIC SCHOOL 179 ... 3,000 ............................. (re. $3,000)
PUBLIC SCHOOL 183 PARENTS-TEACHERS ASSOCIATION, INC. .................
5,000 ................................................. (re. $5,000)
PUBLIC SCHOOL 185 ... 1,000 ............................. (re. $1,000)
PUBLIC SCHOOL 188 ... 1,000 ............................. (re. $1,000)
PUBLIC SCHOOL 19 ... 5,000 .............................. (re. $5,000)
PUBLIC SCHOOL 2 ... 17,000 ............................. (re. $17,000)
194 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
PUBLIC SCHOOL 20 ... 25,000 ............................ (re. $25,000)
PUBLIC SCHOOL 203 ... 1,000 ............................. (re. $1,000)
PUBLIC SCHOOL 207 ... 1,000 ............................. (re. $1,000)
PUBLIC SCHOOL 209-MARGARET MEAD SCHOOL ... 2,000 ........ (re. $2,000)
PUBLIC SCHOOL 212 ... 4,000 ............................. (re. $4,000)
PUBLIC SCHOOL 217 ... 7,000 ............................. (re. $7,000)
PUBLIC SCHOOL 222 ... 1,000 ............................. (re. $1,000)
PUBLIC SCHOOL 225-EILEEN ZAGLAN SCHOOL ... 2,000 ........ (re. $2,000)
PUBLIC SCHOOL 229 ... 1,000 ............................. (re. $1,000)
PUBLIC SCHOOL 230 ... 7,000 ............................. (re. $7,000)
PUBLIC SCHOOL 236 ... 1,000 ............................. (re. $1,000)
PUBLIC SCHOOL 24 ... 4,500 .............................. (re. $4,500)
PUBLIC SCHOOL 253 ... 1,000 ............................. (re. $1,000)
PUBLIC SCHOOL 254-DAG HAMMARSKJOLD ... 2,000 ............ (re. $2,000)
PUBLIC SCHOOL 255 ... 2,000 ............................. (re. $2,000)
PUBLIC SCHOOL 272 ... 1,000 ............................. (re. $1,000)
PUBLIC SCHOOL 276 ... 1,000 ............................. (re. $1,000)
PUBLIC SCHOOL 277 ... 1,000 ............................. (re. $1,000)
PUBLIC SCHOOL 288 ... 1,000 ............................. (re. $1,000)
PUBLIC SCHOOL 295 ... 3,000 ............................. (re. $3,000)
PUBLIC SCHOOL 3-THE JOHN MELSER CHARRETTE SCHOOL .....................
5,000 ................................................. (re. $5,000)
PUBLIC SCHOOL 312 ... 1,000 ............................. (re. $1,000)
PUBLIC SCHOOL 32 ... 1,250 .............................. (re. $1,250)
PUBLIC SCHOOL 321 ... 7,000 ............................. (re. $7,000)
PUBLIC SCHOOL 329 ... 1,000 ............................. (re. $1,000)
PUBLIC SCHOOL 39 ... 7,000 .............................. (re. $7,000)
PUBLIC SCHOOL 42 ... 17,000 ............................ (re. $17,000)
PUBLIC SCHOOL 49 ... 2,200 .............................. (re. $2,200)
PUBLIC SCHOOL 503 ... 4,500 ............................. (re. $4,500)
PUBLIC SCHOOL 506 ... 4,500 ............................. (re. $4,500)
PUBLIC SCHOOL 63 ... 17,000 ............................ (re. $17,000)
PUBLIC SCHOOL 87 ... 5,000 .............................. (re. $5,000)
PUBLIC SCHOOL 87 QUEENS ... 8,000 ....................... (re. $8,000)
PUBLIC SCHOOL 90 ... 1,000 .............................. (re. $1,000)
PUBLIC SCHOOL 94 ... 4,500 .............................. (re. $4,500)
PUBLIC SERVICE SCHOLAR PROGRAM AT HUNTER COLLEGE .....................
35,000 ............................................... (re. $35,000)
PUBLIC SHOOL 161 Q ... 1,500 ............................ (re. $1,500)
PUNTO DE CONTACTO/POINT OF CONTACT, INC. ... 5,000 ...... (re. $5,000)
QSAC, INC. ... 4,000 .................................... (re. $4,000)
QUEENS BOROUGH PUBLIC LIBRARY ... 27,500 ............... (re. $27,500)
[QUEENS COLLEGE FOUNDATION, INC. ... 2,000 ............. (re. $2,000)]
QUEENS COUNCIL ON THE ARTS, INC. ... 2,000 .............. (re. $2,000)
QUEENS HIGH SCHOOL OF TEACHING, LIBERAL ARTS AND SCIENCES ............
1,000 ................................................. (re. $1,000)
QUEENS THEATRE IN THE PARK, INC. ... 2,000 .............. (re. $2,000)
QUEST YOUTH ORGANIZATION, INC. ... 3,000 ................ (re. $3,000)
RABBI MARC H. TANENBAUM FOUNDATION, INC. ... 5,000 ...... (re. $5,000)
REACH INTO CULTURAL HEIGHTS, INC. ... 3,000 ............. (re. $3,000)
RECLAIMING OUR AFRICAN PRIDE (RAP), INC. ... 5,000 ...... (re. $5,000)
REDEMPTION, INC. ... 5,000 .............................. (re. $5,000)
195 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
REGION #5 - LIFEGUARD DEVELOPMENT PROGRAM ... 3,000 ..... (re. $3,000)
RENAISSANCE CHARTER SCHOOL ... 1,500 .................... (re. $1,500)
RENSSELAERVILLE LIBRARY ... 5,000 ....................... (re. $5,000)
RESEARCH FOUNDATION OF STATE UNIVERSITY OF NEW YORK ..................
19,100 ............................................... (re. $19,100)
RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NEW YORK ...............
10,000 ............................................... (re. $10,000)
RHINEBECK SCIENCE FOUNDATION, INC. ... 5,000 ............ (re. $5,000)
RIGHT START FOUNDATION ... 7,000 ........................ (re. $7,000)
RIPLEY FREE LIBRARY CHAUTAUQUA CATTARRAUGUS LIBRARY SYSTEM ...........
20,000 ............................................... (re. $20,000)
RIVERHEAD CENTRAL SCHOOL DISTRICT ... 1,000 ............. (re. $1,000)
RIVERRUN-NA, INC. ... 4,000 ............................. (re. $4,000)
RTPI OF NATURAL HISTORY ... 50,000 ..................... (re. $50,000)
RUGBY FAMILY SERVICES, INC. ... 5,000 ................... (re. $5,000)
SACHEM CENTRAL SCHOOL DISTRICT ... 10,000 .............. (re. $10,000)
SAND LAKE TOWN LIBRARY ... 5,000 ........................ (re. $5,000)
SAYVILLE PUBLIC SCHOOLS ... 9,000 ....................... (re. $9,000)
SCARSDALE ADULT SCHOOL ... 5,000 ........................ (re. $5,000)
SCHOOL FOR LANGUAGE AND COMMUNICATION DEVELOPMENT ....................
2,500 ................................................. (re. $2,500)
SEA CLIFF VILLAGE LIBRARY ... 1,000 ..................... (re. $1,000)
SHENENDEHOWA VARSITY FOOTBALL BOOSTER CLUB ...........................
4,000 ................................................. (re. $4,000)
SNUG HARBOR CULTURAL CENTER, INC. ... 5,000 ............. (re. $5,000)
SOCIAL JUSTICE CENTER ... 2,500 ......................... (re. $2,500)
SOCIETY OF THE THIRD STREET MUSIC SCHOOL SETTLEMENT, INC. ............
5,000 ................................................. (re. $5,000)
SOPHIE DAVIS MEDICAL SCHOOL/QUEENS BRIDGE TO MEDICINE PROGRAM ........
5,000 ................................................. (re. $5,000)
SOUTH COUNTRY LIBRARY ... 2,000 ......................... (re. $2,000)
SOUTH COUNTRY SCHOOL DISTRICT ... 6,000 ................. (re. $6,000)
SPECIAL EDUCATION PTA (SEPTA) ... 5,000 ................. (re. $5,000)
SQPA BEACON SCHOOL AT IS8, QUEENS ... 7,500 ............. (re. $7,500)
ST. BRIGID'S ROMAN CATHOLIC CHURCH ... 1,250 ............ (re. $1,250)
ST. JOSEPHS SCHOOL FOR THE DEAF ... 1,000 ............... (re. $1,000)
ST. MATTHEW'S AND ST. TIMOTHY'S NEIGHBORHOOD CENTER, INC. ...........
4,000 ................................................. (re. $4,000)
ST. PAUL'S AFTERSCHOOL EDUCATION PROGRAM ... 3,000 ...... (re. $3,000)
ST. THOMAS AQUINAS COLLEGE ... 4,500 .................... (re. $4,500)
STATEN ISLAND HIGH SCHOOL TRACK AND FIELD ASSOCIATION ................
5,000 ................................................. (re. $5,000)
STATEN ISLAND INSTITUTE OF ARTS AND SCIENCES .........................
5,000 ................................................. (re. $5,000)
STATEN ISLAND TECHNICAL HIGH SCHOOL ... 4,000 ........... (re. $4,000)
STATEWIDE MEDIA PROJECT, INC. ... 10,000 ............... (re. $10,000)
STEINWAY CHILD AND FAMILY SERVICES, INC. ... 2,250 ...... (re. $2,250)
STOCKBRIDGE VALLEY CENTRAL SCHOOL ... 5,000 ............. (re. $5,000)
STONE RIDGE PUBLIC LIBRARY ... 5,000 .................... (re. $5,000)
STUDENT ADVOCACY, INC. ... 10,000 ...................... (re. $10,000)
SULLIVAN WEST ELEMENTARY SCHOOL ... 2,000 ............... (re. $2,000)
196 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
SUNY BROOKLYN EDUCATIONAL OPPORTUNITY CENTER .........................
5,000 ................................................. (re. $5,000)
SUSAN E. WAGNER HIGH SCHOOL ... 2,500 ................... (re. $2,500)
SWEET HOME CENTRAL SCHOOL DISTRICT ... 7,500 ............ (re. $7,500)
SYRACUSE TEACHERS TRUST ... 15,000 ..................... (re. $15,000)
SYRACUSE UNIVERSITY ... 15,000 ......................... (re. $15,000)
THE LEARNING PROJECT ONE ... 17,000 .................... (re. $17,000)
THOMAS H. SLATER CENTER, INC. ... 10,000 ............... (re. $10,000)
TODAY'S STUDENTS, TOMORROW'S TEACHERS ... 20,000 ....... (re. $20,000)
TOMPKINS COUNTY PUBLIC LIBRARY ... 18,000 .............. (re. $18,000)
TONAWANDA/GRAND ISLAND TEACHER CENTER ... 5,000 ......... (re. $5,000)
TOWN OF NORTH HEMPSTEAD ... 6,000 ....................... (re. $6,000)
TUCKAHOE UNION FREE SCHOOL DISTRICT ... 9,000 ........... (re. $9,000)
TURNING POINT ... 10,000 ............................... (re. $10,000)
TWENTY FIRST CENTURY SAVE OUR KIDS TASK FORCE, INC. ..................
5,000 ................................................. (re. $5,000)
UNIFIED NEW CASSEL COMMUNITY REVITALIZATION CORPORATION ..............
10,000 ............................................... (re. $10,000)
UNION SQUARE PARTNERSHIP, INC. ... 2,000 ................ (re. $2,000)
UNITY NEIGHBORHOOD CENTER, INC. ... 5,000 ............... (re. $5,000)
UNIVERSITY HEIGHTS HIGH SCHOOL ... 12,000 .............. (re. $12,000)
UPPER MANHATTAN SPECIALIZED SCIENCE HIGH SCHOOL INITIATIVE, LTD. .....
5,000 ................................................. (re. $5,000)
UPSTATE NEW YORK FAMILIES FOR EFFECTIVE AUTISM TREATMENT, INC. .......
15,000 ............................................... (re. $15,000)
URBAN YOGA FOUNDATION, INC. ... 5,000 ................... (re. $5,000)
VALHALLA SCHOOLS FOUNDATION, INC. ... 11,000 ........... (re. $11,000)
VILLA MARIA COLLEGE OF BUFFALO ... 7,500 ................ (re. $7,500)
WASHINGTON HEIGHTS - INWOOD COALITION ... 5,000 ......... (re. $5,000)
WATERBURY LASALLE COMMUNITY AND HOMEOWNERS ASSOCIATION, INC ..........
1,500 ................................................. (RE. $1,500)
WATERFORD-HALFMOON UFSD ... 10,000 ..................... (re. $10,000)
WATERVLIET PUBLIC LIBRARY ... 5,000 ..................... (re. $5,000)
WAVE HILL INCORPORATED ... 10,000 ...................... (re. $10,000)
WEBSTER PUBLIC LIBRARY ... 15,000 ...................... (re. $15,000)
WEST BABYLON TOTAL STUDENT MIND AND BODY, INC. .......................
10,000 ............................................... (re. $10,000)
WEST IRONDEQUOIT CENTRAL SCHOOL DISTRICT .............................
10,000 ............................................... (re. $10,000)
WESTCHESTER JEWISH COMMUNITY SERVICES, INC. ..........................
8,000 ................................................. (re. $8,000)
WYANDANCH PUBLIC LIBRARY ... 20,000 .................... (re. $20,000)
YAI - WILLIAM O'CONNOR ... 3,000 ........................ (re. $3,000)
YESHIVA OF MANHATTAN BEACH ... 3,000 .................... (re. $3,000)
YONKERS PUBLIC SCHOOL DISTRICT ... 5,000 ................ (re. $5,000)
YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE CAPITAL DISTRICT ............
10,000 ............................................... (re. $10,000)
YOUNG PEOPLE'S CHORUS OF NEW YORK CITY, INC. .........................
28,000 ............................................... (re. $28,000)
General Fund / Aid to Localities
Community Projects Fund - 007
197 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Account EE
A DIFFERENT WAY IN READING CENTER ... 10,000 ........... (re. $10,000)
ALLEGANY PUBLIC LIBRARY ... 3,000 ....................... (re. $3,000)
ALLEN'S HILL FREE LIBRARY ... 10,000 ................... (re. $10,000)
ARLINGTON CENTRAL SCHOOL DISTRICT ... 10,000 ........... (re. $10,000)
[AUBURN ENLARGED CITY SCHOOL DISTRICT ... 5,000 ........ (re. $5,000)]
BALDWIN SCHOOL DISTRICT ... 10,000 ..................... (re. $10,000)
BALLSTON SPA CENTRAL SCHOOL DISTRICT ... 500 .............. (re. $500)
BALLSTON SPA CENTRAL SCHOOL DISTRICT ... 15,000 ........ (re. $15,000)
BARKER FREE LIBRARY ... 2,000 ........................... (re. $2,000)
BLOSSOM GARDEN SCHOOL ... 2,500 ......................... (re. $2,500)
BREWSTER EDUCATIONAL FOUNDATION ... 7,000 ............... (re. $7,000)
BYRON-BERGEN CENTRAL SCHOOL ... 4,000 ................... (re. $4,000)
BYRON-BERGEN PUBLIC LIBRARY ... 1,500 ................... (re. $1,500)
CARLE PLACE UNION FREE SCHOOL DISTRICT ... 3,750 ........ (re. $3,750)
CATTARAUGUS & WYOMING COUNTIES PROJECT HEAD START ....................
5,000 ................................................. (re. $5,000)
CENTER MORICHES FREE PUBLIC LIBRARY ... 1,000 ........... (re. $1,000)
CENTRAL SQUARE CENTRAL SCHOOL ... 10,000 ............... (re. $10,000)
CLIFTON-FINE CENTRAL SCHOOLS ... 2,500 .................. (re. $2,500)
CLINTON CENTRAL SCHOOL ... 10,000 ...................... (re. $10,000)
COL-GREENE READING COUNCIL, C/O GREENVILLE CSD .......................
1,000 ................................................. (re. $1,000)
COLLEGE OF STATEN ISLAND ... 3,000 ...................... (re. $3,000)
COMMACK PUBLIC LIBRARY ... 2,000 ........................ (re. $2,000)
COMMUNITY FREE LIBRARY ... 1,500 ........................ (re. $1,500)
COMMUNITY PARENT CENTER ... 4,000 ....................... (re. $4,000)
COMMUNITY PARENT CENTER ... 5,000 ....................... (re. $5,000)
CORFU FREE LIBRARY ... 1,500 ............................ (re. $1,500)
DEER PARK UNION FREE SCHOOL DISTRICT ... 1,500 .......... (re. $1,500)
EAST HAMPTON LIBRARY ... 1,000 .......................... (re. $1,000)
EAST ROCKAWAY SCHOOL DISTRICT ... 10,000 ............... (re. $10,000)
ELBA CENTRAL SCHOOL ... 5,000 ........................... (re. $5,000)
ELMONT UNION FREE SCHOOL DISTRICT ... 30,000 ........... (re. $30,000)
ELWOOD PUBLIC LIBRARY ... 2,000 ......................... (re. $2,000)
FINGER LAKES COMMUNITY COLLEGE ... 15,000 .............. (re. $15,000)
FLORAL PARK BELLEROSE SCHOOL DISTRICT ... 10,000 ....... (re. $10,000)
FRANKLIN SQUARE SCHOOL DISTRICT ... 25,000 ............. (re. $25,000)
FRIENDS OF THE ELIJAH SCHOOL ... 4,000 .................. (re. $4,000)
FULTON COUNTY COMMUNITY COLLEGE ... 7,500 ............... (re. $7,500)
FULTON-MONTGOMERY COMMUNITY COLLEGE ... 5,000 ........... (re. $5,000)
GENESEE COMMUNITY COLLEGE ... 4,000 ..................... (re. $4,000)
GENESEE COMMUNITY COLLEGE ... 5,000 ..................... (re. $5,000)
GENESEE LIBRARY ... 1,500 ............................... (re. $1,500)
GILLAM-GRANT COMMUNITY CENTER LIBRARY ... 1,500 ......... (re. $1,500)
GLENS FALLS COMMON SCHOOL DISTRICT ... 5,000 ............ (re. $5,000)
HAGEDORN LITTLE VILLAGE SCHOOL ... 2,000 ................ (re. $2,000)
HAMPTON BAYS PUBLIC LIBRARY ... 1,000 ................... (re. $1,000)
HAMPTON LIBRARY IN BRIDGEHAMPTON ... 1,000 .............. (re. $1,000)
HAXTON MEMORIAL LIBRARY ... 1,500 ....................... (re. $1,500)
HAZARD LIBRARY ASSOCIATION ... 2,500 .................... (re. $2,500)
198 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
HERRICKS UNION FREE SCHOOL DISTRICT ... 3,500 ........... (re. $3,500)
HOPEVALE UNION FREE SCHOOL DISTRICT ... 6,000 ........... (re. $6,000)
HOWLAND LIBRARY ... 5,000 ............................... (re. $5,000)
ISLAND TREES PTA ... 1,000 .............................. (re. $1,000)
ISLAND TREES SCHOOL DISTRICT ... 7,000 .................. (re. $7,000)
JAMESTOWN COMMUNITY COLLEGE, OLEAN CAMPUS ... 7,500 ..... (re. $7,500)
JOHN JERMAIN MEMORIAL LIBRARY ... 1,000 ................. (re. $1,000)
LEE-WHELDON MEMORIAL LIBRARY ... 1,500 .................. (re. $1,500)
LITERACY VOLUNTEERS OF ROCHESTER ... 1,000 .............. (re. $1,000)
LITERACY VOLUNTEERS OF SCHOHARIE COUNTY ... 4,000 ....... (re. $4,000)
LYNBROOK SCHOOL DISTRICT ... 10,000 .................... (re. $10,000)
MALVERNE SCHOOL DISTRICT ... 10,000 .................... (re. $10,000)
MARCELLUS FREE LIBRARY ... 4,000 ........................ (re. $4,000)
MARLBORO FREE LIBRARY ... 5,000 ......................... (re. $5,000)
MASSAPEQUA H.S. HALL OF FAME ... 1,000 .................. (re. $1,000)
MASSAPEQUA PTA ... 1,000 ................................ (re. $1,000)
MASSAPEQUA PUBLIC SCHOOLS ... 1,000 ..................... (re. $1,000)
MASTIC MORICHES SHIRLEY COMMUNITY LIBRARY ............................
1,000 ................................................. (re. $1,000)
MEMORIAL LIBRARY OF LITTLE VALLEY ... 5,000 ............. (re. $5,000)
MID HUDSON LIBRARY SYSTEM ... 1,000 ..................... (re. $1,000)
MID-HUDSON LIBRARY SYSTEM ... 1,000 ..................... (re. $1,000)
MINEOLA UNION FREE SCHOOL DISTRICT ... 3,750 ............ (re. $3,750)
MOHONASEN HIGH SCHOOL ... 5,000 ......................... (re. $5,000)
MONTAUK LIBRARY ... 1,000 ............................... (re. $1,000)
NEW HYDE PARK-GARDEN CITY PARK UNION FREE SCHOOL DISTRICT ............
3,750 ................................................. (re. $3,750)
NIOGA LIBRARY SYSTEM ... 1,000 .......................... (re. $1,000)
NORTH BABYLON LIBRARY ... 2,000 ......................... (re. $2,000)
NORTHPORT -EAST NORTHPORT PUBLIC LIBRARY ... 2,000 ...... (re. $2,000)
NORTHVILLE CENTRAL SCHOOL DISTRICT ... 6,500 ............ (re. $6,500)
OCEANSIDE SCHOOL DISTRICT ... 10,000 ................... (re. $10,000)
OLDFIELDS MIDDLE SCHOOL ... 1,000 ....................... (re. $1,000)
PECK MEMORIAL LIBRARY ... 5,000 ......................... (re. $5,000)
PLAINEDGE PTA ... 1,000 ................................. (re. $1,000)
PLAINEDGE ROBOTICS CLUB ... 1,000 ....................... (re. $1,000)
PROJECT GRD LONG ISLAND, INC. ... 4,000 ................. (re. $4,000)
QUOGUE LIBRARY ... 1,000 ................................ (re. $1,000)
RAMAPO CATSKILL LIBRARY SYSTEM ... 5,000 ................ (re. $5,000)
RAMAPO CATSKILL LIBRARY SYSTEM ... 5,000 ................ (re. $5,000)
RICHMOND MEMORIAL LIBRARY ... 1,500 ..................... (re. $1,500)
ROCHESTER INSTITUTE OF TECHNOLOGY ... 5,000 ............. (re. $5,000)
ROCHESTER INSTITUTE OF TECHNOLOGY ... 5,000 ............. (re. $5,000)
ROCKVILLE CENTRE SCHOOL DISTRICT ... 10,000 ............ (re. $10,000)
ROELIFF JANSEN COMMUNITY LIBRARY ... 5,000 .............. (re. $5,000)
ROGERS MEMORIAL LIBRARY ... 1,000 ....................... (re. $1,000)
RUSSELL PUBLIC LIBRARY ... 5,000 ........................ (re. $5,000)
SAG HARBOR SCHOOL DISTRICT ... 5,000 .................... (re. $5,000)
SCHENECTADY DAY NURSERY, INC. ... 15,000 ............... (re. $15,000)
SCHONOWE PRE-SCHOOL ... 5,000 ........................... (re. $5,000)
SEWANHAKA CENTRAL HIGH SCHOOL DISTRICT ...............................
41,000 ............................................... (re. $41,000)
199 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
SEYMOUR LIBRARY ... 5,000 ............................... (re. $5,000)
SHERBURNE PUBLIC LIBRARY ... 2,000 ...................... (re. $2,000)
[SOMERS LIBRARY ... 5,000 .............................. (re. $5,000)]
SPACKENKILL SCHOOL DISTRICT ... 10,000 ................. (re. $10,000)
SWAN LIBRARY ... 1,500 .................................. (re. $1,500)
THE BLOUNT LIBRARY, INC. ... 5,000 ...................... (re. $5,000)
VALLEY STREAM CENTRAL SCHOOL DISTRICT ... 5,000 ......... (re. $5,000)
VALLEY STREAM SCHOOL DISTRICT #13 ... 5,000 ............. (re. $5,000)
VALLEY STREAM SCHOOL DISTRICT #24 ... 5,000 ............. (re. $5,000)
VALLEY STREAM SCHOOL DISTRICT #30 ... 5,000 ............. (re. $5,000)
WALLKILL PUBLIC LIBRARY ... 5,000 ....................... (re. $5,000)
WATERLOO LIBRARY AND HISTORICAL SOCIETY ... 5,000 ....... (re. $5,000)
WEST HEMPSTEAD SCHOOL DISTRICT ... 10,000 .............. (re. $10,000)
WESTHAMPTON FREE LIBRARY ... 1,000 ...................... (re. $1,000)
YATES COMMUNITY LIBRARY ... 1,500 ....................... (re. $1,500)
[YORKTOWN SCHOOL DISTRICT ... 5,000 .................... (re. $5,000)]
By chapter 53, section 1, of the laws of 2007, as amended by chapter 53,
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
Castleton Kids ... 70,000 .............................. (re. $70,000)
David N. Dinkins Center ... 75,000 ..................... (re. $75,000)
Dental Clinics ... 1,050,000 ... Of the amount appropriated, $420,000
shall be provided to Columbia University ...........................
..................................................... (re. $420,000)
Dominican Studies Institute ... 100,000 ............... (re. $100,000)
Museum of Jewish Heritage ... 100,000 ................. (re. $100,000)
RIT Interpreters for the Deaf Training ... 100,000 ..... (re. $75,000)
The appropriation made by chapter 53, section 1, of the laws of 2007, as
amended by chapter 53, 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
Alliance of Guardian Angels, Inc., The ... 50,000 ...... (re. $50,000)
200 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
America's School of Heroes Middle School 137/Region 5 ................
2,500 ................................................. (re. $2,500)
Art Lab ... 4,000 ....................................... (re. $4,000)
Brooklyn Amity School ... 10,000 ....................... (re. $10,000)
Canajoharie Central School District ... 30,000 ......... (re. $30,000)
Chautauqua County School Boards Association ..........................
52,000 ............................................... (re. $52,000)
Children's Alliance for Recreation (CARE) ... 50,000 ... (re. $50,000)
Community District Education Council 29 ... 5,000 ....... (re. $5,000)
Community School District #29 ... 30,000 ............... (re. $30,000)
Community School District #25 ... 100,000 ............. (re. $100,000)
Community School District #26 ... 100,000 ............. (re. $100,000)
Community Wellness Council of the Bellmores and Merricks, Inc. ...
30,000 ............................................... (re. $30,000)
Dimitri and Georgea Kaloidis School ... 2,000 ........... (re. $2,000)
Eastern Suffolk BOCES ... 20,000 ....................... (re. $20,000)
Eden ll School for Autistic Children, Inc., The ......................
20,000 ............................................... (re. $20,000)
Elite High School ... 10,000 ........................... (re. $10,000)
Executive Leadership Institute ... 5,000 ................ (re. $5,000)
Farmingdale Adventure Program ... 15,000 ............... (re. $15,000)
Finger Lakes Institute ... 125,000 .................... (re. $125,000)
Franklin Essex Hamilton BOCES ... 20,000 ............... (re. $20,000)
Franklin K. Lane High School SPARK Program ... 5,000 .... (re. $5,000)
Franklin K. Lane High School/ Region 5 ... 10,000 ...... (re. $10,000)
Friends of the Community Charter School of Rochester, Inc. ...........
10,000 ............................................... (re. $10,000)
Genesee Valley Central School ... 40,000 ............... (re. $40,000)
Glendale IS 119Q/Region 4 ... 1,500 ..................... (re. $1,500)
Hagedorn Little Village School, The ... 10,000 ......... (re. $10,000)
Hinsdale Central School District ... 12,500 ............ (re. $12,500)
Holocaust and Human Rights Education Center ..........................
25,000 ............................................... (re. $25,000)
Homecrest School of Music, The ... 2,500 ................ (re. $2,500)
Intermediate School 77/Region 4 ... 3,200 ............... (re. $3,200)
John Adams High School ... 500 ............................ (re. $500)
John Golden School, The, PS 162 ... 2,000 ............... (re. $2,000)
Learning Disabilities Association of Genesee Vally, Inc., The ...
50,000 ............................................... (re. $50,000)
LI Women's Agenda ... 20,000 ........................... (re. $20,000)
P.S. 178 ... 5,000 ...................................... (re. $5,000)
Literacy Suffolk, Inc. ... 20,000 ...................... (re. $20,000)
Literacy Suffolk, Inc. ... 25,000 ...................... (re. $25,000)
Literacy Volunteers of America, Middletown, NY, Inc. .................
5,000 ................................................. (re. $5,000)
Long Island Advocates, Inc. ... 10,000 ................. (re. $10,000)
Long Island Amity School ... 10,000 .................... (re. $10,000)
Long Island Infant Developmental Program ... 5,000 ...... (re. $5,000)
Long Island Maritime Museum ... 22,500 ................. (re. $22,500)
Merrick Jewish Center ... 20,000 ....................... (re. $20,000)
Montgomery County Literacy Project ... 6,500 ............ (re. $6,500)
Moonbeam2earth Project, Inc. ... 3,000 .................. (re. $3,000)
201 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Motor Racing Research Council, Inc. ... 12,000 ......... (re. $12,000)
MS 202/Region 5 ... 1,800 ............................... (re. $1,800)
MS 210/Region 5 ... 1,800 ............................... (re. $1,800)
Nassau County Museum of Art ... 10,000 ................. (re. $10,000)
National Foundation for Teaching Entrepreneurship ....................
25,000 ............................................... (re. $25,000)
New York Hall of Science ... 50,000 .................... (re. $50,000)
Newbridge Road School PTA ... 9,400 ..................... (re. $9,400)
Newburgh Enlarged City School District ...............................
70,000 ............................................... (re. $70,000)
Niskayuna Central School District ... 10,000 ........... (re. $10,000)
Niskayuna Central School District ... 10,000 ........... (re. $10,000)
North Bellmore Union Free School District ... 10,000 ... (re. $10,000)
Our Lady of Lourdes School ... 25,000 .................. (re. $25,000)
Our Lady of Snows School ... 15,000 .................... (re. $15,000)
Our Savior Luthern Church ... 2,000 ..................... (re. $2,000)
P.S 88 The Seneca School/Region 4 ... 3,000 ............. (re. $3,000)
P.S. 254/Region 5 ... 5,000 ............................. (re. $5,000)
P.S. 68 The Cambridge School/Region 4 ... 1,000 ......... (re. $1,000)
P.S./I.S 208 Parent Teacher Assoc. ... 5,000 ............ (re. $5,000)
Partners Advancing West Islip Students- (PAWS) .......................
53,000 ............................................... (re. $53,000)
People's Church, The ... 5,000 .......................... (re. $5,000)
PS 146/Region 5 ... 3,000 ............................... (re. $3,000)
PS 193 Queens/The Magnet School of Discovery .........................
10,000 ............................................... (re. $10,000)
PS 49/Region 4 ... 3,000 ................................ (re. $3,000)
PS 56Q/Region 5 ... 2,000 ............................... (re. $2,000)
PS 62/Region 5 ... 2,000 ................................ (re. $2,000)
PS 66/Region 5 ... 4,000 ................................ (re. $4,000)
PS 97/Region 5 ... 4,000 ................................ (re. $4,000)
Region 4 Law Related Education ... 5,000 ................ (re. $5,000)
Region 4, Magnet/Beacon Program for Talented & Gifted ................
8,000 ................................................. (re. $8,000)
Richmond Hill High School ... 10,000 ................... (re. $10,000)
Ridgewood Intermediate School IS 93/Region 4 ... 3,000 .. (re. $3,000)
Rockland Conservatory of Music ... 20,000 .............. (re. $20,000)
Seaford Union Free School District ... 20,000 .......... (re. $20,000)
Sophie Davis School of Medicine, The ... 5,000 .......... (re. $5,000)
East Meadow Special Education PTA (SEPTA)... 5,000 ...... (re. $5,000)
St. Augustine School ... 4,500 .......................... (re. $4,500)
St. John The Baptist Diocesan High School ............................
100,000 ............................................. (re. $100,000)
Stanley D. Saltzman East Memorial Elementary School ..................
12,500 ............................................... (re. $12,500)
Tzvi Dov Roth Academy ... 5,000 ......................... (re. $5,000)
Vincent D. Grippo School - P.S. 69 ... 1,500 ............ (re. $1,500)
West Park Union Free School District ... 15,000 ........ (re. $15,000)
Western New York Council on Occupational Safety and Health ...........
35,000 ............................................... (re. $35,000)
Westmoreland Central School ... 68,000 ................. (re. $68,000)
William S. Covert Elementary School PTA ... 25,000 ..... (re. $25,000)
202 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
WNY Council on Occupational Safety and Health ........................
24,000 ............................................... (re. $24,000)
Yeshiva Ohr Yitzchok ... 2,500 .......................... (re. $2,500)
Canisius College ... 30,000 ............................ (re. $30,000)
Hofstra University ... 25,000 .......................... (re. $25,000)
LIU ... 7,500 ........................................... (re. $7,500)
St. John's University ... 20,000 ....................... (re. $20,000)
St. John's University ... 3,000 ......................... (re. $3,000)
St. John's University - Loretto Memorial Library ....................
50,000 ............................................... (re. $50,000)
University of Rochester ... 17,500 ..................... (re. $17,500)
Amenia Free Library ... 7,500 ........................... (re. $7,500)
Amherst Public Library ... 10,000 ...................... (re. $10,000)
Amsterdam Free Library ... 25,000 ...................... (re. $25,000)
Arvilla E. Diver Memorial Library ... 25,000 ........... (re. $25,000)
Ballston, Town of, Community Library ... 10,000 ........ (re. $10,000)
Beekman Library ... 7,500 ............................... (re. $7,500)
Brooklyn Public Library ... 5,000 ....................... (re. $5,000)
Canajoharie Library & Art Gallery ... 10,000 ........... (re. $10,000)
East Rochester, Village of ... 8,000 .................... (re. $8,000)
Fort Hunter Free Library ... 10,000 .................... (re. $10,000)
Franklin Square Public Library ... 5,000 ................ (re. $5,000)
Friends of the Mayfield Library ... 10,000 ............. (re. $10,000)
Friendship Free Library ... 15,000 ..................... (re. $15,000)
Interlaken Public Library ... 50,000 ................... (re. $50,000)
Katonah Village Library ... 7,500 ....................... (re. $7,500)
Lakeview Public Library ... 10,000 ..................... (re. $10,000)
Lindenhurst Memorial Library ... 10,000 ................ (re. $10,000)
Old Bethpage/Plainview Public Library ... 10,000 ....... (re. $10,000)
Pawling Free Library ... 30,000 ........................ (re. $30,000)
Pine Plains Free Library ... 100,000 .................. (re. $100,000)
Port Jefferson Free Library ... 13,000 ................. (re. $13,000)
Putnam Valley Free Library ... 7,500 .................... (re. $7,500)
Richville Free Library ... 10,000 ...................... (re. $10,000)
Schenectady County Public Library ... 25,000 ........... (re. $25,000)
Somers Library ... 7,500 ................................ (re. $7,500)
Uniondale Public Library ... 10,000 .................... (re. $10,000)
Wantagh Library ... 5,000 ............................... (re. $5,000)
Waterloo Library & Historical Society ... 100,000 ..... (re. $100,000)
General Fund / Aid to Localities
Community Projects Fund - 007
Account BB
100 Blacks Who Care, Inc. ... 20,000 ................... (re. $20,000)
ABC Ministry and Counseling Center, INc. ... 5,000 ...... (re. $5,000)
Action Center for Education and Community Development, Inc. ..........
5,000 ................................................. (re. $5,000)
203 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
African Center for Community Empowerment .............................
5,000 ................................................. (re. $5,000)
American Red Cross of Greater New York ... 2,500 ........ (re. $2,500)
Ballet Tech ... 5,000 ................................... (re. $5,000)
Beacon School - SQPA ... 5,000 .......................... (re. $5,000)
Blessed Sacrament School ... 6,000 ...................... (re. $6,000)
Brooklyn Children's Museum ... 10,000 .................. (re. $10,000)
Brooklyn Cricket League Inc. ... 5,000 .................. (re. $5,000)
Brooklyn Educational Opportunity Center ..............................
10,000 ............................................... (re. $10,000)
Brooklyn Public Library ... 10,000 ..................... (re. $10,000)
Brownstoners of Bedford Stuyvesant, Inc. ... 6,000 ...... (re. $6,000)
Children of Color ... 1,500 ............................. (re. $1,500)
Corona-East Elmhurst Dollars for Scholars ... 2,000 ..... (re. $2,000)
David A. Stein Riverdale/Kingsbridge Academy .........................
2,000 ................................................. (re. $2,000)
Delta Sigma Theta Sorority, Inc. ... 5,000 .............. (re. $5,000)
Dominican Women's Development Center ... 4,000 .......... (re. $4,000)
Each One Teach One ... 5,000 ............................ (re. $5,000)
Eagle Academy for Young Men ... 5,000 ................... (re. $5,000)
East New York Family Day Care Processing Center, Inc. ................
1,250 ................................................. (re. $1,250)
Eastchester Community Action Program ... 2,500 .......... (re. $2,500)
Elmont School District ... 10,000 ...................... (re. $10,000)
Federation of Hellenic Societies of Greater New York, Inc (Music) ...
3,000 ................................................. (re. $3,000)
Federation of Hellenic Societies of Greater New York, Inc. (Dance) ...
3,000 ................................................. (re. $3,000)
Fifth Avenue Committee/Carroll Gardens Neighborhood Women ............
4,000 ................................................. (re. $4,000)
Friends of Brook Park / Downtown Bronx Eco Development Corporation ...
5,000 ................................................. (re. $5,000)
Grace Dodge Career and Technical High School .........................
65,000 ............................................... (re. $65,000)
Great Neck School District ... 7,500 .................... (re. $7,500)
Greek American Broadcasting Information and Cultural Activities Corp.
... 4,000 ............................................. (re. $4,000)
Gregorio Luperon High School Enhancement Program .....................
2,000 ................................................. (re. $2,000)
Harlem Educational Activities Fund (HEAF) ... 4,000 ..... (re. $4,000)
Harlem Live ... 4,000 ................................... (re. $4,000)
Herricks School District ... 5,000 ...................... (re. $5,000)
Hostos Community College - Dominican Republic Study Abroad Program ...
2,000 ................................................. (re. $2,000)
Husain Institute of Technology ... 5,000 ................ (re. $5,000)
I.S. 292 ... 1,500 ...................................... (re. $1,500)
Interactive Digital Academy (IDA) ... 5,000 ............. (re. $5,000)
Kew Gardens Hills Civic Assosiation, Inc. ... 5,000 ..... (re. $5,000)
Latin Technologies, Inc. ... 2,000 ...................... (re. $2,000)
Lesbian, Gay, Bisexual, Transgender Community Center (LGBT) ...
100,000 ............................................. (re. $100,000)
Literacy Partners ... 1,000 ............................. (re. $1,000)
204 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
M.S. 571-The Bergen Upper School ... 10,000 ............ (re. $10,000)
Metro Eagles After School Program ... 15,000 ........... (re. $15,000)
Mirrer Yeshiva Central Institute ... 5,000 .............. (re. $5,000)
MoCADA ... 5,000 ........................................ (re. $5,000)
Montessori Progressive Learning Center ... 5,000 ........ (re. $5,000)
Mosholu Montefiore Community Center ... 15,000 ......... (re. $15,000)
Mothers Against Drunk Driving -- MADD in Queens ......................
2,000 ................................................. (re. $2,000)
Museum of Jewish Heritage ... 10,000 ................... (re. $10,000)
Musica de Camara, Inc. ... 5,000 ........................ (re. $5,000)
NARAL Pro-Choice New York ... 100,000 ................. (re. $100,000)
Neighborhood Improvement Association ... 10,000 ........ (re. $10,000)
New Hope Community Resource Center ... 5,000 ............ (re. $5,000)
New Rochelle Fund for Educational Excellence .........................
5,000 ................................................. (re. $5,000)
New Rochelle Public Library ... 10,000 ................. (re. $10,000)
New World Creation Resource Center Inc. ... 2,000 ....... (re. $2,000)
New York 4 Life ... 10,000 ............................. (re. $10,000)
NYC ACTSO ... 5,000 ..................................... (re. $5,000)
Pine Hill Primary Center ... 10,000 .................... (re. $10,000)
PS 41 ... 16,400 ....................................... (re. $16,400)
PS 83 ... 2,500 ......................................... (re. $2,500)
PS/IS 194 ... 2,500 ..................................... (re. $2,500)
Public Policy and Education Fund of New York .........................
100,000 ............................................. (re. $100,000)
Public School 217 ... 5,000 ............................. (re. $5,000)
Rabenstein Learning Center ... 5,000 .................... (re. $5,000)
Renaissance Education Music and Sports (EMS) .........................
5,000 ................................................. (re. $5,000)
Rendall Memorial Presbyterian Church Josephine and Eugene Gordon Scho-
larshjip Fund ... 5,000 ............................... (re. $5,000)
Rockaway Sports Association ... 3,000 ................... (re. $3,000)
Saint Vincent Catholic Medical Centers - Reach out and Read Program
... 1,000 ............................................. (re. $1,000)
Salem's Missionary Baptist Church ... 5,000 ............. (re. $5,000)
Sesame Flyers International ... 5,000 ................... (re. $5,000)
South Brooklyn Youth Consortium ... 10,000 ............. (re. $10,000)
Spark Program, Inc. ... 2,500 ........................... (re. $2,500)
St. Augustine Children Youth and Family Center ......................
5,000 ................................................. (re. $5,000)
The After School Corporation (TASC) ... 5,000 ........... (re. $5,000)
The Carlos Lezama Archives and Caribbean Cultural Center (CLACC-C) ...
5,000 ................................................. (re. $5,000)
The Center School ... 1,000 ............................. (re. $1,000)
The Jackson Heights Art Club ... 3,000 .................. (re. $3,000)
The Jacob Riis Community School/PS 126 ... 2,000 ........ (re. $2,000)
The Korean American Brooklyn Association KABA ........................
5,000 ................................................. (re. $5,000)
Tribeca Learning Center, PS 150 ... 5,000 ............... (re. $5,000)
Tzvi Dov Roth Academy ... 20,000 ....................... (re. $20,000)
Villa Maria College of Bflo ... 25,000 ................. (re. $25,000)
Westbury School District ... 10,000 .................... (re. $10,000)
205 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
White Plains School District ... 2,000 .................. (re. $2,000)
Young Leaders Institute, Inc. ... 5,000 ................. (re. $5,000)
General Fund / Aid to Localities
Community Projects Fund - 007
Account CC
ALBANY CITY SCHOOL DISTRICT ... 4,000 ................... (re. $4,000)
ANNE SULLIVAN SCHOOL (PUBLIC SCHOOL 238) ... 2,000 ...... (re. $2,000)
AUGUST MARTIN HIGH SCHOOL ... 8,000 ..................... (re. $8,000)
BAY SHORE - BRIGHTWATERS PUBLIC LIBRARY ... 3,000 ....... (re. $3,000)
BAY SHORE SCHOOL DISTRICT ... 2,000 ..................... (re. $2,000)
BEACH CHANNEL HIGH SCHOOL ... 3,000 ..................... (re. $3,000)
BERNE PUBLIC LIBRARY ... 4,000 .......................... (re. $4,000)
BOOKER T. WASHINGTON MS 54 ... 4,500 .................... (re. $4,500)
BRIDGE STREET PREPARATORY SCHOOL ... 5,000 .............. (re. $5,000)
BRIGHTON CENTRAL SCHOOL DISTRICT ... 10,000 ............ (re. $10,000)
BRONX COMMUNITY COLLEGE ... 16,500 ..................... (re. $16,500)
BROOKHAVEN SCIENCE ASSOCIATES ... 4,000 ................. (re. $4,000)
BROOKLYN CHILDREN'S MUSEUM CORP. ... 22,664 ............ (re. $22,664)
BROOKLYN EDUCATIONAL OPPORTUNITY CENTER ..............................
12,500 ............................................... (re. $12,500)
BROOKLYN HISTORICAL SOCIETY ... 5,000 ................... (re. $5,000)
BROOKLYN MUSIC AND ARTS PROGRAM, INC. ... 5,000 ......... (re. $5,000)
BROOKLYN NAACP ... 7,500 ................................ (re. $7,500)
BROOKLYN OLD TIMERS FOUNDATION, INC. ... 5,000 .......... (re. $5,000)
BROOKLYN PUBLIC LIBRARY ... 55,250 ..................... (re. $55,250)
BROOKLYN PUBLIC LIBRARY FOUNDATION, INC. ... 9,916 ...... (re. $9,916)
CAZENOVIA PUBLIC LIBRARY SOCIETY ... 8,000 .............. (re. $8,000)
CENTER FOR BLACK LITERATURE ... 2,500 ................... (re. $2,500)
CENTER FOR LESBIAN AND GAY STUDIES ... 7,500 ............ (re. $7,500)
CHARTER SCHOOL ATHLETIC ASSOCIATION ... 17,500 ......... (re. $17,500)
CODY CARES FOR KIDS, INC. ... 1,000 ..................... (re. $1,000)
COLLEGE CAREERS FUND OF WESTCHESTER, INC. ... 10,000 ... (re. $10,000)
COLUMBIA HIGH SCHOOL ... 5,000 .......................... (re. $5,000)
COMMUNITY SCHOOL DISTRICT #27, REGION #5 .............................
19,500 ............................................... (re. $19,500)
COMMUNITY SCHOOL DISTRICT 17/PUBLIC SCHOOL 181 .......................
3,000 ................................................. (re. $3,000)
COMMUNITY SCHOOL DISTRICT 17/PUBLIC SCHOOL 398 .......................
2,000 ................................................. (re. $2,000)
COMMUNITY SCHOOL DISTRICT 18/IS 211 ... 7,000 ........... (re. $7,000)
COMMUNITY SCHOOL DISTRICT 18/IS 252 ... 5,000 ........... (re. $5,000)
COMMUNITY SCHOOL DISTRICT 18/PUBLIC SCHOOL 219 .......................
6,000 ................................................. (re. $6,000)
COMMUNITY SCHOOL DISTRICT 18/PUBLIC SCHOOL 233 .......................
5,000 ................................................. (re. $5,000)
COMMUNITY SCHOOL DISTRICT 18/PUBLIC SCHOOL 268 .......................
3,500 ................................................. (re. $3,500)
COMMUNITY SCHOOL DISTRICT 22/PUBLIC SCHOOL 269 .......................
4,500 ................................................. (re. $4,500)
COOPERSTOWN CENTRAL SCHOOL ... 10,000 .................. (re. $10,000)
206 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
COPIAGUE PUBLIC SCHOOLS ... 10,000 ..................... (re. $10,000)
CORONA EAST ELMHURST LIBRARY ACTION COMMITTEE ........................
25,000 ............................................... (re. $25,000)
DR. SUN YAT SEN MIDDLE SCHOOL 131M ... 14,500 .......... (re. $14,500)
E.B. CRAWFORD PUBLIC LIBRARY ... 3,000 .................. (re. $3,000)
EAGLE ACADEMY FOR YOUNG MEN ... 25,000 ................. (re. $25,000)
EASTERN SUFFOLK BOCES ... 3,000 ......................... (re. $3,000)
EASTRIDGE PARENTS FOR MUSIC ... 5,000 ................... (re. $5,000)
EDEN II SCHOOL FOR AUTISTIC CHILDREN, INC. ... 3,000 .... (re. $3,000)
EIBS POND EDUCATION RESTORATION PROGRAM ... 3,000 ....... (re. $3,000)
FAIRPORT CENTRAL SCHOOL DISTRICT ... 25,000 ............ (re. $25,000)
FALLSBURGH HIGH SCHOOL ... 7,500 ........................ (re. $7,500)
FARMINGDALE PUBLIC SCHOOLS ... 15,000 .................. (re. $15,000)
FIFTH AVENUE COMMITTEE, INC. ... 3,000 .................. (re. $3,000)
FOREST HILLS HIGH SCHOOL ... 5,500 ...................... (RE. $5,500)
FORT GEORGE COMMUNITY ENRICHMENT CENTER, INC. ........................
7,500 ................................................. (re. $7,500)
FOUNDATION FOR AUTISM INFORMATION AND RESEARCH .......................
4,000 ................................................. (re. $4,000)
FRIENDS OF PUBLIC SCHOOL 166, INC. ... 4,500 ............ (re. $4,500)
FRIENDS OF THE NEW YORK NEWSPAPER PROJECT ... 4,000 ..... (re. $4,000)
GLEN COVE PUBLIC LIBRARY ... 2,000 ...................... (re. $2,000)
GLENCLIFF ELEMENTARY SCHOOL ... 5,000 ................... (re. $5,000)
GRACE DODGE CAREER AND TECHNICAL EDUCATION HIGH SCHOOL ...............
3,000 ................................................. (re. $3,000)
GREATER RIDGEWOOD YOUTH COUNCIL, INC. ... 1,250 ......... (re. $1,250)
GREEK-AMERICAN INSTITUTE OF NEW YORK, INC. ... 5,000 .... (re. $5,000)
HIGH MEADOW SCHOOL, INC. ... 5,000 ...................... (re. $5,000)
HIGHBRIDGE VOICES CORPORATION ... 5,000 ................. (re. $5,000)
HOSTOS COMMUNITY COLLEGE ... 10,000 .................... (re. $10,000)
HS 515 ... 14,500 ...................................... (re. $14,500)
HUNTINGTON FREE LIBRARY AND READING ROOM ... 2,000 ...... (re. $2,000)
IHS 51 ... 2,000 ........................................ (re. $2,000)
INSTITUTE FOR STUDENT ACHIEVEMENT, INC. ... 5,000 ....... (re. $5,000)
INSTITUTE OF HISTORY, ARCHAEOLOGY AND EDUCATION, INC. ................
3,000 ................................................. (re. $3,000)
IS 201 ... 1,000 ........................................ (re. $1,000)
IS 239 ... 1,000 ........................................ (re. $1,000)
IS 278 ... 1,000 ........................................ (re. $1,000)
IS 303 ... 1,000 ........................................ (re. $1,000)
IS 68 ... 1,000 ......................................... (re. $1,000)
IS 78 ... 1,000 ......................................... (re. $1,000)
JACK AND JILL OF AMERICA FOUNDATION, INC. ... 9,000 ..... (re. $9,000)
JAMESTOWN COMMUNITY COLLEGE ... 50,000 ................. (re. $50,000)
JHS 56 ... 14,500 ...................................... (re. $14,500)
JOHN ADAMS HIGH SCHOOL ... 3,000 ........................ (re. $3,000)
JOHN F. KENNEDY MAGNET SCHOOL ... 10,000 ............... (re. $10,000)
JUST US, INC. ... 6,000 ................................. (RE. $6,000)
KIDS BASE & THE LITTLE SCHOOL ... 5,000 ................. (re. $5,000)
KINGSTON COMMUNITY RADIO, INC. ... 5,000 ................ (re. $5,000)
LABORATORY INSTITUTE OF MERCHANDISING-FASHION EDUCATION FOUNDATION ...
7,500 ................................................. (re. $7,500)
207 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
LEARNING SUPPORT CENTER - REGION 4 ... 5,000 ............ (re. $5,000)
LEWIS H. LATIMER FUND, INC. ... 5,000 ................... (re. $5,000)
LITERACY ASSISTANCE CENTER ... 5,000 .................... (re. $5,000)
LITERACY NASSAU, INC. ... 2,750 ......................... (RE. $2,750)
LITERACY SUFFOLK, INC. ... 2,000 ........................ (re. $2,000)
LONG BEACH HIGH SCHOOL ... 10,000 ...................... (re. $10,000)
LONG BEACH LATINO CIVIC ASSOCIATION, INC. ... 5,000 ..... (re. $5,000)
LONG BEACH MARTIN LUTHER KING CENTER, INC. ... 5,500 .... (re. $5,500)
LONG ISLAND LATINO TEACHERS ASSOCIATION, INC. ........................
3,000 ................................................. (re. $3,000)
LUTHERAN FAMILY HEALTH CENTERS ... 3,000 ................ (re. $3,000)
MANHATTAN BEACH SCHOOL (PUBLIC SCHOOL 195) ... 2,000 .... (re. $2,000)
MARTE VALLE MODEL SCHOOL ... 14,500 .................... (re. $14,500)
MARTHA WATFORD EARLY LEARNING CENTER ... 5,500 .......... (re. $5,500)
MARTIN DEPORRES SCHOOL, INC. ... 2,000 .................. (re. $2,000)
MARYMOUNT MANHATTAN COLLEGE ... 7,500 ................... (re. $7,500)
MECHANICVILLE CITY SCHOOL DISTRICT ... 5,000 ............ (re. $5,000)
MONTESSORI LEARNING CENTER ... 5,000 .................... (re. $5,000)
MONTGOMERY COUNTY LITERACY PROJECT, INC. ... 4,000 ...... (re. $4,000)
MS 243, THE CENTER SCHOOL ... 3,000 ..................... (re. $3,000)
NAACP WILLIAMSBRIDGE BRANCH ... 4,000 ................... (re. $4,000)
NEST + M ... 14,500 .................................... (re. $14,500)
NEW ROCHELLE PUBLIC LIBRARY ... 10,000 ................. (re. $10,000)
NIAGARA UNIVERSITY ... 5,000 ............................ (re. $5,000)
NORTH SHORE CENTRAL SCHOOL DISTRICT NO. 1 ... 5,000 ..... (re. $5,000)
NYC DEPARTMENT OF EDUCATION - IS 14 ... 2,500 ........... (re. $2,500)
NYC DEPARTMENT OF EDUCATION - IS 285 ... 2,500 .......... (re. $2,500)
NYC DEPARTMENT OF EDUCATION - JAMES MADISON HIGH SCHOOL ..............
2,000 ................................................. (re. $2,000)
NYC DEPARTMENT OF EDUCATION - PUBLIC SCHOOL 109 ......................
2,000 ................................................. (re. $2,000)
NYC DEPARTMENT OF EDUCATION - PUBLIC SCHOOL 119 ......................
2,000 ................................................. (re. $2,000)
NYC DEPARTMENT OF EDUCATION - PUBLIC SCHOOL 194 ......................
2,000 ................................................. (re. $2,000)
NYC DEPARTMENT OF EDUCATION - PUBLIC SCHOOL 197 ......................
2,000 ................................................. (re. $2,000)
NYC DEPARTMENT OF EDUCATION - PUBLIC SCHOOL 206 ......................
2,000 ................................................. (re. $2,000)
NYC DEPARTMENT OF EDUCATION - PUBLIC SCHOOL 208 ......................
2,000 ................................................. (re. $2,000)
NYC DEPARTMENT OF EDUCATION - PUBLIC SCHOOL 244 ......................
2,000 ................................................. (re. $2,000)
NYC DEPARTMENT OF EDUCATION - PUBLIC SCHOOL 251 ......................
2,000 ................................................. (re. $2,000)
NYC DEPARTMENT OF EDUCATION - PUBLIC SCHOOL 52 .......................
2,000 ................................................. (re. $2,000)
NYC DEPARTMENT OF EDUCATION - SAMUEL TILDEN HIGH SCHOOL ..............
2,500 ................................................. (re. $2,500)
NYC DEPARTMENT OF EDUCATION - SHEEPSHEAD BAY HIGH SCHOOL .............
2,000 ................................................. (re. $2,000)
208 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
NYC DEPARTMENT OF EDUCATION - SOUTH SHORE HIGH SCHOOL ................
2,000 ................................................. (re. $2,000)
NYC LAB SCHOOL FOR COLLABORATIVE STUDIES ... 5,000 ...... (re. $5,000)
ONONDAGA COUNTY PUBLIC LIBRARY ... 4,500 ................ (re. $4,500)
ONONDAGA-CORTLAND MADISON BOCES SCHOOL LIBRARY SYSTEM ................
20,000 ............................................... (re. $20,000)
PATCHOGUE MEDFORD SCHOOL DISTRICT ... 6,000 ............. (re. $6,000)
PINWHEEL PROJECT, INC. ... 4,000 ........................ (re. $4,000)
PRESTON HIGH SCHOOL ... 5,000 ........................... (re. $5,000)
PROGRESS HIGH SCHOOL ... 10,000 ........................ (re. $10,000)
PTA SCHOOL 19 ... 4,000 ................................. (re. $4,000)
PUBLIC POLICY AND EDUCATION FUND ... 9,000 .............. (re. $9,000)
PUBLIC SCHOOL 1 ... 17,500 ............................. (re. $17,500)
PUBLIC SCHOOL 1 CONTEMPORARY ART CENTER, INC. ........................
1,000 ................................................. (re. $1,000)
PUBLIC SCHOOL 100 ... 1,000 ............................. (re. $1,000)
PUBLIC SCHOOL 104 ... 1,000 ............................. (re. $1,000)
PUBLIC SCHOOL 107 ... 4,000 ............................. (re. $4,000)
PUBLIC SCHOOL 110 ... 14,500 ........................... (re. $14,500)
PUBLIC SCHOOL 114 ... 1,000 ............................. (re. $1,000)
PUBLIC SCHOOL 115 ... 1,000 ............................. (re. $1,000)
PUBLIC SCHOOL 124 ... 14,500 ........................... (re. $14,500)
PUBLIC SCHOOL 126 ... 14,500 ........................... (re. $14,500)
PUBLIC SCHOOL 128 ... 2,000 ............................. (re. $2,000)
PUBLIC SCHOOL 130 ... 18,500 ........................... (re. $18,500)
PUBLIC SCHOOL 134 ... 16,500 ........................... (re. $16,500)
PUBLIC SCHOOL 137 ... 14,500 ........................... (re. $14,500)
PUBLIC SCHOOL 139 ... 4,000 ............................. (re. $4,000)
PUBLIC SCHOOL 140 ... 14,500 ........................... (re. $14,500)
PUBLIC SCHOOL 142 ... 14,500 ........................... (re. $14,500)
PUBLIC SCHOOL 149 - BEACON PROGRAM ... 5,000 ............ (re. $5,000)
PUBLIC SCHOOL 15, THE PATRICK F. DALY SCHOOL .........................
3,000 ................................................. (re. $3,000)
PUBLIC SCHOOL 153, HOMECREST SCHOOL OF MUSIC .........................
2,000 ................................................. (re. $2,000)
PUBLIC SCHOOL 154 ... 4,000 ............................. (re. $4,000)
PUBLIC SCHOOL 163 ... 3,000 ............................. (re. $3,000)
PUBLIC SCHOOL 166 ... 3,000 ............................. (re. $3,000)
PUBLIC SCHOOL 169 ... 3,000 ............................. (re. $3,000)
PUBLIC SCHOOL 172 ... 3,000 ............................. (re. $3,000)
PUBLIC SCHOOL 179 ... 2,000 ............................. (re. $2,000)
PUBLIC SCHOOL 185 ... 1,000 ............................. (re. $1,000)
PUBLIC SCHOOL 188 ... 1,000 ............................. (re. $1,000)
PUBLIC SCHOOL 19 ... 3,000 .............................. (re. $3,000)
PUBLIC SCHOOL 2 ... 14,500 ............................. (re. $14,500)
PUBLIC SCHOOL 20 ... 24,000 ............................ (re. $24,000)
PUBLIC SCHOOL 203 ... 1,000 ............................. (re. $1,000)
PUBLIC SCHOOL 207 ... 1,000 ............................. (re. $1,000)
PUBLIC SCHOOL 209, MARGARET MEAD SCHOOL ... 2,000 ....... (re. $2,000)
PUBLIC SCHOOL 217 ... 4,000 ............................. (re. $4,000)
PUBLIC SCHOOL 222 ... 1,000 ............................. (re. $1,000)
PUBLIC SCHOOL 225, EILEEN ZAGHLAN SCHOOL ... 2,000 ...... (re. $2,000)
209 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
PUBLIC SCHOOL 229 ... 1,000 ............................. (re. $1,000)
PUBLIC SCHOOL 230 ... 4,000 ............................. (re. $4,000)
PUBLIC SCHOOL 236 ... 1,000 ............................. (re. $1,000)
PUBLIC SCHOOL 24 PARENT TEACHER ASSOCIATION ..........................
3,000 ................................................. (re. $3,000)
PUBLIC SCHOOL 253 ... 1,000 ............................. (re. $1,000)
PUBLIC SCHOOL 254, DAG HAMMARSKJOLD SCHOOL FUND ......................
2,000 ................................................. (re. $2,000)
PUBLIC SCHOOL 255 ... 2,000 ............................. (re. $2,000)
PUBLIC SCHOOL 288 ... 1,000 ............................. (re. $1,000)
PUBLIC SCHOOL 3, THE JOHN MELSER CHARRETTE SCHOOL ....................
3,000 ................................................. (re. $3,000)
PUBLIC SCHOOL 312 ... 1,000 ............................. (re. $1,000)
PUBLIC SCHOOL 321 ... 4,000 ............................. (re. $4,000)
PUBLIC SCHOOL 329 ... 1,000 ............................. (re. $1,000)
PUBLIC SCHOOL 39 ... 4,000 .............................. (re. $4,000)
PUBLIC SCHOOL 42 ... 14,500 ............................ (re. $14,500)
PUBLIC SCHOOL 48R ... 12,000 ........................... (re. $12,000)
PUBLIC SCHOOL 59 THE COMMUNITY SCHOOL FOR TECHNOLOGY .................
4,500 ................................................. (RE. $4,500)
PUBLIC SCHOOL 63 ... 14,500 ............................ (re. $14,500)
PUBLIC SCHOOL 75 ... 3,000 .............................. (re. $3,000)
PUBLIC SCHOOL 90 ... 1,000 .............................. (re. $1,000)
PUBLIC SCHOOL 94 PARENT TEACHERS ASSOCIATION .........................
2,000 ................................................. (re. $2,000)
QUEENS BOROUGH PUBLIC LIBRARY ... 22,500 ............... (re. $22,500)
REDEMPTION, INC. ... 1,000 .............................. (re. $1,000)
REGION #5/LIFEGUARD DEVELOPMENT PROGRAM ..............................
3,000 ................................................. (re. $3,000)
REGION 6 - SCHOOL DISTRICT 22 ... 8,000 ................. (re. $8,000)
RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NEW YORK ...............
36,000 ............................................... (re. $36,000)
ROCKLAND TEACHERS' CENTER INSTITUTE ... 2,900 ........... (re. $2,900)
RYE FREE READING ROOM ... 2,500 ......................... (re. $2,500)
SAINT GREGORY'S SCHOOL FOR BOYS ... 5,000 ............... (re. $5,000)
SCOTTSVILLE FREE LIBRARY ... 13,000 .................... (re. $13,000)
SHENENDEHOWA EDUCATIONAL FOUNDATION, INC. ... 5,000 ..... (re. $5,000)
SOUTH COUNTRY LIBRARY ... 2,000 ......................... (re. $2,000)
SOCIETY OF THE THIRD STREET MUSIC SETTLEMENT, INC. ...................
5,000 ................................................. (re. $5,000)
SOPHIE DAVIS MEDICAL SCHOOL/QUEENS BRIDGE TO MEDICINE PROGRAM ........
5,000 ................................................. (re. $5,000)
SOUTH COUNTRY EDUCATION FOUNDATION, INC. ... 1,000 ...... (re. $1,000)
SOUTH COUNTRY SCHOOL DISTRICT ... 6,000 ................. (re. $6,000)
SOUTHGATE ELEMENTARY SCHOOL ... 5,000 ................... (re. $5,000)
ST. BRIGID'S ROMAN CATHOLIC CHURCH ... 1,250 ............ (re. $1,250)
ST. JOSEPH'S SCHOOL FOR THE DEAF ... 1,000 .............. (re. $1,000)
STATEWIDE BLACK, PUERTO RICAN HISPANIC SUBSTANCE ABUSE TASK FORCE ....
50,000 ............................................... (re. $50,000)
STUDENT ADVOCACY, INC. ... 12,500 ...................... (re. $12,500)
SUNY BROOKLYN EDUCATIONAL OPPORTUNITY CENTER .........................
5,000 ................................................. (re. $5,000)
210 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
SYRACUSE CITY SCHOOL DISTRICT ... 25,000 ............... (re. $25,000)
SYRACUSE TEACHERS EDUCATION TRUST ... 20,000 ........... (re. $20,000)
THE LEARNING PROJECT ONE ... 14,500 .................... (re. $14,500)
THE NEIGHBORHOOD SCHOOL ... 14,500 ..................... (re. $14,500)
THEODORE ROOSEVELT SANCTUARY AND AUDUBON CENTER ......................
1,000 ................................................. (re. $1,000)
TONAWANDA/GRAND ISLAND TEACHER CENTER ... 5,000 ......... (re. $5,000)
TUCKAHOE UNION FREE SCHOOL DISTRICT ... 9,000 ........... (re. $9,000)
UNITED METHODIST CITY SOCIETY ... 1,250 ................. (re. $1,250)
UNIVERSITY HEIGHTS HIGH SCHOOL ... 10,000 .............. (re. $10,000)
VICTORIAN HANDS FOUNDATION ... 4,000 .................... (re. $4,000)
WEST IRONDEQUOIT CENTRAL SCHOOL DISTRICT ... 15,000 .... (re. $15,000)
YIVO INSTITUTE FOR JEWISH RESEARCH, INC. ... 5,500 ...... (re. $5,500)
General Fund / Aid to Localities
Community Projects Fund - 007
Account EE
AFRICAN-AMERICAN MEN'S ASSOCIATION OF GENEVA, INC. ...................
5,500 ................................................. (re. $5,500)
AMAGANSETT FREE LIBRARY ... 1,000 ....................... (re. $1,000)
FRIENDS OF THE APPLACHIN LIBRARY .....................................
1,000 ................................................. (re. $1,000)
BALDWIN UNION FREE SCHOOL DISTRICT ... 17,500 .......... (re. $17,500)
BARKER FREE LIBRARY ... 1,500 ........................... (re. $1,500)
BERKSHIRE FREE LIBRARY ... 1,000 ........................ (re. $1,000)
BROWN SCHOOL ... 5,000 .................................. (re. $5,000)
CAMBRIDGE SCHOOL DISTRICT ... 5,000 ..................... (re. $5,000)
CARLE PLACE UNION FREE SCHOOL DISTRICT ... 3,750 ........ (re. $3,750)
CENTER MORICHES FREE PUBLIC LIBRARY ... 1,000 ........... (re. $1,000)
COBURN FREE LIBRARY ... 1,000 ........................... (re. $1,000)
[CONSTANTIA LIBRARY] PARISH LIBRARY ... 6,000 ........... (re. $6,000)
NISKAYUNA CENTRAL SCHOOL DISTRICT ....................................
27,565 ............................................... (re. $27,565)
CRAOBH ULL MOR COMHALTAS CEOLTORI EIREANN ... 5,000 ..... (re. $5,000)
EAST FISHKILL COMMUNITY LIBRARY ... 3,000 ............... (re. $3,000)
EAST HAMPTON LIBRARY ... 1,000 .......................... (re. $1,000)
EAST ISLIP PUBLIC LIBRARY ... 7,150 ..................... (re. $7,150)
EAST MEADOW PUBLIC LIBRARY ... 5,000 .................... (re. $5,000)
EAST MEADOW PUBLIC LIBRARY ... 4,000 .................... (re. $4,000)
ELMONT UNION FREE SCHOOL DISTRICT ... 29,000 ........... (re. $29,000)
FARMINGDALE COMMUNITY SUMMIT COUNCIL, INC. ... 5,000 .... (re. $5,000)
FARMINGDALE LIBRARY ... 2,000 ........................... (re. $2,000)
FINGER LAKES COMMUNITY COLLEGE ... 10,000 .............. (re. $10,000)
FRIENDS OF ELIJAH SCHOOL ... 4,000 ...................... (re. $4,000)
FRIENDSHIP FREE LIBRARY ... 5,000 ....................... (re. $5,000)
FULTON MONTGOMERY COMMUNITY COLLEGE ... 11,400 ......... (re. $11,400)
GALWAY PUBLIC LIBRARY ... 2,580 ......................... (re. $2,580)
GENESEE COMMUNITY COLLEGE ... 4,000 ..................... (re. $4,000)
GILLIAM GRANT COMMUNITY CENTER LIBRARY ... 1,500 ........ (re. $1,500)
GRAFTON ELEMENTARY SCHOOL ... 4,000 ..................... (re. $4,000)
GREEN CHIMNEY'S SCHOOL ... 5,000 ........................ (re. $5,000)
211 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
HAMPTON LIBRARY ... 1,000 ............................... (re. $1,000)
HAZARD PUBLIC LIBRARY ... 5,000 ......................... (re. $5,000)
HERRICKS UNION FREE SCHOOL DISTRICT ... 3,500 ........... (re. $3,500)
HICKSVILLE PUBLIC LIBRARY ... 4,000 ..................... (re. $4,000)
HONEOYE CENTRAL SCHOOL ... 8,350 ........................ (re. $8,350)
ISLAND TREES LIBRARY ... 2,000 .......................... (re. $2,000)
JOHN JERMAIN LIBRARY ... 1,000 .......................... (re. $1,000)
LEARNING FOR LIFE CENTER ... 5,000 ...................... (re. $5,000)
MASSAPEQUA HIGH SCHOOL HALL OF FAME ... 2,000 ........... (re. $2,000)
MASTIC MORICHES SHIRLEY LIBRARY ... 1,000 ............... (re. $1,000)
MINEOLA UNION FREE SCHOOL DISTRICT ... 3,750 ............ (re. $3,750)
MONTAUK OBSERVATORY ... 1,000 ........................... (re. $1,000)
MYERS MEMORIAL LIBRARY ... 5,000 ........................ (re. $5,000)
NEW HYDE PARK-GARDEN CITY PARK UNION FREE SCHOOL DISTRICT ............
3,750 ................................................. (re. $3,750)
NEW HYDE PARK-GARDEN CITY UNION FREE SCHOOL DISTRICT .................
5,000 ................................................. (re. $5,000)
OCEANSIDE UNION FREE SCHOOL DISTRICT ... 17,500 ........ (re. $17,500)
PARMA PUBLIC LIBRARY ... 1,500 .......................... (re. $1,500)
PAWLING FREE LIBRARY ... 2,500 .......................... (re. $2,500)
PECK MEMORIAL LIBRARY ... 5,000 ......................... (re. $5,000)
PHELPS CLIFTON SPRINGS SCHOOL DISTRICT ... 5,000 ........ (re. $5,000)
PUTNAM ASSOCIATED RESOURCE CENTER ... 5,000 ............. (re. $5,000)
QUOGUE LIBRARY ... 1,000 ................................ (re. $1,000)
RICHVILLE FREE LIBRARY ... 2,000 ........................ (re. $2,000)
ROGERS MEMORIAL LIBRARY ... 1,000 ....................... (re. $1,000)
NISKAYUNA CENTRAL SCHOOL DISTRICT ... 20,000 ........... (re. $20,000)
SALTZMAN EAST MEMORIAL ELEMENTARY SCHOOL ... 2,000 ...... (re. $2,000)
SCOTIA GLENVILLE CENTRAL SCHOOL ... 10,000 ............. (re. $10,000)
SCOTIA GLENVILLE CENTRAL SCHOOL DISTRICT ... 10,000 .... (re. $10,000)
SEAFORD UNION FREE SCHOOL DISTRICT ... 5,000 ............ (re. $5,000)
SEAFORD UNION FREE SCHOOL DISTRICT ... 5,000 ............ (re. $5,000)
SEWANHAKA CENTRAL HIGH SCHOOL ... 48,000 ............... (re. $48,000)
SMITHTOWN SCHOOL DISTRICT ... 25,000 ................... (re. $25,000)
SMYRNA PUBLIC LIBRARY ... 1,000 ......................... (re. $1,000)
SOMERS EDUCATION FOUNDATION ... 4,000 ................... (re. $4,000)
STANLEY D. SALTZMAN EAST MEMORIAL ELEMENTARY SCHOOL ..................
2,500 ................................................. (re. $2,500)
SUFFOLK ASSOCIATION FOR JEWISH EDUCATIONAL SERVICES (SAJES) ..........
5,000 ................................................. (re. $5,000)
TAPPAN SPAULDING MEMORIAL LIBRARY ... 1,000 ............. (re. $1,000)
THE EDEN II PROGRAMS-THE GENESIS SCHOOL ... 4,000 ....... (re. $4,000)
VALLEY STREAM 13 SCHOOL DISTRICT ... 15,000 ............ (re. $15,000)
VARIETY CHILD LEARNING CENTER ... 2,000 ................. (re. $2,000)
WAPPINGERS CENTRAL SCHOOL DISTRICT DEPARTMENT OF TRANSPORTATION ......
35,000 ............................................... (re. $35,000)
WEST HEMPSTEAD UNION FREE SCHOOL DISTRICT ... 4,000 ..... (re. $4,000)
WHITEHALL CENTRAL SCHOOL DISTRICT ... 5,000 ............. (re. $5,000)
WYOMING FREE CIRCULATING LIBRARY ... 4,000 .............. (re. $4,000)
YATES COMMUNITY LIBRARY ... 1,500 ....................... (re. $1,500)
SAG HABOR SCHOOL DISTRICT ... 5,000 ..................... (re. $5,000)
212 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
General Fund / Aid to Localities
Community Projects Fund - 007
Account CC
By chapter 53, section 1, of the laws of 2002:
For services and expenses of:
New York Institute of Technology-Distance Learning ...................
40,000 ............................................... (re. $30,000)
University/Industry Endowed Chairs ... 175,000 ........ (re. $175,000)
For services and expenses of:
Take the Field ... 100,000 ............................ (re. $100,000)
By chapter 53, section 1, of the laws of 2000:
For services and expenses of:
Bilingual Education ... 300,000 ........................ (re. $20,000)
Central New York Community Foundation, Inc ... 50,000 ... (re. $5,300)
NYS Collectibles - Implementation ... 25,000 ........... (re. $25,000)
Seniors Computer Literacy Initiative ... 90,000 ........ (re. $21,000)
For services and expenses of Take the Field, Inc. related to engineer-
ing and design of athletic facilities at Seward Park High School ...
100,000 .............................................. (re. $12,000)
For services and expenses of:
New York Institute of Technology - Distance Learning Program ...
40,000 ............................................... (re. $11,000)
University/Industry Endowed Chairs ... 500,000 ......... (re. $75,000)
The appropriation made by chapter 53, section 1, of the laws of 2002, as
amended by chapter 53, section 1, of the laws of 2008, is amended
and reappropriated to read:
Maintenance Undistributed
General Fund / Aid to Localities
Community Projects Fund - 007
Account AA
For services and expenses, grants in aid, or for contracts with
certain school districts, public libraries and/or private not-for-
profit educational institutions. The funds appropriated hereby may
be suballocated to any department, agency or public authority ...
4,000,000 ......................................... (re. $4,000,000)
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
213 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Account AA
American Legion Auxiliary Girl and Boy State Programs ................
500 ..................................................... (re. $500)
Archbishop Walsh High School ... 25,000 ................ (re. $25,000)
Bellmore-Merrick CHS District/Merrick Ave. Middle School .............
5,000 ................................................. (re. $5,000)
Bethpage Library ... 5,000 .............................. (re. $5,000)
Center for Excellence in Urban and Rural Education ...................
50,000 ............................................... (re. $50,000)
Community School District 27 ... 20,000 ................ (re. $20,000)
Farman Free Library Association ... 1,500 ............... (re. $1,500)
HempHS Health Center ... 5,000 .......................... (re. $5,000)
Island Park Library ... 5,000 ........................... (re. $5,000)
Islip Town Traffic Safety Literature and Handouts ....................
3,000 ................................................. (re. $3,000)
JFK HS Cougars Boosters Club ... 5,000 .................. (re. $5,000)
Literacy Volunteers of America - Niagara County ......................
3,800 ................................................. (re. $3,800)
Parent Teacher Association of P.S. 188 Queens ........................
5,000 ................................................. (re. $5,000)
Portville Central School District ... 25,000 ........... (re. $25,000)
Puerto Rican Youth Development and Resource Center ...................
49,400 ............................................... (re. $49,400)
The Eden II Genesis School ... 7,500 .................... (re. $7,500)
Valley Stream Educational Foundation ... 5,000 .......... (re. $5,000)
Wantagh Public Library ... 5,000 ........................ (re. $5,000)
Westchester County Department of Public Safety, Police Benevolent
Association, Inc. ... 10,000 ......................... (re. $10,000)
General Fund / Aid to Localities
Community Projects Fund - 007
Account BB
Winthrop Inter. School ... 2,500 ........................ (re. $2,500)
General Fund / Aid to Localities
Community Projects Fund - 007
Account CC
21ST CENTURY CENTER FOR PUBLIC POLICY ... 6,281 ......... (re. $6,281)
AFRICAN AMERICAN LEGAL & EDUCATION FUND ... 30,000 ..... (re. $30,000)
ANDREW JACKSON FOUNDATION ... 15,000 ................... (re. $15,000)
BEACH CHANNEL HIGH SCHOOL ... 3,000 ..................... (re. $3,000)
BOWNE HOUSE HISTORICAL SOCIETY, INC. ... 2,000 .......... (re. $2,000)
BRIGHTON CENTRAL SCHOOL DISTRICT ... 10,000 ............ (re. $10,000)
BROOKLYN PUBLIC LIBRARY ... 32,169 ..................... (re. $32,169)
COMMUNITY SCHOOL 4/E.C.C. 171 ... 3,700 ................. (re. $3,700)
COMMUNITY SCHOOL DISTRICT 1 ... 50,000 ................. (re. $50,000)
COMMUNITY SCHOOL DISTRICT 13-PS 8-ROBERT FULTON SCHOOL ...............
2,000 ................................................. (re. $2,000)
COMMUNITY SCHOOL DISTRICT 15-PS 124 ... 2,000 ........... (re. $2,000)
214 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
COMMUNITY SCHOOL DISTRICT 15-PS 38 ... 2,000 ............ (re. $2,000)
COMMUNITY SCHOOL DISTRICT 18-IS 232 ... 2,500 ........... (re. $2,500)
COMMUNITY SCHOOL DISTRICT 18-IS 252 ... 5,000 ........... (re. $5,000)
COMMUNITY SCHOOL DISTRICT 18-PS 219 ... 6,000 ........... (re. $6,000)
COMMUNITY SCHOOL DISTRICT 20 (KING'S COUNTY) .........................
40,000 ............................................... (re. $40,000)
COMMUNITY SCHOOL DISTRICT 21 ... 7,500 .................. (re. $7,500)
COMMUNITY SCHOOL DISTRICT 21 (KING'S COUNTY) .........................
3,500 ................................................. (re. $3,500)
COMMUNITY SCHOOL DISTRICT 22 - P.S. 119 ... 2,000 ....... (re. $2,000)
COMMUNITY SCHOOL DISTRICT 22 - P.S. 197 ... 2,000 ....... (re. $2,000)
COMMUNITY SCHOOL DISTRICT 24 ... 6,000 .................. (re. $6,000)
COMMUNITY SCHOOL DISTRICT 25 ... 5,000 .................. (re. $5,000)
COMMUNITY SCHOOL DISTRICT 27 ... 5,000 .................. (re. $5,000)
COUNCIL FOR UNITY, INC. ... 1,000 ....................... (re. $1,000)
DOMINICAN AMERICAN FOUNDATION, INC ... 7,500 ............ (re. $7,500)
DOMINICAN COMMUNITY SERVICES CENTER ... 5,000 ........... (re. $5,000)
GEORGE W. WINGATE HIGH SCHOOL ... 5,112 ................. (re. $5,112)
GLEN COVE ECONOMIC OPPORTUNITY COUNCIL, INC. .........................
2,000 ................................................. (re. $2,000)
GOODWILL INDUSTRIES OF GREATER NY AND NORTHERN NJ ....................
3,000 ................................................. (re. $3,000)
HARLEM SCHOOL OF THE ARTS, INC ... 5,000 ................ (re. $5,000)
HERBERT G. BIRCH SERVICES ... 4,781 ..................... (re. $4,781)
HERBERT G. BIRCH SERVICES, INC. ... 2,000 ............... (re. $2,000)
HOLBROOK ROAD ELEMENTARY SCHOOL ... 2,000 ............... (re. $2,000)
JHS 56 ... 10,000 ...................................... (re. $10,000)
LEON M. GOLDSTEIN HS FOR THE SCIENCES AT KINGSBOROUGH ................
2,000 ................................................. (re. $2,000)
LONG ISLAND UNIVERSITY ... 28,112 ...................... (re. $28,112)
MARTE VALLE MODEL SCHOOL ... 10,000 .................... (re. $10,000)
MIDDLE COUNTRY BOOSTERS CLUB ... 1,000 .................. (re. $1,000)
NASSAU/SUFFOLK HISPANIC TASK FORCE ... 12,500 .......... (re. $12,500)
NEW INTERDISCIPLINARY SCHOOL ... 2,500 .................. (re. $2,500)
NEW YORK INSTITUTE OF TECHNOLOGY ... 40,000 ............ (re. $40,000)
PARENT ASSOCIATION OF PUBLIC SCHOOL 176 ... 5,000 ....... (re. $5,000)
PORT WASHINGTON SCHOOL DISTRICT ... 3,000 ............... (re. $3,000)
PORTER MAGNET SCHOOL PTA ... 8,000 ...................... (re. $8,000)
PUBLIC ACCESS TV CORPORATION ... 1,500 .................. (re. $1,500)
PUBLIC SCHOOL 1 ... 12,000 ............................. (re. $12,000)
PUBLIC SCHOOL 110 ... 10,000 ........................... (re. $10,000)
PUBLIC SCHOOL 130 ... 14,000 ........................... (re. $14,000)
PUBLIC SCHOOL 42 ... 10,000 ............................ (re. $10,000)
QUEENS B'NAI B'RITH HOUSING DEVELOPMENT FUND CO. .....................
3,000 ................................................. (re. $3,000)
SOCIETY ENCOURAGING THE ARTS IN THE BAYPORT-BLUE POINT SCHOOLS .......
2,000 ................................................. (re. $2,000)
STATEN ISLAND CENTER FOR INDEPENDENT LIVING, INC. ....................
5,000 ................................................. (re. $5,000)
STEINWAY CHILD AND FAMILY SERVICES ... 1,250 ............ (re. $1,250)
THE LEARNING PROJECT ONE ... 10,000 .................... (re. $10,000)
[UNIVERSAL SAMARITAN DEVELOPMENT CORP., INC. ... 8,000 . (re. $8,000)]
215 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
YOUTH D.A.R.E.S. INC. ... 2,612 ......................... (re. $2,612)
General Fund / Aid to Localities
Community Projects Fund - 007
Account EE
West Hempstead School District ... 2,000 ................ (re. $2,000)
H. Frank Carey High School ... 2,500 .................... (re. $2,500)
Huntington Public Library ... 7,500 ..................... (re. $7,500)
Oxford Central School District ... 4,000 ................ (re. $4,000)
Cairo-Durham Middle School ... 2,500 .................... (re. $2,500)
Community Library, Cobleskill ... 5,000 ................. (re. $5,000)
Adriance Memorial Library ... 5,000 ..................... (re. $5,000)
Ontario County Literacy Volunteers ... 4,000 ............ (re. $4,000)
Merrick Union Free School District ... 5,000 ............ (re. $5,000)
Hyde Park Free Library ... 1,000 ........................ (re. $1,000)
Wappingers Central School District ... 3,000 ............ (re. $3,000)
Genesee Community College Orleans Campus Center ......................
23,000 ............................................... (re. $23,000)
Woodward Memorial Library ... 1,500 ..................... (re. $1,500)
Burnt Hills Ballston Lake Education Foundation .......................
2,000 ................................................. (re. $2,000)
Eastport School District ... 7,000 ...................... (re. $7,000)
Manhattan College Degree Completion Program ... 5,000 ... (re. $5,000)
The appropriation made by chapter 53, section 1, of the laws of 2000, as
amended by chapter 53, section 1, of the laws of 2008, is amended
and reappropriated to read:
General Fund / Aid to Localities
Community Projects Fund - 007
Account AA
Maintenance Undistributed
For services and expenses, grants in aid, or for contracts with
certain school districts, public libraries and/or private not-for-
profit educational institutions. The funds appropriated hereby may
be suballocated to any department, agency or public authority ...
4,000,000 ......................................... (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
Best Resource Center, After school program ...........................
10,000 ............................................... (re. $10,000)
216 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Community Education Resourses Center at JHS #67 ......................
5,000 ................................................. (re. $5,000)
Community School District #26 ... 160,000 ............. (re. $160,000)
Community School District #29 ... 40,000 ............... (re. $40,000)
Cornell Cooperative Extension of Wayne County ........................
2,000 ................................................. (re. $2,000)
Elwood School District ... 6,000 ........................ (re. $6,000)
Florida Union Free School District ... 15,000 .......... (re. $15,000)
Grover Cleveland High School, SPARK Program ... 5,000 ... (re. $5,000)
Holocaust Memorial Committee of Long Island ... 2,500 ... (re. $2,500)
Kadima Center ... 20,000 ............................... (re. $20,000)
Martin Luther High School ... 2,500 ..................... (re. $2,500)
Student Advocacy ... 500 .................................. (re. $500)
The Eden II, Genesis School ... 8,000 ................... (re. $8,000)
Westchester County Department of Public Safety .......................
5,000 ................................................. (re. $5,000)
BethpageLibrary ... 3,000 ............................... (re. $3,000)
Lakeview Library ... 3,000 .............................. (re. $3,000)
Levittown Pub Library ... 3,000 ......................... (re. $3,000)
General Fund / Aid to Localities
Community Projects Fund - 007
Account CC
Maintenance Undistributed
For services and expenses or for contracts with certain school
districts, municipalities and/or not-for-profit agencies. The funds
appropriated hereby may be suballocated to any department, agency or
public authority ... 4,000,000 .................... (re. $4,000,000)
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 CC
21st Century Center For Public Policy ... 1,281 ......... (re. $1,281)
Albany Public Library ... 2,000 ......................... (re. $2,000)
All Saints Church ... 1,250 ............................. (re. $1,250)
Andrew Jackson Foundation ... 5,000 ..................... (re. $5,000)
Beach Channel High School ... 3,000 ..................... (re. $3,000)
Bland House Tenant Association ... 2,500 ................ (re. $2,500)
Brooklyn Children's Museum ... 2,000 .................... (re. $2,000)
Brooklyn Children's Museum, Corp ... 1,500 .............. (re. $1,500)
Brooklyn Public Library Foundation, Inc ... 1,500 ....... (re. $1,500)
Charas, Inc. ... 3,000 .................................. (re. $3,000)
CLIMB, Inc. At P.S. 40 ... 10,000 ...................... (re. $10,000)
217 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Community School 4/E.C.C. 171 ... 2,700 ................. (re. $2,700)
Community School District #27 ... 5,000 ................. (re. $5,000)
Community School District 15, P.S. 29 ... 2,000 ......... (re. $2,000)
Community School District 18 - IS 285 ... 3,000 ......... (re. $3,000)
Community School District 20, P.S. 102 Bayview School ................
2,000 ................................................. (re. $2,000)
Community School District 21 ... 5,000 .................. (re. $5,000)
[Community School District 22 - Shellbank I.S. 14 ....................
2,500 ................................................ (re. $2,500)]
Community School District 30 ... 3,000 .................. (re. $3,000)
El Barrio Broadcasting Corporation ... 3,000 ............ (re. $3,000)
Greater Ridgewood Youth Council ... 1,250 ............... (re. $1,250)
Greater Ridgewood Youth Council, Inc. ... 5,000 ......... (re. $5,000)
Herbert G. Birch Services, Inc. ... 7,500 ............... (re. $7,500)
High School of Telecommunication Arts and Technology .................
2,000 ................................................. (re. $2,000)
Intercommunity Relations Council, Inc. ... 5,000 ........ (re. $5,000)
Italian American Federation of The Bronx and Westchester .............
2,000 ................................................. (re. $2,000)
Jack and Jill of America, Inc. - Queens Chapter ......................
4,000 ................................................. (re. $4,000)
LINDENHURST ROBOTICS CLUB ... 5,000 ..................... (RE. $5,000)
NEST + M ... 10,000 .................................... (re. $10,000)
JHS 56 ... 10,000 ...................................... (re. $10,000)
John Adams High School ... 3,000 ........................ (re. $3,000)
Learning Support Center - Region 4 ... 12,000 .......... (re. $12,000)
Leon M. Goldstein HS For The Sciences At Kingsboro ...................
2,000 ................................................. (re. $2,000)
M.S. 51 ... 2,000 ....................................... (re. $2,000)
Marte Valle Model School ... 10,000 .................... (re. $10,000)
Morissania Air Rights Tenants Association ... 2,500 ..... (re. $2,500)
Mount Calvary Baptist Church ... 5,000 .................. (re. $5,000)
New York Institute of Technology ... 40,000 ............ (re. $40,000)
New York Institute of Technology ... 50,000 ............ (re. $50,000)
NYS CSD #11 Planetarium ... 20,000 ..................... (re. $20,000)
[Old Mt. Zion Missionary Baptist Church, Inc. ... 5,000 (re. $5,000)]
Parent Association of P.S. 176 ... 3,000 ................ (re. $3,000)
Police Athletic League Foster-Laurie Family Preservation Center ......
5,000 ................................................. (re. $5,000)
Pratt Institute Center For Urban Education ... 5,000 .... (re. $5,000)
Public School 113, Queens ... 7,500 ..................... (re. $7,500)
Public School 126 ... 10,000 ........................... (re. $10,000)
Public School 130 ... 14,000 ........................... (re. $14,000)
Public School 137 ... 10,000 ........................... (re. $10,000)
Public School 140 ... 10,000 ........................... (re. $10,000)
Public School 19 ... 1,000 .............................. (re. $1,000)
PUBLIC SCHOOL 209 ... 1,000 ............................. (RE. $1,000)
Public School 234-The Independence School ... 1,000 ..... (re. $1,000)
Public School 290 - Manhattan New School ... 1,100 ...... (re. $1,100)
Public School 290-Manhattan New School ... 2,400 ........ (re. $2,400)
Public School 3, The John Meltzer Charette School ....................
1,000 ................................................. (re. $1,000)
218 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Public School 41, The Greenwich Village School, Manhattan ............
1,000 ................................................. (re. $1,000)
Public School 42 ... 10,000 ............................ (re. $10,000)
Public School 63 ... 10,000 ............................ (re. $10,000)
Public School/Intermediate School 217M PTA Inc. ......................
3,500 ................................................. (re. $3,500)
Queens B'nai B'rith Housing Development Fund .........................
4,000 ................................................. (re. $4,000)
Queens Community Cadet Corp. ... 1,500 .................. (re. $1,500)
Queens Library Foundation ... 3,000 ..................... (re. $3,000)
QUEENSBOROUGH COMMUNITY COLLEGE FUND, INC. ...........................
1,000 ................................................. (RE. $1,000)
Region 6 - Community School District ... 6,000 .......... (re. $6,000)
South Bronx Community Corporation ... 27,000 ........... (re. $27,000)
[St. Cecilia School ... 1,500 ........................... (re. $1,500)
St. Cecilia School ... 1,250 ........................... (re. $1,250)]
St. Francis College ... 10,000 ......................... (re. $10,000)
Steinway Child and Family Services ... 1,250 ............ (re. $1,250)
The Learning Project One ... 10,000 .................... (re. $10,000)
Town Hall Civic ... 1,000 ............................... (re. $1,000)
Youth D.A.R.E.S. Inc. ... 2,500 ......................... (re. $2,500)
Youth For Education and Sports ... 7,500 ................ (re. $7,500)
General Fund / Aid to Localities
Community Projects Fund - 007
Account EE
Brushton-Moira Central School ... 5,000 ................. (re. $5,000)
Corning Public Library ... 30,000 ...................... (re. $30,000)
Manhattan College Degree Completion Program ..........................
25,000 ............................................... (re. $25,000)
Patterson Library Association ... 3,000 ................. (re. $3,000)
Steuben Society of America ... 2,000 .................... (re. $2,000)
Unqua School ... 2,000 .................................. (re. $2,000)
Valley Stream Memorial Junior High School ... 2,500 ..... (re. $2,500)
Wading River School Parent Teacher Organization ......................
7,500 ................................................. (re. $7,500)
Wappingers Central School District ... 3,000 ............ (re. $3,000)
Wells Memorial Library ... 5,000 ........................ (re. $5,000)
Wilderness Museum ... 2,500 ............................. (re. $2,500)
By chapter 53, section 1, of the laws of 1999, as amended by chapter 53,
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
219 12353-09-9
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Grover Cleveland High School, SPARK Program ... 5,000 ... (re. $5,000)
John Adams High School ... 500 ............................ (re. $500)
PEACE CRC ... 15,000 ................................... (re. $15,000)
Adelphi Cultural Development ... 25,000 ................ (re. $25,000)
The Community Library ... 10,000 ....................... (re. $10,000)
General Fund / Aid to Localities
Community Projects Fund - 007
Account EE
Bay Street Theatre ... 5,000 ............................ (re. $5,000)
Gayhead Elementary School ... 10,000 ................... (re. $10,000)
Saratoga Springs City Schools ... 5,000 ................. (re. $5,000)
Seaford Public Library ... 5,000 ........................ (re. $5,000)
William Floyd School District ... 10,000 ............... (re. $10,000)
By chapter 53, section 1, of the laws of 1998, as amended by chapter 53,
section 1, of the laws of 2006:
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
Island Trees Union Free School District ... 8,000 ....... (re. $8,000)
St. Columbia School ... 10,000 ......................... (re. $10,000)
Wyoming County Libraries ... 10,000 .................... (re. $10,000)
Curtis High School ... 5,000 ............................ (re. $3,750)
South Huntington Wild Cats Athletic Booster Club .....................
10,000 ................................................ (re. $3,300)
Middleburg Library Association ... 25,000 .............. (re. $15,000)
Vail-Levitt Music Hall ... 15,000 ....................... (re. $3,750)
South Seneca School District ... 3,000 .................. (re. $3,000)
220 12353-09-9
EDUCATION DEPARTMENT
CAPITAL PROJECTS 2009-10
For the comprehensive construction programs, purposes and
projects as herein specified in accordance with the
following:
Capital Projects Fund ........................................ 2,800,000
Capital Projects Fund - Authority Bonds ...................... 4,000,000
Library Aid - Authority Bonds ............................... 14,000,000
--------------
All Funds ................................................... 20,800,000
==============
ADMINISTRATION (CCP) ......................................... 2,000,000
--------------
Capital Projects Fund
Preservation of Facilities Purpose
For various minor rehabilitation projects
to keep facilities in a safe operating
condition subject to a plan developed by
the education department and approved by
the director of the budget (11020903) ...... 2,000,000
LIBRARY CONSTRUCTION (CCP) .................................. 14,000,000
--------------
Capital Projects Fund
Program Improvement/Change Purpose
For total approved project costs pursuant
to section 273-a of the education law,
for approved projects, excluding feasi-
bility studies, plans or similar activ-
ities, for the acquisition,
construction, renovation or rehabili-
tation, including leasehold improve-
ments, of buildings of public libraries
and library systems chartered by the
regents of the state of New York or
established by an act of the legisla-
ture, subject to distribution provisions
in subdivision 4 of section 273-a of the
education law on and upon approval by
the commissioner (11010908) ............... 14,000,000
SCHOOL FOR THE BLIND - BATAVIA (CCP) ........................... 800,000
--------------
Capital Projects Fund
221 12353-09-9
EDUCATION DEPARTMENT
CAPITAL PROJECTS 2009-10
Health and Safety Purpose
For various rehabilitation and renovation
projects to keep facilities at the
School for the Blind in a safe operating
condition subject to a plan developed by
the education department and approved by
the director of the budget (11030901) ........ 800,000
SCHOOLS FOR NATIVE AMERICAN RESERVATIONS (CCP) ............... 4,000,000
--------------
Capital Projects Fund
Health and Safety Purpose
For various rehabilitation and renovation
projects to keep facilities at the St.
Regis Mohawk Elementary School in a safe
operating condition subject to a plan
developed by the education department
and approved by the director of the
budget (11020901) .......................... 4,000,000
222 12353-09-9
EDUCATION DEPARTMENT
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
ADMINISTRATION (CCP)
Capital Projects Fund
Health and Safety Purpose
By chapter 53, section 1, of the laws of 2001:
For minor rehabilitation projects to keep facilities in a safe operat-
ing condition subject to a plan developed by the education depart-
ment and approved by the director of the budget (11010101) .........
2,500,000 ............................................ (re. $31,000)
Preservation of Facilities Purpose
By chapter 53, section 1, of the laws of 2008:
For various minor rehabilitation projects to keep facilities in a safe
operating condition subject to a plan developed by the education
department and approved by the director of the budget (11090803) ...
1,000,000 ......................................... (re. $1,000,000)
By chapter 53, section 1, of the laws of 2007:
For various minor rehabilitation projects to keep facilities in a safe
operating condition subject to a plan developed by the education
department and approved by the director of the budget (11010703) ...
4,900,000 ......................................... (re. $4,563,000)
By chapter 53, section 1, of the laws of 2006:
For various minor rehabilitation projects to keep facilities in a safe
operating condition subject to a plan developed by the education
department and approved by the director of the budget (11020603) ...
2,400,000 ......................................... (re. $1,435,000)
By chapter 53, section 1, of the laws of 2005:
For various minor rehabilitation projects to keep facilities in a safe
operating condition subject to a plan developed by the education
department and approved by the director of the budget (11020503) ...
1,000,000 ............................................ (re. $20,000)
By chapter 53, section 1, of the laws of 2004:
For various minor rehabilitation projects to keep facilities in a safe
operating condition subject to a plan developed by the education
department and approved by the director of the budget (11010403) ...
1,000,000 ............................................ (re. $11,000)
By chapter 53, section 1, of the laws of 2003, as amended by chapter
684, section 1, of the laws of 2003:
For various minor rehabilitation projects to keep facilities in a safe
operating condition subject to a plan developed by the education
department and approved by the director of the budget (11080303) ...
2,000,000 ........................................... (re. $160,000)
Transportation Purpose
223 12353-09-9
EDUCATION DEPARTMENT
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
By chapter 53, section 1, of the laws of 2004:
To assist in moving transportation capital aid from a reimbursement
program to an assumed amortization program (11XX04TR) ..............
80,000,000 ....................................... (re. $80,000,000)
CULTURAL EDUCATION CENTER (CCP)
Capital Projects Fund
Health and Safety Purpose
By chapter 53, section 1, of the laws of 2008:
For the construction of an alternate emergency exit in the cultural
education center (11010801) ... 2,250,000 ......... (re. $2,250,000)
For fire safety system upgrades, environmental controls, and the reno-
vation of restrooms in the cultural education center (11030801) ...
2,500,000 ......................................... (re. $2,500,000)
By chapter 53, section 1, of the laws of 1996, as amended by chapter 62,
section 3, of the laws of 2005:
An advance for renovations to the Cultural Education Center, including
HVAC rehabilitation and a replacement security console, subject to a
plan developed by the Education Department and approved by the
director of the budget (11B19601) ..................................
2,150,000 ......................................... (re. $1,000,000)
By chapter 54, section 2, of the laws of 1995, as amended by chapter 62,
section 3, of the laws of 2005:
An advance for renovations to the Cultural Education Center, including
elevator upgrades and tile floor replacement, subject to a plan
developed by the Education Department and approved by the director
of the budget (11039501) ... 3,500,000 .............. (re. $160,000)
By chapter 54, section 2, of the laws of 1994, as amended by chapter 62,
section 3, of the laws of 2005:
An advance for the installation of a fire suppression system in the
State Museum as well as other renovations to the Cultural Education
Center, subject to a plan developed by the Education Department and
approved by the director of the budget (11109401) ..................
2,900,000 ........................................... (re. $500,000)
Preservation of Facilities Purpose
By chapter 53, section 1, of the laws of 2004, as amended by chapter 62,
section 3, of the laws of 2005:
For minor rehabilitation projects to keep facilities in a safe operat-
ing condition subject to a plan developed by the education depart-
ment and approved by the director of the budget (11020403) .........
1,000,000 ........................................... (re. $107,000)
By chapter 53, section 1, of the laws of 2002, as amended by chapter 62,
section 3, of the laws of 2005:
224 12353-09-9
EDUCATION DEPARTMENT
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
For renovation projects to preserve and revamp the collections and
exhibits of the state museum, library and archives subject to a plan
approved by the director of the budget. Moneys from this appropri-
ation shall be made available only as matching funds for equal
amounts raised for capital projects from non-governmental sources
(11030203) ... 5,000,000 .......................... (re. $4,491,000)
By chapter 53, section 1, of the laws of 1998, as amended by chapter 62,
section 3, of the laws of 2005:
An advance for renovations to the first and eleventh floors of the
Cultural Education Center occupied by the State Museum and the State
Archives, including but not limited to the improvement of HVAC
systems, the upgrade of security and safety systems, and the
improvement of space utilization, subject to a plan developed by the
Education Department and approved by the director of the budget
(11059803) ... 9,500,000 ............................ (re. $450,000)
By chapter 53, section 1, of the laws of 1997, as amended by chapter 62,
section 3, of the laws of 2005:
An advance for renovations to the first and eleventh floors of the
Cultural Education Center occupied by the State Museum and the State
Archives, including but not limited to the improvement of HVAC
systems, the upgrade of security and safety systems, and the
improvement of space utilization, subject to a plan developed by the
Education Department and approved by the director of the budget
(11W59703) ... 2,500,000 ............................ (re. $200,000)
Program Improvement/Change Purpose
By chapter 53, section 1, of the laws of 2008:
An advance for projects to enhance the public display of the
collections and exhibits of the state museum, library and archives,
subject to a plan jointly submitted by the board of the cultural
education trust and the state education department and approved by
the director of the budget (11020808) ..............................
15,000,000 ....................................... (re. $15,000,000)
For preservation and stewardship of collections in the cultural educa-
tion center, including environmental controls, the preservation of
records, and the purchase and installment of map and microform cabi-
nets, compact shelving, and museum cabinetry (11060808) ............
4,325,000 ......................................... (re. $4,325,000)
An advance for the costs of a new records center storage facility
(11070808) ... 12,585,000 ........................ (re. $12,585,000)
CULTURAL EDUCATION STORAGE FACILITY (CCP)
Capital Projects Fund
New Facilities Purpose
By chapter 53, section 1, of the laws of 2007:
225 12353-09-9
EDUCATION DEPARTMENT
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
Cultural education storage facility. For costs of a new storage facil-
ity for the collections of the state museum, library and archives,
subject to a plan jointly submitted by the board of the cultural
education trust and the cultural education department and approved
by the division of the budget (11010707) ...........................
60,000,000 ....................................... (re. $60,000,000)
EDUCATION BUILDING (CCP)
Capital Projects Fund
Health and Safety Purpose
By chapter 53, section 1, of the laws of 2008:
For mechanical system upgrades in the education building addition,
including the installation of a system for humidification control
and the modification of the ventilation system (11020801) ..........
2,000,000 ......................................... (re. $2,000,000)
By chapter 53, section 1, of the laws of 1998:
An advance for renovations to the exterior of the Education Building
and annex and the rehabilitation of windows subject to a plan devel-
oped by the Education Department and approved by the director of the
budget (11B19801) ... 1,960,000 ..................... (re. $100,000)
Preservation of Facilities Purpose
By chapter 53, section 1, of the laws of 2006:
For computer room renovation to keep facilities in a safe operating
condition subject to a plan developed by the education department
and approved by the director of the budget (11010601) ..............
1,600,000 ......................................... (re. $1,368,000)
For partial roof replacement of the education building and education
building addition to keep facilities in a safe operating condition
subject to a plan developed by the education department and approved
by the director of the budget (11030603) ...........................
1,700,000 ........................................... (re. $343,000)
LIBRARY CONSTRUCTION (CCP)
Capital Projects Fund
Program Improvement/Change Purpose
By chapter 53, section 1, of the laws of 2008:
An advance for total approved project costs pursuant to section 273-a
of the education law, for approved projects, excluding feasibility
studies, plans or similar activities, for the acquisition,
construction, renovation or rehabilitation, including leasehold
improvements, of buildings of public libraries and library systems
chartered by the regents of the state of New York or established by
an act of the legislature, subject to distribution provisions in
226 12353-09-9
EDUCATION DEPARTMENT
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
subdivision 4 of section 273-a of the education law on and upon
approval by the commissioner (11080808) ............................
14,000,000 ....................................... (re. $14,000,000)
Library Construction Purpose
By chapter 53, section 1, of the laws of 2007:
For total approved project costs pursuant to section 273-a of the
education law, for approved projects, excluding feasibility studies,
plans or similar activities, for the acquisition, construction,
renovation or rehabilitation, including leasehold improvements, of
buildings of public libraries and library systems chartered by the
regents of the state of New York or established by an act of the
legislature, subject to distribution provisions in subdivision 4 of
section 273-a of the education law on and upon approval by the
commissioner (110307LC) ... 14,000,000 ............ (re. $1,288,000)
By chapter 53, section 1, of the laws of 2006:
For total approved project costs pursuant to section 273-a of the
education law, for approved projects, excluding feasibility studies,
plans or similar activities, for the acquisition, construction,
renovation or rehabilitation, including leasehold improvements, of
buildings of public libraries and library systems chartered by the
regents of the state of New York or established by an act of the
legislature, subject to distribution provisions in subdivision 4 of
section 273-a of the education law on and upon approval by the
commissioner (110206LC) ... 14,000,000 .............. (re. $769,000)
PUBLIC BROADCASTING FACILITIES PROGRAM (CCP)
Capital Projects Fund-Authority Bonds
Public Broadcasting Facilities Purpose
By chapter 53, section 1, of the laws of 2005, as amended by chapter 62,
section 3, of the laws of 2005:
For services and expenses related to the public broadcasting facili-
ties assistance program (11PB05PB) .................................
15,000,000 .......................................... (re. $527,000)
SCHOOL FOR THE BLIND - BATAVIA (CCP)
Capital Projects Fund
Health and Safety Purpose
By chapter 53, section 1, of the laws of 2008:
For security and fire alarm system upgrades, physical plant improve-
ments to infrastructure around Severne Hall, backflow prevention
devices, and roof replacement on Knight Hall and Hamilton Hall
(11050801) ... 2,330,000 .......................... (re. $2,285,000)
227 12353-09-9
EDUCATION DEPARTMENT
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
By chapter 53, section 1, of the laws of 2005:
For minor rehabilitation projects to keep facilities in a safe operat-
ing condition subject to a plan developed by the education depart-
ment and approved by the director of the budget (11030501) .........
3,000,000 ........................................... (re. $156,000)
Preservation of Facilities Purpose
By chapter 53, section 1, of the laws of 1998:
An advance for alterations and improvements to various facilities for
the disabled and to install back-flow prevention devices for code
compliance (11079803) ... 610,000 ................... (re. $200,000)
SCHOOL FOR THE DEAF - ROME (CCP)
Capital Projects Fund
Health and Safety Purpose
By chapter 53, section 1, of the laws of 2008:
For dormitory environmental controls and the replacement of paver
stones, manhole covers and catch basins (11040801) .................
650,000 ............................................. (re. $650,000)
By chapter 53, section 1, of the laws of 2006:
For dormitory renovation to keep facilities in a safe operating condi-
tion subject to a plan developed by the education department and
approved by the director of the budget (11040601) ..................
7,500,000 ......................................... (re. $5,717,000)
Preservation of Facilities Purpose
By chapter 53, section 1, of the laws of 2004:
For minor rehabilitation projects to keep facilities in a safe operat-
ing condition subject to a plan developed by the education depart-
ment and approved by the director of the budget (11050403) .........
2,500,000 ........................................... (re. $672,000)
SCHOOLS FOR NATIVE AMERICAN RESERVATIONS (CCP)
Health and Safety Purpose
By chapter 53, section 1, of the laws of 2003:
For various rehabilitation and renovation projects to keep facilities
at the St. Regis Mohawk Elementary School in a safe operating condi-
tion subject to a plan developed by the education department and
approved by the director of the budget(11010301) ...................
1,000,000 ............................................ (re. $12,000)
For various rehabilitation and renovation projects to keep facilities
at the Tuscarora Elementary School in a safe operating condition
subject to a plan developed by the education department and approved
228 12353-09-9
EDUCATION DEPARTMENT
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
by the director of the budget (11020301) ...........................
500,000 .............................................. (re. $14,000)
Preservation of Facilities Purpose
By chapter 53, section 1, of the laws of 2004:
For various rehabilitation and renovation projects to keep facilities
at the St. Regis Mohawk Elementary School in a safe operating condi-
tion subject to a plan developed by the education department and
approved by the director of the budget (11040403) ..................
4,500,000 ........................................... (re. $625,000)
For various rehabilitation and renovation projects to keep facilities
at the Tuscarora Elementary School in a safe operating condition
subject to a plan developed by the education department and approved
by the director of the budget (11030403) ...........................
1,300,000 ............................................. (re. $8,000)
229 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 2,086,875,161 352,625,312
Special Revenue Funds - Federal .... 1,677,925,000 2,334,232,000
Special Revenue Funds - Other ...... 123,460,000 88,927,000
Capital Projects Funds ............. 37,675,000 144,722,000
Enterprise Funds ................... 475,000 200,000
Internal Service Funds ............. 100,000 0
---------------- ----------------
All Funds ........................ 3,926,510,161 2,920,706,312
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 277,571,000 1,809,304,161 0 2,086,875,161
SR-Federal 140,162,000 1,537,763,000 0 1,677,925,000
SR-Other 104,658,000 18,802,000 0 123,460,000
Cap Proj 0 0 37,675,000 37,675,000
Enterprise 475,000 0 0 475,000
Internal Srv 100,000 0 0 100,000
-------------- -------------- -------------- --------------
All Funds 522,966,000 3,365,869,161 37,675,000 3,926,510,161
============== ============== ============== ==============
SCHEDULE
CENTRAL ADMINISTRATION PROGRAM .............................. 37,087,000
--------------
General Fund / State Operations
State Purposes Account - 003
Notwithstanding section 51 of the state
finance law and any other provision of law
to the contrary, the director of the budg-
et may, upon the advice of the commission-
er of children and family services,
authorize the transfer or interchange of
moneys appropriated herein with any other
state operations - general fund appropri-
ation within the office of children and
family services except where transfer or
interchange of appropriations is prohibit-
ed or otherwise restricted by law.
230 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
PERSONAL SERVICE
Personal service--regular ..................... 23,840,000
Temporary service ................................ 356,000
Holiday/overtime compensation ..................... 85,000
--------------
Amount available for personal service ....... 24,281,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 667,000
Travel ........................................... 264,000
Contractual services ........................... 6,530,000
Equipment ...................................... 1,183,000
--------------
Amount available for nonpersonal service ..... 8,644,000
--------------
Program account subtotal .................. 32,925,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Health and Human Services Fund - 265
Head Start Grant Account
For services and expenses related to the
head start collaboration project grant
program ........................................ 528,000
--------------
Program account subtotal ..................... 528,000
--------------
Special Revenue Funds - Other / State Operations
Combined Gifts, Grants and Bequests Fund - 020
Grants and Bequests Account
For services and expenses related to
research, evaluation and demonstration
projects, including fringe benefits.
PERSONAL SERVICE
Personal service--regular ......................... 36,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 222,000
Travel ............................................ 15,000
Equipment ......................................... 19,000
Fringe benefits ................................... 17,000
231 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
--------------
Amount available for nonpersonal service ....... 273,000
--------------
Program account subtotal ..................... 309,000
--------------
Special Revenue Funds - Other / State Operations
Combined Gifts, Grants and Bequests Fund - 020
Youth Gifts, Grants and Bequests Account
For services and expenses related to
studies, research, demonstration projects,
recreation programs and other activities
including payment for tuition, fees and
books for approved post-secondary courses
and vocational programs directly related
to current or emerging vocations, for
youth in office of children and family
services facilities.
NONPERSONAL SERVICE
Supplies and materials ............................ 60,000
Contractual services ........................... 2,880,000
Equipment ......................................... 60,000
--------------
Program account subtotal ................... 3,000,000
--------------
Special Revenue Funds - Other / State Operations
Equipment Loan Fund for the Disabled - 307
For services and expenses related to the
implementation of an equipment loan fund
for the disabled pursuant to chapter 609
of the laws of 1985.
NONPERSONAL SERVICE
Equipment ........................................ 225,000
--------------
Program fund subtotal ........................ 225,000
--------------
Internal Service Funds / State Operations
Youth Vocational Education Account - 347
DFY Account
For services and expenses related to voca-
tional programs at office facilities.
232 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
NONPERSONAL SERVICE
Supplies and materials ............................ 25,000
Contractual services .............................. 25,000
Equipment ......................................... 50,000
--------------
Program account subtotal ..................... 100,000
--------------
CHILD CARE PROGRAM ......................................... 621,541,000
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
The money hereby appropriated is to be
available for payment of state aid hereto-
fore accrued or hereafter to accrue to
municipalities. Subject to the approval of
the director of the budget, the money
hereby appropriated shall be available to
the office net of disallowances, refunds,
reimbursements and credits.
Notwithstanding any inconsistent provision
of law, in lieu of payments authorized by
the social services law, or payments of
federal funds otherwise due to the local
social services districts for programs
provided under the federal social security
act or the federal food stamp act, funds
herein appropriated, in amounts certified
by the state commissioner or the state
commissioner of health as due from local
social services districts each month as
their share of payments made pursuant to
section 367-b of the social services law
may be set aside by the state comptroller
in an interest-bearing account with such
interest accruing to the credit of the
locality in order to ensure the orderly
and prompt payment of providers under
section 367-b of the social services law
pursuant to an estimate provided by the
commissioner of health of each local
social services district's share of
payments made pursuant to section 367-b of
the social services law.
Notwithstanding any inconsistent provision
of law, the amount herein appropriated may
be transferred to any other appropriation
within the office of children and family
233 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
services and/or the office of temporary
and disability assistance and/or suballo-
cated to the office of temporary and disa-
bility assistance for the purpose of
paying local social services districts'
costs of the above program and may be
increased or decreased by interchange with
any other appropriation or with any other
item or items within the amounts appropri-
ated within the office of children and
family services general fund - local
assistance account with the approval of
the director of the budget who shall file
such approval with the department of audit
and control and copies thereof with the
chairman of the senate finance committee
and the chairman of the assembly ways and
means committee.
Notwithstanding any other provision of law,
the money hereby appropriated, in combina-
tion with the money appropriated in feder-
al block grant - 265, federal day care
account, including any funds transferred
or suballocated by the office of temporary
and disability assistance special revenue
funds - federal / aid to localities feder-
al health and human services fund - 265
federal temporary assistance to needy
families block grant funds at the request
of local social services districts and,
upon approval of the director of the budg-
et, transfer of federal - 265 federal
temporary assistance for needy families
block grant funds made available from the
New York works compliance fund program or
otherwise specifically appropriated there-
for, shall constitute the state block
grant for child care. The money hereby
appropriated is to be available to social
services districts for child care assist-
ance pursuant to title 5-C of article 6 of
the social services law and shall be
apportioned among the social services
districts by the office according to an
allocation plan developed by the office
and submitted to the director of the budg-
et for approval within 60 days of enact-
ment of the budget. A district's block
grant allocation, including any funds the
office of temporary and disability assist-
ance transfers from a district's flexible
234 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
fund for family services allocation to the
state block grant for child care at the
district's request, for a particular
federal fiscal year is available only for
child care assistance expenditures made
during that federal fiscal year and which
are claimed by March 31 of the year imme-
diately following the end of that federal
fiscal year. Any claims for child care
assistance made by a social services
district for expenditures made during a
particular federal fiscal year, other than
claims made under title XX of the federal
social security act, shall be counted
against the social services district's
block grant allocation for that federal
fiscal year.
A social services district shall expend its
allocation from the block grant in accord-
ance with the applicable provisions in
federal law and regulations relating to
the federal funds included in the state
block grant for child care and the regu-
lations of the office of children and
family services. Notwithstanding any other
provision of law, each district's claims
submitted under the state block grant for
child care will be processed in a manner
that maximizes the availability of federal
funds and ensures that the district meets
its maintenance of effort requirement in
each applicable federal fiscal year ........ 137,362,700
The funds appropriated herein shall be
available for additional services and
expenses related to the state block grant
for child care for the provision by social
services districts of child care assist-
ance to families in receipt of family
assistance and other low income families
and for activities to increase the avail-
ability and/or quality of child care
programs to the extent such funds are
required to meet the non-supplantation
requirements to receive the additional
federal child care funds made available
under the American recovery and reinvest-
ment act of 2009 (Public Law 111-5) .......... 8,835,300
--------------
Program account subtotal ................. 146,198,000
--------------
235 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Special Revenue Funds - Federal / State Operations
Federal Health and Human Services Fund - 265
Federal Day Care Account
Funds appropriated herein shall be available
for aid to municipalities, for services
and expenses related to administering
activities under the child care block
grant and for payments to the federal
government for expenditures made pursuant
to the social services law and the state
plan for individual and family grant
program under the disaster relief act of
1974.
Such funds are to be available for payment
of aid, services and expenses heretofore
accrued or hereafter to accrue to munici-
palities. Subject to the approval of the
director of the budget, such funds shall
be available to the office net of disal-
lowances, refunds, reimbursements, and
credits.
Notwithstanding any inconsistent provision
of law, the amount herein appropriated may
be transferred to any other appropriation
within the office of children and family
services and/or the office of temporary
and disability assistance and/or suballo-
cated to the office of temporary and disa-
bility assistance for the purpose of
paying local social services districts'
costs of the above program and may be
increased or decreased by interchange with
any other appropriation or with any other
item or items within the amounts appropri-
ated within the office of children and
family services general fund - local
assistance account with the approval of
the director of the budget who shall file
such approval with the department of audit
and control and copies thereof with the
chairman of the senate finance committee
and the chairman of the assembly ways and
means committee.
Notwithstanding any other provision of law,
the money hereby appropriated including
any funds transferred by the office of
temporary and disability assistance
special revenue funds - federal / aid to
localities federal health and human
services fund - 265 federal temporary
236 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
assistance to needy families block grant
funds at the request of the local social
services districts and, upon approval of
the director of the budget, transfer of
federal - 265 federal temporary assistance
for needy families block grant funds made
available from the New York works compli-
ance fund program or otherwise specif-
ically appropriated therefor, in combina-
tion with the money appropriated in the
general fund / aid to localities local
assistance account 001, appropriated for
the state block grant for child care shall
constitute the state block grant for child
care. Pursuant to title 5-C of article 6
of the social services law, the state
block grant for child care shall be used
for child care assistance and for activ-
ities to increase the availability and/or
quality of child care programs .............. 45,356,000
--------------
Program account subtotal .................. 45,356,000
--------------
Special Revenue Funds - Federal / Aid to Localities
Federal Health and Human Services Fund - 265
Federal Day Care Account
For services and expenses related to the
child care block grant.
Notwithstanding any inconsistent provision
of law, in lieu of payments authorized by
the social services law, or payments of
federal funds otherwise due to the local
social services districts for programs
provided under the federal social security
act or the federal food stamp act, funds
herein appropriated, in amounts certified
by the state commissioner or the state
commissioner of health as due from local
social services districts each month as
their share of payments made pursuant to
section 367-b of the social services law
may be set aside by the state comptroller
in an interest-bearing account with such
interest accruing to the credit of the
locality in order to ensure the orderly
and prompt payment of providers under
section 367-b of the social services law
pursuant to an estimate provided by the
commissioner of health of each local
237 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
social services district's share of
payments made pursuant to section 367-b of
the social services law.
Funds appropriated herein shall be available
for aid to municipalities, for services
and expenses under the child care block
grant and for payments to the federal
government for expenditures made pursuant
to the social services law and the state
plan for individual and family grant
program under the disaster relief act of
1974.
Such funds are to be available for payment
of aid, services and expenses heretofore
accrued or hereafter to accrue to munici-
palities. Subject to the approval of the
director of the budget, such funds shall
be available to the office net of disal-
lowances, refunds, reimbursements, and
credits.
Notwithstanding any inconsistent provision
of law, the amount herein appropriated may
be transferred to any other appropriation
within the office of children and family
services and/or the office of temporary
and disability assistance and/or suballo-
cated to the office of temporary and disa-
bility assistance for the purpose of
paying local social services districts'
costs of the above program and may be
increased or decreased by interchange with
any other appropriation or with any other
item or items within the amounts appropri-
ated within the office of children and
family services general fund - local
assistance account with the approval of
the director of the budget who shall file
such approval with the department of audit
and control and copies thereof with the
chairman of the senate finance committee
and the chairman of the assembly ways and
means committee.
Notwithstanding any other provision of law,
the money hereby appropriated including
any funds transferred by the office of
temporary and disability assistance
special revenue funds - federal / aid to
localities federal health and human
services fund - 265 federal temporary
assistance to needy families block grant
funds at the request of local social
238 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
services districts and, upon approval of
the director of the budget, transfer of
federal - 265 federal temporary assistance
for needy families block grant funds made
available from the New York works compli-
ance fund program or otherwise specif-
ically appropriated therefor, in combina-
tion with the money appropriated in the
general fund / aid to localities local
assistance account - 001, appropriated for
the state block grant for child care shall
constitute the state block grant for child
care.
Of the amounts appropriated herein, up to
$216,755,000 of the state block grant for
child care may be used for child care
assistance pursuant to title 5-C of arti-
cle 6 of the social services law. The
funds that are to be available to social
services districts for child care assist-
ance shall be apportioned among the social
services districts by the office according
to the allocation plan developed by the
office and submitted to the director of
the budget for approval within 60 days of
enactment of the budget. A district's
block grant allocation, including any
funds the office of temporary and disabil-
ity assistance transfers from a district's
flexible fund for family services allo-
cation to the state block grant for child
care at the district's request, for a
particular federal fiscal year is avail-
able only for child care assistance
expenditures made during that federal
fiscal year and which are claimed by March
31 of the year immediately following the
end of that federal fiscal year. Any
claims for child care assistance made by a
social services district for expenditures
made during a particular federal fiscal
year, other than claims made under title
XX of the federal social security act,
shall be counted against the social
services district's block grant allocation
for that federal fiscal year.
A social services district shall expend its
allocation from the block grant in accord-
ance with the applicable provisions in
federal law and regulations relating to
the federal funds included in the state
239 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
block grant for child care and the regu-
lations of the office of children and
family services. Notwithstanding any other
provision of law, each district's claims
submitted under the state block grant for
child care will be processed in a manner
that maximizes the availability of federal
funds and ensures that the district meets
its maintenance of effort requirement in
each applicable federal fiscal year. Funds
appropriated herein shall be subject to
the amount awarded in federal grant fund-
ing.
Of the amounts appropriated herein, up to
$47,523,000 of the funds may be available
for funding to social services districts
for child care assistance should addi-
tional fund-265 health and human services
funding be available.
Of the amounts appropriated herein, up to
$21,141,000 may be available for services
and expenses for the operation and coordi-
nation of child care resource and referral
agencies. Such funds are to be available
pursuant to a plan prepared by the office
of children and family services and
approved by the director of the budget to
continue existing programs with existing
contractors that are satisfactorily
performing as determined by the office of
children and family services, to award new
contracts to not-for-profit organizations
to continue programs where the existing
contractors are not satisfactorily
performing as determined by the office of
children and family services and/or to
award new contracts to not-for-profit
organizations through a competitive proc-
ess.
Of the amounts appropriated herein, up to
$3,925,000 may be available for services
and expenses for the operation and coordi-
nation of legally exempt enrollment agen-
cies located in the city of New York.
Such funds are to be available pursuant to
a plan prepared by the office of children
and family services and approved by the
director of the budget to continue exist-
ing programs with existing contractors
that are satisfactorily performing as
determined by the office of children and
240 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
family services, to award new contracts to
not-for-profit organizations to continue
programs where the existing contractors
are not satisfactorily performing as
determined by the office of children and
family services and/or to award new
contracts to not-for-profit organizations
through a competitive process.
Of the amounts appropriated herein, up to
$1,100,000 may be available for services
and expenses for the operation of
infant/toddler resource centers. Such
funds are to be available pursuant to a
plan prepared by the office of children
and family services and approved by the
director of the budget to continue exist-
ing programs with existing contractors
that are satisfactorily performing as
determined by the office of children and
family services, to award new contracts to
not-for-profit organizations to continue
programs where the existing contractors
are not satisfactorily performing as
determined by the office of children and
family services and/or to award new
contracts to not-for-profit organizations
through a competitive process.
Of the amounts appropriated herein, up to
$6,434,000 may be available for services
and expenses of child care provider train-
ing.
Of the amounts appropriated herein, up to
$10,240,000 may be available for services
and expenses of child care scholarships
education and ongoing professional devel-
opment.
Of the amounts appropriated herein, up to
$2,000,000 may be available for services
and expenses of the development and main-
tenance of automated systems in support of
licensing and oversight of child day care
providers.
Of the amounts appropriated herein, up to
$586,000 may be available for services and
expenses to make awards through a compet-
itive grant process for start-up expenses
and for the promotion of child health and
safety, including equipment and minor
renovations.
Of the amounts appropriated herein, up to
$100,000 may be available for services and
241 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
expenses for the establishment and/or
operation of child care services in the
state's courts.
Of the amounts appropriated herein, up to
$2,020,000 may be available for services
and expenses of subsidy and quality activ-
ities at the state university of New York
including community colleges and state
operated campuses.
Of the amounts appropriated herein, up to
$2,020,000 may be available for services
and expenses of subsidy and quality activ-
ities at the city university of New York,
including community colleges and senior
colleges.
Of the amounts appropriated herein, up to
$750,000 may be available for services and
expenses of child care services provided
to children of migrant workers in programs
operated by non-profit organizations under
contract with the department of agricul-
ture and markets to provide such care.
Of the amount appropriated herein, up to
$50,000 may be available for services and
expenses of conducting a market rate
survey ..................................... 314,644,000
For additional services and expenses related
to the state block grant for child care
for the provision by social services
districts of child care assistance to
families in receipt of family assistance
and other low income families and for
activities to increase the availability
and/or quality of child care programs in
accordance with the requirements of the
American recovery and reinvestment act of
2009 (Public Law 111-5). Funds appropri-
ated herein shall be subject to all appli-
cable reporting and accountability
requirements contained in such act.
Such funds are to be available for payment
of aid, services and expenses heretofore
accrued or hereafter to accrue to munici-
palities. Subject to approval of the
director of the budget, such funds shall
be available to the office net of disal-
lowances, refunds, reimbursements, and
credits. Notwithstanding any other
provision of law, the money hereby appro-
priated including any funds transferred by
the office of temporary and disability
242 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
assistance special revenue funds - federal
/ aid to localities federal health and
human services fund - 265 federal tempo-
rary assistance to needy families block
grant funds at the request of local social
services districts and, upon approval of
the director of the budget, transfer of
federal - 265 federal temporary assistance
for needy families block grant funds made
available from the New York works compli-
ance fund program or otherwise specif-
ically appropriated therefor, in combina-
tion with the money appropriated in the
general fund / aid to localities local
assistance account - 001, appropriated for
the state block grant for child care shall
constitute the state block grant for child
care.
Notwithstanding any inconsistent provision
of law, the amount herein appropriated may
be transferred to any other appropriation
within the office of children and family
services and/or the office of temporary
and disability assistance and/or suballo-
cated to the office of temporary and disa-
bility assistance for the purpose of
paying local social services districts'
costs of the above program and may be
increased or decreased by interchange with
any other appropriation or with any other
item or items within the amounts appropri-
ated within the office of children and
family services general fund - local
assistance account with the approval of
the director of the budget who shall file
such approval with the department of audit
and control and copies thereof with the
chairman of the senate finance committee
and the chairman of the assembly ways and
means committee.
The funds shall be expended in accordance
with the applicable provisions in federal
law and regulations relating to the feder-
al funds included in the state block grant
for children care and the regulations of
the office of children and family services
............................................ 115,000,000
--------------
Program account subtotal ................. 429,644,000
--------------
243 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Special Revenue Funds - Other / Aid to Localities
Miscellaneous Special Revenue Fund - 339
Quality Child Care and Protection Account
For services and expenses related to admin-
istering the "quality child care and
protection act" specifically, the
provision of grants to child day care
providers for health and safety purposes,
for training of child day care provider
staff and other activities to increase the
availability and/or quality of child care
programs. No expenditure shall be made
from this account until an expenditure
plan has been approved by the director of
the budget ..................................... 343,000
--------------
Program account subtotal ..................... 343,000
--------------
COMMISSION FOR THE BLIND AND VISUALLY HANDICAPPED PROGRAM
........................................................... 51,710,000
--------------
General Fund / State Operations
State Purposes Account - 003
For services and expenses of service and
training programs for the blind, includ-
ing, but not limited to, state match of
federal funds made available under various
provisions of the federal vocational reha-
bilitation act and the federal randolph-
sheppard act and supportive services for
blind and visually handicapped children
and blind and visually handicapped elderly
persons.
PERSONAL SERVICE
Personal service--regular ...................... 1,830,000
Holiday/overtime compensation ..................... 13,000
--------------
Amount available for personal service ........ 1,843,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 9,000
Contractual services ........................... 7,230,000
--------------
244 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Amount available for nonpersonal service ..... 7,239,000
--------------
Program account subtotal ................... 9,082,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Department of Education Fund - 267
Rehabilitation Services/Basic Support Account
For services and expenses related to the
commission for the blind and visually
handicapped including transfer or suballo-
cation to the state education department.
A portion of the funds appropriated herein
may be suballocated to the dormitory
authority of the state of New York, in
accordance with a plan approved by the
division of the budget, to design,
construct, reconstruct, rehabilitate,
renovate, furnish, equip or otherwise
improve vending stands for the blind
enterprise program pursuant to an agree-
ment between the commission for the blind
and visually handicapped and the dormitory
authority, which may contain such other
terms and conditions as may be agreed upon
by the parties thereto, including
provisions related to indemnities. All
contracts for construction awarded by the
dormitory authority pursuant to this
appropriation shall be governed by article
8 of the labor law and shall be awarded in
accordance with the authority's procure-
ment contract guidelines adopted pursuant
to section 2879 of the public authorities
law ......................................... 32,714,000
For additional services and expenses related
to the commission for the blind and visu-
ally handicapped in accordance with the
requirements of the American recovery and
reinvestment act of 2009 (Public Law
111-5). Funds appropriated herein shall
be subject to all applicable reporting and
accountability requirements contained in
such act ..................................... 8,000,000
--------------
Program account subtotal .................. 40,714,000
--------------
Special Revenue Funds - Other / State Operations
Combined Gifts, Grants and Bequests Fund - 020
245 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
CBVH Gifts and Bequests Account
For services and expenses related to the
commission for the blind and visually
handicapped.
NONPERSONAL SERVICE
Supplies and materials ............................. 5,000
Contractual services .............................. 20,000
Equipment .......................................... 2,000
--------------
Program account subtotal ...................... 27,000
--------------
Special Revenue Funds - Other / State Operations
Combined Gifts, Grants and Bequests Fund - 020
CBVH-Vending Stand Account
For services and expenses related to the
vending stand program and pension plan and
establishing food service sites.
PERSONAL SERVICE
Personal service--regular ......................... 44,000
Holiday/overtime compensation ...................... 1,000
--------------
Amount available for personal service ........... 45,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 215,000
Travel ............................................. 4,000
Contractual services ............................. 598,000
Fringe benefits .................................. 470,000
Indirect costs .................................... 55,000
--------------
Amount available for nonpersonal service ..... 1,342,000
--------------
Program account subtotal ................... 1,387,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
CBVH Highway Revenue Account
For services and expenses of programs that
support the blind and visually hand-
icapped.
246 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
NONPERSONAL SERVICE
Contractual services ............................. 500,000
--------------
Program account subtotal ..................... 500,000
--------------
DEPARTMENTAL ADMINISTRATIVE REIMBURSEMENT PROGRAM ............ 6,500,000
--------------
General Fund / State Operations
State Purposes Account - 003
Less reimbursement for departmental expendi-
tures for administration of federal
programs. Such expenditures shall be reim-
bursed from the administrative reimburse-
ment fund, social services income account.
PERSONAL SERVICE
Personal service--regular ................... (27,985,000)
--------------
Program account subtotal ................ (27,985,000)
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Departmental Administrative Reimbursement Account
For administration of federal programs. This
amount is appropriated as an offset to the
general fund - state purposes account.
PERSONAL SERVICE
Personal service--regular ..................... 27,985,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,300,000
Contractual services ........................... 3,900,000
Equipment ...................................... 1,300,000
--------------
Amount available for nonpersonal service ..... 6,500,000
--------------
Program account subtotal .................. 34,485,000
--------------
247 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
FAMILY AND CHILDREN'S SERVICES PROGRAM ................... 2,833,692,361
--------------
General Fund / State Operations
State Purposes Account - 003
Notwithstanding section 51 of the state
finance law and any other provision of law
to the contrary, the director of the budg-
et may, upon the advice of the commission-
er of children and family services,
authorize the transfer or interchange of
moneys appropriated herein with any other
state operations - general fund appropri-
ation within the office of children and
family services except where transfer or
interchange of appropriations is prohibit-
ed or otherwise restricted by law.
PERSONAL SERVICE
Personal service--regular ..................... 27,547,000
Holiday/overtime compensation .................. 2,524,000
--------------
Amount available for personal service ....... 30,071,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 399,000
Travel ........................................... 376,000
Contractual services .......................... 13,509,000
Equipment ......................................... 73,000
--------------
Amount available for nonpersonal service .... 14,357,000
--------------
Program account subtotal .................. 44,428,000
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
Notwithstanding any inconsistent provision
of law, the amount appropriated herein,
shall be available under a foster care
block grant for state reimbursement of
eligible social services district expendi-
tures for the provision and administration
of foster care services including care,
maintenance, supervision, and tuition; for
supervision of foster children placed in
248 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
federally funded job corps programs; and
for care, maintenance, supervision, and
tuition for adjudicated juvenile delin-
quents and persons in need of supervision
placed in residential programs operated by
authorized agencies and in out-of-state
residential programs.
Notwithstanding any other provision of law,
a portion of the funds are available to
reimburse social services districts for
the change in the maximum state aid rates
established by the office of children and
family services for the 2009-10 rate year
pursuant to section 398-a of the social
services law and sections 4003 and 4405 of
the education law to reflect the continua-
tion of the cost of living adjustments
that became effective April 1, 2008 for
payments made to foster parents and for
salary and fringe benefit costs and other
critical nonpersonal services costs for
foster care programs as determined by the
office. Social services districts must
adjust the amount of payments made for
care provided by congregate care and
foster boarding home programs and to
foster parents to reflect the cost of
living adjustments in the manner specified
by the office. Each authorized agency
operating a congregate care or foster
boarding home program in New York state
for which the office sets a maximum state
aid rate pursuant to section 398-a of the
social services law or section 4003 or
4405 of the education law shall submit, at
the time and in a manner to be determined
by the office, a written certification,
attesting that the funds received for the
continuation of the cost of living adjust-
ment to the maximum state aid rate that
became effective April 1, 2008 for that
program will be or were used solely in
accordance with the requirements of the
cost of living adjustment established by
the office. Within the amounts appropri-
ated herein, state reimbursement to each
social services district for services
identified herein that are otherwise reim-
bursable by the state from April 1, 2009
through March 31, 2010 shall be limited to
a district allocation, hereinafter
249 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
referred to as the district's block grant
allocation. Notwithstanding any other
provision of law, such block grant allo-
cation shall be based, in part, on each
district's claims for such costs, adjusted
by the applicable cost allocation method-
ology and net of any retroactive payments
for the 12 month period ending June 30,
2008 that are submitted on or before Janu-
ary 2, 2009 and, in part, on such other
factors as determined by the office of
children and family services and approved
by the director of the budget. Any portion
of a social services district's allocation
from funds appropriated herein not claimed
by such district during the state fiscal
year may be used by such district for
expenditures on preventive services
provided pursuant to section 409-a of the
social services law, independent living
services and aftercare services provided
pursuant to regulations of the department
of family assistance, claimed by such
district during the next state fiscal year
up to the amount remaining from the
district's foster care block grant allo-
cation, provided however, that any claims
for such services during the next state
fiscal year in excess of such amount shall
be subject to 98 percent of 65 percent
state reimbursement exclusive of any
federal funds made available for such
purposes, in accordance with directives of
the department of family assistance and
subject to the approval of the director of
the budget. Any claims submitted by a
social services district for reimbursement
for a particular state fiscal year for
which the social services district does
not receive state or federal reimbursement
during that state fiscal year may not be
claimed against that district's block
grant apportionment for the next state
fiscal year.
The office of children and family services,
with the approval of the director of the
budget, may reduce a district's block
grant allocation by the state share
decrease related to federal retroactive
reimbursement for such foster care
services identified herein. The office,
250 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
with the approval of the director of the
budget, may reduce a district's block
grant allocation by the state share of
disallowances or sanctions taken against
the district pursuant to the social
services law or federal law.
Notwithstanding any other provision of law,
the state shall not be responsible for
reimbursing a social services district and
a district shall not seek state reimburse-
ment for any portion of any state disal-
lowance or sanction taken against the
social services district, or any federal
disallowance attributable to final federal
agency decisions or to settlement made, on
or after July 1, 1995, when such disallow-
ance or sanction results from the failure
of the social services district to comply
with federal or state requirements,
including, but not limited to, failure to
document eligibility for federal or state
funds in the case record; provided, howev-
er, if the office determines that any
federal disallowance for services provided
between January 1, 1999 and May 31, 1999
results solely from the late enactment of
the state legislation implementing the
federal adoption and safe families act,
the state shall be solely responsible for
the full amount of the disallowance or
sanction; provided, further, however, this
provision shall be deemed to apply both
prospectively and retroactively regardless
of whether such sanctions or disallowances
are for services provided or claims made
prior to or after April 1, 2009.
Notwithstanding any other provision of law,
any federal disallowance resulting from a
federal title IV-E eligibility review or
audit that uses extrapolated statistic
techniques shall be passed along by the
state to any and all social services
districts that the office of children and
family services has determined have not
complied with the title IV-E eligibility
requirements or have not taken the neces-
sary actions to ensure compliance with
such requirements including, but not
limited to, failing to: assess and fully
document all the criteria and have readily
available all the necessary documents to
251 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
establish and continue title IV-E eligi-
bility for all title IV-E eligible chil-
dren within the required time frames;
claim title IV-E funding only for cases
that meet all of the title IV-E eligibil-
ity criteria; and fully implement the
social services payment system on or
before April 1, 2005 for all direct and
voluntary agency foster care services.
Notwithstanding any law to the contrary, the
office of children and family services
shall impose on social services districts
any federal disallowance issued against
the state as a result of a federal title
IV-E secondary eligibility review regard-
less of the date the children may have
entered foster care, the date the eligi-
bility or payment errors occurred, or the
filing date of any federal claims for
reimbursement; provided, however, that the
state shall be responsible for the disal-
lowed costs and expenditures related to
the placement of children in a facility
operated by the office of children and
family services, which shall be determined
in the same manner as the disallowed costs
and expenditures for social services
districts other than the city of New York.
In order to reimburse the federal govern-
ment for the full amount of any disallow-
ance imposed on the state by the federal
administration for children and families
within the timeframes necessary to avoid
any potential interest payments on such
amount, the office of children and family
services is authorized to immediately
offset funds otherwise due to each
district for a pro rata share of the total
disallowed costs based on the percentage
of applicable federal title IV-E claims
made by that district for the relevant
time period as compared to the total
applicable statewide title IV-E claims.
The amount of the offset against each
district will be adjusted, if necessary,
upon completion of the disallowance allo-
cation process. The final allocation of
the amount of any federal disallowance
resulting from a title IV-E secondary
eligibility review shall be allocated
among the districts so that each district
252 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
shall be responsible for the amount
attributable to each of the district's
children or cases that are determined by
the federal review to be unallowable. Each
district shall also be responsible for a
portion of the federal extrapolated disal-
lowance amount based on the relative error
rate for the district. The city of New
York's error rate will be based on the
federal sample and federal statistics. For
all social services districts other than
the city of New York, the error rate will
be based on a review conducted by the
district of a sample of children and/or
cases determined by the office of children
and family services and a re-review of a
sub-sample by the office of those children
and/or cases determined by the office. The
office of children and family services
will determine what is reasonable in
establishing the size of the sample and
sub-sample for each district. The office
of children and family services shall
notify each social services district of
the sample of children and/or cases from
the federal audit period that the social
services district must review. Any child
or case from the social services district
that was included in the federal sample
will automatically be included in the
social services district's review sample
and the determination made at the federal
review regarding that child or case will
govern for the purposes of the social
services district's review. The social
services district must complete and submit
the results of its review to the office of
children and family services within 60
days of receipt of the sample. The error
rate for the district will be based on the
findings of the district's review and the
office of children and family services'
re-review. If a social services district
does not complete its review within 60
days of receiving the sample from the
office of children and family services,
the office of children and family services
shall assign an error rate to the social
services district based on the relative
percentage of the district's applicable
title IV-E claims for the relevant period
253 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
as compared to applicable statewide title
IV-E claims for that period and other
circumstances that the office of children
and family services may consider in order
to allocate 100 percent of the federal
disallowance. The office of children and
family services shall apply each social
services district's error rate to the
total amount of the district's applicable
title IV-E claims including associated
administrative expenses. The resulting
dollar amounts for all of the social
services districts will be summed to
derive the total amount of title IV-E
claims deemed to be in error statewide. To
establish a disallowance percentage for
each social services district, the amount
of the district's title IV-E claims deemed
to be in error will be divided by the
amount of statewide title IV-E claims
deemed to be in error. The resulting
disallowance percentage for each district
will be applied to the entire title IV-E
extrapolated disallowance calculated by
the federal review to determine the amount
of the extrapolated disallowance for which
the district is responsible. Each district
will be credited for the amount already
disallowed for any individual children or
cases found to be in error during the
federal review. The exclusive appeal
rights for the review of the amount of the
federal disallowance assigned to each
social services district shall be pursuant
to article 78 of the civil practice laws
and rules; provided, however, that in any
such action all of the social services
districts shall be joined as necessary
parties and the venue of any such action
shall be in Rensselaer county. Any social
services district that fails to complete
its sample review in the required time
frames shall have no right to appeal and
shall not be a necessary party to any
action brought by another social services
district.
The money hereby appropriated is to be
available for payment of state aid hereto-
fore accrued or hereafter to accrue to
municipalities. Subject to the approval of
the director of the budget, the money
254 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
hereby appropriated shall be available to
the office net of disallowances, refunds,
reimbursements, and credits.
Notwithstanding any inconsistent provision
of law, the amount herein appropriated may
be transferred to any other appropriation
within the office of children and family
services and/or the office of temporary
and disability assistance and/or suballo-
cated to the office of temporary and disa-
bility assistance for the purpose of
paying local social services districts'
costs of the above program and may be
increased or decreased by interchange with
any other appropriation or with any other
item or items within the amounts appropri-
ated within the office of children and
family services general fund - local
assistance account with the approval of
the director of the budget who shall file
such approval with the department of audit
and control and copies thereof with the
chairman of the senate finance committee
and the chairman of the assembly ways and
means committee.
Notwithstanding any inconsistent provision
of law, in lieu of payments authorized by
the social services law, or payments of
federal funds otherwise due to the local
social services districts for programs
provided under the federal social security
act or the federal food stamp act, funds
herein appropriated, in amounts certified
by the state comptroller or the state
commissioner of health as due from local
social services districts each month as
their share of payments made pursuant to
section 367-b of the social services law
may be set aside by the state comptroller
in an interest bearing account with such
interest accruing to the credit of the
locality in order to ensure the orderly
and prompt payment of providers under
section 367-b of the social services law
pursuant to an estimate provided by the
commissioner of health of each local
social services district's share of
payments made pursuant to section 367-b of
the social services law .................... 436,002,000
Notwithstanding paragraph (a) of subdivision
1 of section 153-k of the social services
255 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
law and any other provision of law to the
contrary, for state fiscal year 2009-2010,
the amount appropriated herein shall be
made available to reimburse 98 percent of
65 percent of eligible social services
district expenditures that are claimed by
March 31, 2010 for child welfare services
which shall include and be limited to
preventive services provided pursuant to
section 409-a of the social services law
other than community optional preventive
services, child protective services, inde-
pendent living services, after-care
services as defined in regulations of the
department of family assistance, and
adoption administration and services,
other than adoption subsidies provided
pursuant to title 9 of article 6 of the
social services law and regulations of the
department of family assistance incurred
on or after October 1, 2008 and before
October 1, 2009 and that are otherwise
reimbursable by the state on or after
April 1, 2009, after first deducting ther-
efrom any federal funds properly received
or to be received on account thereof upon
certification by the social services
district that it will not be using these
funds to supplant other state and local
funds and that the district will not
submit claims for reimbursement under this
appropriation for the same type and level
of services that the county previously
provided and claimed under any contract in
existence on October 1, 2002 as other than
child protective, preventive, independent
living, after care or adoption services or
adoption administration.
The money hereby appropriated is to be
available for payment of state aid hereto-
fore accrued or hereafter to accrue to
municipalities. Subject to the approval of
the director of the budget, the money
hereby appropriated shall be available to
the office net of disallowances, refunds,
reimbursements, and credits; provided,
however, that notwithstanding any other
provision of law, for a district to
receive reimbursement for such services,
the amount of funds that the district
expends on such services from its flexible
256 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
fund for family services allocation and
any flexible fund for family services
funds transferred at the district's
request to the title XX social services
block grant must, to the extent that fami-
lies are eligible therefore, be equal to
or greater than the district's portion of
the $342,322,341 statewide child welfare
threshold amount, which shall be estab-
lished pursuant to a formula developed by
the office of temporary and disability
assistance and the office of children and
family services and approved by the direc-
tor of the budget.
Notwithstanding any other provision of law,
selected social services districts may
authorize the office of temporary and
disability assistance to intercept a
portion of the funds on behalf of the
office of children and family services
otherwise due to the districts under this
appropriation and/or under any other
general fund - aid to localities appropri-
ation available to such districts to
suballocate to the office of mental health
and subsequently for suballocation from
the office of mental health to the depart-
ment of health to use for the 38.9 percent
of the non-federal share of the medical
assistance payments for home and community
based waiver services provided in accord-
ance with subdivision 9 of section 366 of
the social services law as authorized by
such selected social services districts
which choose to use preventive services
funds to support such costs.
Notwithstanding any other provision of law,
social services districts may authorize
the office of temporary and disability
assistance to intercept a portion of the
funds on behalf of the office of children
and family services otherwise due to the
districts under this appropriation and/or
under any other general fund - aid to
localities appropriation available to such
districts to transfer to any miscellaneous
special revenue fund available to the
office of children and family services to
use for the local share of the federal
funds available for education and training
vouchers provided in accordance with
257 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
section 477 of title IV-E of the social
security act as authorized by such social
services districts which choose to use
funds to support such costs.
Notwithstanding any inconsistent provision
of law, the amount herein appropriated may
be transferred to any other appropriation
within the office of children and family
services and/or the office of temporary
and disability assistance and/or suballo-
cated to the office of temporary and disa-
bility assistance for the purpose of
paying local social services districts'
costs of the above program and may be
increased or decreased by interchange with
any other appropriation or with any other
item or items within the amounts appropri-
ated within the office of children and
family services general fund - local
assistance account with the approval of
the director of the budget who shall file
such approval with the department of audit
and control and copies thereof with the
chairman of the senate finance committee
and the chairman of the assembly ways and
means committee.
Notwithstanding any inconsistent provision
of law, in lieu of payments authorized by
the social services law, or payments of
federal funds otherwise due to the local
social services districts for programs
provided under the federal social security
act or the federal food stamp act, funds
herein appropriated, in amounts certified
by the state comptroller or the state
commissioner of health as due from local
social services districts each month as
their share of payments made pursuant to
section 367-b of the social services law
may be set aside by the state comptroller
in an interest bearing account with such
interest accruing to the credit of the
locality in order to ensure the orderly
and prompt payment of providers under
section 367-b of the social services law
pursuant to an estimate provided by the
commissioner of health of each local
social services district's share of
payments made pursuant to section 367-b of
the social services law .................... 624,757,000
258 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Notwithstanding any other provision of law,
the amount appropriated herein shall be
available to reimburse for 98 percent of
65 percent of eligible social services
district expenditures that are claimed by
March 31, 2010 for those community preven-
tive services provided from October 1,
2008 through September 30, 2009 at a cost
that does not exceed the cost that was in
effect on October 1, 2008 and that a
social services district can demonstrate
had been approved by the office of chil-
dren and family services on or before
October 1, 2008; provided, however, that
should insufficient funds be available to
provide state reimbursement for 98 percent
of 65 percent of such costs, reimbursement
shall be made proportionally to each
district based on the percentage of their
total eligible claims to the amount appro-
priated; and, provided further, however,
that if the amount appropriated exceeds
the amount of funds necessary to reimburse
98 percent of 65 percent of the eligible
social services district expenditures, the
office may, to the extent funds are avail-
able, provide reimbursement for 98 percent
of 65 percent of eligible social services
district expenditures for new community
preventive services programs approved by
the office and only up to the amounts
approved by the office. A local social
services district seeking federal and/or
state reimbursement for community preven-
tive services provided on or after October
1, 2008 must submit claims that separately
identify the costs of such services in a
form and manner and at such times as are
required by the department of family
assistance and must submit to the office
of children and family services informa-
tion regarding the outcomes of such
services in a form and manner and at such
times as required by the office. 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 ....... 29,105,000
For state aid to reimburse 100 percent of
social services district expenditures
259 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
related to the improvement of staff to
client ratios in the local district child
protective workforce including, but not
limited to new hiring to increase the
number of caseworkers and to increase the
number of supervisory staff in the local
district child protective workforce. Each
social services district receiving these
funds shall certify that the district will
not be using these funds to supplant other
state and local funds and that the
district will not submit claims for
reimbursement under this appropriation for
the same type and level of funding so
certified; provided, however, that a
district may use these funds for expendi-
tures to continue or expand activities
that were funded with last year's appro-
priation that was enacted for this
purpose. 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 ......................................... 1,682,600
For the continuation of the demonstration
project, established pursuant to part G of
chapter 58 of the laws of 2006, as
amended, in the districts selected by the
office of children and family services to
determine the best practices needed to
improve the workload of the child protec-
tive workforce including, but not limited
to, the purchase of new information tech-
nology that permits caseworkers to work
from field locations, and other eligible
non-personal services expenses, subject to
an expenditure plan approved by the office
of children and family services ................ 940,000
For state aid grants to support contractual
agreements with community-based programs
for children, youth and families, in order
to provide services that meet the needs of
families and enhance the safety and
stability of children and youth in their
homes and contractual agreements with
non-for-profits to enhance the assessment
of the need for, and provision of services
to, victims of domestic violence that are
involved in child protective services
cases. Such funds are available to contin-
260 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
ue or expand existing programs with exist-
ing contractors that are satisfactorily
performing services, to award new
contracts to continue programs where
existing contractors are not satisfactori-
ly performing as determined by the office
of children and family services, and/or
award new contracts through a competitive
process ...................................... 4,934,100
Notwithstanding any other provision of law,
for suballocation to the office of mental
health and subsequently for suballocation
from the office of mental health to the
department of health for 94 percent of 65
percent of the nonfederal share of medical
assistance payments for home and community
based waiver services provided in accord-
ance with subdivision 9 of section 366 of
the social services law as authorized by
selected social services districts which
choose to use preventive services funds to
support such costs and to authorize the
office of temporary and disability assist-
ance to intercept funds otherwise due to
the districts to provide the 38.9 percent
local share of such preventive services
expenditures ................................. 6,121,000
Notwithstanding any inconsistent provision
of law, subject to an expenditure plan
approved by the director of the budget,
for eligible services and expenses of
improving the quality of child welfare
services that may include, but not be
limited to, training to mandated reporters
regarding the proper identification of and
response to signs of child abuse and
neglect, public information programs and
services that advance a zero tolerance
campaign of child abuse and neglect, and
demonstration projects to test models for
new or targeted expansion of services
beyond the level currently funded by local
social services districts including
continuing to contract with existing
providers that are performing satisfac-
torily ....................................... 3,592,700
For services and expenses of the office of
children and family services and local
social services districts for activities
necessary to comply with certain
provisions of the adoption and safe fami-
261 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
lies act of 1997 (P.L. 105-89) and chapter
7 of the laws of 1999 and chapter 668 of
the laws of 2006 requiring criminal record
checks for foster care parents, prospec-
tive adoptive parents, and adult household
members. Funds appropriated herein shall
be made available in accordance with a
plan to be developed by the commissioner
of the office of children and family
services and approved by the director of
the budget. Funds appropriated herein
shall be available for 94 percent of 98
percent of one-half of the non-federal
share of the national and state fees for
fingerprinting foster care parents,
prospective adoptive parents, and other
adult household members. Notwithstanding
any inconsistent provision of law, and
pursuant to chapter 7 of the laws of 1999
and chapter 668 of the laws of 2006, local
social services districts shall reimburse
the commissioner of the office of children
and family services for an amount equal to
53.94 percent of the non-federal share of
the cost of obtaining state and national
fingerprint records. Notwithstanding any
inconsistent provision of law, and pursu-
ant to chapter 7 of the laws of 1999 and
chapter 668 of the laws of 2006, the
commissioner of the office of children and
family services shall, on behalf of local
social services districts, make payments
to the division of criminal justice
services for processing of state and
national criminal record checks and any
other related costs. The commissioner
shall ensure expenditures made pursuant to
this provision reflect appropriate federal
and local shares. The commissioner of the
office of children and family services
shall request that the commissioner of the
office of temporary and disability assist-
ance reimburse the commissioner of the
office of children and family services in
an amount equal to 53.94 percent of the
nonfederal share of such payments provided
that such reimbursement in payments
reflects actual expenditures made on
behalf of each local social services
district to capture the local share of
such costs.
262 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Notwithstanding any inconsistent provision
of the social services law or the state
finance law, the commissioner shall, on a
quarterly basis, request that the commis-
sioner of the office of temporary and
disability assistance reimburse the
commissioner of the office of children and
family services in an amount equal to
53.94 percent of the non-federal share of
such fees to capture the local share of
such fees. Such reimbursement shall occur
on or before the one-hundred and twentieth
day following the close of the preceding
quarter and shall be charged among
districts based on the number of children
currently placed in foster care in each
local social services district provided
that this methodology is revised quarterly
to reflect most current available data.
Amounts appropriated herein may, subject
to the director of the budget, be inter-
changed or transferred with any other
appropriation of the office of children
and family services or the office of
temporary and disability assistance as
necessary to reimburse the state share of
local social services district costs
appropriated herein .......................... 1,857,000
For services and expenses for the adoption
subsidy program pursuant to title 9 of
article 6 of the social services law.
Notwithstanding the provisions of any other
law to the contrary, for state fiscal year
2009-2010 the liability of the state to
social services districts and the amount
to be distributed or otherwise expended by
the state to social services districts
pursuant to section 456 of the social
services law shall be determined by first
calculating the amount of the expenditure
or other liability pursuant to such law
after taking into consideration any other
limitations on the amount of such expendi-
ture or liability set forth in the state
budget for such year, and then reducing
the amount so calculated by two percent of
such amount.
The amount hereby appropriated is to be
available for payment of aid heretofore
accrued or hereafter to accrue to munici-
palities. Subject to the approval of the
263 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
director of the budget, the amount hereby
appropriated shall be available to the
office net of disallowances, refunds,
reimbursements, and credits.
Notwithstanding any inconsistent provision
of law, the amount herein appropriated may
be transferred to any other appropriation
within the office of children and family
services and/or the office of temporary
and disability assistance and/or suballo-
cated to the office of temporary and disa-
bility assistance for the purpose of
paying local social services districts'
costs of the above program and may be
increased or decreased by interchange with
any other appropriation or with any other
item or items within the amounts appropri-
ated within the office of children and
family services general fund - local
assistance account with the approval of
the director of the budget who shall file
such approval with the department of audit
and control and copies thereof with the
chairman of the senate finance committee
and the chairman of the assembly ways and
means committee.
Notwithstanding any inconsistent provision
of law, in lieu of payments authorized by
the social services law, or payments of
federal funds otherwise due to the local
social services districts for programs
provided under the federal social security
act or the federal food stamp act, funds
herein appropriated, in amounts certified
by the state commissioner or the state
commissioner of health as due from local
social services districts each month as
their share of payments made pursuant to
section 367-b of the social services law
may be set aside by the state comptroller
in an interest-bearing account with such
interest accruing to the credit of the
locality in order to ensure the orderly
and prompt payment of providers under
section 367-b of the social services law
pursuant to an estimate provided by the
commissioner of health of each local
social services district's share of
payments made pursuant to section 367-b of
the social services law.
264 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
The amounts appropriated herein shall be
available for reimbursement of local
district claims only to the extent that
such claims are submitted within twenty-
four months of the last day of the state
fiscal year in which the expenditures were
incurred, unless waived for good cause by
the commissioner subject to the approval
of the director of the budget.
Notwithstanding subdivision 4 of section 451
of the social services law, when necessary
to reflect the payment of foster care
stipend increases in excess of annual
cost-of-living adjustments as authorized
by chapter 53 of the laws of 1987, of the
amount appropriated herein, funds shall be
made available to reimburse expenditures
of social services districts for increased
adoption subsidy payments only for
adoptions finalized on or after July 1,
1987, in accordance with a plan developed
by the commissioner and approved by the
director of the budget. Notwithstanding
subdivision 4 of section 451 of the social
services law, for adoptions finalized
prior to July 1, 1987, neither the office
of children and family services nor the
local department of social services which
placed the child for adoption shall be
obligated to pay an adoption subsidy
payment which includes the foster care
stipend increases in excess of the annual
cost of living adjustment set forth in
chapter 53 of the laws of 1987 ............. 206,006,000
For services and expenses for foster care,
adult and child protective services,
preventive and adoption services provided
by Indian tribes pursuant to subdivision 2
of section 39 of the social services law,
after deducting therefrom any federal
funds properly received or to be received.
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 subdivision 2 of section 39 of the
social services law shall be determined by
first calculating the amount of the
expenditure or other liability pursuant to
such law after taking into consideration
265 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
any other limitations on the amount of
such expenditure or liability set forth in
the State budget for such year, and then
reducing the amount so calculated by eight
percent of such amount ....................... 1,882,000
For services and expenses of certain child
fatality review teams approved by the
office of children and family services for
the purposes of investigating and/or
reviewing the death of children ................ 921,200
For services and expenses of certain local
or regional multidisciplinary child abuse
investigation teams approved by the office
of children and family services for the
purpose of investigating reports of
suspected child abuse or maltreatment and
for new and established child advocacy
centers ...................................... 5,811,000
The money hereby appropriated is to be
available for payment of state aid hereto-
fore accrued or hereafter to accrue to
municipalities. Subject to the approval of
the director of the budget, the money
hereby appropriated shall be available to
the office net of disallowances, refunds,
reimbursements, and credits.
Notwithstanding any inconsistent provision
of law, the amount herein appropriated may
be transferred to any other appropriation
within the office of children and family
services and/or the office of temporary
and disability assistance and/or suballo-
cated to the office of temporary and disa-
bility assistance for the purpose of
paying local social services districts'
costs of the above program and may be
increased or decreased by interchange with
any other appropriation or with any other
item or items within the amounts appropri-
ated within the office of children and
family services general fund - local
assistance account with the approval of
the director of the budget who shall file
such approval with the department of audit
and control and copies thereof with the
chairman of the senate finance committee
and the chairman of the assembly ways and
means committee.
Notwithstanding any inconsistent provision
of law, in lieu of payments authorized by
the social services law, or payments of
266 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
federal funds otherwise due to the local
social services districts for programs
provided under the federal social security
act or the federal food stamp act, funds
herein appropriated, in amounts certified
by the state commissioner or the state
commissioner of health as due from local
social services districts each month as
their share of payments made pursuant to
section 367-b of the social services law
may be set aside by the state comptroller
in an interest-bearing account with such
interest accruing to the credit of the
locality in order to ensure the orderly
and prompt payment of providers under
section 367-b of the social services law
pursuant to an estimate provided by the
commissioner of health of each local
social services district's share of
payments made pursuant to section 367-b of
the social services law.
Notwithstanding any inconsistent provision
of law, the amount hereby appropriated
shall be available for the designated
purposes, less the amount, as certified by
the director of the budget, of any trans-
fers from the general fund to the tobacco
control and insurance initiatives pool
established pursuant to section 2807-v of
the public health law, to reflect the
state savings attributable to this program
resulting from an increase in the federal
medical assistance percentage available to
the state pursuant to the applicable
provisions of the federal social security
act.
The amounts appropriated herein shall be
available for reimbursement of local
district claims only to the extent that
such claims are submitted within twenty-
four months of the last day of the state
fiscal year in which the expenditures were
incurred, unless waived for good cause by
the commissioner subject to the approval
of the director of the budget.
For services and expenses of medical care
for foster children. The amount appropri-
ated herein shall be available for trans-
fer or suballocation to the department of
health for the medical assistance program
for such services and expenses .............. 34,000,000
267 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
For services and expenses, including local
administrative costs, for providing medi-
caid home and community based waiver
services pursuant to subdivision 12 of
section 366 of the social services law.
The amount appropriated herein is subject
to a spending plan approved by the divi-
sion of the budget and may be available
for transfer or suballocation to the
department of health for the medical
assistance program for such services and
expenses .................................... 31,067,000
The money hereby appropriated is to be
available for payment of state aid hereto-
fore accrued or hereafter to accrue to
municipalities. Subject to the approval of
the director of the budget, the money
hereby appropriated shall be available to
the office net of disallowances, refunds,
reimbursements, and credits.
Notwithstanding any inconsistent provision
of law, the amount herein appropriated may
be transferred to any other appropriation
within the office of children and family
services and/or the office of temporary
and disability assistance and/or suballo-
cated to the office of temporary and disa-
bility assistance for the purpose of
paying local social services districts'
costs of the above program and may be
increased or decreased by interchange with
any other appropriation or with any other
item or items within the amounts appropri-
ated within the office of children and
family services general fund - local
assistance account with the approval of
the director of the budget who shall file
such approval with the department of audit
and control and copies thereof with the
chairman of the senate finance committee
and the chairman of the assembly ways and
means committee.
Notwithstanding any inconsistent provision
of law, in lieu of payments authorized by
the social services law, or payments of
federal funds otherwise due to the local
social services districts for programs
provided under the federal social security
act or the federal food stamp act, funds
herein appropriated, in amounts certified
by the state commissioner or the state
268 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
commissioner of health as due from local
social services districts each month as
their share of payments made pursuant to
section 367-b of the social services law
may be set aside by the state comptroller
in an interest-bearing account with such
interest accruing to the credit of the
locality in order to ensure the orderly
and prompt payment of providers under
section 367-b of the social services law
pursuant to an estimate provided by the
commissioner of health of each local
social services district's share of
payments made pursuant to section 367-b of
the social services law.
The amounts appropriated herein shall be
available for reimbursement of local
district claims only to the extent that
such claims are submitted within twenty-
four months of the last day of the state
fiscal year in which the expenditures were
incurred, unless waived for good cause by
the commissioner subject to the approval
of the director of the budget.
Notwithstanding subdivision 10 of section
153 of the social services law and any
other provision of law to the contrary,
for state fiscal year 2009-10, the amount
appropriated herein shall be available for
94 percent of 98 percent of 40 percent
reimbursement for local expenditures for
maintenance of handicapped children placed
by school districts pursuant to article 89
of the education law, except that in the
case of a student attending a state-oper-
ated school for the deaf or blind pursuant
to article 87 or 88 of the education law
who was not placed in such school by a
school district such expenditures shall be
subject to 94 percent of 98 percent of 50
percent reimbursement by the state after
first deducting therefrom any federal
funds received or to be received on
account of such expenditures ................ 68,201,000
The money hereby appropriated is to be
available for payment of state aid hereto-
fore accrued or hereafter to accrue to
municipalities. Subject to the approval of
the director of the budget, the money
hereby appropriated shall be available to
269 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
the office net of disallowances, refunds,
reimbursements, and credits.
Notwithstanding any inconsistent provision
of law, the amount herein appropriated may
be transferred to any other appropriation
within the office of children and family
services and/or the office of temporary
and disability assistance and/or suballo-
cated to the office of temporary and disa-
bility assistance for the purpose of
paying local social services districts'
costs of the above program and may be
increased or decreased by interchange with
any other appropriation or with any other
item or items within the amounts appropri-
ated within the office of children and
family services general fund - local
assistance account with the approval of
the director of the budget who shall file
such approval with the department of audit
and control and copies thereof with the
chairman of the senate finance committee
and the chairman of the assembly ways and
means committee.
Notwithstanding any inconsistent provision
of law, in lieu of payments authorized by
the social services law, or payments of
federal funds otherwise due to the local
social services districts for programs
provided under the federal social security
act or the federal food stamp act, funds
herein appropriated, in amounts certified
by the state commissioner or the state
commissioner of health as due from local
social services districts each month as
their share of payments made pursuant to
section 367-b of the social services law
may be set aside by the state comptroller
in an interest-bearing account with such
interest accruing to the credit of the
locality in order to ensure the orderly
and prompt payment of providers under
section 367-b of the social services law
pursuant to an estimate provided by the
commissioner of health of each local
social services district's share of
payments made pursuant to section 367-b of
the social services law.
Notwithstanding section 398-a of the social
services law or any other law to the
contrary, the amount appropriated herein,
270 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
or such other amount as may be approved by
the director of the budget, shall be
available for 98 percent of 50 percent
reimbursement after deducting any federal
funds available therefor to social
services districts for amounts attribut-
able to dormitory authority billings or
approved refinancing of such billings
which result in local social services
districts' claims in excess of a local
district's foster care block grant allo-
cation. In addition, subject to the
approval of the director of the budget, a
portion of funds appropriated herein, or
such other amount as may be approved by
the director of the budget, shall be
available for reimbursement related to
payments made by a social services
district to foster care providers subject
to the provisions of section 410-i of the
social services law for expenses directly
related to projects funded through the
housing finance agency for those foster
care providers which also received revised
or supplemental rates from the applicable
regulating agency to accommodate the hous-
ing finance agency payments or the refi-
nancing of previously approved dormitory
authority payments.
Notwithstanding section 398-a of the social
services law or any other law to the
contrary, such reimbursement shall be
available for 94 percent of 98 percent of
50 percent of social services district
costs, after deducting federal funds
available therefor, for those social
services districts' claims in excess of a
social services district's foster care
block grant allocation for those amounts
exclusively attributable to the previously
approved revised or supplemental rates. In
addition, subject to the approval of the
director of the budget, a portion of funds
appropriated herein may also be used for
payments to the dormitory authority of the
state of New York for advisory services
including, but not limited to, site visits
and review of applications, building plans
and cost estimates for voluntary agency
programs for which the office of children
and family services establishes maximum
271 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
state aid rates and for capital projects
for residential institutions for children
seeking financing under paragraph b of
subdivision 40 of section 1680 of the
public authorities law, as amended by
chapter 508 of the laws of 2006 .............. 6,620,000
For payment of state aid for calendar year
2009 services and expenses for programs
pursuant to section 530 of the executive
law for secure and non-secure detention
services; provided, however, notwithstand-
ing 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 530 of the
executive law shall be determined by first
calculating the amount of the expenditure
or other liability pursuant to such law
after taking into consideration any other
limitations on the amount of such expendi-
ture or liability set forth in the state
budget for such year, and then reducing
the amount so calculated by two percent of
such amount. Notwithstanding any provision
of law to the contrary, the amount appro-
priated herein may provide for reimburse-
ment of up to 100 percent of the cost of
care, maintenance and supervision for
youth whose residence is outside the coun-
ty providing the services; provided that
upon such reimbursement from this appro-
priation, the office of children and fami-
ly services shall bill, and the home coun-
ty of such youth shall reimburse the
office of children and family services,
for 51 percent of the cost of care, main-
tenance and supervision of such youth. The
office of children and family services
shall not reimburse any claims unless they
are submitted in final within 12 months of
the calendar quarter in which the claimed
service or services were delivered. The
office of children and family services may
reduce or increase a county's prior years
claim for reimbursement based upon a
subsequent review by the office of actual
expenditures for care, maintenance and
supervision provided to youth in
detention, to address any overpayment or
underpayment of state aid to the county
272 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
for services and expenses for detention in
a prior calendar year.
Notwithstanding any law to the contrary, the
office of children and family services may
require that such claims and data on
detention use be submitted to the office
electronically in the manner and format
required by the office.
Notwithstanding any law to the contrary, the
office shall be authorized to promulgate
regulations permitting the office to
impose fiscal sanctions in the event that
the office finds non-compliance with regu-
lations governing secure and nonsecure
detention facilities and to establish cost
standards related to reimbursement of
secure and non-secure detention services.
Notwithstanding section 51 of the state
finance law and any other provision of law
to the contrary, the director of the budg-
et may, upon the advice of the commission-
er of the office of children and family
services, authorize the transfer or inter-
change of moneys appropriated herein with
any other local assistance - general fund
appropriation within the office of chil-
dren and family services except where
transfer or interchange of appropriation
is prohibited or otherwise restricted by
law ......................................... 68,000,000
Notwithstanding any other provision of law,
for services and expenses to initiate
and/or continue program modifications
and/or to provide services including, but
not limited to, demonstrate effective
programs such as evidence-based initi-
atives for alternatives to detention for
persons alleged or determined to be in
need of supervision or otherwise at risk
of placement in the juvenile justice
system and for services and expenses
related to reducing office of children and
family services institutional placements
through program modifications and/or
services including, but not limited to,
mental health and substance abuse
programs, demonstrated effective programs
such as evidence-based initiatives to
divert youth at-risk of placement with the
office of children and family services
and/or as alternatives to residential
273 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
placements with such office. Notwithstand-
ing any other provision of law to the
contrary, the office may authorize one or
more demonstration projects to co-locate
respite beds for youth alleged or at risk
of juvenile delinquency in a runaway and
homeless youth program ....................... 2,460,762
Notwithstanding section 530 of the executive
law or any other law to the contrary, for
reimbursement of 49 percent of approved
capital expenditures for secure juvenile
detention. Such reimbursement shall be in
the form of depreciation of approved capi-
tal costs and interest on bonds, notes or
other indebtedness necessarily undertaken
to finance construction costs. Notwith-
standing any provision of laws to the
contrary, funding for such costs shall be
limited to the amount appropriated herein.
Notwithstanding any law to the contrary,
the office of children and family services
may require that such claims for
reimbursement of capital expenditures be
submitted to the office electronically in
the manner and format required by the
office. Notwithstanding section 51 of the
state finance law and any other provision
of law to the contrary, the director of
the budget may, upon the advice of the
commissioner of the office of children and
family services, authorize the interchange
of moneys appropriated herein with any
other local assistance - general fund
appropriation within the office of chil-
dren and family services ..................... 4,606,000
Of the amount appropriated herein,
$23,605,938 shall be available as follows:
For services and expenses related to locally
operated youth development and delinquency
prevention programs. No expenditure shall
be made from this appropriation until a
plan has been approved by the director of
the budget and a certificate of approval
allocating these funds has been issued by
the director of the budget.
Notwithstanding the provisions of section
420 of the executive law which would
require expenditure of state aid for youth
programs in a total amount greater than
$23,605,938, for payment of state aid for
programs pursuant to article 19-A of the
274 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
executive law, for delinquency prevention
and youth development. Notwithstanding the
provisions of section 420 of the executive
law, eligibility for state aid reimburse-
ment for counties which do not participate
in the county comprehensive planning proc-
ess shall be determined as follows: the
aggregate amount of state aid for recre-
ation, youth service and similar projects
to a county and municipalities within such
county shall not exceed $2,750 of which no
more than $1,450 may be used for recre-
ation projects, per 1,000 youths residing
in the county based on a single count of
such youths as shown by the last published
federal census for the county certified in
the same manner as provided by section 54
of the state finance law. The office shall
not reimburse any claims unless they are
submitted within 12 months of the project
year in which the expenditure was made.
Of the amount appropriated herein $7,775,586
shall be available as follows:
For services and expenses related to
programs providing special delinquency
prevention or other youth development
services. No expenditure shall be made for
such programs from this appropriation
until a plan has been approved by the
director of the budget and a certificate
of approval allocating these funds has
been issued by the director of the budget.
The office shall not reimburse any claims
unless they are submitted within 7 months
of the project year in which the expendi-
ture was made.
For direct contracts with private not-for-
profit community agencies to provide need-
ed services for the operation of programs
to prevent juvenile delinquency and
promote youth development, and through an
allocation to public agencies where it is
documented that private not-for-profit
community agencies are not available to
provide such services. Moneys shall be
made available to community agencies in
counties outside the city of New York
based on a statewide allocation formula
determined by each county's eligibility
for comprehensive planning funds as a
proportion of the statewide total provided
275 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
under paragraph a of subdivision 1 of
section 420 of the executive law. Moneys
made available to community agencies shall
be allocated by local youth bureaus
subject to final funding determinations by
the commissioner of children and family
services and approved by the director of
the budget.
For direct contract with private not-for-
profit community agencies to provide need-
ed services for the operation of programs
to prevent juvenile delinquency and
promote youth development, and through an
allocation to public agencies where it is
documented that private not-for-profit
agencies are not available to provide such
services.
Notwithstanding any inconsistent provision
of law, moneys shall be made available to
community agencies in cities with popu-
lations greater than 275,000 and to commu-
nity agencies statewide ..................... 31,381,524
For payment of state aid for programs for
the provision of services to runaway and
homeless youth pursuant to subdivisions 2,
3 and 4 of section 420 of the executive
law and pursuant to chapter 800 of the
laws of 1985 amending the runaway and
homeless youth act for the provision of
transitional independent living support
services and the establishment and opera-
tion of young adult shelters for youth
between the ages of 16 and 21; the office
of children and family services shall not
reimburse any claims unless they are
submitted within 12 months of the calendar
quarter in which the claimed service or
services were delivered. No expenditures
shall be made from this appropriation
until an annual expenditure plan is
approved by the director of the budget and
a certificate of approval allocating these
funds has been issued by the director of
the budget and copies of such certificate
or any amendment thereto filed with the
state comptroller, the chairperson of the
senate finance committee and the chair-
person of the assembly ways and means
committee .................................... 5,235,048
For services and expenses provided by local
probation departments, for the post-place-
276 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
ment care of youth leaving a youth resi-
dential facility and for services and
expenses of the office of children and
family services related to community-based
programs for youth in the care of the
office of children and family services
which may include but not be limited to
multi-systemic therapy, family functional
therapy and/or functional therapeutic
foster care, and electronic monitoring.
Funds appropriated herein shall be made
available subject to the approval of an
expenditure plan by the director of the
budget ......................................... 692,600
For additional services and expenses
provided by local probation departments,
for the post-placement care of youth leav-
ing a youth residential facility and for
services and expenses of the office of
children and family services related to
community-based programs for youth in the
care of the office of children and family
services which may include but not be
limited to multi-systemic therapy, family
functional therapy and/or functional ther-
apeutic foster care, and electronic moni-
toring. Funds appropriated herein shall be
made available subject to the approval of
an expenditure plan by the director of the
budget ......................................... 230,736
Notwithstanding sections 131-u and 459-c of
the social services law or any other law
to the contrary, for reimbursement of 98
percent of 50 percent of eligible expendi-
tures to local social services districts
for the provision and administration of,
after first deducting therefrom any feder-
al funds properly received or to be
received on account thereof: adult protec-
tive services; residential services for
victims of domestic violence who are
determined to be ineligible for public
assistance during the time the victims
were residing in residential programs for
victims of domestic violence; and nonresi-
dential services for victims of domestic
violence.
The money hereby appropriated is to be
available for payment of state aid hereto-
fore accrued or hereafter to accrue to
municipalities. Subject to the approval of
277 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
the director of the budget, the money
hereby appropriated shall be available to
the office net of disallowances, refunds,
reimbursements, and credits.
Notwithstanding any inconsistent provision
of law, the amount herein appropriated may
be transferred to any other appropriation
within the office of children and family
services and/or the office of temporary
and disability assistance and/or suballo-
cated to the office of temporary and disa-
bility assistance for the purpose of
paying local social services districts'
costs of the above program and may be
increased or decreased by interchange with
any other appropriation or with any other
item or items within the amounts appropri-
ated within the office of children and
family services general fund - local
assistance account with the approval of
the director of the budget who shall file
such approval with the department of audit
and control and copies thereof with the
chairman of the senate finance committee
and the chairman of the assembly ways and
means committee.
Notwithstanding any inconsistent provision
of law, in lieu of payments authorized by
the social services law, or payments of
federal funds otherwise due to the local
social services districts for programs
provided under the federal social security
act or the federal food stamp act, funds
herein appropriated, in amounts certified
by the state commissioner or the state
commissioner of health as due from local
social services districts each month as
their share of payments made pursuant to
section 367-b of the social services law
may be set aside by the state comptroller
in an interest-bearing account with such
interest accruing to the credit of the
locality in order to ensure the orderly
and prompt payment of providers under
section 367-b of the social services law
pursuant to an estimate provided by the
commissioner of health of each local
social services district's share of
payments made pursuant to section 367-b of
the social services law ..................... 37,881,000
278 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
For services and expenses of kinship care
programs. Such funds are available pursu-
ant to a plan prepared by the office of
children and family services and approved
by the director of the budget to continue
or expand existing programs with existing
contractors that are satisfactorily
performing as determined by the office of
children and family services, to award new
contracts to continue programs where the
existing contractors are not satisfactori-
ly performing as determined by the office
of children and family services and/or
award new contracts through a competitive
process ........................................ 752,700
For services and expenses related to the
home visiting program. Such funds are to
be available pursuant to a plan prepared
by the office of children and family
services and approved by the director of
the budget to continue or expand existing
programs with existing contractors that
are satisfactorily performing as deter-
mined by the office of children and family
services, to award new contracts to
continue programs where the existing
contractors are not satisfactorily
performing as determined by the office of
children and family services and/or to
award new contracts through a competitive
process ..................................... 17,466,200
For services and expenses of the William B.
Hoyt memorial children and family trust
fund, for prevention and support service
programs for victims of family violence
pursuant to article 10-A of the social
services law. Funds appropriated herein
may be transferred to the office of chil-
dren and family services miscellaneous
special revenue fund, children and family
trust fund ................................... 1,381,800
For services and expenses for supportive
housing for young adults aged 25 years or
younger leaving or having recently left
foster care or who had been in foster care
for more than a year after their 16th
birthday and who are at-risk of street
homelessness or sheltered homelessness
provided under the joint project between
the state and the city of New York, known
as the New York New York III supportive
279 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
housing agreement. No expenditure shall be
made until a certificate of allocation has
been approved by the director of the budg-
et with copies to be filed with the chair-
persons of the senate finance committee
and the assembly ways and means committee.
The amount appropriated herein may be
transferred or otherwise made available to
the city of New York administration for
children's services for services and
expenses related to implementing the
project ........................................ 854,000
For services and expenses for supportive
housing for young adults aged 25 years or
younger leaving or having recently left
foster care or who had been in foster care
for more than a year after their 16th
birthday and who are at-risk of street
homelessness or sheltered homelessness
provided under the joint project between
the state and the city of New York, known
as the New York New York III supportive
housing agreement. No expenditure shall
be made until a certificate of allocation
has been approved by the director of the
budget with copies to be filed with the
chairpersons of the senate finance commit-
tee and the assembly ways and means
committee. The amount appropriated herein
may be transferred or otherwise made
available to the city of New York adminis-
tration for children's services for
services and expenses related to imple-
menting the project. Funds appropriated
herein are supported by savings resulting
from the increased Federal Medical Assist-
ance Percentage (FMAP) provided pursuant
to the American recovery and reinvestment
act of 2009 .................................. 1,283,000
For services and expenses of the Catholic
Family Center in Rochester to establish
and operate a statewide kinship informa-
tion and referral network ...................... 245,000
For services and expenses of the advantage
after school program. Such funds are to be
available pursuant to a plan prepared by
the office of children and family services
and approved by the director of the budget
to extend or expand current contracts with
community based organizations, to award
new contracts to continue programs where
280 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
the existing contractors are not satisfac-
torily performing as determined by the
office of children and family services
and/or to award new contracts through a
competitive process to community based
organizations ............................... 19,172,500
For services and expenses related to the
settlement house program ..................... 1,000,000
For services and expenses related to the
settlement house program, notwithstanding
any inconsistent provision of law to the
contrary, funds shall be available for the
statewide settlement house program to
provide a comprehensive range of services
to residents of neighborhoods they serve
pursuant to the following sub-schedule ....... 1,347,891
sub-schedule
Baden ............................... 47,598
Booker T. Washington Community
Center ............................ 12,742
CAMBA ............................... 23,622
Carver .............................. 19,622
Chinese-American .................... 35,608
Citizens Advice Bureau .............. 26,726
Claremont ........................... 73,650
Community Place/Rochester ........... 34,954
Cypress Hills Local Development ..... 23,624
Dunbar Association .................. 12,740
East Side House ..................... 25,394
Educational Alliance ................ 72,108
Goddard Riverside ................... 72,022
Grand Street ........................ 61,364
Greenwich House ..................... 24,062
Hamilton Madison .................... 36,672
Hartley House ....................... 24,950
Henry St. Settlement ................ 69,802
Hudson Guild ........................ 27,170
Huntington Family Guild ............. 12,742
Stanley Isaacs ...................... 24,950
Kingsbridge Heights ................. 32,056
Lenox Hill Neighborhood ............. 34,274
Lincoln Square Neighborhood ......... 24,950
Montgomery Neighborhood Center ...... 12,742
Mosholu Montefiore .................. 24,950
Neighborhood Center of Utica ........ 12,742
Queens Community .................... 27,170
Jacob A. Riis ....................... 24,950
Riverdale Neighborhood House ........ 24,950
St. Matthew's/St. Timothy ........... 24,950
281 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
St. Nicholas Neighborhood
Preservation ...................... 23,622
SCAN NY ............................. 27,169
School Settlement ................... 27,169
Shorefront YM-YMHA .................. 23,624
Southeast Bronx .................... 102,659
Sunnyside Community ................. 24,949
Syracuse Model Neighborhood ......... 12,742
Trinity Institution ................. 12,740
Union Settlement .................... 27,169
United Community Centers ............ 23,585
University Settlement ............... 36,607
For developing and implementation of a new
subsidized kinship guardianship program
consistent with the federal fostering
connections to success and increasing
adoptions act of 2008 (P.L. 110-351) ........... 100,000
--------------
Program account subtotal ............... 1,657,590,361
--------------
Special Revenue Funds - Federal / Aid to Localities
Federal Health and Human Services Fund - 265
For services and expenses for the foster
care and adoption assistance program,
including related administrative expenses,
and for services and expenses for child
welfare and family preservation and family
support services provided pursuant to
title IV-a, subparts 1 and 2 of title IV-b
and title IV-e of the federal social secu-
rity act including the federal share of
costs incurred implementing the federal
adoption and safe families act of 1997
(P.L. 105-89); provided, however, that
reimbursement to social services districts
for eligible expenditures for services
other than foster care services incurred
during a particular federal fiscal year
will be limited to expenditures claimed by
March 31 of the following year.
Notwithstanding any inconsistent provision
of law, in lieu of payments authorized by
the social services law, or payments of
federal funds otherwise due to the local
social services districts for programs
provided under the federal social security
act or the federal food stamp act, funds
herein appropriated, in amounts certified
282 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
by the state commissioner or the state
commissioner of health as due from local
social services districts each month as
their share of payments made pursuant to
section 367-b of the social services law
may be set aside by the state comptroller
in an interest-bearing account with such
interest accruing to the credit of the
locality in order to ensure the orderly
and prompt payment of providers under
section 367-b of the social services law
pursuant to an estimate provided by the
commissioner of health of each local
social services district's share of
payments made pursuant to section 367-b of
the social services law.
Funds appropriated herein shall be available
for aid to municipalities and for payments
to the federal government for expenditures
made pursuant to the social services law
and the state plan for individual and
family grant program under the disaster
relief act of 1974.
Such funds are to be available for payment
of aid heretofore accrued or hereafter to
accrue to municipalities. Subject to the
approval of the director of the budget,
such funds shall be available to the
office net of disallowances, refunds,
reimbursements, and credits.
Notwithstanding any inconsistent provision
of law, the amount herein appropriated may
be transferred to any other appropriation
within the office of children and family
services and/or the office of temporary
and disability assistance and/or suballo-
cated to the office of temporary and disa-
bility assistance for the purpose of
paying local social services districts'
costs of the above program and may be
increased or decreased by interchange with
any other appropriation or with any other
item or items within the amounts appropri-
ated within the office of children and
family services general fund - local
assistance account with the approval of
the director of the budget who shall file
such approval with the department of audit
and control and copies thereof with the
chairman of the senate finance committee
283 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
and the chairman of the assembly ways and
means committee ............................ 868,900,000
For additional reimbursement for services
and expenses resulting from the increase
in the Federal medical assistance percent-
age available for the foster care and
adoption assistance program provided
pursuant to title IV-e of the federal
social security act in accordance with the
requirements of the American recovery and
reinvestment act of 2009 (Public Law
111-5). Funds appropriated herein shall be
subject to all applicable reporting and
accountability requirements contained in
such act. Such funds are to be available
for payment of aid heretofore accrued or
hereafter to accrue to municipalities to
the extent authorized by such act.
Notwithstanding any inconsistent provision
of law, the amount herein appropriated may
be transferred to any other appropriation
within the office of children and family
services and/or the office of temporary
and disability assistance and/or suballo-
cated to the office of temporary and disa-
bility assistance for the purpose of
paying local social services districts'
costs of the above program and may be
increased or decreased by interchange with
any other appropriation or with any other
item or items within the amounts appropri-
ated within the office of children and
family services general fund - local
assistance account with the approval of
the director of the budget who shall file
such approval with the department of audit
and control and copies thereof with the
chairman of the senate finance committee
and the chairman of the assembly ways and
means committee ............................. 70,000,000
--------------
Program fund subtotal .................... 938,900,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Health and Human Services Fund - 265
Discretionary Demonstration Account
For services and expenses related to admin-
istering federal health and human services
discretionary demonstration program grants
284 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
and grants from the national center on
child abuse and neglect ..................... 13,547,000
--------------
Program account subtotal .................. 13,547,000
--------------
Special Revenue Funds - Federal / Aid to Localities
Federal Health and Human Services Fund - 265
Social Services Block Grant Account
For services and expenses for supportive
social services provided pursuant to title
XX of the federal social security act.
Notwithstanding any other provision of
law, the moneys hereby appropriated shall
be apportioned by the office of children
and family services to local social
services districts, to reimburse local
district expenditures for supportive
services and training subject to the
approval of the director of the budget;
provided, however, that reimbursement to
social services districts for eligible
expenditures for services incurred during
a particular federal fiscal year will be
limited to expenditures claimed by March
31 of the following year.
Notwithstanding any other provision of law,
of the funds available herein, including
any funds transferred from the temporary
assistance to needy families block grant
to the title XX block grant, $66,000,000
shall be allocated to social services
districts, solely for reimbursement of
expenditures for the provision and admin-
istration of adult protective services,
residential services for victims of domes-
tic violence who are determined to be
ineligible for public assistance during
the time the victims were residing in
residential programs for victims of domes-
tic violence, and nonresidential services
for victims of domestic violence, pursuant
to an allocation plan developed by the
office and submitted for approval by the
division of the budget no later than 60
days following enactment of this chapter,
based on each district's claims for such
costs and any other factors as identified
in the allocation plan, adjusted by appli-
cable cost allocation methodology and net
285 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
of any retroactive payments for the 12
month period ending June 30, 2008 that are
submitted on or before January 2, 2009;
provided, however, that if the office
determines that the total amount of a
social services district's claims for such
services which could be reimbursed from
these funds is less than the amount allo-
cated to the district for such claims, the
office may, subject to approval by the
director of the budget, authorize the
district to use these funds for other
allowable claims; provided further, howev-
er, that if the total amount of a social
services district's allowable claims is
less than the amount allocated to the
district for such claims, the office may
reallocate the unused funds to other
social services districts with eligible
claims that exceed their allocation.
Funds appropriated herein shall be available
for aid to municipalities and for payments
to the federal government for expenditures
made pursuant to the social services law
and the state plan for individual and
family grant program under the disaster
relief act of 1974.
The funds hereby appropriated are to be
available for payment of state aid hereto-
fore accrued or hereafter to accrue to
municipalities. Subject to the approval of
the director of the budget, such funds
hereby appropriated shall be available to
the office net of disallowances, refunds,
reimbursements, and credits.
Notwithstanding any inconsistent provision
of law, the amount herein appropriated may
be transferred to any other appropriation
within the office of children and family
services and/or the office of temporary
and disability assistance and/or suballo-
cated to the office of temporary and disa-
bility assistance for the purpose of
paying local social services districts'
costs of the above program and may be
increased or decreased by interchange with
any other appropriation or with any other
item or items within the amounts appropri-
ated within the office of children and
family services general fund - local
assistance account with the approval of
286 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
the director of the budget who shall file
such approval with the department of audit
and control and copies thereof with the
chairman of the senate finance committee
and the chairman of the assembly ways and
means committee.
Notwithstanding any inconsistent provision
of law, in lieu of payments authorized by
the social services law, or payments of
federal funds otherwise due to the local
social services districts for programs
provided under the federal social security
act or the federal food stamp act, funds
herein appropriated, in amounts certified
by the state comptroller or the state
commissioner of health as due from local
social services districts each month as
their share of payments made pursuant to
section 367-b of the social services law
may be set aside by the state comptroller
in an interest bearing account with such
interest accruing to the credit of the
locality in order to ensure the orderly
and prompt payment of providers under
section 367-b of the social services law
pursuant to an estimate provided by the
commissioner of health of each local
social services district's share of
payments made pursuant to section 367-b of
the social services law .................... 150,000,000
--------------
Program account subtotal ................. 150,000,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Health and Human Services Fund - 265
Youth Rehabilitation Account
For services and expenses related to
studies, research, demonstration projects
and other activities in accordance with
articles 19-G and 19-H of the executive
law and articles 2 and 6 of the social
services law ................................. 3,336,000
--------------
Program account subtotal ................... 3,336,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Youth Projects Account
287 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
For services and expenses related to
studies, research, demonstration projects
and other activities in accordance with
articles 19-G and 19-H of the executive
law and articles 2 and 6 of the social
services law ................................. 6,088,000
--------------
Program account subtotal ................... 6,088,000
--------------
Special Revenue Funds - Other / Aid to Localities
Combined Gifts, Grants and Bequests Fund - 020
Children and Family Trust Fund
For services and expenses related to the
administration and implementation of
contracts for prevention and support
service programs for victims of family
violence under the William B. Hoyt memori-
al children and family trust fund pursuant
to article 10-A of the social services
law. Funds appropriated to the children
and family trust fund shall be available
for expenditure for such services and
expenses herein .............................. 3,459,000
--------------
Program fund subtotal ...................... 3,459,000
--------------
Special Revenue Funds - Other / Aid to Localities
Miscellaneous Special Revenue Fund - 339
Children and Family Services Quality Enhancement Account
For services and expenses related to activ-
ities to increase the availability and/or
quality of children and family services
programs. No expenditures shall be made
from this account until an expenditure
plan has been approved by the director of
the budget ................................... 5,000,000
--------------
Program account subtotal ................... 5,000,000
--------------
Special Revenue Funds - Other / Aid to Localities
Miscellaneous Special Revenue Fund - 339
Family Preservation and Federal Family Violence Services
Account
For services and expenses associated with
the home visiting program, the coordinated
288 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
children's services initiative, domestic
violence programs and related programs,
subject to the approval of the director of
the budget .................................. 10,000,000
--------------
Program account subtotal .................. 10,000,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
State Central Register Account
For services and expenses related to admin-
istration of the state central register
employment screening activities.
PERSONAL SERVICE
Personal service--regular ........................ 107,000
Holiday/overtime compensation ...................... 5,000
--------------
Amount available for personal service .......... 112,000
--------------
NONPERSONAL SERVICE
Contractual services ........................... 1,179,000
Fringe benefits ................................... 53,000
--------------
Amount available for nonpersonal service ..... 1,232,000
--------------
Program account subtotal ................... 1,344,000
--------------
SYSTEMS SUPPORT PROGRAM ..................................... 97,680,000
--------------
General Fund / State Operations
State Purposes Account - 003
Notwithstanding section 51 of the state
finance law and any other provision of law
to the contrary, the director of the budg-
et may, upon the advice of the commission-
er of children and family services,
authorize the transfer or interchange of
moneys appropriated herein with any other
state operations - general fund appropri-
ation within the office of children and
family services except where transfer or
289 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
interchange of appropriations is prohibit-
ed or otherwise restricted by law.
PERSONAL SERVICE
Personal service--regular ...................... 7,967,000
Holiday/overtime compensation .................... 124,000
--------------
Amount available for personal service ........ 8,091,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 247,000
Travel ............................................ 57,000
Contractual services .......................... 12,288,000
Equipment ........................................ 257,000
--------------
Amount available for nonpersonal service .... 12,849,000
--------------
For the non-federal share of services and
expenses for the continued maintenance of
the statewide automated child welfare
information system; to operate the state-
wide automated child welfare information
system; and for the continued development
of the statewide automated child welfare
information system. Of the amounts appro-
priated herein, a portion may be available
for suballocation to the office for tech-
nology for the administration of independ-
ent verification and validation services
for child welfare systems operated or
developed by the office of children and
family services.
Notwithstanding any provision of law to the
contrary, funds appropriated herein shall
only be available upon approval of an
expenditure plan by the director of the
budget.
PERSONAL SERVICE
Personal service--regular ...................... 3,303,000
Holiday/overtime compensation ..................... 53,000
--------------
Amount available for personal service ........ 3,356,000
--------------
290 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
NONPERSONAL SERVICE
Supplies and materials ........................... 138,000
Travel ........................................... 138,000
Contractual services .......................... 31,292,000
Equipment ...................................... 1,223,000
--------------
Amount available for nonpersonal service .... 32,791,000
--------------
Program account subtotal .................. 57,087,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Health and Human Services Fund - 265
Connections Account
For services and expenses for the statewide
automated child welfare information system
including related administrative expenses
provided pursuant to title IV-e of the
federal social security act.
Such funds are to be available heretofore
accrued and hereafter to accrue for
liabilities associated with the continued
maintenance, operation, and development of
the statewide automated child welfare
information system. Subject to the
approval of the director of the budget,
such funds shall be available to the
office net of disallowances, refunds,
reimbursements, and credits ................. 30,593,000
--------------
Program account subtotal .................. 30,593,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Connections Account
For services and expenses related to the
statewide automated child welfare informa-
tion system. Subject to the approval of
the director of the budget, such funds
shall be available to the office of chil-
dren and family services net of disallow-
ances, refunds, reimbursements and cred-
its.
291 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
NONPERSONAL SERVICE
Contractual services .......................... 10,000,000
--------------
Program account subtotal .................. 10,000,000
--------------
TRAINING AND DEVELOPMENT PROGRAM ............................ 84,634,800
--------------
General Fund / State Operations
State Purposes Account - 003
For the non-federal share of training
contracts, including but not limited to,
child welfare, public assistance and
medical assistance training contracts with
not-for-profit agencies or other govern-
mental entities. Funds available under
this appropriation may be used only after
all available funding from other revenue
sources, as determined by the director of
the budget and including, but not limited
to the special revenue funds - other
office of children and family services
training, management and evaluation
account and the special revenue - other
office of children and family services
state match account have been fully
expended. This appropriation shall only be
available for payment of contractual obli-
gations and may not be interchanged or
transferred for any other program or
purpose.
Notwithstanding section 51 of the state
finance law and any other provision of law
to the contrary, the director of the budg-
et may upon the advice of the commissioner
of the office of temporary and disability
assistance and the commissioner of the
office of children and family services,
transfer or suballocate any of the amounts
appropriated herein, or made available
through interchange to the office of
temporary and disability assistance for
the non-federal share of training
contracts.
292 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
NONPERSONAL SERVICE
Contractual services ........................... 3,543,000
--------------
For the required state match of training
contracts including, but not limited to,
child welfare and public assistance train-
ing contracts with not-for-profit agencies
or other governmental entities. This
appropriation shall only be used to reduce
the required state match incurred by the
office of children and family services,
the office of temporary and disability
assistance, the department of health and
the department of labor funded through
other sources, provided, however, that the
state match requirement of each agency
shall be reduced in an amount proportional
to the use of these moneys to reduce the
overall state match requirement. Funds
appropriated herein shall not be available
for personal services costs of the office
of children and family services, the
office of temporary and disability assist-
ance, the department of health and the
department of labor and may not be trans-
ferred or interchanged with any other
appropriation. Funds available pursuant to
this appropriation may be used only after
all available funding from other revenue
sources, as determined by the director of
the budget, and including, but not limited
to, the special revenue fund - other
office of children and family services
training, management, and evaluation
account and the special revenue - other
office of children and family services
state match account have been fully
expended. Notwithstanding section 51 of
the state finance law and any other
provision of law to the contrary, the
director of the budget may upon the advice
of the commissioner of the office of
temporary and disability assistance and
the commissioner of the office of children
and family services, transfer or suballo-
cate any of the amounts appropriated here-
in, or made available through interchange
to the office of temporary and disability
293 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
assistance for the required state match of
training contracts.
NONPERSONAL SERVICE
Contractual services ........................... 2,491,000
--------------
For services and expenses for the prevention
of domestic violence and expenses related
hereto. Of the amount appropriated,
$135,000 may be used to contract with the
office for the prevention of domestic
violence to develop and implement a train-
ing program on the dynamics of domestic
violence and its relationship to child
abuse and neglect with particular emphasis
on alternatives to out-of home-placement.
NONPERSONAL SERVICE
Contractual services ............................. 285,000
--------------
Program account subtotal ................... 6,319,000
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
For state reimbursement to local social
services districts for training expenses
associated with title IV-a, title IV-e,
title IV-d, title IV-f and title XIX of
the federal social security act or their
successor titles and programs.
Funds appropriated herein shall be available
for aid to municipalities and for payments
to the federal government for expenditures
made pursuant to the social services law
and the state plan for individual and
family grant program under the disaster
relief act of 1974.
Such funds are to be available for payment
of aid heretofore accrued or hereafter to
accrue to municipalities. Subject to the
approval of the director of the budget,
such funds shall be available to the
office net of disallowances, refunds,
reimbursements, and credits.
Notwithstanding any inconsistent provision
of law, the amount herein appropriated may
294 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
be transferred to any other appropriation
and/or suballocated to any other agency
for the purpose of paying local social
services district cost or may be increased
or decreased by interchange with any other
appropriation or with any other item or
items within the amounts appropriated
within the office of children and family
services - local assistance account with
the approval of the director of the budget
who shall file such approval with the
department of audit and control and copies
thereof with the chairman of the senate
finance committee and the chairman of the
assembly ways and means committee.
The amount appropriated herein, as may be
adjusted by transfer of general fund
moneys for administration of child
welfare, training and development, public
assistance, and food stamp programs appro-
priated in the office of children and
family services and the office of tempo-
rary and disability assistance, shall
constitute total state reimbursement for
all local training programs in state
fiscal year 2009-10 .......................... 5,515,800
--------------
Program account subtotal ................... 5,515,800
--------------
Special Revenue Funds - Federal / Aid to Localities
Federal Health and Human Services Fund - 265
For reimbursement to local social services
districts for training expenses associated
with title IV-a, title IV-e, title IV-d
and title XIX of the federal social secu-
rity act or their successor titles and
programs.
Funds appropriated herein shall be available
for aid to municipalities and for payments
to the federal government for expenditures
made pursuant to the social services law
and the state plan for individual and
family grant program under the disaster
relief act of 1974.
Such funds are to be available for payment
of aid heretofore accrued or hereafter to
accrue to municipalities. Subject to the
approval of the director of the budget,
such funds shall be available to the
295 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
office net of disallowances, refunds,
reimbursements, and credits.
Notwithstanding any inconsistent provision
of law, the amount herein appropriated may
be transferred to any other appropriation
and/or suballocated to any other agency
for the purpose of paying local social
services district cost, or may be
increased or decreased by interchange with
any other appropriation or with any other
item or items within the amounts appropri-
ated within the office of children and
family services federal funds - local
assistance account with the approval of
the director of the budget who shall file
such approval with the department of audit
and control and copies thereof with the
chairman of the senate finance committee
and the chairman of the assembly ways and
means committee ............................. 19,219,000
--------------
Program fund subtotal ..................... 19,219,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Multiagency Training Contract Account
For services and expenses related to the
operation of the training and development
program including, but not limited to,
personal service, fringe benefits and
nonpersonal service. To the extent that
costs incurred through payment from this
appropriation result from training activ-
ities performed on behalf of the office of
children and family services, the office
of temporary and disability assistance,
the department of health, the department
of labor or any other state or local agen-
cy, expenditures made from this appropri-
ation shall be reduced by any federal,
state, or local funding available for such
purpose in accordance with a cost allo-
cation plan submitted to the federal
government. No expenditure shall be made
from this account until an expenditure
plan has been approved by the director of
the budget.
296 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
PERSONAL SERVICE
Personal service--regular ...................... 2,418,000
--------------
NONPERSONAL SERVICE
Contractual services .......................... 37,514,000
Fringe benefits .................................. 977,000
Indirect costs .................................... 65,000
--------------
Amount available for nonpersonal service .... 38,556,000
--------------
Program account subtotal .................. 40,974,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
State Match Account
For services and expenses related to the
training and development program. Of the
amount appropriated herein, $1,500,000 may
be used only to provide state match for
federal training funds in accordance with
an agreement with social services
districts including, but not limited to,
the city of New York. Any agreement with a
social services district is subject to the
approval of the director of the budget. No
expenditure shall be made from this
account for personal service costs. No
expenditure shall be made from this
account until an expenditure plan for this
purpose has been approved by the director
of the budget.
NONPERSONAL SERVICE
Contractual services ........................... 5,500,000
--------------
Program account subtotal ................... 5,500,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Training, Management and Evaluation Account
For services and expenses related to the
training and development program. Of the
amount appropriated herein, the office
297 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
shall expend not less than $359,000 for
services and expenses of child abuse
prevention training pursuant to chapters
676 and 677 of the laws of 1985. No
expenditure shall be made from this
account for any purpose until an expendi-
ture plan has been approved by the direc-
tor of the budget.
PERSONAL SERVICE
Personal service ............................... 3,258,000
--------------
NONPERSONAL SERVICE
Supplies and Materials ............................ 20,000
Travel ............................................ 12,000
Contractual services ........................... 1,854,000
Equipment ........................................ 100,000
Fringe benefits ................................ 1,561,000
Indirect costs ................................... 102,000
--------------
Amount available for nonpersonal service ..... 3,649,000
--------------
Program account subtotal ................... 6,907,000
--------------
Enterprise Funds / State Operations
Miscellaneous Enterprise Fund - 331
Training Materials Account
For services and expenses related to publi-
cation and sale of training materials.
NONPERSONAL SERVICE
Contractual Services ............................. 200,000
--------------
Program account subtotal ..................... 200,000
--------------
YOUTH FACILITIES PROGRAM ................................... 155,990,000
--------------
General Fund / State Operations
State Purposes Account - 003
Notwithstanding section 51 of the state
finance law and any other provision of law
to the contrary, the director of the budg-
298 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
et may, upon the advice of the commission-
er of children and family services,
authorize the transfer or interchange of
moneys appropriated herein with any other
state operations - general fund appropri-
ation within the office of children and
family services except where transfer or
interchange of appropriations is prohibit-
ed or otherwise restricted by law.
PERSONAL SERVICE
Personal service--regular .................... 109,894,000
Temporary service .............................. 3,588,000
Holiday/overtime compensation .................. 9,930,000
--------------
Amount available for personal service ...... 123,412,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................ 11,687,000
Travel ........................................... 506,000
Contractual services .......................... 19,572,000
Equipment ........................................ 538,000
--------------
Amount available for nonpersonal service .... 32,303,000
--------------
Program account subtotal ................. 155,715,000
--------------
Enterprise Funds / State Operations
Youth Commissary Account - 324
DFY Account
For services and expenses related to facili-
ty commissary supplies.
NONPERSONAL SERVICE
Supplies and materials ........................... 155,000
Contractual services .............................. 40,000
Equipment ......................................... 80,000
--------------
Program account subtotal ..................... 275,000
--------------
Total new appropriations for state operations and aid to
localities ........................................... 3,888,835,161
==============
299 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY 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
BOYS AND GIRLS REPUBLIC, INC. ..................... 45,000
CENTER FOR BATTERED WOMEN'S LEGAL SERVICES ....... 265,000
CHINESE-AMERICAN PLANNING COUNCIL, INC. .......... 118,000
CROWN HEIGHTS JEWISH COMMUNITY COUNCIL, INC. ...... 82,000
EDUCATIONAL ALLIANCE, INC. ....................... 385,000
GUARDIANS OF THE SICK, INC. ....................... 51,000
HISPANIC FEDERATION, INC. ........................ 300,000
HOMELESS VETERANS OUTREACH PROGRAM ............... 187,999
JEWISH CHILDREN'S LEARNING LAB, INC. .............. 26,000
JEWISH COMMUNITY COUNCIL SERVICES COMMIS-
SION, INC. ...................................... 95,000
LESBIAN AND GAY COMMUNITY SERVICES CENTER,
INC. ............................................ 30,000
MACHSON MOBILE ................................... 115,000
MANHATTAN YOUTH RECREATION AND RESOURCES,
INC. ........................................... 205,000
METROPOLITAN NEW YORK COORDINATING COUNCIL
ON JEWISH POVERTY .............................. 290,000
NEW YORK ASIAN WOMEN'S CENTER, INC. ............... 10,000
NEW YORK CITY OUTWARD BOUND CENTER, INC. ......... 100,000
NORTHERN MANHATTAN COALITION FOR ECONOMIC
DEVELOPMENT ..................................... 80,000
POLICE ATHLETIC LEAGUE, INC. ...................... 35,000
SHALOM TASK FORCE ................................. 25,000
SHOREFRONT COUNCIL HOUSING DEVELOPMENT
FINANCE CORP. ................................... 91,000
SURFGATE HOUSING DEVELOPMENT FUND CORPORATION ..... 92,000
TASK FORCE FOR FAMILIES AND CHILDREN AT RISK ...... 45,000
YMCA OF GREATER NEW YORK - BRONX YMCA ............. 52,000
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
300 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
107TH PRECINCT COMMUNITY COUNCIL ................... 4,000
111TH STREET BOYS - OLD TIMERS, INC. .............. 10,000
68TH PRECINCT YOUTH COUNCIL, INC. .................. 2,500
69TH PRECINCT COMMUNITY COUNCIL, INC. .............. 1,000
78TH PRECINCT COMMUNITY COUNCIL .................... 2,500
7TH PRECINCT COMMUNITY COUNCIL, INC. ............... 2,000
84TH PRECINCT COMMUNITY COUNCIL CORP. .............. 3,000
A.S.U. OF NEW YORK, INC. .......................... 12,000
ABYSSINIAN DEVELOPMENT CORPORATION ................ 10,000
ADDED VALUE AND HERBAN SOLUTIONS, INC. ............. 3,000
ADOPT-A-FRIEND, INC. ............................... 3,000
AFRICAN AMERICAN CLERGY, INC. ...................... 5,000
AFRICAN AMERICAN CULTURAL CENTER .................. 54,600
AFRICAN AMERICAN MEN OF WESTCHESTER, INC. ......... 15,000
AGING IN AMERICA COMMUNITY SERVICES, INC. ......... 17,000
AIDS SERVICE CENTER OF LOWER MANHATTAN, INC. ....... 2,500
ALBANY POP WARNER FOOTBALL, INC. ................... 5,000
ALLEGHENY HIGHLANDS COUNCIL, INC. - BOY
SCOUTS OF AMERICA ............................... 10,000
ALLIANCE OF GUARDIAN ANGELS, INC. .................. 5,000
ALPHA UPSILON UPLIFT, INC. ......................... 5,000
ALTAMONT PROGRAM, INC. ............................. 8,000
AMERICAN ARK, INC. ................................. 1,784
AMERICAN ASSOCIATION FOR THE IMPROVEMENT OF
BOXING, INC. ..................................... 3,500
AMERICAN ASSOCIATION OF JEWS FROM THE FORMER
USSR, NEW YORK CHAPTER, INC. ..................... 2,000
AMERICAN BROTHERHOOD FOR THE RUSSIAN DISA-
BLED, INC. ....................................... 6,000
AMERICAN FAMILY COMMUNITY SERVICES, INC. ........... 3,000
AMERICAN LATIN ASSOCIATION OF NEW YORK, INC. ....... 5,000
AMITY LITTLE LEAGUE, INC. .......................... 2,000
ANTWERP FOOD PANTRY ................................ 2,500
APPROACHING STORM MARCHING BAND .................... 3,500
ARAB-AMERICAN FAMILY SUPPORT CENTER, INC. .......... 3,000
ARBOR HILL COMMUNITY CENTER, INC. ................. 10,000
ARTURO BENITEZ BASEBALL LITTLE LEAGUE, INC. ........ 3,000
ASIAN-AMERICAN COALITION FOR EDUCATION ............. 4,000
ASOPEC LITTLE LEAGUE OF NEW YORK, INC. ............. 5,000
ASPHALT GREEN, INC. ................................ 9,500
ASSOCIATION OF HOLOCAUST SURVIVORS FROM THE
FORMER SOVIET UNION, INC. ........................ 2,000
ASSOCIATION OF INFORMED VOICES, INC. ............... 5,000
ASSOCIAZIONI SICILIANE UNITE OF NEW YORK,
INC. ............................................ 14,000
AUBURNDALE SOCCER CLUB, INC. ....................... 5,000
BADEN STREET SETTLEMENT OF ROCHESTER, INC. ........ 20,000
BAILEY HOUSE, INC. ................................ 11,000
BALL HOGGS SPORTS AND RECREATION PROGRAM ........... 5,000
BAMESO USA ......................................... 5,000
301 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
BARRY AND FLORENCE FRIEDBERG JEWISH COMMUNI-
TY CENTER, INC. .................................. 5,000
BAY RIDGE COMMUNITY COUNCIL, INC. .................. 3,000
BAY RIDGE COMMUNITY SERVICE CENTER ................. 3,000
BAY RIDGE ST. PATRICK'S PARADE, INC. .............. 12,000
BAYSIDE LITTLE LEAGUE, INC. ........................ 1,000
BE PROUD, INC. ..................................... 5,500
BECHIROT, INC. ..................................... 3,000
BEDFORD STUYVESANT RESTORATION CORPORATION ......... 5,000
BEDFORD STUYVESANT YMCA ............................ 5,000
BEDFORD YMCA ....................................... 9,000
BELLA ABZUG LEADERSHIP INSTITUTE, INC. ............. 2,500
BELLPORT HAGERMAN EAST PATCHOGUE ALLIANCE,
INC. ............................................. 1,000
BENSONHURST COUNCIL OF JEWISH ORGANIZATIONS,
INC. ............................................. 2,500
BERGEN BEACH YOUTH ORGANIZATION, INC. .............. 8,000
BETH JACOB OF BORO PARK ........................... 30,000
BETHANY HOUSE OF NASSAU COUNTY CORPORATION ........ 15,000
BETHLEHEM MICKEY MANTLE, INC. ...................... 5,000
BIACA, BRONX ITALIAN-AMERICAN CULTURAL ASSO-
CIATION, INC. .................................... 2,000
BIG BROTHERS AND BIG SISTERS OF NEW YORK
CITY, INC. ...................................... 25,000
BIG BROTHERS BIG SISTERS OF ROCKLAND COUNTY,
INC. ............................................ 20,000
BIVONA CHILD ADVOCACY CENTER ...................... 25,000
BLACK EQUITY ALLIANCE OF NEW YORK CITY, INC. ...... 34,500
BLACK ROCK RIVERSIDE LITTLE LEAGUE FOOTBALL ........ 4,000
BORO PARK JEWISH COMMUNITY COUNCIL ................. 8,000
BOY SCOUT TROOP #182 ............................... 1,000
BOY SCOUT TROOP #182 OF ST. AGATHA R.C.
CHURCH ........................................... 5,000
BOYS & GIRLS CLUB OF ROCHESTER, INC. .............. 25,000
BOYS AND GIRLS CLUB OF MOUNT VERNON, NEW
YORK, INC. ...................................... 10,000
BOYS AND GIRLS CLUB OF NEW ROCHELLE, INC. ......... 10,000
BOYS AND GIRLS CLUB OF NORTHERN WESTCHESTER,
INC. ............................................ 10,000
BOYS AND GIRLS CLUB OF ORCHARD PARK, INC. .......... 5,000
BOYS AND GIRLS CLUB OF WESTERN BROOME, INC. ........ 4,000
BOYS AND GIRLS CLUBS OF ALBANY, INC. .............. 10,000
BRENTWOOD YOUTH DEVELOPMENT CORP. ................. 10,000
BRIARWOOD COMMUNITY CIVIC ASSOCIATION .............. 3,500
BRIDGE STREET A.W.M.E. CHURCH RELIEF SOCIE-
TY, INC. ......................................... 4,000
BRIDGEFIELD CIVIC LEAGUE, INC. ..................... 7,000
BROAD CHANNEL ATHLETIC CLUB, INC. .................. 4,000
BRONX HOUSE, INC. .................................. 5,000
BRONX YOUTH UPTOWN DEVELOPERS COALITION,
INC. ............................................ 10,000
302 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
BROOKLYN CHIEFS, INC. .............................. 3,500
BROOKLYN CHINESE-AMERICAN ASSOCIATION, INC. ........ 5,000
BROOKLYN CRICKET LEAGUE, INC. ...................... 2,500
BROOKLYN FOUR PLUS ONE, INC. ....................... 2,000
BROOKLYN NAACP .................................... 10,000
BROOKLYN PARENTS FOR PEACE, INC. ................... 3,000
BROOKLYN YOUTH CHORUS ACADEMY, INC. ................ 4,000
BROOME COUNTY COUNCIL OF CHURCHES, INC. ............ 7,500
BROWN MARTIN LUTHER KING STRIVERS AFTER
SCHOOL PROGRAM .................................. 10,000
BROWNSVILLE COMMUNITY OUTREACH SERVICES,
INC. ............................................ 10,000
BUILDING BLOCS FOUNDATION, INC. .................... 3,000
BUILDING BRIDGES OF LONG ISLAND, INC. .............. 4,000
CAMBRIA BOY SCOUT TROOP 8 .......................... 5,000
CAMP FRIENDSHIP .................................... 2,000
CANARSIE ADOLESCENT RECREATIONAL PROGRAM,
INC. ............................................. 4,000
CANTON DAY CARE CENTER, INC. ....................... 5,000
CAPITAL DISTRICT WOMEN'S BAR ASSOCIATION
LEGAL PROJECT, INC. .............................. 5,000
CAPITAL REGION YOUTH TENNIS FOUNDATION, INC. ....... 5,000
CAPTAIN YOUTH AND FAMILY SERVICES, INC. ............ 8,500
CAREGIVERS OUTREACH MINISTRY EMPOWERMENT,
INC. ............................................. 1,000
CARIBBEAN WOMEN'S HEALTH ASSOCIATION, INC. ......... 3,500
CASA MEXICO, INC. .................................. 2,500
CATHOLIC CHARITIES OF BROOME COUNTY, INC. .......... 7,500
CATHOLIC CHARITIES OF THE DIOCESE OF ALBANY ........ 5,000
CATHOLIC CHARITIES OF TOMPKINS COUNTY ............. 15,000
CATHOLIC MIGRATION OFFICE ......................... 10,000
CATHOLIC YOUTH ORGANIZATION-AMERICAN MARTYRS
CHURCH .......................................... 12,125
CELEBRATING REAL FAMILY LIFE, INC. ................ 16,600
CENTER FOR ANTI-VIOLENCE EDUCATION ................. 2,400
CENTER FOR FAMILY LIFE ............................. 5,000
CENTER FOR JEWISH HISTORY .......................... 2,500
CENTER FOR THE WOMEN OF NEW YORK .................. 19,500
CENTRAL FAMILY LIFE CENTER ......................... 5,000
CENTRAL ISLIP CIVIC COUNCIL, INC. ................. 10,000
CENTRAL ISLIP LITTLE LEAGUE, INC. .................. 4,000
CENTRAL QUEENS YM & YWHA, INC. .................... 50,000
CENTRO CIVICO COLOMBIANO, INC. ..................... 5,000
CENTRO COMUNAL HERMANOS UNIDOS DE QUEENS,
INC. ............................................ 10,000
CENTRO JUVENIL RAFAEL TONY FERNANDEZ, INC. ......... 7,500
CHABAD LUBAVITCH OF WEST BRIGHTON - MANHAT-
TAN BEACH CORP. .................................. 1,000
CHARLOTTE YOUTH ATHLETIC ASSOCIATION .............. 10,000
CHILD & FAMILY SERVICES OF ERIE COUNTY ............ 21,000
CHILD ABUSE PREVENTION SERVICES, INC. .............. 2,000
303 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
CHILD CARE CENTER OF NEW YORK, INC. ................ 3,000
CHILD CARE COUNCIL OF NASSAU, INC. ................. 1,000
CHILD CARE COUNCIL OF SUFFOLK, INC. ................ 2,500
CHILD CENTER OF NEW YORK, INC. .................... 60,500
CHILDREN OF BELLEVUE, INC. ......................... 2,000
CHILDREN'S AID SOCIETY ............................ 63,000
CHINESE AMERICAN PLANNING COUNCIL, INC. ........... 13,000
CHINESE IMMIGRANTS SERVICES, INC. .................. 8,000
CHINESE WRITERS ASSOCIATION OF NEW YORK ............ 2,000
CHURCH OF GOD'S CHILDREN ........................... 5,000
CHURCH OF THE HOLY APOSTLES ....................... 20,000
CHURCH OF THE SAVIOR ............................... 1,000
CIRCLE OF LOVE MINISTRY WORLDWIDE .................. 5,000
CIRCLES OF MERCY, INC. ............................ 10,000
CIRCULO DE LA HISPANIDAD ........................... 5,000
CITIZENS ADVICE BUREAU, INC. ...................... 25,000
CITIZENS COMMITTEE FOR NEW YORK CITY, INC. ........ 30,500
CITY ISLAND BASKETBALL CLUB ........................ 1,000
CITY OF WHITE PLAINS YOUTH BUREAU ................. 20,000
CITY PARKS FOUNDATION .............................. 6,000
CLAREMONT NEIGHBORHOOD CENTERS, INC. .............. 10,000
CLASP CHILDREN'S CENTER, INC. ...................... 4,000
CO-OP CITY LITTLE LEAGUE, INC. ..................... 1,500
CO-OP CITY TENNIS CLUB ............................. 2,000
COALITION FOR THE HOMELESS, INC. .................. 75,000
CODDINGTON ROAD COMMUNITY CENTER, INC. ............ 10,000
CODE FOUNDATION, INC. .............................. 5,000
COMMITTEE FOR HISPANIC CHILDREN AND FAMI-
LIES, INC. ....................................... 8,000
COMMODORE BARRY CLUB OF BROOKLYN, INC. ............. 1,000
COMMUNITY ACTION ORGANIZATION OF ERIE COUN-
TY, INC. ........................................ 10,000
COMMUNITY ACTION PLANNING COUNCIL OF JEFFER-
SON COUNTY, INC. ................................. 5,000
COMMUNITY ACTION PROJECT, INC. ..................... 8,000
COMMUNITY ACTION SOUTHOLD TOWN, INC. ............... 3,000
COMMUNITY ASSOCIATION OF THE EAST HARLEM
TRIANGLE, INC. .................................. 10,000
COMMUNITY CENTER OF THE ROCKAWAY PENINSULA ......... 4,000
COMMUNITY HEALTH ACTION OF STATEN ISLAND,
INC. ............................................. 5,000
COMMUNITY LUTHERAN MINISTRY, INC. ................. 10,000
COMMUNITY MATERNITY SERVICES ....................... 4,000
COMMUNITY NEW HORIZONS OF NEW YORK, INC. .......... 26,000
COMMUNITY PREVENTION ALTERNATIVES FOR FAMI-
LIES IN CRISIS CENTER, INC. ...................... 4,000
COMMUNITY WORKS ................................... 10,000
CONCERNED CITIZENS OF BENSONHURST, INC. ............ 3,500
CONEY ISLAND GENERATION GAP REUNION COMMIT-
TEE, CORP. ....................................... 9,000
CONEY ISLAND GOSPEL ASSEMBLY ....................... 2,000
304 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
CONEY ISLAND PRIDE ................................. 1,000
CONGREGATION CHESED SHEL EMES, INC. ............... 35,000
CONGREGATION OF THE SHORE PARKWAY JEWISH
CENTER, INC. ..................................... 3,500
CONGREGATION OHR MOSHE, INC. ....................... 2,500
CONGREGATION YESHIVA MADREIGAS HAADOM, INC. ........ 4,000
CONGRESS OF ITALIAN AMERICAN ORGANIZATIONS
OF YONKERS, INC. ................................ 20,000
CONNECT, INC. ...................................... 3,000
CONNECTING TO ADVANTAGES, INC. ..................... 7,000
COPIAGUE YOUTH LEAGUES, INC. ...................... 10,000
CORNELIA CONNELLY CENTER FOR EDUCATION ............. 2,500
CORTLAND COUNTY CHILD DEVELOPMENT DAY CARE
PROGRAM, INC. ................................... 20,000
CORTLAND COUNTY YOUTH BUREAU ...................... 20,000
COUNCIL OF JEWISH EMIGRE COMMUNITY ORGANIZA-
TIONS, INC. ..................................... 11,000
COUNCIL OF JEWISH ORGANIZATIONS OF FLATBUSH,
INC. ............................................ 38,500
COUNCIL OF JEWISH ORGANIZATIONS OF STATEN
ISLAND, INC. ..................................... 7,000
COUNCIL ON THE ENVIRONMENT, INC. ................... 3,500
COURT APPOINTED SPECIAL ADVOCATES OF ULSTER
COUNTY, INC. (CASA) .............................. 5,000
CREATIVE AMMO ...................................... 6,000
CRIME VICTIMS SUPPORT SERVICES OF THE NORTH
BRONX, INC. ...................................... 6,000
CROSS ISLAND YMCA ................................. 10,000
CROTONA CAGE, INC. ................................. 3,000
CROWN HEIGHTS JEWISH COMMUNITY COUNCIL, INC. ...... 10,000
CROWN HEIGHTS MEDIATION CENTER .................... 18,000
CUNNEEN HACKETT CULTURAL CENTER, INC. .............. 2,500
CUTCHOGUE UNITED METHODIST CHURCH .................. 3,000
DAUGHTERS OF AFRICA, INC. .......................... 2,000
DAVIDSON COMMUNITY CENTER, INC. .................... 5,000
DELBAC, INC. ....................................... 5,000
DIASPORA COMMUNITY SERVICES, INC. ................. 12,500
DIHR, INC. ......................................... 5,000
DIRECTIONS FOR OUR YOUTH, INC. ..................... 7,500
DISCOVERY CENTER OF THE SOUTHERN TIER FOUN-
DATION, INC. .................................... 20,000
DOMINICAN WOMEN'S DEVELOPMENT CENTER, INC. ......... 5,000
DOMINICO AMERICAN SOCIETY OF QUEENS, INC. ......... 30,000
DON BOSCO COMMUNITY CENTER OF PORT CHESTER,
INC. ............................................. 5,000
DOORS OF HOPE FOOD PANTRY .......................... 4,000
DREAM FACTORY OF ROCHESTER, INC. ................... 4,000
DWA FANM ........................................... 5,000
DYNAMIC YOUTH COMMUNITY, INC. ...................... 2,000
E.D.I.F.Y. COMMUNITIES OF NEW YORK, INC. .......... 10,000
305 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
EAST FLATBUSH FAMILIES ENCOURAGING CHILDREN
TODAY ............................................ 2,500
EAST HARLEM TUTORIAL PROGRAM, INC. ................. 5,000
EAST HIGHWAY LITTLE LEAGUE, INC. ................... 1,500
EAST NEW YORK CONCERNED CITIZENS, INC. ............. 3,500
EAST NEW YORK DEVELOPMENT CORPORATION .............. 5,000
EAST NEW YORK KIDSPOWER, INC. ...................... 3,500
EAST RIVER DEVELOPMENT ALLIANCE, INC. .............. 5,000
EAST ROCHESTER YOUTH ACTIVITY CENTER, INC. ......... 5,000
EAST SHORE LITTLE LEAGUE, INC. ..................... 1,000
EAST SIDE NEIGHBORHOOD RECREATION CENTER .......... 10,000
EASTERN NEW YORK YOUTH SOCCER ASSOCIATION,
INC. ............................................. 4,000
ECUADORIAN CIVIC COMMITTEE OF NEW YORK ............. 5,000
EDEN II SCHOOL FOR AUTISTIC CHILDREN, INC. ......... 3,000
EDITH AND CARL MARKS JEWISH COMMUNITY HOUSE
OF BENSONHURST, INC. ............................ 12,000
EDUCATION CLINIC, INC. ............................ 10,000
EDUCATIONAL ALLIANCE, INC. ....................... 183,000
EDUCATIONAL CENTER FOR NEW AMERICANS, INC. ......... 2,000
EIS - EVICTION INTERVENTION SERVICES, HOME-
LESSNESS PREVENTION, INC. ........................ 7,500
EL BARRIO'S OPERATION FIGHTBACK, INC. .............. 5,000
EL CENTRO HISPANO, INC. ........................... 10,000
ELDERS SHARE THE ARTS, INC. ........................ 3,000
ELMCOR YOUTH AND ADULT ACTIVITIES, INC. ........... 30,000
ELMJACK LITTLE LEAGUE .............................. 5,500
EMMANUEL COMMUNITY ECONOMIC DEVELOPMENT
CORPORATION ..................................... 10,000
EPISCOPAL SOCIAL SERVICES OF NEW YORK, INC. ........ 5,000
EVANGELICAL LUTHERAN CHURCH IN AMERICA ............. 3,500
EVANGELICAL LUTHERAN CHURCH OF THE COVENANT ....... 10,000
FAILTE CARE CORPORATION ............................ 2,500
FAITH BAPTIST CHURCH OF CORAM YOUTH AWARE-
NESS, INC. ....................................... 3,000
FAMILIES FIRST, INC. ............................... 3,500
FAMILY COUNSELING SERVICES ......................... 2,000
FAMILY SERVICE SOCIETY OF YONKERS .................. 3,000
FAMILY SUPPORT SYSTEMS UNLIMITED, INC. ............ 50,000
FEDERATION EMPLOYMENT AND GUIDANCE SERVICE,
INC. ............................................. 7,000
FEDERATION OF ITALIAN AMERICAN ORGANIZATIONS
OF BROOKLYN, LTD. ............................... 10,000
FEDERATION OF ITALIAN AMERICAN ORGANIZATIONS
OF QUEENS, INC. .................................. 3,000
FEDERATION OF ORGANIZATIONS FOR THE NEW YORK
STATE MENTALLY DISABLED, INC. .................... 1,000
FEDERATION OF PROTESTANT WELFARE AGENCIES,
INC. ............................................. 6,000
FEDERATION OF SPORTSMEN'S CLUBS OF SULLIVAN
COUNTY, INC. ..................................... 4,000
306 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
FERRINI WELFARE LEAGUE ............................. 3,000
FIRST CHERNOMORETS USA, INC. ....................... 1,000
FIRST PRESBYTERIAN CHURCH OF NEWTOWN ............... 5,000
FIRST REFORMED COMMUNITY DEVELOPENT CORPO-
RATION ........................................... 5,000
FIVE BORO SOCCER LEAGUE, INC. ...................... 5,000
FIVE TOWNS CHILD CARE CENTER, INC. ................. 8,000
FIVE TOWNS COMMUNITY CENTER ........................ 5,000
FLATBUSH DEVELOPMENT CORPORATION .................. 12,100
FLUSHING JEWISH COMMUNITY COUNCIL, INC. ............ 6,000
FLUSHING MEADOW SOAP BOX DERBY ..................... 4,000
FOCUS FOR OUR CHILDREN AND US, INC. ................ 2,000
FORDHAM BEDFORD LITTLE LEAGUE ..................... 10,000
FOREST HILLS LITTLE LEAGUE ........................ 10,000
FORT GREENE VOLUNTEERS, INC. ....................... 2,000
FRANCIS J. LOGAN, JR. FOUNDATION, INC. ............ 10,000
FRANCISCAN CENTER, INC. ........................... 10,000
FREDERICK DOUGLASS CHILDREN'S CENTER ............... 7,500
FREEDOM COMMUNITY RESOURCE CENTER, INC. ........... 33,000
FRESH AIR FUND ..................................... 2,000
FRIENDS OF FORT TOTTEN PARKS, INC. ................. 2,500
FRIENDS OF SHENENDEHOWA CREW, INC. ................. 4,000
FRIENDS OF VAN CORTLANDT PARK, INC. ................ 5,000
FRIENDS UNITED YOUTH CENTER ....................... 19,000
FUNDACION HISPANOAMERICANA, INC. ................... 2,000
FUTURE STAR PRODUCTS PERFORMING ARTS AND
YOUTH ENHANCEMENT PROGRAM ........................ 5,000
GAMBIAN SOCIETY IN NEW YORK, INC. .................. 3,000
GARDEN OF HOPE, INC. ............................... 5,000
GARIFUNA COALITION USA, INC. ....................... 5,000
GAY & LESBIAN YOUTH SERVICES OF WESTERN NEW
YORK, INC. ....................................... 3,500
GAY ALLIANCE OF THE GENESEE VALLEY, INC. .......... 49,000
GIRLS INCORPORATED OF WESTCHESTER COUNTY ........... 5,000
GLEN COVE BOYS AND GIRLS CLUB AT LINCOLN
HOUSE, INC. ...................................... 6,500
GLEN COVE YOUTH BUREAU ............................. 6,500
GLSEN, INC. ........................................ 3,500
GOD'S WOMAN VANESSA SCOTT OUTREACH MINIS-
TRIES, INC. ...................................... 3,000
GODDARD-RIVERSIDE COMMUNITY CENTER ................. 5,000
GOOD SHEPHERD SERVICES ............................ 35,000
GOOD SHEPHERD SPORTS ............................... 2,000
GOODWILL INDUSTRIES OF GREATER NEW YORK,
INC. ............................................ 10,000
GORMAN YOUTH GROUP ................................. 2,000
GRACE INTERNATIONAL, INC. .......................... 5,000
GRASSROOTS ENVIRONMENTAL EDUCATION, INC. ........... 3,000
GRAVESEND ATHLETIC ASSOCIATION, INC. ............... 4,000
GREATER LONG ISLAND RUNNING CLUB, INC. ............. 3,500
GREATER RIDGEWOOD YOUTH COUNCIL, INC. ............. 12,000
307 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
GREATER ST. ALBANS COMMUNITY DEVELOPMENT
CORPORATION ..................................... 15,000
GREENWICH VILLAGE YOUTH COUNCIL, INC. ............. 29,500
GROUNDSWELL COMMUNITY MURAL PROJECT, INC. .......... 4,500
HAITIAN AMERICANS UNITED FOR PROGRESS, INC. ........ 8,000
HAITIAN ASSOCIATION OF PASTORS AND EVANGELI-
CAL CHURCHES OF ROCKLAND, INC. ................... 3,000
HARBOR DAY CARE CENTER, INC. ...................... 15,000
HARLEM JUNIOR TENNIS PROGRAM, INC. ................ 10,000
HARLEM YMCA ....................................... 25,000
HARTLEY HOUSE ...................................... 3,500
HARVEST HOUSE OF SOUTH BUFFALO, INC. .............. 10,000
HARVEST LIFE CENTER, INC. .......................... 5,000
HEART SHARE BEACON PROGRAM ......................... 1,000
HEARTS FOR YOUTH ................................... 5,000
HEARTSHARE HUMAN SERVICES OF NEW YORK, ROMAN
CATHOLIC DIOCESE OF BROOKLYN .................... 12,500
HELLENIC COMMUNITY OF ASTORIA ...................... 7,000
HENRY STREET SETTLEMENT ............................ 6,000
HERITAGE CHRISTIAN SERVICES, INC. .................. 5,000
HERMANAS MIRABAL FAMILY CENTER AND CHILDCARE
NETWORK, INC. .................................... 5,000
HERRICKS COMMUNITY CENTER FUND, INC. ............... 1,500
HETRICK-MARTIN INSTITUTE, INC. ..................... 5,000
HILLCREST JEWISH CENTER, INC. ...................... 5,000
HINDU TEMPLE SOCIETY OF NORTH AMERICA .............. 5,000
HISPANIC COMMUNITY OF GREAT NECK, INC. ............. 1,500
HISPANIC COUNSELING CENTER, INC. .................. 10,000
HISPANIC FEDERATION, INC. ........................ 186,000
HOLLIS BELLAIRE QUEENS VILLAGE LITTLE LEAGUE
ATHLETIC ASSOCIATION, INC. ....................... 5,000
HOLOCAUST MEMORIAL AND TOLERANCE CENTER OF
NASSAU COUNTY, INC. .............................. 3,000
HOLY NAME FATHER'S GUILD ........................... 3,000
HOLY TRINITY SONS OF ITALY ......................... 3,000
HOLY TRINITY YOUTH ................................. 3,500
HOPE MINISTRY ...................................... 5,000
HOSPITAL AUDIENCES, INC. ........................... 2,500
HOUSE OF MERCY, INC. .............................. 10,000
HUMANE EDUCATION ADVOCATES REACHING TEACHERS ....... 3,000
ICYP YOUTH PROGRAM OF ASTORIA, INC. ................ 3,000
IGLESIA LAFAMILIA CRISTIANA ........................ 5,000
IGLESIA PENTECOSTAL DE JESUCRISTO .................. 4,000
IMANI CULTURAL ACADEMY, INC. ....................... 5,000
IMMIGRANT SOCIAL SERVICES, INC. .................... 2,000
IN ARMS REACH, INC. ................................ 6,000
IN THE SPIRIT OF THE CHILDREN, INC. ................ 2,500
INNER CITY LITTLE LEAGUE, INC. .................... 10,000
INSTITUTE FOR LABOR AND THE COMMUNITY, INC. ........ 2,000
INTER PARISH SPORTS ASSOCIATION, INC. .............. 2,000
INTERCESSION COMMUNITY SERVICE COUNCIL ............ 60,000
308 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
INTERFAITH NUTRITION NETWORK ....................... 2,000
INTERFAITH PARTNERSHIP FOR THE HOMELESS ............ 5,000
INWOOD BUCCANEERS ATHLETIC CLUB .................... 5,000
INWOOD-MANHATTAN LITTLE LEAGUE BASEBALL,
INC. ............................................. 9,000
IRONDEQUOIT COMMUNITY CUPBOARD, INC. .............. 25,000
ISLAMIC SOCIETY OF BAY RIDGE, INC. ................. 1,500
ISLAND HARVEST, LTD. .............................. 79,500
ISRAEL CENTER OF CONSERVATIVE JUDAISM, INC. ........ 1,000
IT HAPPENED TO ALEXA FOUNDATION, INC. .............. 5,000
ITALIAN BOARD OF GUARDIANS, INC. ................... 5,000
ITALIAN CLUB OF STATEN ISLAND FOUNDATION,
INC. ............................................. 6,000
ITHACA YOUTH BUREAU ............................... 20,000
JACKSON HEIGHTS - ELMHURST KEHILLAH ................ 2,500
JACOB A RIIS NEIGHBORHOOD SETTLEMENT .............. 20,000
JACOB'S LIGHT FOUNDATION, INC. ..................... 3,000
JAMAICA ESTATES-HOLLISWOOD BRIARWOOD LITTLE
LEAGUE, INC. ..................................... 5,000
JAMAICAN CIVIC AND CULTURAL ASSOCIATION OF
ROCKLAND, INC. ................................... 3,000
JAMES A. BLAND RESIDENT ASSOCIATION, INC. .......... 4,000
JAN HUS PRESBYTERIAN CHURCH AND NEIGHBORHOOD
HOUSE ............................................ 4,500
JAWONIO, INC. ...................................... 8,000
JCC OF THE GREATER FIVE TOWNS, INC. ............... 15,000
JEWISH CHILD CARE ASSOCIATION OF NEW YORK .......... 3,200
JEWISH COMMUNITY COUNCIL OF KEW GARDENS AND
RICHMOND HILL .................................... 8,500
JEWISH COMMUNITY COUNCIL OF THE ROCKAWAY
PENINSULA, INC. ................................. 10,000
JEWISH COMMUNITY LITTLE LEAGUE, INC. ............... 2,000
JEWISH COMMUNITY SERVICES COALITION ................ 3,000
JEWISH COUNCIL OF YONKERS, INC. ................... 10,000
JEWISH FEDERATION OF BROOME COUNTY, INC. ........... 5,000
JOSE ENCARNACION BASEBALL LITTLE LEAGUE,
INC. ............................................ 10,000
KEEPS, INC. ........................................ 5,000
KEHILAT SEPHARDIM OF AHAVAT ACHIM .................. 5,000
KICKERS YOUTH SPORTS ASSOCIATION OF SOUTH-
EAST QUEENS, INC. ................................ 9,000
KIDS X-PRESS, INC. ................................. 5,000
KINGS BAY YOUTH ORGANIZATION, INC. ................. 2,500
KINGSBRIDGE HEIGHTS COMMUNITY CENTER, INC. ........ 15,000
KIPS BAY BOYS AND GIRLS CLUB, INC. ................. 4,000
KONBIT NEG LAKAY, INC. ............................. 5,000
KOREAN AMERICAN YOUTH FOUNDATION, INC. ............. 2,500
KOREAN FAMILY COUNSELING AND RESEARCH
CENTER, INC. ..................................... 1,000
LA FUERZA UNIDA, INC. .............................. 4,000
LADY BOMBERS ....................................... 2,000
309 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
LAKEVIEW YOUTH FEDERATION, INC. .................... 5,000
LANSINGBURGH BOYS AND GIRLS CLUB, INC. ............. 4,000
LATIN SOULS BASEBALL ORGANIZATION, INC. ............ 5,000
LATINOS MAKING A DIFFERENCE, INC. .................. 3,000
LAW ENFORCEMENT EXPLORER POST #2046 ................ 2,000
LEFRAK CITY YOUTH AND ADULT ACTIVITIES ASSO-
CIATION, INC. ................................... 40,000
LEGAL INFORMATION FOR FAMILIES TODAY ............... 2,500
LENOX HILL NEIGHBORHOOD HOUSE, INC. ................ 8,000
LESBIAN AND GAY COMMUNITY SERVICES CENTER,
INC. ............................................ 21,500
LEWIS H. LATIMER FUND, INC. ........................ 4,000
LEWIS H. LATIMER GARDENS COMMUNITY CENTER,
INC. ............................................. 4,000
LEXINGTON SCHOOL FOR THE DEAF FOUNDATION ........... 5,000
LIBERIAN CULTURAL ASSOCIATION, INC. ................ 2,000
LIFELINE MEDIATION CENTER, INC. ................... 10,000
LIGHT ONES HEART FOUNDATION ........................ 3,000
LIGHTHOUSE INTERNATIONAL ........................... 2,500
LINCOLN SQUARE NEIGHBORHOOD CENTER, INC. .......... 10,000
LINDEN PLAZA LEASEHOLDERS CORP. .................... 2,500
LINDENHURST YOUTH SERVICES BOARD, INC. ............ 15,000
LOCAL DEVELOPMENT CORPORATION OF CROWN
HEIGHTS, INC. ................................... 10,000
LONG ISLAND CARES, INC. ........................... 19,000
LONG ISLAND COUNCIL OF CHURCHES .................... 3,000
LONG ISLAND GAY AND LESBIAN YOUTH, INC. ........... 10,000
LONG ISLAND TOY LENDING CENTER FOR CHILDREN
WITH DISABILITIES, INC. .......................... 5,000
LOWER EAST SIDE GAUCHO BASEBALL PROGRAM ............ 5,000
LOWER EAST SIDE GIRLS CLUB ........................ 20,000
LP FAM'S YOUTH ORGANIZATION, INC. ................. 23,000
LUD-DALE ASSOCIATION, INC. ......................... 2,500
MACEDONIA COMMUNITY DEVELOPMENT CORPORATION ........ 5,000
MADELINE JONES HEAD START .......................... 1,000
MAKE-A-WISH FOUNDATION OF NORTHEAST NEW YORK ....... 5,000
MANHASSET GREAT NECK ECONOMIC OPPORTUNITY
COUNCIL .......................................... 2,500
MANHATTAN YOUTH RECREATION AND RESOURCES,
INC. ............................................. 7,500
MARINE PARK COMMUNITY ASSOCIATION, INC. ............ 5,000
MARVIN AVERY PALMORE MEMORIAL CENTER OF
HOPE, INC. ...................................... 10,000
MASBIA ............................................. 2,000
MASPETH TOWN HALL, INC. ........................... 46,500
MASSACHUSETTS AVENUE PROJECT, INC. ................ 15,000
MEALS ON WHEELS OF BUFFALO AND ERIE COUNTY,
INC. ............................................. 2,000
MEN UNITED FOR CHANGE .............................. 1,000
MESIVTA YESHIVA RABBI CHAIM BERLIN ................. 5,000
310 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
METROPOLITAN NEW YORK COORDINATING COUNCIL
ON JEWISH POVERTY ............................... 99,000
MICCIO CENTER POLICE ATHLETIC LEAGUE ............... 3,000
MIDDLETOWN YMCA ................................... 10,000
MIDTOWN LITTLE LEAGUE .............................. 3,000
MILITARY MOM IN ACTION ............................. 5,000
MILL BASIN MARINERS YOUTH ORGANIZATION, INC. ....... 2,000
MILL STREET LOFT, INC. ............................. 5,000
MOMENTUM PROJECT, INC. ............................ 17,000
MORIAH INSTITUTE, INC. ............................. 7,500
MOSHOLU-MONTEFIORE COMMUNITY CENTER, INC. ......... 20,000
MOTHERS AGAINST DRUNK DRIVING ...................... 6,000
MOTHERS AGAINST DRUNK DRIVING NEW YORK CHAR-
TER OFFICE ....................................... 2,000
MOTHERS ALIGNED SAVING KIDS, INC. ................. 40,000
MOUNT HOPE HOUSING COMPANY, INC. ................... 6,000
MOUNT KISCO DAY CARE CENTERS, INC. ................ 15,000
MOVEMENT OF THE CHILDREN DANCENTER, INC. .......... 20,000
MR. BEE'S HORNETS, INC. ............................ 3,000
MUJERES HISPANAS UNIDAS, INC. ...................... 5,000
MULTICULTURAL MUSIC GROUP, INC. ................... 10,000
MUSICA DE CAMARA, INC. ............................ 10,000
NAACP - BRONX BRANCH ............................... 5,000
NAACP - ISLIP TOWN BRANCH .......................... 5,000
NAACP - NORTHEAST QUEENS ........................... 6,500
NAACP - PARKCHESTER BRANCH ......................... 5,000
NAACP - SPRING VALLEY .............................. 3,000
NAACP - WILLIAMSBRIDGE BRANCH ...................... 4,000
NASSAU COUNTY COALITION AGAINST DOMESTIC
VIOLENCE, INC. .................................. 10,000
NASSAU RESOURCE CENTER FOOD PANTRY ................. 4,000
NATIONAL ASSOCIATION OF EACH ONE TEACH ONE,
INC. ............................................. 5,000
NATIONAL ASSOCIATION OF PUERTO RICAN-HISPAN-
IC SOCIAL WORKERS, INC. .......................... 2,500
NATIONAL COUNCIL OF JEWISH WOMEN, INC. ............. 2,000
NATIONAL COUNCIL OF NEGRO WOMEN, INC. ............. 11,000
NATIONAL FEDERATION FOR JUST COMMUNITIES OF
WESTERN NEW YORK, INC. .......................... 11,000
NATIONAL INNER CITIES YOUTH OPPORTUNITIES,
INC. ............................................ 13,000
NATIONAL INSTITUTE FOR LATINO POLICY ............... 5,000
NATIONAL LATINAS CAUCUS, INC. ..................... 10,000
NATIONAL SOCCER HALL OF FAME AT ONEONTA NEW
YORK ............................................ 20,000
NEIGHBORHOOD INITIATIVES DEVELOPMENT CORPO-
RATION ........................................... 5,000
NEIGHBORS LINK CORP. ............................... 5,000
NEPPERHAN COMMUNITY CENTER, INC. ................... 9,000
NEW ALTERNATIVES FOR CHILDREN, INC. ............... 19,000
NEW BEGINNINGS DIGNITY SERVICES, INC. .............. 3,000
311 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
NEW CYCLE, INC. .................................... 5,000
NEW DIRECTIONS SERVICES, INC. ...................... 3,500
NEW HOPE COMMUNITY CENTER .......................... 2,500
NEW MARBLE HILL TENANTS AND CIVIC ASSOCI-
ATION, LTD. ..................................... 14,000
NEW ROCHELLE CAMPERSHIP FUND ....................... 5,000
NEW ROCHELLE YMCA ................................. 15,000
NEW SETTLEMENT APARTMENTS ......................... 15,000
NEW WAY CIRCUS CENTER, INC. ....................... 25,500
NEW YORK ASSOCIATION OF HOLOCAUST SURVIVORS,
INC. ............................................. 3,000
NEW YORK CARES, INC. .............................. 22,500
NEW YORK CITY COALITION AGAINST HUNGER, INC. ....... 9,000
NEW YORK CITY GAY AND LESBIAN ANTI-VIOLENCE
PROJECT, INC. ................................... 13,000
NEW YORK CITY HEAT, INC. ........................... 4,000
NEW YORK CITY MISSION SOCIETY ...................... 5,000
NEW YORK CITY OUTWARD BOUND, INC. .................. 3,000
NEW YORK JUNIOR TENNIS LEAGUE, INC. ............... 58,500
NEW YORK ROAD RUNNERS FOUNDATION, INC. ............ 20,000
NEW YORK STATE COALITION AGAINST SEXUAL
ASSAULT, INC. .................................... 5,000
NEWBURGH ROWING CLUB, INC. ......................... 5,000
NIAGARA FALLS BOYS AND GIRLS CLUB .................. 3,000
NICHOLAS NAQUAN HEYWARD, JR. MEMORIAL FOUN-
DATION, INC. ..................................... 3,000
NORTH AREA ATHLETIC CLUB, INC. .................... 10,000
NORTH BROOKLYN DEVELOPMENT CORPORATION ............. 3,000
NORTH SHORE BOYS AND GIRLS CLUB, INC. .............. 2,500
NORTH SHORE CHILD AND FAMILY GUIDANCE ASSO-
CIATION, INC. ................................... 13,000
NORTH SHORE HOLIDAY HOUSE, INC. .................... 2,000
NORTH SHORE SHELTERING PROGRAM, INC. ............... 2,000
NORTH SHORE YOUTH COUNCIL, INC. ................... 15,000
NORTHEAST QUEENS JEWISH COMMUNITY COUNCIL,
INC. ............................................ 13,000
NORTHERN BUSHWICK RESIDENTS' ASSOCIATION .......... 45,000
NORTHERN MANHATTAN COALITION FOR ECONOMIC
DEVELOPMENT, INC. ............................... 26,000
NORTHERN WESTCHESTER SHELTER, INC. ................ 10,000
NUBIAN DIRECTIONS II, INC. ......................... 2,500
NYC BOMBSQUAD BASKETBALL CLASSIC, INC. ............ 10,000
O.L.P.H. SOCCER AND BASEBALL LEAGUE ................ 7,000
OASIS CHRISTIAN CENTER ............................. 3,000
OASIS COMMUNITY CORPORATION ........................ 2,500
ON POINT FOR COLLEGE, INC. ........................ 10,000
ONE STOP RICHMOND HILL COMMUNITY CENTER,
INC. ............................................ 54,000
OPEN ARMS CARE CENTER, INC. ........................ 3,000
ORANGE COUNTY FEDERATION OF SPORTMEN'S
CLUBS, INC. ...................................... 4,000
312 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
ORPHANS INTERNATIONAL AMERICA ...................... 2,500
OUR FIREFIGHTERS' CHILDREN'S FOUNDATION ............ 2,500
OUR LADY HELP OF CHRISTIANS ........................ 2,500
OUR LADY OF FATIMA ROMAN CATHOLIC CHURCH ........... 5,000
OUR LADY OF GUADALUPE YOUTH PROGRAM, INC. ......... 10,000
OUR LADY OF MERCY ROMAN CATHOLIC CHURCH ............ 3,000
OUR LADY OF SOLACE ................................. 2,000
OUR LADY OF THE BLESSED SACRAMENT - CYO ............ 2,000
OUR LADY OF THE SNOWS - CATHOLIC YOUTH
ORGANIZATION .................................... 12,125
PARENT JOBNET, INC. ................................ 5,500
PARENT TO PARENT NEW YORK, INC. .................... 8,000
PARENT TO PARENT OF NEW YORK STATE ................. 1,500
PARENTS AS PRIMARY TEACHERS, INC. .................. 7,500
PARENTS FOR MEGAN'S LAW, INC. ..................... 17,000
PARKCHESTER LITTLE LEAGUE, INC. .................... 3,000
PARKSIDE COMMUNITY ASSOCIATION OF BUFFALO,
INC. ............................................ 16,000
PARKVILLE YOUTH ORGANIZATION, INC. ................ 14,000
PARSONS CHILD AND FAMILY CENTER .................... 5,000
PAT-MED YOUTH FOOTBALL AND CHEERLEADING
CLUB, INC. ....................................... 6,000
PECONIC COMMUNITY COUNCIL ......................... 17,000
PELHAM BAY LITTLE LEAGUE ........................... 2,000
PELHAM CHILDREN'S CENTER, INC. ..................... 7,000
PELHAM FRITZ BASKETBALL LEAGUE, INC. ............... 5,000
PEOPLE & POSSIBILITIES, INC. ....................... 5,000
PEOPLES EQUAL ACTION AND COMMUNITY EFFORT,
INC. ............................................ 12,000
PETER STUYVESANT LITTLE LEAGUE ..................... 5,000
PETER YOUNG HOUSING, INDUSTRIES AND TREAT-
MENT ............................................ 20,000
PETER YOUNG SHELTER SERVICES, INC. ................. 5,000
PHIPPS COMMUNITY DEVELOPMENT CORPORATION ........... 5,000
POLICE ATHLETIC LEAGUE OF NIAGARA FALLS NY,
INC. ............................................. 3,000
POLICE ATHLETIC LEAGUE OF YONKERS, INC. ........... 15,000
POLICE ATHLETIC LEAGUE, INC. ....................... 7,500
POLONIANS ORGANIZED TO MINISTER TO OUR
COMMUNITY (POMOC) ............................... 13,000
POMONOK RESIDENTS ASSOCIATION ...................... 1,500
PORT CHESTER CARVER CENTER, INC. .................. 10,000
PORT WASHINGTON CHILDREN'S CENTER, INC. ............ 2,500
PRESBYTERIAN SENIOR SERVICES ...................... 10,000
PROJECT HAPPY, INC. ................................ 7,000
PROJECT HOSPITALITY, INC. ......................... 10,000
PROJECT LEAD, INC. ................................ 12,000
PROJECT NEVAEH CHILD ABUSE ......................... 2,500
PROTECT THE DREAM YOUTH PROGRAM .................... 3,500
PSS GRANDPARENTS FAMILY APARTMENTS ................. 4,000
PUBLICOLOR, INC. .................................. 11,000
313 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
PUERTO RICAN COALITION FOR A BETTER COMMUNI-
TY, INC. ......................................... 3,000
QUEENS BOROUGH PUBLIC LIBRARY ..................... 10,000
QUEENS COMMUNITY HOUSE, INC. ...................... 58,000
QUEENS JEWISH COMMUNITY COUNCIL, INC. ............. 17,000
QUEENS LESBIAN AND GAY PRIDE COMMITTEE, INC. ....... 3,000
QUEENSBORO COUNCIL FOR SOCIAL WELFARE, INC. ........ 7,500
RACHEL CARSON COMMUNITY ASSOCIATION, INC. .......... 7,000
RANDOLPH EVANS MEMORIAL SCHOLARSHIP FUND ........... 5,000
REACHING OUT COMMUNITY SERVICES, INC. .............. 3,000
RECTOR CHURCH WARDENS AND VESTRY MEMBERS OF
CHURCH OF ST. LUKE IN THE FIELDS OF NEW
YORK ............................................. 5,000
RECYCLE-A-BICYCLE, INC. ............................ 2,000
RED HOOK COMMUNITY JUSTICE CENTER .................. 2,000
REDHOOK WEST RESIDENT ASSOCIATION, INC. ............ 4,000
REEVES-DRAKEFORD EDUCATIONAL AND RECREATION-
AL ASSOCIATION, INC. ............................. 3,500
REFUGE, INC. ....................................... 2,000
RENAISSANCE - EMS .................................. 2,500
RENEGADES YOUTH SPORTS, INC. ....................... 3,000
RENSSELAER LITTLE LEAGUE, INC. .................... 10,000
RESCUING OUR YOUTH, INC. ........................... 3,000
RESPONSE OF SUFFOLK COUNTY, INC. ................... 3,000
RETIREES OF DREISER LOOP, INC. ..................... 3,000
RICHMOND COUNTY ST. PATRICK'S DAY PARADE
COMMITTEE, INC. .................................. 6,000
RIDGEWOOD OLDER ADULT CENTER AND SERVICES,
INC. ............................................ 10,000
RIVERDALE COMMUNITY CENTER, INC. .................. 10,000
ROCCO LAURIE MEMORIAL SCHOLARSHIP FUND ............. 2,000
ROCKAWAY ARTISTS ALLIANCE .......................... 5,000
ROCKAWAY LITTLE LEAGUE, INC. ....................... 4,000
ROCKAWAY WATERFRONT ALLIANCE, INC. ................. 3,000
ROCKLAND COUNTY YMCA .............................. 12,500
ROCKLAND FAMILY SHELTER, INC. ..................... 21,000
ROCKLAND PARENT CHILD CENTER, INC. ................. 4,000
ROMAN CATHOLIC CHURCH OF ST. KEVIN ................. 1,000
ROMAN CATHOLIC CHURCH OF ST. MARY OF THE
ISLE ............................................. 5,000
ROMAN CATHOLIC CHURCH OF THE HOLY FAMILY ........... 3,000
ROME ART AND COMMUNITY CENTER ..................... 10,000
RONALD MCDONALD HOUSE OF LONG ISLAND, INC. ........ 14,000
ROSLYN DAY CARE CENTER, INC. ....................... 2,000
ROW NEW YORK, INC. ................................. 2,500
RUSSIAN AMERICAN COMMUNITY COALITION, INC. ......... 7,000
RUTH WILLIAMS DANCE FOUNDATION, INC. ............... 5,000
RYE TOWN YOUTH FOOTBALL, INC. ...................... 3,000
S.I.-TRAC, INC. .................................... 5,000
SACHEM ATHLETIC CLUB, INC. ......................... 3,000
SACRED HEART CHURCH ............................... 10,000
314 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
SACRED HEART CYO ................................... 6,500
SAFE HAVEN SUPERVISED VISITATION CENTER OF
NIAGARA, INC. .................................... 8,000
SALT AND SEA MISSION CHURCH, INC. .................. 3,000
SAMUEL FIELD YM & YWHA, INC. ....................... 5,500
SBH COMMUNITY SERVICE NETWORK, INC. ................ 8,000
SCARSDALE TEEN CENTER, INC. ........................ 5,000
SCHILLER PARK COMMUNITY SERVICES, INC. ............. 4,000
SCHOOL SETTLEMENT ASSOCIATION, INC. ............... 10,000
SEAMEN'S SOCIETY FOR CHILDREN AND FAMILIES ......... 3,000
SEBAGO CANOE CLUB .................................. 1,000
SERVICE ALLIANCE FOR YOUTH ......................... 4,000
SERVICE FUND OF THE NATIONAL ORGANIZATION
FOR WOMEN ........................................ 8,000
SESAME FLYERS INTERNATIONAL, INC. ................. 15,500
SETTLES/GAYLE ALLSTAR 5 ON 5 BASKETBALL
TOURNAMENT ....................................... 1,000
SEVENTH AVENUE CENTER FOR FAMILY SERVICES,
INC. ............................................. 5,000
SHALOM TASK FORCE, INC. ........................... 12,500
SHARING COMMUNITY, INC. ............................ 2,500
SHINING STARS ...................................... 5,000
SHOREFRONT JEWISH COMMUNITY COUNCIL, INC. .......... 1,500
SHOREFRONT YM-YWHA OF BRIGHTON-MANHATTAN
BEACH, INC. ...................................... 4,000
SIDE STREET KIDS, INC. ............................. 3,000
SILVER BEACH ASSOCIATION, INC. ..................... 1,000
SILVER LAKE RESERVOIR DOGS ......................... 1,000
SIMPSON STREET DEVELOPMENT ASSOCIATION, INC. ....... 7,000
SISTAS AND BROTHAS UNITED YOUTH LEADERSHIP
PROGRAM/NWBCCC ................................... 5,000
SISTERS OF MERCY OF THE AMERICAS NEW YORK,
PENNSYLVANIA, PACIFIC WEST COMMUNITY, INC.
................................................. 15,000
SOCIETY OF ST. VINCENT DE PAUL .................... 54,000
SOUL TIGERS MARCHING BAND, INC. .................... 3,500
SOUNDVIEW COMMUNITY IN ACTION CORPORATION ......... 10,000
SOUTH ASIAN YOUTH ACTION, INC. .................... 10,000
SOUTH BROOKLYN YOUTH CONSORTIUM, INC. .............. 4,000
SOUTH OZONE PARK COMMUNITY DEVELOPMENT
CORPORATION ..................................... 25,000
SOUTH QUEENS BOYS & GIRLS CLUB, INC. .............. 10,000
SOUTHEAST BRONX NEIGHBORHOOD CENTERS, INC. ........ 10,000
SPANISH ACTION LEAGUE OF ONONDAGA COUNTY,
INC. ............................................ 10,000
SPORTS AND ARTS IN SCHOOLS FOUNDATION, INC. ....... 10,000
SPORTS FOUNDATION, INC. ........................... 10,000
SPRING LITTLE LEAGUE, INC., OF TROY NEW YORK ...... 10,000
ST. ALBANS CONGREGATIONAL CHURCH .................. 10,500
ST. ANTHONY'S CHURCH RECTORY ....................... 3,000
ST. ATHANASIUS YOUTH PROGRAM, INC. ................ 15,000
315 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
ST. AUGUSTINE'S CHILDREN, YOUTH AND FAMI-
LIES CENTER, INC. ................................ 5,000
ST. BARNABAS PARENTS' ASSOCIATION .................. 2,500
ST. EDMUNDS YOUTH PROGRAMS, INC. ................... 3,000
ST. FRANCIS OF ASSISI ROMAN CATHOLIC CHURCH ........ 5,000
ST. GREGORY THE GREAT - CATHOLIC YOUTH
ORGANIZATION .................................... 12,125
ST. JOHN THE EVANGELIST ROMAN CATHOLIC
CHURCH ........................................... 3,000
ST. JOHN'S BREAD AND LIFE PROGRAM, INC. ............ 5,000
ST. JOSEPH'S ROMAN CATHOLIC CHURCH ................. 5,000
ST. LUKE'S ITALIAN CLUB ............................ 2,000
ST. MARK SENIOR CENTER ............................. 2,000
ST. MEL'S ATHLETIC ASSOCIATION ..................... 1,500
ST. MEL'S MEN'S CLUB ............................... 6,000
ST. NICHOLAS OF TOLENTINE CHURCH YOUTH
PROGRAM .......................................... 2,000
ST. PAUL'S AFTER SCHOOL EDUCATION PROGRAM .......... 3,000
ST. ROSALIA REGINA PACIS NEIGHBORHOOD
IMPROVEMENT ASSOCIATION, INC. ................... 75,000
ST. ROSE OF LIMA SCHOOL ATHLETIC PROGRAM ........... 5,000
ST. THOMAS EPISCOPAL CHURCH ........................ 5,000
STAR KIDS, INC. .................................... 2,500
STATEN ISLAND CENTER FOR INDEPENDENT LIVING,
INC. ............................................. 5,000
STATEN ISLAND RECREATIONAL ASSOCIATION, INC. ....... 2,000
STATEN ISLAND YMCA ................................. 6,000
STATEN ISLAND YOUTH SOCCER LEAGUE, INC. ............ 4,000
STRIVING TO ACHIEVE & REACH SUCCESS, INC.
(STARS) .......................................... 3,000
STRYCKER'S BAY NEIGHBORHOOD COUNCIL, INC. .......... 2,500
STS. SIMON AND JUDE ROMAN CATHOLIC ATHLETIC
ASSOCIATION ...................................... 3,500
SUFFOLK CENTER ON THE HOLOCAUST, DIVERSITY
AND HUMAN UNDERSTANDING, INC. .................... 2,500
SUFFOLK COUNTY COALITION AGAINST DOMESTIC
VIOLENCE, INC. .................................. 15,000
SUFFOLK COUNTY SIXTH PRECINCT EXPLORERS -
POST 516 ......................................... 2,500
SUFFOLK COUNTY UNITED VETERANS HALFWAY HOUSE
PROJECT, INC. .................................... 5,000
SUFFOLK NETWORK ON ADOLESCENT PREGNANCY ........... 10,000
SULLIVAN COUNTY CASA, INC. ......................... 2,500
SULLIVAN COUNTY FEDERATION FOR THE HOMELESS,
INC. ............................................. 7,000
SULLIVAN COUNTY LONG BEARDS ........................ 2,500
SUMMIT COUNCIL OF BAY SHORE - BRIGHTWATERS,
INC. ............................................. 5,000
SUMNER HOUSES SENIOR PROGRAM ....................... 2,500
SUNNYSIDE DRUM CORPS, INC. ......................... 5,000
SUNSET PARK RECREATION CENTER ...................... 6,000
316 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
SUNSHINE CENTER, INC. .............................. 4,000
SURE FOUNDATION CHILD CARE, INC. .................. 20,000
SYRACUSE GOLDEN GLOVES CHARITIES, INC. ............ 25,000
TANIMA PRODUCTIONS, INC. .......................... 14,000
THEODORE ROOSEVELT COUNCIL INC., BOY SCOUTS
OF AMERICA ....................................... 1,500
THOMAS H. SLATER CENTER, INC. ..................... 10,000
THROGGS NECK COMMUNITY SERVICES, INC. ............. 30,500
THROGGS NECK LITTLE LEAGUE ......................... 2,000
THROGGS NECK RESIDENT COUNCIL, INC. ................ 5,000
TILLARY PARK FOUNDATION ............................ 3,000
TIME OUT CLUB OF HEMPSTEAD, INC. .................. 10,000
TOLENTINE ZEISER COMMUNITY LIFE CENTER, INC. ....... 3,500
TORAH FAX, INC. .................................... 1,000
TOWN OF CICERO .................................... 14,800
TOWN OF MORRISTOWN ................................. 3,000
TOWN OF ORLEANS COUNCIL OF CHURCHES ................ 2,500
TRAVIS FOURTH OF JULY CELEBRATION COMMITTEE,
INC. ............................................. 5,000
TRI-BORO INTERGENERATIONAL SERVICES, INC. .......... 5,000
TRINITY'S SERVICES AND FOOD FOR THE HOME-
LESS, INC. ....................................... 2,000
TROOP 76 BOY SCOUTS OF AMERICA - BROOKLYN
COUNCIL .......................................... 1,500
TSQ, INC. ......................................... 15,000
TWIN RIVERS COUNCIL, BOY SCOUTS OF AMERICA,
INC. ............................................. 5,000
U.B.A. SPORTS CLUB 4 KIDS, INC. .................... 5,000
ULSTER CORPS ...................................... 10,000
ULSTER COUNTY MULTI-SERVICE CENTER, INC. ........... 5,000
ULSTER STORM ....................................... 5,000
UNIFIED FAMILY SERVICES ............................ 2,500
UNIFIED NEW CASSEL COMMUNITY REVITALIZATION
CORPORATION ...................................... 5,000
UNION CHILD DAY CARE CENTER, INC. .................. 5,000
UNIONDALE NEIGHBORHOOD CENTER, INC. ................ 5,500
UNITED BLACK MEN OF QUEENS FOUNDATION, INC. ....... 15,000
UNITED CHINESE ASSOCIATION OF BROOKLYN, INC. ...... 39,800
UNITED COALITION ASSOCIATION, INC. ................. 5,000
UNITED COMMUNITY BAPTIST CHURCH, INC. .............. 2,000
UNITED COMMUNITY CENTERS, INC. ..................... 6,000
UNITED JEWISH ORGANIZATIONS OF WILLIAMSBURG,
INC. ............................................ 70,000
UNITED WAY OF LONG ISLAND, INC. ................... 50,000
UNITED WAY OF THE TONAWANDA'S INC. ................. 9,450
UNITY HOUSE OF TROY, INC. ......................... 10,000
UNITY PLAZA COMMUNITY CENTER ....................... 2,500
UNIVERSITY HEIGHTS COMMUNITY DEVELOPMENT
ASSOCIATION, INC. ................................ 7,500
UPPER CATSKILL COMMUNITY COUNCIL OF THE
ARTS, INC. ....................................... 5,000
317 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
UPROSE, INC. ....................................... 5,000
URBAN NEIGHBORHOOD SERVICES ........................ 5,000
USA TRACK AND FIELD ................................ 5,000
UTOPIA JEWISH CENTER ............................... 1,000
VAN NEST LITTLE LEAGUE, INC. ....................... 5,000
VANNGUARD URBAN IMPROVEMENT ASSOCIATION,
INC. ............................................ 20,000
VARIED INTERNSHIP PROGRAM, INC. .................... 2,500
VARIETY BOYS AND GIRLS CLUB OF QUEENS, INC. ........ 3,000
VICTIMS INFORMATION BUREAU OF SUFFOLK, INC. ....... 15,000
VILLA MARIA HOMES ACTIVITIES COMMITTEE, INC. ....... 8,000
VILLAGE OF HASTINGS-ON-HUDSON ..................... 10,000
VILLAGE OF HAVERSTRAW ............................. 10,000
VILLAGE OF IRVINGTON ............................... 6,000
VILLAGE OF PORT CHESTER ............................ 8,000
VILLAGE OF SUFFERN POLICE DEPARTMENT ............... 3,000
VISION URBANA, INC. .............................. 115,000
VISUAL ARTS RESEARCH AND RESOURCE CENTER
RELATING TO THE CARIBBEAN, INC. ................. 64,000
VOCES LATINAS MARCANDO LA DIFERENCIA, INC. ......... 5,000
VOLUNTEERS OF AMERICA - STATEN ISLAND EARLY
LEARNING CENTER .................................. 1,700
WARREN STREET CENTER FOR CHILDREN & FAMILIES ....... 3,500
WASHINGTON HEIGHTS INWOOD PRESERVATION AND
RESTORATION CORPORATION ......................... 40,000
WASHINGTON HEIGHTS TENNIS ASSOCIATION, INC. ....... 10,000
WATERBURY LA SALLE COMMUNITY & HOMEOWNERS
ASSOCIATION, INC. ................................ 4,000
WATERBURY ROLLER HOCKEY LEAGUE ..................... 1,500
WATERTOWN URBAN MISSION, INC. ...................... 7,500
WATERVLIET CIVIC CHEST, INC. ....................... 5,000
WATERVLIET LITTLE LEAGUE, INC. ..................... 5,000
WAYSIDE OUT-REACH DEVELOPMENT, INC. ............... 40,000
WENDY HILLIARD FOUNDATION ......................... 20,000
WEST ISLIP YOUTH ENRICHMENT SERVICES, INC. ......... 1,000
WEST SIDE BOYS BASEBALL LEAGUE ..................... 5,000
WEST SIDE CAMPAIGN AGAINST HUNGER .................. 5,000
WEST STREET DAY CARE CENTER, INC. .................. 5,000
WESTCHESTER COMMUNITY OPPORTUNITY PROGRAM,
INC. ............................................ 10,000
WESTCHESTER JEWISH COMMUNITY SERVICES, INC. ....... 20,000
WESTCOTT COMMUNITY CENTER, INC. ................... 15,000
WESTERN NEW YORK AMERICORPS FUND .................. 21,000
WESTSIDE CRIME PREVENTION PROGRAM, INC. ............ 5,000
WESTSIDE YMCA ...................................... 2,500
WHERE TO TURN, INC. ............................... 10,000
WHITE PLAINS LIBRARY FOUNDATION, INC. ............. 15,000
WIDOW AND WIDOWERS OF THE BRONX .................... 1,000
WILLIAM A. EPPS COMMUNITY CENTER, INC. ............. 3,000
WOMEN & CHILDREN FAMILY ENTERPRISE, INC. ........... 7,000
WOMEN AGAINST VIOLENCE ............................. 4,500
318 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
WOMEN'S ORGANIZATION DEDICATED TO MEETING
THEIR MEDICAL AND EMOTIONAL NEEDS, INC. ......... 40,000
WOODYCREST CENTER FOR HUMAN DEVELOPMENT INC. ...... 35,000
WORD OF LIFE INTERNATIONAL, INC. ................... 5,000
WORLD OF WOMEN SI, INC. ............................ 5,000
WRIGHT CAUSE, INC. ................................. 1,000
WYANDANCH DAY CARE CENTER, INC. ................... 15,000
YESHIVAH AND MESIVTA ARUGATH HABOSEM ............... 2,500
YESHIVATH KEHILATH YAKOV, INC. ..................... 2,500
YMCA - GUILDERLAND ................................. 5,000
YMCA AND WOMEN'S COMMUNITY CENTER OF ROME,
NEW YORK ........................................ 25,000
YMCA OF GREATER NEW YORK .......................... 32,000
YMCA OF GREATER NEW YORK - FLUSHING ................ 3,000
YMCA OF GREATER ROCHESTER .......................... 5,000
YMCA OF GREENPOINT ................................. 5,000
YOUNG ISRAEL OF HILLCREST .......................... 6,000
YOUNG KOREAN AMERICAN SERVICE AND EDUCATION
CENTER, INC. ..................................... 4,000
YOUNG MEN AND YOUNG WOMEN'S HEBREW ASSOCI-
ATION OF THE BRONX ............................... 5,000
YOUNG MEN'S AND YOUNG WOMEN'S HEBREW ASSOCI-
ATION (D/B/A 92ND STREET Y) ..................... 10,000
YOUNG MEN'S AND YOUNG WOMEN'S HEBREW ASSOCI-
ATION OF WASHINGTON HEIGHTS AND INWOOD,
INC. ............................................ 36,500
YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE
CAPITAL DISTRICT ................................ 20,000
YOUNG MENS, YOUNG WOMENS HEBREW ASSOCIATION
OF BORO PARK, INC. .............................. 15,000
YOUNG WOMENS CHRISTIAN ASSOCIATION OF BING-
HAMTON AND BROOME COUNTY ......................... 5,000
YOUTH AND TENNIS, INC. ............................ 10,000
YOUTH FRONTIERS, INC. .............................. 2,000
YOUTH SERVICE OPPORTUNITIES PROJECT, INC. .......... 7,500
YPIS OF STATEN ISLAND, INC. ........................ 3,000
General Fund / Aid to Localities
Community Projects Fund - 007
Account EE
4-H CAMP OVERLOOK .................................. 5,000
ACCESS TO INDEPENDENCE OF CORTLAND COUNTY,
INC. ............................................. 5,000
ALLEGANY COUNTY UNITED WAY ........................ 10,000
ALLEGANY COUNTY YOUTH BUREAU ....................... 1,500
BARRY AND FLORENCE FRIEDBERG JEWISH COMMUNI-
TY CENTER ........................................ 5,000
BEHAVIORAL HEALTH SERVICES NORTH, INC./STOP
DOMESTIC VIOLENCE ................................ 9,300
BIG BROTHERS BIG SISTERS ........................... 5,000
319 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
BIG BROTHERS BIG SISTERS OF GREATER ROCHES-
TER .............................................. 2,500
BOYS AND GIRLS CLUB OF EDEN ........................ 3,000
BRIDGEHAMPTON CHILD CARE AND RECREATION
CENTER ........................................... 5,000
BRIGHTER TOMORROWS, INC. ........................... 2,000
BROCKPORT ECUMENITAL EMERGENCY FOOD SHELF .......... 3,733
CAMP PA-QUA-TUCK ................................... 2,000
CATHOLIC CHARITIES OF LIVINGSTON COUNTY ........... 10,000
CATHOLIC CHARITIES OF STEUBEN COUNTY .............. 12,000
CATHOLIC CHARITIES OF THE DIOCESE OF OGDENS-
BURG ............................................ 10,000
CATHOLIC CHARITIES TOMPKINS/TIOGA ................. 10,000
CATHOLIC FAMILY CENTER ............................. 9,300
CATTARAUGUS COUNTY YOUTH BUREAU .................... 4,000
CENTRAL NASSAU GUIDANCE AND COUNSELING
SERVICES ......................................... 3,000
CHALLENGER LEARNING CENTER OF THE TWIN TIER
REGION .......................................... 10,000
CHILD ABUSE PREVENTION SERVICES .................... 4,000
CHILD ABUSE PREVENTION SERVICES .................... 1,500
CHILD ABUSE PREVENTION SERVICES .................... 2,000
CHILD ABUSE PREVENTION SERVICES-CAPS ............... 5,000
CHILD CARE COORDINATING COUNCIL OF THE NORTH
COUNTRY, INC. .................................... 4,200
CHILD CARE COUNCIL OF NASSAU, INC. ................. 1,500
CHILD CARE COUNCIL OF THE FINGER LAKES ............. 2,500
COALITION AGAINST CHILD ABUSE AND NEGLECT .......... 3,000
COALITION AGAINST CHILD ABUSE AND NEGLECT
(CCAN) ........................................... 2,000
COLONIAL YOUTH AND FAMILY SERVICES ................. 5,000
COMLINKS .......................................... 10,000
COMMUNITY ACTION OF ORLEANS & GENESEE COUNTY ...... 12,100
COMMUNITY PARENT CENTER ............................ 4,000
COMMUNITY WELLNESS COUNCIL OF THE BELLMORES
AND MERRICKS, INC. ............................... 5,000
CORNERSTONE SOUP KITCHEN ........................... 2,500
CORNWALL COMMUNITY CO-OP ........................... 3,000
DRESS FOR SUCCESS NASSAU COUNTY, LONG ISLAND ....... 3,500
DUTCHESS COUNTY CHILD ABUSE PREVENTION
CENTER ........................................... 5,000
EAST HAMPTON DAY CARE CENTER ...................... 12,000
FAITH BASED INITIATIVE GRANT ....................... 2,500
FAITH IN ACTION STEUBEN COUNTY .................... 10,000
FAMILY COUNSELING SERVICE .......................... 5,000
FAMILY RESIDENCES AND ESSENTIAL ENTERPRISES,
INC. ............................................. 2,000
FAMILY SERVICE LEAGUE ............................. 30,000
FAMILY SERVICE LEAGUE .............................. 2,000
FAMILY SERVICE LEAGUE .............................. 3,000
FEDERATION OF ORGANIZATIONS ........................ 2,000
320 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
FOOD BANK OF THE HUDSON VALLEY ................... 100,000
FOOD BANK OF THE SOUTHERN TIER ..................... 4,400
FOOD LINK .......................................... 2,000
FOODLINK NY ........................................ 7,500
FRIENDS OF KAREN INC. .............................. 1,000
GENESEO PARISH OUTREACH CENTER ..................... 2,500
GENESIS HOUSE ..................................... 10,000
GIRL SCOUTS OF WESTERN NEW YORK, INC. ............. 10,000
GIRL SCOUTS-INDIAN HILLS COUNCIL, INC. ............. 5,000
GIRLS SCOUTS OF NASSAU COUNTY, INC. ................ 2,000
GRACE FOOD PANTRY .................................. 4,500
GRENVILLE BAKER BOYS AND GIRLS CLUB ................ 4,000
HANDS ACROSS LONG ISLAND ........................... 1,500
HERRICKS YOUTH COUNCIL ............................. 2,000
HICKSVILLE TEENAGE COUNCIL ......................... 4,000
HILTON PARMA EMERGENCY FOOD SHELF .................. 3,734
INSTITUTE OF HUMAN SERVICES ....................... 20,000
ISLAND HARVEST ..................................... 2,500
ISLAND HARVEST ..................................... 5,000
ISLAND HARVEST ..................................... 2,500
ISLAND HARVEST ..................................... 2,500
ISLAND HARVEST ..................................... 1,000
JOHN THEISSEN CHILDREN'S FOUNDATION ................ 5,000
LEVITTOWN-ISLAND TREES YOUTH COUNCIL .............. 10,000
LI CARES HARRY CHAPIN FOOD BANK .................... 1,000
LIFE SOLUTIONS OF HAMLIN ........................... 3,733
LONG ISLAND CARES .................................. 2,000
LONG ISLAND FAMILIES TOGETHER ...................... 3,000
LUTHERAN GIRLS' CAMP ASSOCIATION INC. .............. 4,000
MARCIE MAZZOLA FOUNDATION .......................... 2,500
MECHANICVILLE COMMUNITY CENTER ..................... 5,000
MERRICK JEWISH CENTER .............................. 5,000
MINEOLA YOUTH AND FAMILY SERVICES .................. 5,000
MONTGOMERY COUNTY YOUTH BUREAU/ALTERNATIVE
COMMUNITY SERVICES DEPARTMENT .................... 5,000
NATIONAL ADOPTION FOUNDATION ....................... 2,500
NORTH COUNTRY HOME SERVICES ........................ 8,000
NORTH SHORE BOYS AND GIRLS CLUB, INC. .............. 4,000
NORTH SHORE HOLIDAY HOUSE .......................... 5,000
PARENTS & CHILDREN TOGETHER (PACT) ................. 2,500
PATTERSON LITTLE LEAGUE ............................ 2,000
PECONIC COMMUNITY COUNCIL .......................... 2,000
PORT LEYDEN FOOD PANTRY ............................ 4,000
REGIONAL FOOD BANK OF NORTHEASTERN NEW YORK ....... 18,500
REGIONAL FOOD BANK OF NORTHEASTERN NEW YORK ........ 1,200
S.T.R.O.N.G. YOUTH, INC. ........................... 1,500
SAG HARBOR COMMUNITY FOOD PANTRY ................... 2,000
SAINT ALPHONSUS FOOD PANTRY ........................ 2,000
SAJES .............................................. 2,000
SALVATION ARMY .................................... 12,933
SALVATION ARMY FOOD PANTRY ......................... 2,000
321 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
SALVATION ARMY OF CANANDAIGUA ..................... 65,000
SCHENECTADY DAY NURSERY ............................ 5,000
SCHUYLER OUTREACH .................................. 7,750
SILVER SPRINGS UNITED METHODIST CHURCH FOOD
PANTRY ........................................... 5,000
SNACKPACS FOR KIDS ................................. 1,000
SOUTHAMPTON YOUTH SERVICES, INC. ................... 4,000
SOUTHSIDE COMMUNITY CENTER ......................... 6,000
ST. ROSE CYO ....................................... 2,000
SUFFOLK COUNTY COALITION AGAINST DOMESTIC
VIOLENCE INC. .................................... 2,000
SUFFOLK Y JEWISH COMMUNITY CENTER .................. 5,000
THE CARVER COMMUNITY CENTER OF SCHENECTADY,
INC. ............................................ 25,000
THE RETREAT ........................................ 2,000
THE RONALD MCDONALD HOUSE OF LONG ISLAND ........... 4,000
THE RONALD MCDONALD HOUSE OF LONG ISLAND ........... 2,000
TIOGA COUNTY BOYS & GIRLS CLUB ..................... 5,000
TIOGA COUNTY CATHOLIC CHARITIES .................... 6,500
TWIN RIVERS COUNCIL INC. ........................... 2,000
TWIN RIVERS COUNCIL, BOY SCOUTS OF AMERICA ......... 2,000
UNITED WAY OF EASTERN ORLEANS COUNTY ............... 6,050
UNITED WAY OF GENESEE COUNTY ...................... 12,934
UNITED WAY OF GREATER ROCHESTER .................... 9,400
UNITED WAY OF LIVINGSTON AND WYOMING COUN-
TIES ............................................ 25,000
UNITED WAY OF WESTERN ORLEANS ...................... 6,050
UNITY HOUSE OF CAYUGA COUNTY, INC. ................. 1,000
VALLEY FOOD PANTRY ................................. 6,500
VICTIMS INFORMATION BUREAU OF SUFFOLK .............. 2,500
WARREN/WASHINGTON CARE CENTER ...................... 1,000
WHERE TO TURN ...................................... 6,000
WOUNDED WARRIOR PROJECT ............................ 5,000
YES COMMUNITY COUNCIL .............................. 3,000
YES COMMUNITY COUNSELING CENTER ................... 10,000
YMCA OF CORTLAND .................................. 10,000
YMCA OF GREATER ROCHESTER .......................... 5,000
YOUNG ISRAEL OF WEST HEMPSTEAD .................... 40,000
YOUR NEIGHBORS, INC. ............................... 5,000
YOURS, OURS MINE COMMUNITY CENTER, INC. ............ 2,000
YOUTH DIRECTIONS & ALTERNATIVES .................... 2,000
YOUTH ENRICHMENT SERVICES INC. ..................... 2,000
322 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
CENTRAL ADMINISTRATION PROGRAM
General Fund / State Operations
State Purposes Account - 003
By chapter 53, section 1, of the laws of 2002:
For suballocation or transfer of up to $500,000 to the state commis-
sion on quality of foster care. Notwithstanding any provision of law
to the contrary, this appropriation shall only be available upon
approval of an expenditure plan by the director of the budget ......
500,000 ............................................. (re. $500,000)
Special Revenue Funds - Federal / State Operations
Federal Health and Human Services Fund - 265
Head Start Grant Account
By chapter 53, section 1, of the laws of 2008:
For services and expenses related to the head start collaboration
project grant program ... 528,000 ................... (re. $528,000)
By chapter 53, section 1, of the laws of 2007:
For the grant period October 1, 2007 to September 30, 2008 ...........
264,000 .............................................. (re. $90,000)
Special Revenue Funds - Other / State Operations
Combined Gifts, Grants and Bequests Fund - 020
Youth Gifts, Grants and Bequests Account
By chapter 53, section 1, of the laws of 2008:
For services and expenses related to studies, research, demonstration
projects, recreation programs and other activities including payment
for tuition, fees and books for approved post-secondary courses and
vocational programs directly related to current or emerging voca-
tions, for youth in office of children and family services facili-
ties.
Supplies and materials ... 60,000 ...................... (re. $60,000)
Contractual services ... 2,880,000 .................. (re. $2,880,000)
Equipment ... 60,000 ................................... (re. $60,000)
By chapter 53, section 1, of the laws of 2007:
For services and expenses related to studies, research, demonstration
projects, recreation programs and other activities including payment
for tuition, fees and books for approved post-secondary courses and
vocational programs directly related to current or emerging voca-
tions, for youth in office of children and family services facili-
ties.
Supplies and materials ... 30,000 ...................... (re. $28,000)
Contractual services ... 1,540,000 .................. (re. $1,504,000)
Equipment ... 30,000 ................................... (re. $30,000)
By chapter 53, section 1, of the laws of 2006:
323 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
For services and expenses related to studies, research, demonstration
projects, recreation programs and other activities for youth in
office of children and family services facilities ..................
1,600,000 ......................................... (re. $1,437,000)
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
OCFS Program Account
By chapter 53, section 1, of the laws of 2008:
For services and expenses related to the support of health and social
services programs.
Contractual services ... 5,000,000 .................. (re. $4,492,000)
By chapter 53, section 1, of the laws of 2006:
Maintenance undistributed
For services and expenses related to the support of health and social
services programs ... 16,000,000 .................... (re. $770,000)
CHILD CARE PROGRAM
General Fund / Aid to Localities
Local Assistance Account - 001
By chapter 53, section 1, of the laws of 2008, as amended by chapter 1,
section 2, of the laws of 2009:
For services and expenses for the operation and coordination of child
care resource and referral agencies, pursuant to the following
subschedule ... 596,903 ............................. (re. $596,903)
sub-schedule
Accord Corporation ................................. 6,806
Family Enrichment Inc. ............................ 28,111
Child Care Council of the Finger Lakes ............ 19,087
Chautauqua Child Care Council ..................... 13,122
Chemung Child Care Council ........................ 34,150
Chenango County Child Care Coordinating
Council ......................................... 20,808
Child Care Coordinating Council of the North
country, Inc. ................................... 21,699
Child Care Council of Columbia & Greene
Counties ........................................ 29,724
Cortland Area Child Care Council .................. 20,674
Delaware Opportunities ............................ 22,650
Child Care Council of Dutchess, Inc. .............. 16,842
Adirondack Community Action Programs .............. 14,365
Orleans Community Action Agency, CCR&R ............ 16,132
North Country CCR&R ............................... 21,197
Community Child Care Clearinghouse of
Niagara ......................................... 13,497
324 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Child Care Solutions, Inc. ........................ 13,054
Child & Family Resources of Ontario & Yates
Counties ........................................ 17,931
Integrated Community Planning Council of
Oswego County ................................... 20,724
Catholic Charities of Delaware and Otsego ......... 21,862
Child Care Resources of Rockland, Inc. ............ 50,541
Schoharie County Community Action Program,
Inc. ............................................ 14,650
Schuyler County Child Care Coordinating
Council ......................................... 18,002
St. Lawrence Child Care Council ................... 23,896
Steuben Child Care Project ........................ 31,993
Sullivan County Child Care Council ................ 30,166
Day Care and CDC of Tompkins County, Inc. ......... 37,378
Southern Adirondack Child Care Network, Inc. ...... 17,842
--------------
Total of sub-schedule .......................... 596,903
--------------
For services and expenses related to operating and capital costs of
the Circulo de la Hispanidad Day Care Center .......................
376,000 ............................................. (re. $376,000)
By chapter 53, section 1, of the laws of 2007, as amended by chapter
496, section 3, of the laws of 2008:
For services and expenses for the operation and coordination of child
care resource and referral agencies, pursuant to the following
subschedule, 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 ... 2,032,000 .. (re. $73,000)
sub-schedule
Accord Corporation ................................ 94,000
Family Enrichment, Inc. .......................... 104,000
Child Care Council of the Finger Lakes ............ 78,000
Chautauqua Child Care Council ..................... 17,000
Chemung County Child Care Council ................. 48,000
Chenango County Child Care Coordinating
Council ......................................... 59,000
Child Care Coordinating Council of the North
Country, Inc. .................................. 106,000
Child Care Council of Columbia & Greene
Counties ....................................... 115,000
Cortland Area Child Care Council .................. 61,000
Delaware Opportunities ............................ 70,000
Child Care Council of Dutchess, Inc. ............. 109,000
Child Care Coalition of the Niagara Fron-
tier, Inc. ...................................... 93,000
325 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Adirondack Community Action Programs .............. 45,000
Fulmont Community Action Agency, Child Care
Resources ....................................... 65,000
Orleans Community Action Agency, CCR&R ............ 86,000
North Country CCR&R ............................... 58,000
Community Child Care Clearinghouse of
Niagara ......................................... 18,000
Mid-York Child Care Coordinating Council,
Inc. ............................................ 41,000
Child Care Solutions, Inc. ........................ 17,000
Child & Family Resources of Ontario & Yates
Counties ........................................ 75,000
Integrated Community Planning Council of
Oswego County ................................... 28,000
Catholic Charities of Delaware & Otsego ........... 80,000
Child Care Resources of Rockland, Inc. ............ 67,000
Schoharie County Community Action Program,
Inc. ............................................ 57,000
Schuyler County Child Care Coordinating
Council ......................................... 82,000
St. Lawrence Child Care Council ................... 32,000
Steuben Child Care Project ........................ 43,000
Sullivan County Child Care Council ................ 87,000
Day Care and Child Development Council of
Tompkins County, Inc. .......................... 109,000
Southern Adirondack Child Care Network, Inc.
................................................. 88,000
--------------
Total of sub-schedule ...................... 2,032,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Health and Human Services Fund - 265
Federal Day Care Account
By chapter 53, section 1, of the laws of 2008:
Funds appropriated herein shall be available for aid to munici-
palities, for services and expenses related to administering activ-
ities under the child care block grant and for payments to the
federal government for expenditures made pursuant to the social
services law and the state plan for individual and family grant
program under the disaster relief act of 1974.
Such funds are to be available for payment of aid, services and
expenses heretofore accrued or hereafter to accrue to munici-
palities. Subject to the approval of the director of the budget,
such funds shall be available to the office net of disallowances,
refunds, reimbursements, and credits.
Notwithstanding any inconsistent provision of law, the amount herein
appropriated may be transferred to any other appropriation within
the office of children and family services and/or the office of
temporary and disability assistance and/or suballocated to the
326 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
office of temporary and disability assistance for the purpose of
paying local social services districts' costs of the above program
and may be increased or decreased by interchange with any other
appropriation or with any other item or items within the amounts
appropriated within the office of children and family services
general fund - local assistance account with the approval of the
director of the budget who shall file such approval with the depart-
ment of audit and control and copies thereof with the chairman of
the senate finance committee and the chairman of the assembly ways
and means committee.
Notwithstanding any other provision of law, the money hereby appropri-
ated including any funds transferred by the office of temporary and
disability assistance special revenue funds - federal / aid to
localities federal health and human services fund - 265 federal
temporary assistance to needy families block grant funds at the
request of the local social services districts and, upon approval of
the director of the budget, transfer of federal - 265 federal tempo-
rary assistance for needy families block grant funds made available
from the New York works compliance fund program or otherwise specif-
ically appropriated therefor, in combination with the money appro-
priated in the general fund / aid to localities local assistance
account 001, appropriated for the state block grant for child care
shall constitute the state block grant for child care. Pursuant to
title 5-C of article 6 of the social services law, the state block
grant for child care shall be used for child care assistance and for
activities to increase the availability and/or quality of child care
programs ... 45,356,000 .......................... (re. $39,584,000)
By chapter 53, section 1, of the laws of 2007:
Funds appropriated herein shall be available for aid to munici-
palities, for services and expenses related to administering activ-
ities under the child care block grant and for payments to the
federal government for expenditures made pursuant to the social
services law and the state plan for individual and family grant
program under the disaster relief act of 1974.
Such funds are to be available for payment of aid, services and
expenses heretofore accrued or hereafter to accrue to munici-
palities. Subject to the approval of the director of the budget,
such funds shall be available to the office net of disallowances,
refunds, reimbursements, and credits.
Notwithstanding any inconsistent provision of law, the amount herein
appropriated may be increased or decreased by interchange with any
other appropriation or with any other item or items within the
amounts appropriated within the department of family assistance,
office of temporary and disability assistance and office of children
and family services general fund - state operations or with the
child care federal local assistance account with the approval of the
director of the budget who shall file such approval with the depart-
ment of audit and control and copies thereof with the chairman of
the senate finance committee and the chairman of the assembly ways
and means committee.
327 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Notwithstanding any other provision of law, the money hereby appropri-
ated including any funds transferred by the office of temporary and
disability assistance special revenue funds - federal / aid to
localities federal health and human services fund - 265 federal
temporary assistance to needy families block grant funds at the
request of the local social services districts and, upon approval of
the director of the budget, transfer of federal - 265 federal tempo-
rary assistance for needy families block grant funds made available
from the New York works compliance fund program or otherwise specif-
ically appropriated therefor, in combination with the money appro-
priated in the general fund / aid to localities local assistance
account 001, appropriated for the state block grant for child care
shall constitute the state block grant for child care. Pursuant to
title 5-C of article 6 of the social services law, the state block
grant for child care shall be used for child care assistance and for
activities to increase the availability and/or quality of child care
programs.
For the grant period October 1, 2006 to September 30, 2007 ...........
24,047,000 ....................................... (re. $12,987,000)
For the grant period October 1, 2007 to September 30, 2008 ...........
24,047,000 ........................................ (re. $7,252,000)
Special Revenue Funds - Federal / Aid to Localities
Federal Health and Human Services Fund - 265
Federal Day Care Account
By chapter 53, section 1, of the laws of 2008:
For services and expenses related to the child care block grant.
Notwithstanding any inconsistent provision of law, in lieu of payments
authorized by the social services law, or payments of federal funds
otherwise due to the local social services districts for programs
provided under the federal social security act or the federal food
stamp act, funds herein appropriated, in amounts certified by the
state commissioner or the state commissioner of health as due from
local social services districts each month as their share of
payments made pursuant to section 367-b of the social services law
may be set aside by the state comptroller in an interest-bearing
account with such interest accruing to the credit of the locality in
order to ensure the orderly and prompt payment of providers under
section 367-b of the social services law pursuant to an estimate
provided by the commissioner of health of each local social services
district's share of payments made pursuant to section 367-b of the
social services law.
Funds appropriated herein shall be available for aid to munici-
palities, for services and expenses under the child care block grant
and for payments to the federal government for expenditures made
pursuant to the social services law and the state plan for individ-
ual and family grant program under the disaster relief act of 1974.
Such funds are to be available for payment of aid, services and
expenses heretofore accrued or hereafter to accrue to munici-
palities. Subject to the approval of the director of the budget,
328 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
such funds shall be available to the office net of disallowances,
refunds, reimbursements, and credits.
Notwithstanding any inconsistent provision of law, the amount herein
appropriated may be transferred to any other appropriation within
the office of children and family services and/or the office of
temporary and disability assistance and/or suballocated to the
office of temporary and disability assistance for the purpose of
paying local social services districts' costs of the above program
and may be increased or decreased by interchange with any other
appropriation or with any other item or items within the amounts
appropriated within the office of children and family services
general fund - local assistance account with the approval of the
director of the budget who shall file such approval with the depart-
ment of audit and control and copies thereof with the chairman of
the senate finance committee and the chairman of the assembly ways
and means committee.
Notwithstanding any other provision of law, the money hereby appropri-
ated including any funds transferred by the office of temporary and
disability assistance special revenue funds - federal / aid to
localities federal health and human services fund - 265 federal
temporary assistance to needy families block grant funds at the
request of local social services districts and, upon approval of the
director of the budget, transfer of federal - 265 federal temporary
assistance for needy families block grant funds made available from
the New York works compliance fund program or otherwise specifically
appropriated therefor, in combination with the money appropriated in
the general fund / aid to localities local assistance account - 001,
appropriated for the state block grant for child care shall consti-
tute the state block grant for child care. Pursuant to title 5-C of
article 6 of the social services law, the state block grant for
child care shall be used for child care assistance. The funds that
are to be available to social services districts for child care
assistance shall be apportioned among the social services districts
by the office according to the allocation plan developed by the
office and submitted to the director of the budget for approval
within 60 days of enactment of the budget. A district's block grant
allocation, including any funds the office of temporary and disabil-
ity assistance transfers from a district's flexible fund for family
services allocation to the state block grant for child care at the
district's request, for a particular federal fiscal year is avail-
able only for child care assistance expenditures made during that
federal fiscal year and which are claimed by March 31 of the year
immediately following the end of that federal fiscal year. Any
claims for child care assistance made by a social services district
for expenditures made during a particular federal fiscal year, other
than claims made under title XX of the federal social security act,
shall be counted against the social services district's block grant
allocation for that federal fiscal year.
A social services district shall expend its allocation from the block
grant in accordance with the applicable provisions in federal law
and regulations relating to the federal funds included in the state
329 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
block grant for child care and the regulations of the office of
children and family services. Notwithstanding any other provision of
law, each district's claims submitted under the state block grant
for child care will be processed in a manner that maximizes the
availability of federal funds and ensures that the district meets
its maintenance of effort requirement in each applicable federal
fiscal year. Funds appropriated herein shall be subject to the
amount awarded in federal grant funding ............................
216,755,000 ..................................... (re. $152,186,000)
For funding to social services districts for child care assistance
should additional fund-265 health and human services funding be
available ... 47,523,000 ......................... (re. $47,523,000)
For services and expenses for the operation and coordination of child
care resource and referral agencies. Such funds are to be available
pursuant to a plan prepared by the office of children and family
services and approved by the director of the budget to continue
existing programs with existing contractors that are satisfactorily
performing as determined by the office of children and family
services, to award new contracts to not-for-profit organizations to
continue programs where the existing contractors are not satisfac-
torily performing as determined by the office of children and family
services and/or to award new contracts to not-for-profit organiza-
tions through a competitive process ................................
21,141,000 ....................................... (re. $21,141,000)
For services and expenses for the operation and coordination of legal-
ly exempt enrollment agencies located in the city of New York. Such
funds are to be available pursuant to a plan prepared by the office
of children and family services and approved by the director of the
budget to continue existing programs with existing contractors that
are satisfactorily performing as determined by the office of chil-
dren and family services, to award new contracts to not-for-profit
organizations to continue programs where the existing contractors
are not satisfactorily performing as determined by the office of
children and family services and/or to award new contracts to not-
for-profit organizations through a competitive process .............
3,925,000 ......................................... (re. $3,925,000)
For services and expenses for the operation of infant/toddler resource
centers. Such funds are to be available pursuant to a plan prepared
by the office of children and family services and approved by the
director of the budget to continue existing programs with existing
contractors that are satisfactorily performing as determined by the
office of children and family services, to award new contracts to
not-for-profit organizations to continue programs where the existing
contractors are not satisfactorily performing as determined by the
office of children and family services and/or to award new contracts
to not-for-profit organizations through a competitive process ......
1,100,000 ......................................... (re. $1,100,000)
For services and expenses of child care provider training ............
6,434,000 ......................................... (re. $6,434,000)
For services and expenses of child care scholarships education and
ongoing professional development ... 10,240,000 .. (re. $10,240,000)
330 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
For services and expenses of the development and maintenance of auto-
mated systems in support of licensing and oversight of child day
care providers ... 2,000,000 ...................... (re. $2,000,000)
For services and expenses to make awards through a competitive grant
process for start-up expenses and for the promotion of child health
and safety, including equipment and minor renovations ..............
586,000 ............................................. (re. $586,000)
For services and expenses for the establishment and/or operation of
child care services in the state's courts ..........................
100,000 ............................................. (re. $100,000)
For services and expenses of subsidy and quality activities at the
state university of New York including community colleges and state
operated campuses ... 2,020,000 ................... (re. $2,020,000)
For services and expenses of subsidy and quality activities at the
city university of New York, including community colleges and senior
colleges ... 2,020,000 ............................ (re. $2,020,000)
For services and expenses of child care services provided to children
of migrant workers in programs operated by non-profit organizations
under contract with the department of agriculture and markets to
provide such care ... 750,000 ....................... (re. $750,000)
For services and expenses of conducting a market rate survey .........
50,000 ............................................... (re. $50,000)
By chapter 53, section 1, of the laws of 2007:
For services and expenses related to the child care block grant.
For the grant period October 1, 2006 to September 30, 2007:
Notwithstanding any inconsistent provision of law, in lieu of payments
authorized by the social services law, or payments of federal funds
otherwise due to the local social services districts for programs
provided under the federal social security act or the federal food
stamp act, funds herein appropriated, in amounts certified by the
state commissioner or the state commissioner of health as due from
local social services districts each month as their share of
payments made pursuant to section 367-b of the social services law
may be set aside by the state comptroller in an interest-bearing
account with such interest accruing to the credit of the locality in
order to ensure the orderly and prompt payment of providers under
section 367-b of the social services law pursuant to an estimate
provided by the commissioner of health of each local social services
district's share of payments made pursuant to section 367-b of the
social services law.
Funds appropriated herein shall be available for aid to munici-
palities, for services and expenses under the child care block grant
and for payments to the federal government for expenditures made
pursuant to the social services law and the state plan for individ-
ual and family grant program under the disaster relief act of 1974.
Such funds are to be available for payment of aid, services and
expenses heretofore accrued or hereafter to accrue to munici-
palities. Subject to the approval of the director of the budget,
such funds shall be available to the office net of disallowances,
refunds, reimbursements, and credits.
331 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Notwithstanding any inconsistent provision of law, the amount herein
appropriated may be increased or decreased by interchange with any
other appropriation or with any other item or items within the
amounts appropriated within the department of family assistance,
office of temporary and disability assistance and office of children
and family services federal funds - local assistance account with
the approval of the director of the budget who shall file such
approval with the department of audit and control and copies thereof
with the chairman of the senate finance committee and the chairman
of the assembly ways and means committee.
Notwithstanding any other provision of law, the money hereby appropri-
ated including any funds transferred by the office of temporary and
disability assistance special revenue funds - federal / aid to
localities federal health and human services fund - 265 federal
temporary assistance to needy families block grant funds at the
request of local social services districts and, upon approval of the
director of the budget, transfer of federal - 265 federal temporary
assistance for needy families block grant funds made available from
the New York works compliance fund program or otherwise specifically
appropriated therefor, in combination with the money appropriated in
the general fund / aid to localities local assistance account - 001,
appropriated for the state block grant for child care shall consti-
tute the state block grant for child care. Pursuant to title 5-C of
article 6 of the social services law, the state block grant for
child care shall be used for child care assistance. The funds that
are to be available to social services districts for child care
assistance shall be apportioned among the social services districts
by the office according to the allocation plan developed by the
office and submitted to the director of the budget for approval
within 60 days of enactment of the budget. A district's block grant
allocation, including any funds the office of temporary and disabil-
ity assistance transfers from a district's flexible fund for family
services allocation to the state block grant for child care at the
district's request, for a particular federal fiscal year is avail-
able only for child care assistance expenditures made during that
federal fiscal year and which are claimed by March 31 of the year
immediately following the end of that federal fiscal year. Any
claims for child care assistance made by a social services district
for expenditures made during a particular federal fiscal year, other
than claims made under title XX of the federal social security act,
shall be counted against the social services district's block grant
allocation for that federal fiscal year.
For funding to social services districts for child care assistance
should additional fund-265 health and human services funding be
available ... 22,528,500 ......................... (re. $22,528,500)
For services and expenses for the operation and coordination of child
care resource and referral agencies pursuant to a plan developed by
the office and approved by the director of the budget to award new
contracts to not-for-profit organizations through a competitive
process ... 9,893,500 ................................. (re. $9,000)
332 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
For services and expenses for the operation and coordination of legal-
ly exempt enrollment agencies located in the city of New York pursu-
ant to a plan developed by the office and approved by the director
of the budget to award new contracts to not-for-profit organizations
through a competitive process ... 1,962,500 ....... (re. $1,390,000)
For services and expenses of child care provider training ............
3,241,500 ......................................... (re. $2,344,000)
For services and expenses of child care scholarships education and
ongoing professional development ... 5,120,000 ...... (re. $476,000)
For services and expenses of the development and maintenance of auto-
mated systems in support of licensing and oversight of child day
care providers ... 1,500,000 ........................ (re. $448,000)
For services and expenses to make awards through a competitive grant
process for start-up expenses and for the promotion of child health
and safety, including equipment and minor renovations ..............
335,000 ............................................. (re. $272,000)
For services and expenses of child care services provided to children
of migrant workers in programs operated by non-profit organizations
under contract with the department of agriculture and markets to
provide such care ... 375,000 ........................ (re. $59,000)
For the grant period October 1, 2007 to September 30, 2008:
For funding to social services districts for child care assistance
should additional fund-265 health and human services funding be
available ... 22,528,500 ......................... (re. $22,528,500)
For services and expenses for the operation and coordination of child
care resource and referral agencies pursuant to a plan developed by
the office and approved by the director of the budget to award new
contracts to not-for-profit organizations through a competitive
process ... 9,893,500 ............................. (re. $4,560,000)
For services and expenses for the operation and coordination of legal-
ly exempt enrollment agencies located in the city of New York pursu-
ant to a plan developed by the office and approved by the director
of the budget to award new contracts to not-for-profit organizations
through a competitive process ... 1,962,500 ....... (re. $1,962,500)
For services and expenses for the operation of infant/toddler resource
centers pursuant to a plan developed by the office and approved by
the director of the budget to award new contracts to not-for-profit
organizations through a competitive process ........................
550,000 ............................................. (re. $550,000)
For services and expenses of child care provider training ............
3,241,500 ......................................... (re. $3,241,500)
For services and expenses of child care scholarships education and
ongoing professional development ... 5,120,000 .... (re. $5,120,000)
For services and expenses of the development and maintenance of auto-
mated systems in support of licensing and oversight of child day
care providers ... 1,500,000 ...................... (re. $1,279,000)
For services and expenses to make awards through a competitive grant
process for start-up expenses and for the promotion of child health
and safety, including equipment and minor renovations ..............
335,000 ............................................. (re. $335,000)
333 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
For services and expenses for the establishment and/or operation of
child care services in the state's courts ..........................
50,000 ............................................... (re. $50,000)
For services and expenses of subsidy and quality activities at the
state university of New York including community colleges and state
operated campuses ... 1,010,000 ..................... (re. $497,000)
For services and expenses of child care services provided to children
of migrant workers in programs operated by non-profit organizations
under contract with the department of agriculture and markets to
provide such care ... 375,000 ....................... (re. $375,000)
By chapter 53, section 1, of the laws of 2006:
Notwithstanding any inconsistent provision of law, in lieu of payments
authorized by the social services law, or payments of federal funds
otherwise due to the local social services districts for programs
provided under the federal social security act or the federal food
stamp act, funds herein appropriated, in amounts certified by the
state commissioner or the state commissioner of health as due from
local social services districts each month as their share of
payments made pursuant to section 367-b of the social services law
may be set aside by the state comptroller in an interest-bearing
account with such interest accruing to the credit of the locality in
order to ensure the orderly and prompt payment of providers under
section 367-b of the social services law pursuant to an estimate
provided by the commissioner of health of each local social services
district's share of payments made pursuant to section 367-b of the
social services law.
Funds appropriated herein shall be available for aid to munici-
palities, for services and expenses related to administering activ-
ities under the child care block grant and for payments to the
federal government for expenditures made pursuant to social services
law and the state plan for individual and family grant program under
the disaster relief act of 1974.
Such funds are to be available for payment of aid, services and
expenses heretofore accrued or hereafter to accrue to munici-
palities. Subject to the approval of the director of the budget,
such funds shall be available to the office net of disallowances,
refunds, reimbursements, and credits.
Notwithstanding any inconsistent provision of law, the amount herein
appropriated may be increased or decreased by interchange with any
other appropriation or with any other item or items within the
amounts appropriated within the department of family assistance,
office of temporary and disability assistance and office of children
and family services federal funds - local assistance account with
the approval of the director of the budget who shall file such
approval with the department of audit and control and copies thereof
with the chairman of the senate finance committee and the chairman
of the assembly ways and means committee.
Notwithstanding any other provision of law, the money hereby appropri-
ated including any funds transferred by the office of temporary and
disability assistance special revenue funds - federal / aid to
334 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
localities federal health and human services fund - 265 federal
temporary assistance to needy families block grant funds at the
request of local social services districts and, upon approval of the
director of the budget, transfer of federal - 265 federal temporary
assistance for needy families block grant funds made available from
the New York works compliance fund program or otherwise specifically
appropriated therefor, in combination with the money appropriated in
the general fund / aid to localities local assistance account - 001,
appropriated for the state block grant for child care shall consti-
tute the state block grant for child care. Pursuant to title 5-C of
article 6 of the social services law, the state block grant for
child care shall be used for child care assistance and for activ-
ities to increase the availability and/or quality of child care
programs. The funds that are to be available to social services
districts for child care assistance shall be apportioned among the
social services districts by the office according to the allocation
plan developed by the office and submitted to the director of the
budget for approval within 60 days of enactment of the budget. A
district's block grant allocation, including any funds the office of
temporary and disability assistance transfers from a district's
flexible fund for family services allocation to the state block
grant for child care at the district's request, for a particular
federal fiscal year is available only for child care assistance
expenditures made during that federal fiscal year and which are
claimed by March 31 of the year immediately following the end of
that federal fiscal year. Any claims for child care assistance made
by a social services district for expenditures made during a partic-
ular federal fiscal year, other than claims made under title XX of
the federal social security act, shall be counted against the social
services district's block grant allocation for that federal fiscal
year.
A social services district shall expend its allocation from the block
grant in accordance with the applicable provisions in federal law
and regulations relating to the federal funds included in the state
block grant for child care and the regulations of the office of
children and family services. Notwithstanding any other provision of
law, each district's claims submitted under the state block grant
for child care will be processed in a manner that maximizes the
availability of federal funds and ensures that the district meets
its maintenance of effort requirement in each applicable federal
fiscal year.
For the grant period October 1, 2005 to September 30, 2006 ...........
180,000,000 ...................................... (re. $48,755,000)
For the grant period October 1, 2006 to September 30, 2007 ...........
180,000,000 ...................................... (re. $27,733,000)
COMMISSION FOR THE BLIND AND VISUALLY HANDICAPPED PROGRAM
General Fund / State Operations
State Purposes Account - 003
335 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
By chapter 53, section 1, of the laws of 2008:
For services and expenses of service and training programs for the
blind, including, but not limited to, state match of federal funds
made available under various provisions of the federal vocational
rehabilitation act and the federal randolph-sheppard act and
supportive services for blind and visually handicapped children and
blind and visually handicapped elderly persons.
Personal service--regular ... 1,696,000 ............. (re. $1,241,000)
Holiday/overtime compensation ... 15,000 ............... (re. $12,000)
Supplies and materials ... 10,000 ...................... (re. $10,000)
Contractual services ... 6,979,000 .................. (re. $3,583,000)
By chapter 53, section 1, of the laws of 2007:
For services and expenses of service and training programs for the
blind, including, but not limited to, state match of federal funds
made available under various provisions of the federal vocational
rehabilitation act and the federal randolph-sheppard act and
supportive services for blind and visually handicapped children and
blind and visually handicapped elderly persons.
Supplies and materials ... 8,000 ........................ (re. $8,000)
Contractual services ... 6,794,000 .................... (re. $142,000)
General Fund / Aid to Localities
Local Assistance Account - 001
By chapter 53, section 1, of the laws of 2008, as amended by chapter 1,
section 2, of the laws of 2009:
For services and expenses related to operating and capital costs of
Lighthouse Mission, Inc ... 188,000 ................. (re. $188,000)
For services and expenses of Lighthouse International, Inc ...........
252,000 ............................................. (re. $252,000)
Special Revenue Funds - Federal / State Operations
Federal Department of Education Fund - 267
Rehabilitation Services/Basic Support Account
By chapter 53, section 1, of the laws of 2008:
For services and expenses related to the commission for the blind and
visually handicapped including transfer or suballocation to the
state education department. A portion of the funds appropriated
herein may be suballocated to the dormitory authority of the state
of New York, in accordance with a plan approved by the division of
the budget, to design, construct, reconstruct, rehabilitate,
renoate, furnish, equip or otherwise improve vending stands for the
blind enterprise program pursuant to an agreement between the
commission for the blind and visually handicapped and the dormitory
authority, which may contain such other terms and conditions as may
be agreed upon by the parties thereto, including provisions related
to indemnities. All contracts for construction awarded by the dormi-
tory authority pursuant to this appropriation shall be governed by
article 8 of the labor law and shall be awarded in accordance with
336 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
the authority's procurement contract guidelines adopted pursuant to
section 2879 of the public authorities law .........................
31,590,000 ....................................... (re. $28,769,000)
Special Revenue Funds - Federal / State Operations
Federal Block Grant Fund - 269
Rehabilitation Services/Basic Support Account
By chapter 53, section 1, of the laws of 2007:
For services and expenses related to the commission for the blind and
visually handicapped including transfer or suballocation to the
state education department. A portion of the funds appropriated
herein may be transferred or suballocated to the dormitory authority
of the state of New York, in accordance with a plan approved by the
division of the budget, to design, construct, reconstruct, rehabili-
tate, renovate, furnish, equip or otherwise improve vending stands
for the blind enterprise program pursuant to an agreement between
the commission for the blind and visually handicapped and the dormi-
tory authority, which may contain such other terms and conditions as
may be agreed upon by the parties thereto, including provisions
related to indemnities. All contracts for construction awarded by
the dormitory authority pursuant to this appropriation shall be
governed by article 8 of the labor law and shall be awarded in
accordance with the authority's procurement contract guidelines
adopted pursuant to section 2879 of the public authorities law.
For the grant period October 1, 2006 to September 30, 2007 ...........
15,335,000 ........................................ (re. $9,785,000)
For the grant period October 1, 2007 to September 30, 2008 ...........
15,335,000 ........................................ (re. $6,862,000)
Special Revenue Funds - Other / State Operations
Combined Gifts, Grants and Bequests Fund - 020
CBVH Gifts and Bequests Account
By chapter 53, section 1, of the laws of 2008:
For services and expenses related to the commission for the blind and
visually handicapped.
Supplies and materials ... 5,000 ........................ (re. $5,000)
Contractual services ... 20,000 ........................ (re. $20,000)
Equipment ... 2,000 ..................................... (re. $2,000)
By chapter 53, section 1, of the laws of 2007:
For services and expenses related to the commission for the blind and
visually handicapped.
Supplies and materials ... 5,000 ........................ (re. $5,000)
Contractual services ... 20,000 ........................ (re. $20,000)
Equipment ... 2,000 ..................................... (re. $2,000)
Special Revenue Funds - Other / State Operations
Combined Gifts, Grants and Bequests Fund - 020
CBVH-Vending Stand Account
337 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
By chapter 53, section 1, of the laws of 2008:
For services and expenses related to the vending stand program and
pension plan and establishing food service sites.
Personal service--regular ... 38,000 ................... (re. $16,000)
Holiday/overtime compensation ... 1,000 ................. (re. $1,000)
Supplies and materials ... 215,000 .................... (re. $147,000)
Travel ... 4,000 ........................................ (re. $3,000)
Contractual services ... 598,000 ...................... (re. $419,000)
Fringe benefits ... 467,000 ........................... (re. $467,000)
Indirect costs ... 55,000 .............................. (re. $55,000)
By chapter 53, section 1, of the laws of 2007:
For services and expenses related to the vending stand program and
pension plan and establishing food service sites.
Supplies and materials ... 216,000 .................... (re. $100,000)
Travel ... 2,000 ........................................ (re. $1,000)
Contractual services ... 600,000 ...................... (re. $299,000)
Fringe benefits ... 522,000 ........................... (re. $315,000)
By chapter 53, section 1, of the laws of 2006:
Maintenance undistributed
For services and expenses related to the vending stand program and
pension plan and establishing food service sites. No expenditure
should be made from this appropriation until an expenditure plan has
been approved by the director of the budget ........................
1,378,000 ........................................... (re. $250,000)
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
CBVH Highway Revenue Account
By chapter 53, section 1, of the laws of 2008:
For services and expenses of programs that support the blind and visu-
ally handicapped.
Contractual services ... 500,000 ...................... (re. $500,000)
By chapter 53, section 1, of the laws of 2007:
For services and expenses of programs that support the blind and visu-
ally handicapped.
Contractual services ... 500,000 ...................... (re. $188,000)
By chapter 53, section 1, of the laws of 2006:
Maintenance undistributed
For services and expenses of programs that support the blind and visu-
ally handicapped. No expenditure shall be made from this account for
any purpose until an expenditure plan has been approved by the
director of the budget ... 500,000 .................. (re. $203,000)
FAMILY AND CHILDREN'S SERVICES PROGRAM
General Fund / Aid to Localities
338 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Local Assistance Account - 001
By chapter 53, section 1 of the laws of 2008:
Notwithstanding any inconsistent provision of law, the amount appro-
priated herein, shall be available under a foster care block grant
for state reimbursement of eligible social services district expend-
itures for the provision and administration of foster care services
including care, maintenance, supervision, and tuition; for super-
vision of foster children placed in federally funded job corps
programs; and for care, maintenance, supervision, and tuition for
adjudicated juvenile delinquents and persons in need of supervision
placed in residential programs operated by authorized agencies and
in out-of-state residential programs.
Notwithstanding any other provision of law, a portion of the funds are
available to reimburse social services districts for an increase in
the maximum state aid rates established by the office of children
and family services for the 2008-09 rate year pursuant to section
398-a of the social services law and sections 4003 and 4405 of the
education law effective April 1, 2008 to reflect additional cost of
living adjustments to project for the effects of inflation for
payments made to foster parents and for salary and fringe benefit
costs and other critical nonpersonal services costs for foster care
programs as determined by the office. Such cost of living adjust-
ments shall be based on the most recent U.S. congressional budget
office estimate of the consumer price index (CPI) for all urban
consumers, for the period for which the cost of living adjustment
applies. Social services districts must increase the amount of
payments made for care provided by congregate care and foster board-
ing home programs and to foster parents to reflect the cost of
living adjustments in the manner specified by the office. Each
authorized agency operating a congregate care or foster boarding
home program in New York state for which the office sets a maximum
state aid rate pursuant to section 398-a of the social services law
or section 4003 or 4405 of the education law shall submit, at the
time and in a manner to be determined by the office, a written
certification, attesting that the funds received from the increase
in the maximum state aid rate effective April 1, 2008 for that
program will be or were used solely in accordance with the require-
ments of the cost of living adjustment established by the office.
Within the amounts appropriated herein, state reimbursement to each
social services district for services identified herein that are
otherwise reimbursable by the state from April 1, 2008 through March
31, 2009 shall be limited to a district allocation, hereinafter
referred to as the district's block grant allocation. Notwithstand-
ing any other provision of law, such block grant allocation shall be
based, in part, on each district's claims for such costs, adjusted
by the applicable cost allocation methodology and net of any retro-
active payments for the 12 month period ending June 30, 2007 that
are submitted on or before January 2, 2008 and, in part, on such
other factors as determined by the office of children and family
services and approved by the director of the budget. Any portion of
339 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
a social services district's allocation from funds appropriated
herein not claimed by such district during the state fiscal year may
be used by such district for expenditures on preventive services
provided pursuant to section 409-a of the social services law, inde-
pendent living services and aftercare services provided pursuant to
regulations of the department of family assistance, claimed by such
district during the next state fiscal year up to the amount remain-
ing from the district's foster care block grant allocation, provided
however, that any claims for such services during the next state
fiscal year in excess of such amount shall be subject to 65 percent
state reimbursement exclusive of any federal funds made available
for such purposes, in accordance with directives of the department
of family assistance and subject to the approval of the director of
the budget. Any claims submitted by a social services district for
reimbursement for a particular state fiscal year for which the
social services district does not receive state or federal
reimbursement during that state fiscal year may not be claimed
against that district's block grant apportionment for the next state
fiscal year.
The office of children and family services, with the approval of the
director of the budget, may reduce a district's block grant allo-
cation by the state share decrease related to federal retroactive
reimbursement for such foster care services identified herein. The
office, with the approval of the director of the budget, may reduce
a district's block grant allocation by the state share of disallow-
ances or sanctions taken against the district pursuant to the social
services law or federal law.
Notwithstanding any other provision of law, the state shall not be
responsible for reimbursing a social services district and a
district shall not seek state reimbursement for any portion of any
state disallowance or sanction taken against the social services
district, or any federal disallowance attributable to final federal
agency decisions or to settlement made, on or after July 1, 1995,
when such disallowance or sanction results from the failure of the
social services district to comply with federal or state require-
ments, including, but not limited to, failure to document eligibil-
ity for federal or state funds in the case record; provided, howev-
er, if the office determines that any federal disallowance for
services provided between January 1, 1999 and May 31, 1999 results
solely from the late enactment of the state legislation implementing
the federal adoption and safe families act, the state shall be sole-
ly responsible for the full amount of the disallowance or sanction;
provided, further, however, this provision shall be deemed to apply
both prospectively and retroactively regardless of whether such
sanctions or disallowances are for services provided or claims made
prior to or after April 1, 2008.
Notwithstanding any other provision of law, any federal disallowance
resulting from a federal title IV-E eligibility review or audit that
uses extrapolated statistic techniques shall be passed along by the
state to any and all social services districts that the office of
children and family services has determined have not complied with
340 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
the title IV-E eligibility requirements or have not taken the neces-
sary actions to ensure compliance with such requirements including,
but not limited to, failing to: assess and fully document all the
criteria and have readily available all the necessary documents to
establish and continue title IV-E eligibility for all title IV-E
eligible children within the required time frames; claim title IV-E
funding only for cases that meet all of the title IV-E eligibility
criteria; and fully implement the social services payment system on
or before April 1, 2005 for all direct and voluntary agency foster
care services.
Notwithstanding any law to the contrary, the office of children and
family services shall impose on social services districts any feder-
al disallowance issued against the state as a result of a federal
title IV-E secondary eligibility review regardless of the date the
children may have entered foster care, the date the eligibility or
payment errors occurred, or the filing date of any federal claims
for reimbursement; provided, however, that the state shall be
responsible for the disallowed costs and expenditures related to the
placement of children in a facility operated by the office of chil-
dren and family services, which shall be determined in the same
manner as the disallowed costs and expenditures for social services
districts other than the city of New York. In order to reimburse the
federal government for the full amount of any disallowance imposed
on the state by the federal administration for children and families
within the timeframes necessary to avoid any potential interest
payments on such amount, the office of children and family services
is authorized to immediately offset funds otherwise due to each
district for a pro rata share of the total disallowed costs based on
the percentage of applicable federal title IV-E claims made by that
district for the relevant time period as compared to the total
applicable statewide title IV-E claims. The amount of the offset
against each district will be adjusted, if necessary, upon
completion of the disallowance allocation process. The final allo-
cation of the amount of any federal disallowance resulting from a
title IV-E secondary eligibility review shall be allocated among the
districts so that each district shall be responsible for the amount
attributable to each of the district's children or cases that are
determined by the federal review to be unallowable. Each district
shall also be responsible for a portion of the federal extrapolated
disallowance amount based on the relative error rate for the
district. The city of New York's error rate will be based on the
federal sample and federal statistics. For all social services
districts other than the city of New York, the error rate will be
based on a review conducted by the district of a sample of children
and/or cases determined by the office of children and family
services and a re-review of a sub-sample by the office of those
children and/or cases determined by the office. The office of chil-
dren and family services will determine what is reasonable in estab-
lishing the size of the sample and sub-sample for each district. The
office of children and family services shall notify each social
services district of the sample of children and/or cases from the
341 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
federal audit period that the social services district must review.
Any child or case from the social services district that was
included in the federal sample will automatically be included in the
social services district's review sample and the determination made
at the federal review regarding that child or case will govern for
the purposes of the social services district's review. The social
services district must complete and submit the results of its review
to the office of children and family services within 60 days of
receipt of the sample. The error rate for the district will be based
on the findings of the district's review and the office of children
and family services' re-review. If a social services district does
not complete its review within 60 days of receiving the sample from
the office of children and family services, the office of children
and family services shall assign an error rate to the social
services district based on the relative percentage of the district's
applicable title IV-E claims for the relevant period as compared to
applicable statewide title IV-E claims for that period and other
circumstances that the office of children and family services may
consider in order to allocate 100 percent of the federal disallow-
ance. The office of children and family services shall apply each
social services district's error rate to the total amount of the
district's applicable title IV-E claims including associated admin-
istrative expenses. The resulting dollar amounts for all of the
social services districts will be summed to derive the total amount
of title IV-E claims deemed to be in error statewide. To establish a
disallowance percentage for each social services district, the
amount of the district's title IV-E claims deemed to be in error
will be divided by the amount of statewide title IV-E claims deemed
to be in error. The resulting disallowance percentage for each
district will be applied to the entire title IV-E extrapolated
disallowance calculated by the federal review to determine the
amount of the extrapolated disallowance for which the district is
responsible. Each district will be credited for the amount already
disallowed for any individual children or cases found to be in error
during the federal review. The exclusive appeal rights for the
review of the amount of the federal disallowance assigned to each
social services district shall be pursuant to article 78 of the
civil practice laws and rules; provided, however, that in any such
action all of the social services districts shall be joined as
necessary parties and the venue of any such action shall be in Rens-
selaer county. Any social services district that fails to complete
its sample review in the required time frames shall have no right to
appeal and shall not be a necessary party to any action brought by
another social services district.
The money hereby appropriated is to be available for payment of state
aid heretofore accrued or hereafter to accrue to municipalities.
Subject to the approval of the director of the budget, the money
hereby appropriated shall be available to the office net of disal-
lowances, refunds, reimbursements, and credits.
Notwithstanding any inconsistent provision of law, the amount herein
appropriated may be transferred to any other appropriation within
342 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
the office of children and family services and/or the office of
temporary and disability assistance and/or suballocated to the
office of temporary and disability assistance for the purpose of
paying local social services districts' costs of the above program
and may be increased or decreased by interchange with any other
appropriation or with any other item or items within the amounts
appropriated within the office of children and family services
general fund - local assistance account with the approval of the
director of the budget who shall file such approval with the depart-
ment of audit and control and copies thereof with the chairman of
the senate finance committee and the chairman of the assembly ways
and means committee.
Notwithstanding any inconsistent provision of law, in lieu of payments
authorized by the social services law, or payments of federal funds
otherwise due to the local social services districts for programs
provided under the federal social security act or the federal food
stamp act, funds herein appropriated, in amounts certified by the
state comptroller or the state commissioner of health as due from
local social services districts each month as their share of
payments made pursuant to section 367-b of the social services law
may be set aside by the state comptroller in an interest bearing
account with such interest accruing to the credit of the locality in
order to ensure the orderly and prompt payment of providers under
section 367-b of the social services law pursuant to an estimate
provided by the commissioner of health of each local social services
district's share of payments made pursuant to section 367-b of the
social services law ... 436,002,000 ................. (re. $500,000)
Notwithstanding section 530 of the executive law or any other law to
the contrary, for reimbursement of 98 percent of 50 percent of
approved capital expenditures for secure juvenile detention. Such
reimbursement shall be in the form of depreciation of approved capi-
tal costs and interest on bonds, notes or other indebtedness neces-
sarily undertaken to finance construction costs. Notwithstanding
any provision of laws to the contrary, funding for such costs shall
be limited to the amount appropriated herein. Notwithstanding any
law to the contrary, the office of children and family services may
require that such claims for reimbursement of capital expenditures
be submitted to the office electronically in the manner and format
required by the office. Notwithstanding section 51 of the state
finance law and any other provision of law to the contrary, the
director of the budget may, upon the advice of the commissioner of
the office of children and family services, authorize the inter-
change of moneys appropriated herein with any other local assistance
- general fund appropriation within the office of children and fami-
ly services ... 4,606,000 .......................... (re. 4,606,000)
For services and expenses of the Catholic Family Center in Rochester
to establish and operate a statewide kinship information and refer-
ral network ... 245,000 ............................. (re. $245,000)
By chapter 53, section 1, of the laws of 2008, as amended by chapter
496, section 3, of the laws of 2008:
343 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
For additional state aid to reimburse 100 percent of social services
district expenditures related to the improvement of staff to client
ratios in the local district child protective workforce including,
but not limited to new hiring to increase the number of caseworkers
and to increase the number of supervisory staff in the local
district child protective workforce, 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. Each
social services district receiving these funds shall certify that
the district will not be using these funds to supplant other state
and local funds and that the district will not submit claims for
reimbursement under this appropriation for the same type and level
of funding so certified; provided, however, that a district may use
these funds for expenditures to continue or expand activities that
were funded with last year's appropriation that was enacted for this
purpose ... 1,790,000 ............................. (re. $1,682,600)
For the continuation of the demonstration project, established pursu-
ant to part G of chapter 58 of the laws of 2006, as amended, in
districts selected by the office of children and family services to
determine the best practices needed to improve the workload of the
child protective workforce including, but not limited to, the
purchase of new information technology that permits caseworkers to
work from field locations, and other eligible non-personal services
expenses, subject to an expenditure plan approved by the office of
children and family services, 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 ..................
1,000,000 ........................................... (re. $940,000)
For allocation to each social services district that submits and
receives approval, from the office of children and family services,
of a district plan to continue to provide one or more cost of living
adjustments approved by the office of children and family services
for the last state fiscal year to contracts with preventive services
agencies to promote the recruitment and retention of staff or to
respond to other nonpersonal service costs, 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.
Each provider receiving cost of living adjustment funding shall
submit a written certification, in such form and at such time as the
commissioner of the office of children and family services shall
prescribe, attesting how such funding will be or was used to promote
this purpose ... 9,408,000 ........................ (re. $8,843,520)
For services and expenses for a demonstration project in targeted
social services districts identified jointly by the office of chil-
dren and family services and the office of alcoholism and substance
abuse services based, in part, on size, experience, readiness and
availability of services, to improve the assessment and treatment
outcomes for families and youth involved in the child welfare system
344 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
who need chemical dependency services including providing funding
for chemical dependency programs to co-locate certified chemical
dependency staff with appropriate district child welfare services
staff, 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 ... 4,435,000 ........ (re. $4,168,900)
Notwithstanding any inconsistent provision of law, subject to an
expenditure plan approved by the director of the budget, for eligi-
ble services and expenses of improving the quality of child welfare
services that may include, but not be limited to, training to
mandated reporters regarding the proper identification of and
response to signs of child abuse and neglect, public information
programs and services that advance a zero tolerance campaign of
child abuse and neglect, and demonstration projects to test models
for new or targeted expansion of services beyond the level currently
funded by local social services districts including continuing to
contract with existing providers that are performing satisfactorily,
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 ... 3,822,000 ............... (re. $3,592,680)
For services and expenses of the office of children and family
services and local social services districts for activities neces-
sary to comply with certain provisions of the adoption and safe
families act of 1997 (P.L. 105-89) and chapter 7 of the laws of 1999
and chapter 668 of the laws of 2006 requiring criminal record checks
for foster care parents, prospective adoptive parents, and adult
household members. Funds appropriated herein shall be made available
in accordance with a plan to be developed by the commissioner of the
office of children and family services and approved by the director
of the budget. Funds appropriated herein shall be available for 98
percent of one-half of the non-federal share of the national and
state fees for fingerprinting foster care parents, prospective adop-
tive parents, and other adult household members; provided, however,
that for claims paid on or after September 1, 2008, funds shall be
available for 94 percent of 98 percent of one-half of the non-feder-
al share of such fees. Reimbursement from these funds shall be sepa-
rate from and in addition to the allocation received by the local
social services district from the office of children and family
services general fund - aid to localities foster care block grant
allocation as authorized pursuant to this chapter. Notwithstanding
any inconsistent provision of law, and pursuant to chapter 7 of the
laws of 1999 and chapter 668 of the laws of 2006, the commissioner
of the office of children and family services shall reimburse local
social services districts for 98 percent of one-half of the non-fed-
eral share of the cost of obtaining state and national fingerprint
records; provided, however, that for costs paid on or after Septem-
ber 1, 2008, funds shall be available to reimburse local social
services districts for 94 percent of 98 percent of one-half of the
non-federal share of such costs. The commissioner shall establish
345 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
necessary protocols for submission of claims for reimbursement by
local social services districts that shall require local social
services districts to document the actual local cost of obtaining
fingerprints and that federal reimbursement has been appropriately
claimed. Such documentation shall be submitted by the commissioner
of the office of children and family services to the director of the
budget, in a manner to be prescribed by the director of the budget,
prior to allocation of funds appropriated herein for the purpose of
reimbursing local social services districts for these costs. The
commissioner shall take necessary steps to ensure that no payments
made to local social services districts pursuant to this provision
reimburse costs, other than those expenditures specifically author-
ized herein, that would otherwise be payable pursuant to the office
of children and family services general fund - aid to localities
foster care block grant appropriation. Notwithstanding any incon-
sistent provision of law, and pursuant to chapter 7 of the laws of
1999 and chapter 668 of the laws of 2006, the commissioner of the
office of children and family services shall, on behalf of local
social services districts, make payments to the division of criminal
justice services for processing of state and national criminal
record checks and any other related costs. The commissioner shall
ensure expenditures made pursuant to this provision reflect appro-
priate federal and local shares. The commissioner of the office of
children and family services shall reduce, or shall request that the
commissioner of the office of temporary and disability assistance
reduce, reimbursement otherwise payable to local social services
districts in an amount equal to 52 percent of the nonfederal share
of such payments provided that such reduction in payments reflects
actual expenditures made on behalf of each local social services
district to capture the local share of such costs; provided,
further, however, that for payments made on or after September 1,
2008, such reduction in reimbursements shall be in an amount equal
to 53.94 percent of the non-federal share of such payments.
Notwithstanding any inconsistent provision of the social services law
or the state finance law, the commissioner shall, on a quarterly
basis, reduce, or shall request that the commissioner of the office
of temporary and disability assistance reduce, reimbursements other-
wise payable to local social services districts in an amount equal
to 52 percent of the non-federal share of such fees to capture the
local share of such fees; provided, further, however, that for fees
paid on or after September 1, 2008, such reduction in reimbursements
shall be in an amount equal to 53.94 percent of the non-federal
share of such fees. Such reduction in local reimbursement shall
occur on or before the ninetieth day following the close of the
preceding quarter and shall be allocated among districts based on
the number of children currently placed in foster care in each local
social services district provided that this methodology is revised
quarterly to reflect most current available data. Amounts appropri-
ated herein may, subject to the director of the budget, be inter-
changed or transferred with any other appropriation of the office of
children and family services or the office of temporary and disabil-
346 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
ity assistance as necessary to reimburse the state share of local
social services district costs appropriated herein .................
1,857,000 ......................................... (re. $1,857,000)
For services and expenses of certain child fatality review teams
approved by the office of children and family services for the
purposes of investigating and/or reviewing the death of children,
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 ... 980,000 ................... (re. $921,200)
For services and expenses of certain local or regional multidiscipli-
nary child abuse investigation teams approved by the office of chil-
dren and family services for the purpose of investigating reports of
suspected child abuse or maltreatment and for new and established
child advocacy centers, 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 ..................
6,181,840 ......................................... (re. $5,810,930)
The money hereby appropriated is to be available for payment of state
aid heretofore accrued or hereafter to accrue to municipalities.
Subject to the approval of the director of the budget, the money
hereby appropriated shall be available to the office net of disal-
lowances, refunds, reimbursements, and credits.
Notwithstanding any inconsistent provision of law, the amount herein
appropriated may be transferred to any other appropriation within
the office of children and family services and/or the office of
temporary and disability assistance and/or suballocated to the
office of temporary and disability assistance for the purpose of
paying local social services districts' costs of the above program
and may be increased or decreased by interchange with any other
appropriation or with any other item or items within the amounts
appropriated within the office of children and family services
general fund - local assistance account with the approval of the
director of the budget who shall file such approval with the depart-
ment of audit and control and copies thereof with the chairman of
the senate finance committee and the chairman of the assembly ways
and means committee.
Notwithstanding any inconsistent provision of law, in lieu of payments
authorized by the social services law, or payments of federal funds
otherwise due to the local social services districts for programs
provided under the federal social security act or the federal food
stamp act, funds herein appropriated, in amounts certified by the
state commissioner or the state commissioner of health as due from
local social services districts each month as their share of
payments made pursuant to section 367-b of the social services law
may be set aside by the state comptroller in an interest-bearing
account with such interest accruing to the credit of the locality in
order to ensure the orderly and prompt payment of providers under
section 367-b of the social services law pursuant to an estimate
provided by the commissioner of health of each local social services
347 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
district's share of payments made pursuant to section 367-b of the
social services law.
Notwithstanding section 398-a of the social services law or any other
law to the contrary, the amount appropriated herein, or such other
amount as may be approved by the director of the budget, shall be
available for 98 percent of 50 percent reimbursement after deducting
any federal funds available therefor to social services districts
for amounts attributable to dormitory authority billings or approved
refinancing of such billings which result in local social services
districts' claims in excess of a local district's foster care block
grant allocation; provided, however, for claims paid on or after
September 1, 2008, the reimbursement percentage shall be reduced to
94 percent of 98 percent of 50 percent. In addition, subject to the
approval of the director of the budget, a portion of funds appropri-
ated herein, or such other amount as may be approved by the director
of the budget, shall be available for reimbursement related to
payments made by a social services district to foster care providers
subject to the provisions of section 410-i of the social services
law for expenses directly related to projects funded through the
housing finance agency for those foster care providers which also
received revised or supplemental rates from the applicable regulat-
ing agency to accommodate the housing finance agency payments or the
refinancing of previously approved dormitory authority payments.
Notwithstanding section 398-a of the social services law or any other
law to the contrary, such reimbursement shall be available for 98
percent of 50 percent of social services district costs, after
deducting federal funds available therefor, for those social
services districts' claims in excess of a social services district's
foster care block grant allocation for those amounts exclusively
attributable to the previously approved revised or supplemental
rates; provided, however, for claims paid on or after September 1,
2008, the reimbursement percentage shall be reduced to 94 percent of
98 percent of 50 percent. In addition, subject to the approval of
the director of the budget, a portion of funds appropriated herein
may also be used for payments to the dormitory authority of the
state of New York for advisory services including, but not limited
to, site visits and review of applications, building plans and cost
estimates for voluntary agency programs for which the office of
children and family services establishes maximum state aid rates and
for capital projects for residential institutions for children seek-
ing financing under paragraph b of subdivision 40 of section 1680 of
the public authorities law, as amended by chapter 508 of the laws of
2006 ... 6,620,000 ................................ (re. $6,620,000)
Notwithstanding any other provision of law, for services and expenses
to initiate program modifications and/or to provide services includ-
ing, but not limited to, demonstrated effective programs such as
evidence-based initiatives for alternatives to detention for persons
alleged or determined to be in need of supervision or otherwise at
risk of placement in the juvenile justice system, provided, however,
that the amount of this appropriation available for expenditure and
disbursement on and after September 1, 2008 shall be reduced by six
348 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
percent of the amount that was undisbursed as of August 15, 2008 ...
7,840,000 ......................................... (re. $7,840,000)
For services and expenses provided by local probation departments, for
the post-placement care of youth leaving a youth residential facili-
ty and for services and expenses of the office of children and fami-
ly services related to community-based programs for youth in the
care of the office of children and family services which may include
but not be limited to multi-systemic therapy, family functional
therapy and/or functional therapeutic foster care, and electronic
monitoring, 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.
Funds appropriated herein shall be made available subject to the
approval of an expenditure plan by the director of the budget ......
980,000 .............................................. (re. 779,000)
For services and expenses of kinship care programs. Such funds are
available pursuant to a plan prepared by the office of children and
family services and approved by the director of the budget to
continue or expand existing programs with existing contractors that
are satisfactorily performing as determined by the office of chil-
dren and family services, to award new contracts to continue
programs where the existing contractors are not satisfactorily
performing as determined by the office of children and family
services and/or award new contracts 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 ... 1,862,000 ............... (re. $1,750,280)
For services and expenses related to strengthening and expanding
training for caseworkers to ensure that caseworkers have the compre-
hensive tools needed in areas such as recognition and response to
safety and risk indicators, case planning and critical decision
making and to ensure consistency of caseworker training and to
support manageable workloads for child protective services, foster
care and preventive services caseworkers to allow sufficient time
for each worker to meet all requirements and to allow for comprehen-
sive assessment, 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 ..............................
4,900,000 ......................................... (re. $4,606,000)
For services and expenses related to the home visiting program. Such
funds are to be available pursuant to a plan prepared by the office
of children and family services and approved by the director of the
budget to continue or expand existing programs with existing
contractors that are satisfactorily performing as determined by the
office of children and family services, to award new contracts to
continue programs where the existing contractors are not satisfac-
torily performing as determined by the office of children and family
services and/or to award new contracts through a competitive proc-
349 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
ess, 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 ... 24,696,000 ............. (re. $19,196,000)
For services and expenses of the Amy Watkins caseworker education and
training program for the provision of continuing education and
training for caseworkers working in child welfare programs in local
social services districts having a population of 125,000 or more,
and caseworkers employed by voluntary not-for-profit community based
agencies in such local social services districts. Such assistance
shall be used for tuition and fees associated with job-related
certificate programs, programs leading to associate, baccalaureate
and masters degrees, licensure requirements and other job-related
training requirements as necessary and appropriate, provided, howev-
er, 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
... 980,000 ......................................... (re. $921,200)
For services and expenses for supportive housing for young adults aged
25 years or younger leaving or having recently left foster care or
who had been in foster care for more than a year after their 16th
birthday and who are at-risk of street homelessness or sheltered
homelessness provided under the joint project between the state and
the city of New York, known as the New York New York III supportive
housing agreement. No expenditure shall be made until a certificate
of allocation has been approved by the director of the budget with
copies to be filed with the chairpersons of the senate finance
committee and the assembly ways and means committee. The amount
appropriated herein may be transferred or otherwise made available
to the city of New York administration for children's services for
services and expenses related to implementing the project, 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 ... 2,274,000 ..................... (re. $2,137,560)
For services and expenses of the advantage after school program. Such
funds are to be available pursuant to a plan prepared by the office
of children and family services and approved by the director of the
budget to extend or expand current contracts with community based
organizations, to award new contracts to continue programs where the
existing contractors are not satisfactorily performing as determined
by the office of children and family services and/or to award new
contracts through a competitive process to community based organiza-
tions, 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 ... 27,195,000 ...... (re. $25,563,300)
By chapter 53, section 1, of the laws of 2008, as amended by chapter 1,
section 2, of the laws of 2009:
350 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
For services and expenses, including local administrative costs, for
providing medicaid home and community based waiver services pursuant
to subdivision 12 of section 366 of the social services law. The
amount appropriated herein is subject to a spending plan approved by
the division of the budget and may be available for transfer or
suballocation to the department of health for the medical assistance
program for such services and expenses .............................
9,166,000 ......................................... (re. $9,166,000)
For services and expenses of child advocacy centers demonstration
project. Of the amounts appropriated herein, $526,000 shall be
transferred or suballocated to the state police for continuation of
the demonstration project, as established by chapter 53 of the laws
of 2007, to test best practices in Tier 1 child advocacy centers
whereby a state police investigator would be assigned to Tier 1
centers in Broome county, Dutchess county, Erie county, Oneida coun-
ty, and Rensselaer county ..........................................
526,000 ............................................. (re. $526,000)
For additional services and expenses to initiate program modifications
and/or to expand services including, but not limited to, demon-
strated effective programs such as evidence-based initiatives for
alternatives to detention for persons alleged or determined to be in
need of supervision, or otherwise at risk of placement in the juve-
nile justice system ... 752,000 ..................... (re. $752,000)
For services and expenses related to planning and development, operat-
ing, and capital costs associated with the implementation of 2-1-1
services statewide ... 376,000 ..................... (re. $376,000)
For services and expenses of the New York State Alliance of Boys &
Girls Clubs ... 752,000 ............................. (re. $752,000)
For services and expenses of the Ridgewood Bushwick Senior Citizens
Council Youth Center ... 169,000 .................... (re. $169,000)
For services and expenses related to the Heart Share Program .........
376,000 ............................................. (re. $376,000)
For services and expenses related to the homeless veterans outreach
and supportive services program pursuant to the following sub-sche-
dule ... 187,999 .................................... (re. $187,999)
sub-schedule
National Association for Black Veterans
(NABVETS) ....................................... 26,857
Black Veterans for Social Justice ................. 26,857
National Coalition for Homeless Veterans .......... 26,857
Iraq and Afghanistan Veterans of America .......... 26,857
Military Order of the Purple Heart ................ 26,857
Vietnam Veterans of America ....................... 26,857
American Legion Inwood Post #581 .................. 26,857
--------------
Total of sub-schedule .......................... 187,999
--------------
351 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
For services and expenses related to operating and capital costs of
Chabad of Northeast Queens ... 188,000 .............. (re. $188,000)
For services and expenses of Adelante of Suffolk County ..............
177,000 ............................................. (re. $177,000)
The appropriation made by chapter 53, section 1, of the laws of 2008, is
amended and reappropriated to read:
For payment of state aid for calendar year 2008 services and expenses
for programs pursuant to section 530 of the executive law for secure
and non-secure detention services; provided, however, notwithstand-
ing the provisions of any other law to the contrary, for state
fiscal year 2008-2009 the liability of the state and the amount to
be distributed or otherwise expended by the state pursuant to
section 530 of the executive law shall be determined by first calcu-
lating the amount of the expenditure or other liability pursuant to
such law after taking into consideration any other limitations on
the amount of such expenditure or liability set forth in the state
budget for such year, and then reducing the amount so calculated by
two percent of such amount. Notwithstanding any provision of law to
the contrary, the amount appropriated herein may provide for
reimbursement of up to 100 percent of the cost of care, maintenance
and supervision for youth whose residence is outside the county
providing the services; provided that upon such reimbursement from
this appropriation, the office of children and family services shall
bill, and the home county of such youth shall reimburse the office
of children and family services, for [52] 51 percent of the cost of
care, maintenance and supervision of such youth. The office of chil-
dren and family services shall not reimburse any claims unless they
are submitted in final within 12 months of the calendar quarter in
which the claimed service or services were delivered. The office of
children and family services may reduce or increase a county's prior
years claim for reimbursement based upon a subsequent review by the
office of actual expenditures for care, maintenance and supervision
provided to youth in detention, to address any overpayment or under-
payment of state aid to the county for services and expenses for
detention in a prior calendar year.
Notwithstanding any law to the contrary, the office of children and
family services may require that such claims and data on detention
use be submitted to the office electronically in the manner and
format required by the office.
Notwithstanding any law to the contrary, the office shall be author-
ized to promulgate regulations permitting the office to impose
fiscal sanctions in the event that the office finds non-compliance
with regulations governing secure and nonsecure detention facilities
and to establish cost standards related to reimbursement of secure
and non-secure detention services.
Notwithstanding section 51 of the state finance law and any other
provision of law to the contrary, the director of the budget may,
upon the advice of the commissioner of the office of children and
family services, authorize the transfer or interchange of moneys
appropriated herein with any other local assistance - general fund
352 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
appropriation within the office of children and family services
except where transfer or interchange of appropriation is prohibited
or otherwise restricted by law ... 64,680,000 ..... (re. 50,702,000)
The appropriation made by chapter 53, section 1, of the laws of 2008, as
amended by chapter 496, section 3, of the laws of 2008, is hereby
amended and reappropriated to read:
For preventive services including but not limited to: intensive case
management and related services for families with children at risk
of foster care placement due to the presence of alcohol and/or
substance abuse in the household; family preservation services,
centers and programs; foster care diversion demonstrations; and
nonprofit provider collaborations with family treatment courts,
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. Such funds are available pursuant to a plan
prepared by the office of children and family services and approved
by the director of the budget to continue or expand existing
programs with existing contractors that are satisfactorily perform-
ing as determined by the office of children and family services, to
award new contracts to continue programs where the existing contrac-
tors are not satisfactorily performing as determined by the office
of children and family services and/or award new contracts through a
competitive process. Provided that, of the funds appropriated here-
in, at least $2,600,000 shall be available for programs providing
post adoption services ... [25,241,000] is hereby amended by REPEAL-
ING the amount of $25,241,000
For services and expenses related to reducing office of children and
family services institutional placements through program modifica-
tions and/or services including, but not limited to, mental health
and substance abuse programs, demonstrated effective programs such
as evidence-based initiatives to divert youth at-risk of placement
with the office of children and family services and/or as alterna-
tives to residential placements with such office[, provided, howev-
er, 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]. Notwithstanding any other provision of law to the contrary,
the office may authorize one or more demonstration projects to
co-locate respite beds for youth alleged or at risk of juvenile
delinquency in a runaway and homeless youth program ................
[5,707,000] 5,091,162 ............................. (re. $5,091,162)
Of the amount appropriated herein, $[27,903,000] 23,605,938 shall be
available as follows, provided, however, that the amount of this
appropriation available for expenditures 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. For services and
expenses related to locally operated youth development and delin-
quency prevention programs. No expenditure shall be made from this
appropriation until a plan has been approved by the director of the
353 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
budget and a certificate of approval allocating these funds has been
issued by the director of the budget.
Notwithstanding the provisions of section 420 of the executive law
which would require expenditure of state aid for youth programs in a
total amount greater than $[27,903,000] 23,605,938, for payment of
state aid for programs pursuant to article 19-A of the executive
law, for delinquency prevention and youth development. Notwithstand-
ing the provisions of section 420 of the executive law, eligibility
for state aid reimbursement for counties which do not participate in
the county comprehensive planning process shall be determined as
follows: the aggregate amount of state aid for recreation, youth
service and similar projects to a county and municipalities within
such county shall not exceed $2,750 of which no more than $1,450 may
be used for recreation projects, per 1,000 youths residing in the
county based on a single count of such youths as shown by the last
published federal census for the county certified in the same manner
as provided by section 54 of the state finance law. The office shall
not reimburse any claims unless they are submitted within 12 months
of the project year in which the expenditure was made.
Of the amount appropriated herein $[9,191,000] 7,775,586 shall be
available as follows, 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. For services and
expenses related to programs providing special delinquency
prevention or other youth development services. No expenditure shall
be made for such programs from this appropriation until a plan has
been approved by the director of the budget and a certificate of
approval allocating these funds has been issued by the director of
the budget. The office shall not reimburse any claims unless they
are submitted within 7 months of the project year in which the
expenditure was made.
For direct contracts with private not-for-profit community agencies to
provide needed services for the operation of programs to prevent
juvenile delinquency and promote youth development, and through an
allocation to public agencies where it is documented that private
not-for-profit community agencies are not available to provide such
services. Moneys shall be made available to community agencies in
counties outside the city of New York based on a statewide allo-
cation formula determined by each county's eligibility for compre-
hensive planning funds as a proportion of the statewide total
provided under paragraph a of subdivision 1 of section 420 of the
executive law. Moneys made available to community agencies shall be
allocated by local youth bureaus subject to final funding determi-
nations by the commissioner of children and family services and
approved by the director of the budget.
For direct contract with private not-for-profit community agencies to
provide needed services for the operation of programs to prevent
juvenile delinquency and promote youth development, and through an
allocation to public agencies where it is documented that private
not-for-profit agencies are not available to provide such services.
354 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Notwithstanding any inconsistent provision of law, moneys shall be
made available to community agencies in cities with populations
greater than 275,000 and to community agencies statewide ...
[37,094,000] 31,381,524 .......................... (re. $31,381,524)
For payment of state aid for programs for the provision of services to
runaway and homeless youth pursuant to subdivisions 2, 3 and 4 of
section 420 of the executive law and pursuant to chapter 800 of the
laws of 1985 amending the runaway and homeless youth act for the
provision of transitional independent living support services and
the establishment and operation of young adult shelters for youth
between the ages of 16 and 21; the office of children and family
services shall not reimburse any claims unless they are submitted
within 12 months of the calendar quarter in which the claimed
service or services were delivered, 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. No expend-
itures shall be made from this appropriation until an annual expend-
iture plan is approved by the director of the budget and a certif-
icate of approval allocating these funds has been issued by the
director of the budget and copies of such certificate or any amend-
ment thereto filed with the state comptroller, the chairperson of
the senate finance committee and the chairperson of the assembly
ways and means committee ...........................................
[6,188,000] 5,235,048 ............................. (re. $5,235,048)
By chapter 53, section 1, of the laws of 2007:
For services for the prevention of domestic violence and expenses
related thereto. Any federal funds applicable to expenditures made
as a result of this appropriation may be made available to the
office or its contractors ... 150,000 ............... (re. $150,000)
For the office of children and family services to contract with the
office for the prevention of domestic violence to develop and imple-
ment a training program on the dynamics of domestic violence and its
relationship to child abuse and neglect with particular emphasis on
alternatives to out-of-home placement. Any federal funds applicable
to expenditures made as a result of this appropriation may be made
available to the office of children and family services or its
contractors ... 135,000 ............................. (re. $135,000)
For services and expenses of the Heart Share program .................
125,000 ............................................. (re. $125,000)
For services and expenses of the Catholic Family Center in Rochester
to establish and operate a statewide kinship information and refer-
ral network ... 250,000 .............................. (re. $50,000)
By chapter 53, section 1, of the laws of 2007, as amended by chapter 53,
section 1, of the laws of 2008:
For payment of state aid for calendar year 2007 services and expenses
for programs pursuant to section 530 of the executive law, as such
section existed prior to April 1, 2008, for secure and non-secure
detention services. Notwithstanding any provision of law to the
355 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
contrary, the amount appropriated herein may provide for reimburse-
ment of up to 100 percent of the cost of care, maintenance and
supervision for youth whose residence is outside the county provid-
ing the services; provided that upon such reimbursement from this
appropriation, the office of children and family services shall
bill, and the home county of such youth shall reimburse the office
of children and family services, for the county's share of the cost
of care, maintenance and supervision of such youth in accordance
with section 530 of the executive law, as such section existed prior
to April 1, 2008. The office of children and family services shall
not reimburse any claims unless they are submitted in final within
12 months of the calendar quarter in which the claimed service or
services were delivered. The office of children and family services
may reduce or increase a county's prior years claim for reimburse-
ment based upon a subsequent review by the office of actual expendi-
tures for care, maintenance and supervision provided to youth in
detention, to address any overpayment or underpayment of state aid
to the county for services and expenses for detention in a prior
calendar year.
Notwithstanding any law to the contrary, the office of children and
family services may require that such claims and data on detention
use be submitted to the office electronically in the manner and
format required by the office.
Notwithstanding any law to the contrary, the office shall be author-
ized to promulgate regulations permitting the office to impose
fiscal sanctions in the event that the office finds non-compliance
with regulations governing secure and nonsecure detention facilities
and to establish cost standards related to reimbursement of secure
and non-secure detention services.
Notwithstanding section 51 of the state finance law and any other
provision of law to the contrary, the director of the budget may,
upon the advice of the commissioner of children and family services,
authorize the transfer or interchange of moneys appropriated herein
with any other local assistance - general fund appropriation within
the office of children and family services except where transfer or
interchange of appropriations is prohibited or otherwise restricted
by law ... 63,100,000 ............................. (re. $3,366,000)
For reimbursement of 50 percent of approved capital expenditures for
secure juvenile detention pursuant to section 530, as such section
existed prior to April 1, 2008, of the executive law. Such
reimbursement shall be in the form of depreciation of approved capi-
tal costs and interest on bonds, notes or other indebtedness neces-
sarily undertaken to finance construction costs. Notwithstanding any
provision of laws to the contrary, funding for such costs shall be
limited to the amount appropriated herein. Notwithstanding any law
to the contrary, the office of children and family services may
require that such claims for reimbursement of capital expenditures
be submitted to the office electronically in the manner and format
required by the office. Notwithstanding section 51 of the state
finance law and any other provision of law to the contrary, the
director of the budget may, upon the advice of the commissioner of
356 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
the office of children and family services, authorize the transfer
or interchange of moneys appropriated herein with any other local
assistance - general fund appropriation within the office of chil-
dren and family services ... 4,625,000 ............ (re. $2,848,000)
For services and expenses related to the settlement house program,
notwithstanding any inconsistent provision of law to the contrary,
funds shall be available for the statewide settlement house program
to provide a comprehensive range of services to residents of neigh-
borhoods they serve pursuant to the following sub-schedule .........
576,000 ............................................. (re. $139,000)
sub-schedule
Baden ............................... 23,061
Boys Harbor ......................... 12,079
Carver ............................... 9,496
Chinese-American .................... 17,247
Citizens Advise Bureau .............. 12,940
Claremont ........................... 35,691
Community Pace/Rochester ............ 16,929
East Side House ..................... 12,295
Educational Alliance ................ 34,944
Queens Community .................... 13,155
Goddard Riverside ................... 34,902
Grand Street ........................ 29,734
Greenwich House ..................... 11,649
Hamilton Madison .................... 17,763
Hartley House ....................... 12,079
Henry St. Settlement ................ 33,825
Hudson Guild ........................ 13,155
Stanley Isaacs ...................... 12,079
Kingsbridge Heights ................. 15,524
Lenox Hill Neighborhood ............. 16,600
Lincoln Square Neigh ................ 12,079
Mosholu Montefiore .................. 12,079
Jacob A. Riis ....................... 12,079
Riverdale Neigh House ............... 12,079
St. Mathew's/St. Timothy ............ 12,079
SCAN NY ............................. 13,155
School Settlement ................... 13,155
Southeast Bronx ..................... 49,756
Sunnyside Community ................. 12,078
Union Settlement .................... 13,155
United Community Ctrs ............... 11,417
University Settlement ............... 17,729
--------------
Total ............................ 576,000
--------------
For services and expenses of the Child Abuse Medical Provider Network
494,000 ............................................. (re. $201,000)
357 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
For services and expenses of existing family preservation centers,
pursuant to the following sub-schedule ... 308,000 .. (re. $184,000)
sub-schedule
Family Services, Inc. ............... 61,600
Family Service League of
Suffolk County, Inc. .............. 61,600
Ibero-American Action League,
Inc. .............................. 61,600
Central Family Life Center,
Inc. .............................. 61,600
Shinnecock Indian Nation ............ 61,600
--------------
Total of sub-schedule ............ 308,000
By chapter 53, section 1, of the laws of 2007, as amended by chapter
496, section 3, of the laws of 2008:
For preventive services including but not limited to: intensive case
management and related services for families with children at risk
of foster care placement due to the presence of alcohol and/or
substance abuse in the household; family preservation services,
centers and programs; foster care diversion demonstrations; and
nonprofit provider collaborations with family treatment courts,
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 ... 5,356,000 ............... (re. $4,087,000)
For services and expenses of the office of children and family
services and local social services districts for activities neces-
sary to comply with certain provisions of the adoption and safe
families act of 1997 (P.L. 105-89) and chapter 7 of the laws of 1999
and chapter 668 of the laws of 2006 requiring criminal record checks
for foster care parents, prospective adoptive parents, and adult
household members; provided, however, that for claims paid on or
after September 1, 2008, funds shall be available for 94 percent of
one-half of the non-federal share of such fees. Funds appropriated
herein shall be made available in accordance with a plan to be
developed by the commissioner of the office of children and family
services and approved by the director of the budget. Funds appropri-
ated herein shall be available for one-half of the non-federal share
of the national and state fees for fingerprinting foster care
parents, prospective adoptive parents, and other adult household
members. Reimbursement from these funds shall be separate from and
in addition to the allocation received by the local social services
district from the office of children and family services general
fund - aid to localities foster care block grant allocation as
authorized pursuant to this chapter. Notwithstanding any inconsist-
ent provision of law, and pursuant to chapter 7 of the laws of 1999
and chapter 668 of the laws of 2006, the commissioner of the office
of children and family services shall reimburse local social
358 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
services districts for one-half of the non-federal share of the cost
of obtaining state and national fingerprint records; provided,
however, that for costs paid on or after September 1, 2008, funds
shall be available to reimburse local social services districts for
94 percent of one-half of the non-federal share of such costs. The
commissioner shall establish necessary protocols for submission of
claims for reimbursement by local social services districts that
shall require local social services districts to document the actual
local cost of obtaining fingerprints and that federal reimbursement
has been appropriately claimed. Such documentation shall be submit-
ted by the commissioner of the office of children and family
services to the director of the budget, in a manner to be prescribed
by the director of the budget, prior to allocation of funds appro-
priated herein for the purpose of reimbursing local social services
districts for these costs. The commissioner shall take necessary
steps to ensure that no payments made to local social services
districts pursuant to this provision reimburse costs, other than
those expenditures specifically authorized herein, that would other-
wise be payable pursuant to the office of children and family
services general fund - aid to localities foster care block grant
appropriation. Notwithstanding any inconsistent provision of law,
and pursuant to chapter 7 of the laws of 1999 and chapter 668 of the
laws of 2006, the commissioner of the office of children and family
services shall, on behalf of local social services districts, make
payments to the division of criminal justice services for processing
of state and national criminal record checks and any other related
costs. The commissioner shall ensure expenditures made pursuant to
this provision reflect appropriate federal and local shares. The
commissioner of the office of children and family services shall
reduce, or shall request that the commissioner of the office of
temporary and disability assistance reduce, reimbursement otherwise
payable to local social services districts in an amount equal to
one-half of the nonfederal share of such payments provided that such
reduction in payments reflects actual expenditures made on behalf of
each local social services district to capture the local share of
such costs; provided, further, however, that for payments made on or
after September 1, 2008, such reduction in reimbursements shall be
in an amount equal to 53 percent of the non-federal share of such
payments.
Notwithstanding any inconsistent provision of the social services law
or the state finance law, the commissioner shall, on a quarterly
basis, reduce, or shall request that the commissioner of the office
of temporary and disability assistance reduce, reimbursements other-
wise payable to local social services districts in an amount equal
to one-half of the non-federal share of such fees to capture the
local share of such fees; provided, further, however, that for fees
paid on or after September 1, 2008, such reduction in reimbursements
shall be in an amount equal to 53 percent of the non-federal share
of such fees. Such reduction in local reimbursement shall occur on
or before the ninetieth day following the close of the preceding
quarter and shall be allocated among districts based on the number
359 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
of children currently placed in foster care in each local social
services district provided that this methodology is revised quarter-
ly to reflect most current available data. Amounts appropriated
herein may, subject to the director of the budget, be interchanged
or transferred with any other appropriation of the office of chil-
dren and family services or the office of temporary and disability
assistance as necessary to reimburse the state share of local social
services district costs appropriated herein ........................
1,683,000 ........................................... (re. $806,000)
For services and expenses of certain child fatality review teams
approved by the office of children and family services for the
purposes of investigating and/or reviewing the death of children,
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 ... 1,000,000 ................. (re. $940,000)
For services and expenses of certain local or regional multidiscipli-
nary child abuse investigation teams approved by the office of chil-
dren and family services for the purpose of investigating reports of
suspected child abuse or maltreatment and for new and established
child advocacy centers, 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 ..................
6,308,000 ......................................... (re. $1,847,000)
For services and expenses of new and expanded child advocacy centers.
Of the amount appropriated herein, $800,000 shall be available for
new and expanded child advocacy centers. Preference for new child
advocacy centers shall be given first to proposals to expand access
to child advocacy centers in parts of the state that are not
currently served by existing child advocacy centers and second to
proposals in which the local district can demonstrate collaboration
with the local district multidisciplinary team, through the co-loca-
tion of a multidisciplinary team within the child advocacy center.
Of the amount appropriated herein, $700,000 shall be transferred or
suballocated to the state police for a demonstration project, as
established by a chapter of the laws of 2007, to test best practices
in Tier I child advocacy centers whereby a state police investigator
would be assigned to Tier I child advocacy centers in Broome county,
Dutchess county, Erie county, Oneida county and Rensselaer county,
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. $908,228)
The money hereby appropriated is to be available for payment of state
aid heretofore accrued or hereafter to accrue to municipalities.
Subject to the approval of the director of the budget, the money
hereby appropriated shall be available to the office net of disal-
lowances, refunds, reimbursements, and credits.
Notwithstanding any inconsistent provision of law, the amount herein
appropriated may be increased or decreased by interchange with any
360 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
other appropriation or with any other item or items within the
amounts appropriated within the department of family assistance,
office of temporary and disability assistance and office of children
and family services general fund - local assistance account with the
approval of the director of the budget who shall file such approval
with the department of audit and control and copies thereof with the
chairman of the senate finance committee and the chairman of the
assembly ways and means committee.
Notwithstanding any inconsistent provision of law, in lieu of payments
authorized by the social services law, or payments of federal funds
otherwise due to the local social services districts for programs
provided under the federal social security act or the federal food
stamp act, funds herein appropriated, in amounts certified by the
state commissioner or the state commissioner of health as due from
local social services districts each month as their share of
payments made pursuant to section 367-b of the social services law
may be set aside by the state comptroller in an interest-bearing
account with such interest accruing to the credit of the locality in
order to ensure the orderly and prompt payment of providers under
section 367-b of the social services law pursuant to an estimate
provided by the commissioner of health of each local social services
district's share of payments made pursuant to section 367-b of the
social services law.
The amount appropriated herein, or such other amount as may be
approved by the director of the budget, shall be available for 50
percent reimbursement after deducting any federal funds available
therefor to social services districts for amounts attributable to
dormitory authority billings or approved refinancing of such bill-
ings which result in local social services districts' claims in
excess of a local district's foster care block grant allocation;
provided, however, for claims paid on or after September 1, 2008,
the reimbursement percentage shall be reduced to 94 percent of 50
percent. In addition, subject to the approval of the director of the
budget, a portion of funds appropriated herein, or such other amount
as may be approved by the director of the budget, shall be available
for reimbursement related to payments made by a social services
district to foster care providers subject to the provisions of
section 410-i of the social services law for expenses directly
related to projects funded through the housing finance agency for
those foster care providers which also received revised or supple-
mental rates from the applicable regulating agency to accommodate
the housing finance agency payments or the refinancing of previously
approved dormitory authority payments.
Such reimbursement shall be available for 50 percent of social
services district costs, after deducting federal funds available
therefor, for those social services districts' claims in excess of a
social services district's foster care block grant allocation for
those amounts exclusively attributable to the previously approved
revised or supplemental rates; provided, however, for claims paid on
or after September 1, 2008, the reimbursement percentage shall be
reduced to 94 percent of 50 percent. In addition, subject to the
361 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
approval of the director of the budget, a portion of funds appropri-
ated herein may also be used for payments to the dormitory authority
of the state of New York for advisory services including, but not
limited to, site visits and review of applications, building plans
and cost estimates for voluntary agency programs for which the
office of children and family services establishes maximum state aid
rates and for capital projects for residential institutions for
children seeking financing under paragraph b of subdivision 40 of
section 1680 of the public authorities law, as amended by chapter
508 of the laws of 2006 ... 6,750,000 ............... (re. $342,000)
Notwithstanding any other provision of law, for services and expenses
to initiate program modifications and/or to provide services includ-
ing, but not limited to, demonstrated effective programs such as
evidence-based initiatives for alternatives to detention for persons
alleged or determined to be in need of supervision or otherwise at
risk of placement in the juvenile justice system, 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 ...
8,000,000 ......................................... (re. $4,264,000)
For services and expenses related to reducing office of children and
family services institutional placements through program modifica-
tions and/or services including, but not limited to, mental health
and substance abuse programs, demonstrated effective programs such
as evidence-based initiatives to divert youth at-risk of placement
with the office of children and family services and/or as alterna-
tives to residential placements with such office. Notwithstanding
any other provision of law to the contrary, the office may authorize
one or more demonstration projects to co-locate respite beds for
youth alleged or at risk of juvenile delinquency in a runaway and
homeless youth 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 ..................
4,960,000 ......................................... (re. $4,960,000)
For services and expenses provided by local probation departments, for
the post-placement care of youth leaving a youth residential facili-
ty and for services and expenses of the office of children and fami-
ly services related to community-based programs for youth in the
care of the office of children and family services which may include
but not be limited to multi-systemic therapy, family functional
therapy and/or functional therapeutic foster care, and electronic
monitoring.
Funds appropriated herein shall be made available subject to the
approval of an expenditure plan by the director of the budget,
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 ... 1,000,000 ................. (re. $165,000)
For services and expenses of kinship care programs, provided, however,
that the amount of this appropriation available for expenditure and
362 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
disbursement on and after September 1, 2008 shall be reduced by six
percent of the amount that was undisbursed as of August 15, 2008 ...
750,000 ............................................. (re. $383,000)
For services and expenses related to strengthening and expanding
training for caseworkers to ensure that caseworkers have the compre-
hensive tools needed in areas such as recognition and response to
safety and risk indicators, case planning and critical decision
making and to ensure consistency of caseworker training and to
support manageable workloads for child protective services, foster
care and preventive services caseworkers to allow sufficient time
for each worker to meet all requirements and to allow for comprehen-
sive assessment, 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 ..............................
5,000,000 ......................................... (re. $1,719,000)
For services and expenses of the Healthy Families New York Home Visit-
ing Program, 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 ..............................
3,600,000 ............................................ (re. $30,000)
For services and expenses of the Amy Watkins caseworker education and
training program for the provision of continuing education and
training for caseworkers working in child welfare programs in local
social services districts having a population of 125,000 or more,
and caseworkers employed by voluntary not-for-profit community based
agencies in such local social services districts. Such assistance
shall be used for tuition and fees associated with job-related
certificate programs, programs leading to associate, baccalaureate
and masters degrees, licensure requirements and other job-related
training requirements as necessary and appropriate, provided, howev-
er, 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
... 1,000,000 ....................................... (re. $929,000)
For additional state aid to reimburse 100 percent of social services
district expenditures related to the improvement of staff to client
ratios in the local district child protective workforce. Each social
services district receiving these funds shall certify that the
district will not be using these funds to supplant other state and
local funds and that the district will not submit claims for
reimbursement under this appropriation for the same type and level
of funding so certified; provided, however, that a district may use
these funds for expenditures to continue or expand activities that
were funded with last year's appropriation that was enacted for this
purpose. Of the amount appropriated, up to $1,000,000 is to be made
available to continue and expand the demonstration project, estab-
lished pursuant to part G of chapter 58 of the laws of 2006, in
districts selected by the office of children and family services to
determine the best practices needed to improve the workload of the
363 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
child protective workforce including, but not limited to, the
purchase of new information technology that permits case-workers to
work from field locations, and other eligible nonpersonal service
expenses, subject to an expenditure plan approved by the office of
children and family services, 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 ..................
5,925,981 ........................................... (re. $166,000)
For additional state aid to reimburse 100 percent of social services
district expenditures related to the improvement of staff to client
ratios in the local district child protective workforce, in accord-
ance with the recommendations of the New York state child welfare
workload study. Funds shall be used solely to hire additional case-
workers and to increase the number of supervisory staff in the local
district child protective workforce. Each social services district
receiving these funds shall certify that the district will not be
using or submit claims for these funds to supplant other state and
local funds, 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 ..............................
4,642,019 ........................................... (re. $496,000)
Notwithstanding any inconsistent provision of law, subject to an
expenditure plan approved by the director of the budget, for eligi-
ble services and expenses of improving the quality of child welfare
services that may include, but not be limited to, training to
mandated reporters regarding the proper identification of and
response to signs of child abuse and neglect, public information
programs and services that advance a zero tolerance campaign of
child abuse and neglect, and demonstration projects to test models
for new or targeted expansion of services beyond the level currently
funded by local social services districts including continuing to
contract with existing providers that are performing satisfactorily,
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 ... 3,822,000 ............... (re. $3,592,680)
For services and expenses related to locally operated youth develop-
ment and delinquency prevention programs. No expenditure shall be
made from this appropriation until a plan has been approved by the
director of the budget and a certificate of approval allocating
these funds has been issued by the director of the budget.
Notwithstanding the provisions of section 420 of the executive law
which would require expenditure of state aid for youth programs in a
total amount greater than the amount appropriated herein, for
payment of state aid for programs pursuant to article 19-A of the
executive law, for delinquency prevention and youth development.
Notwithstanding the provisions of section 420 of the executive law,
eligibility for state aid reimbursement for counties which do not
participate in the county comprehensive planning process shall be
364 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
determined as follows: the aggregate amount of state aid for recre-
ation, youth service and similar projects to a county and munici-
palities within such county shall not exceed $2,750 of which no more
than $1,450 may be used for recreation projects, per 1,000 youths
residing in the county based on a single count of such youths as
shown by the last published federal census for the county certified
in the same manner as provided by section 54 of the state finance
law. The office shall not reimburse any claims unless they are
submitted within 12 months of the project year in which the expendi-
ture was made, 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 ..............................
27,902,000 ....................................... (re. $22,747,000)
For services and expenses related to programs providing special delin-
quency prevention or other youth development services. No expendi-
ture shall be made from this appropriation until a plan has been
approved by the director of the budget and a certificate of approval
allocating these funds has been issued by the director of the budg-
et. The office shall not reimburse any claims unless they are
submitted within 7 months of the project year in which the expendi-
ture was made.
For direct contracts with private not-for-profit community agencies to
provide needed services for the operation of programs to prevent
juvenile delinquency and promote youth development, and through an
allocation to public agencies where it is documented that private
not-for-profit community agencies are not available to provide such
services. Moneys shall be made available to community agencies in
counties outside the city of New York based on a statewide allo-
cation formula determined by each county's eligibility for compre-
hensive planning funds as a proportion of the statewide total
provided under paragraph a of subdivision 1 of section 420 of the
executive law. Moneys made available to community agencies shall be
allocated by local youth bureaus subject to final funding determi-
nations by the commissioner of children and family services and
approved by the director of the budget.
For direct contract with private not-for-profit community agencies to
provide needed services for the operation of programs to prevent
juvenile delinquency and promote youth development, and through an
allocation to public agencies where it is documented that private
not-for-profit agencies are not available to provide such services.
Notwithstanding any inconsistent provision of law, moneys shall be
made available to community agencies in cities with populations
greater than 275,000 and to community agencies statewide, 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 ... 9,191,000 ..................... (re. $4,963,000)
For payment of state aid for programs for the provision of services to
runaway and homeless youth pursuant to subdivisions 2, 3 and 4 of
section 420 of the executive law and pursuant to chapter 800 of the
365 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
laws of 1985 amending the runaway and homeless youth act for the
provision of transitional independent living support services and
the establishment and operation of young adult shelters for youth
between the ages of 16 and 21; the office of children and family
services shall not reimburse any claims unless they are submitted
within 12 months of the calendar quarter in which the claimed
service or services were delivered. No expenditures shall be made
from this appropriation until an annual expenditure plan is approved
by the director of the budget and a certificate of approval allocat-
ing these funds has been issued by the director of the budget and
copies of such certificate or any amendment thereto filed with the
state comptroller, the chairperson of the senate finance committee
and the chairperson of the assembly ways and means committee,
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 ... 6,188,000 ............... (re. $5,528,000)
For services and expenses related to planning and development, operat-
ing, and capital costs associated with the implementation of 2-1-1
services statewide, 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 ..................
6,312,000 ......................................... (re. $1,777,000)
For services and expenses of family empowerment centers for the
purpose of providing training and educational programs to assist
children and families, at risk of entry into the child welfare
system, to achieve self-sufficiency, 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 ...........
2,964,000 ......................................... (re. $2,786,160)
By chapter 53, section 1, of the laws of 2006:
For services and expenses provided by local probation departments, for
the post-placement care of youth leaving a youth residential facili-
ty and for services and expenses of the office of children and fami-
ly services related to community-based programs for youth in the
care of the office of children and family services which may include
but not be limited to multi-systemic therapy, family functional
therapy and/or functional therapeutic foster care, and electronic
monitoring.
Funds appropriated herein shall be made available subject to the
approval of an expenditure plan by the director of the budget ......
1,000,000 ........................................... (re. $105,000)
For services for the prevention of domestic violence and expenses
related thereto. Any federal funds applicable to expenditures made
as a result of this appropriation may be made available to the
office or its contractors ... 150,000 ............... (re. $150,000)
For services and expenses of existing family preservation centers,
pursuant to the following sub-schedule ... 315,000 .. (re. $194,000)
366 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
sub-schedule
Family Services, Inc. ............... 63,000
Family Service League of
Suffolk County, Inc. .............. 63,000
Ibero-American Action League, Inc. .. 63,000
Central Family Life Center, Inc. .... 63,000
Shinnecock Indian Nation ............ 63,000
Total of sub-schedule .......... 315,000
For services and expenses related to the settlement house program,
notwithstanding any inconsistent provision of law to the contrary,
$545,037 shall be available for equal distribution for the statewide
settlement house program to provide a comprehensive range of
services to residents of neighborhoods they serve pursuant to arti-
cle 10-B of the social services law; of the amount appropriated,
$827,963 shall be available pursuant to the following sub-schedule
... 1,373,000 ....................................... (re. $132,000)
sub-schedule
Baden ............................... 35,971
Boys Harbor ......................... 13,323
Carver ............................... 7,994
Chinese-American .................... 23,981
Citizens Advise Bureau .............. 15,099
Claremont ........................... 62,023
Community Place/Rochester ........... 23,326
East Side House ..................... 13,767
Educational Alliance ................ 60,481
Forest Hills Community .............. 15,543
Goddard Riverside ................... 60,395
Grand Street ........................ 49,737
Greenwich House ..................... 12,434
Hamilton Madison .................... 25,046
Hartley House ....................... 13,323
Henry St. Settlement ................ 58,175
Hudson Guild ........................ 15,543
Stanley Isaacs ...................... 13,323
Kingsbridge Heights ................. 20,428
Lenox Hill Neighborhood ............. 22,648
Lincoln Square Neigh ................ 13,323
Mosholu Montefiore .................. 13,323
Jacob A. Riis ....................... 13,323
Riverdale Neigh. House .............. 13,323
St. Matthew's/St. Timothy ........... 13,323
SCAN NY ............................. 30,485
School Settlement ................... 15,543
Southeast Bronx ..................... 91,034
Sunnyside Community ................. 13,323
Union Settlement .................... 15,543
367 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
United Community Ctrs ................ 8,880
University Settlement ............... 23,980
--------------
Total of sub-schedule .......... 1,373,000
--------------
For services and expenses of the Amy Watkins Caseworker Education and
Training program for the provision of continuing education and
training for caseworkers working in child welfare programs in local
social services districts having a population of 125,000 or more,
and caseworkers employed by voluntary not-for-profit community based
agencies in such local social services districts. Such assistance
shall be used for tuition and fees associated with job-related
certificate programs, programs leading to associate, baccalaureate
and masters degrees, licensure requirements and other job-related
training requirements as necessary and appropriate .................
1,000,000 ........................................... (re. $426,000)
By chapter 53, section 1, of the laws of 2006, as amended by chapter 53,
section 1, of the laws of 2007:
For the office of children and family services to contract with the
office for the prevention of domestic violence to develop and imple-
ment a training program on the dynamics of domestic violence and its
relationship to child abuse and neglect with particular emphasis on
alternatives to out-of-home placement. Any federal funds applicable
to expenditures made as a result of this appropriation may be made
available to the office of children and family services or its
contractors ... 135,000 ............................. (re. $135,000)
By chapter 53, section 1, of the laws of 2006, as amended by chapter
496, section 3, of the laws of 2008:
For state aid grants to support contractual agreements with communi-
ty-based programs for children, youth and families, in order to
provide services that meet the needs of families and enhance the
safety and stability of children and youth in their home, 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 ... 5,000,000 ..................... (re. $2,176,000)
For services and expenses including for administrative costs of the
office of children and family services for a demonstration project
in targeted social services districts identified jointly by the
office of children and family services and the office of alcoholism
and substance abuse services based, in part, on size, experience,
readiness and availability of services, to improve the assessment
and treatment outcomes for families and youth involved in the child
welfare system who need chemical dependency services including
providing funding for chemical dependency programs to co-locate
certified chemical dependency staff with appropriate district child
welfare services staff and for the evaluation of the project,
provided, however, that the amount of this appropriation available
368 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
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 ... 5,000,000 ............... (re. $3,492,000)
Notwithstanding any inconsistent provision of law, subject to an
expenditure plan approved by the director of the budget, for eligi-
ble services and expenses of improving the quality of child welfare
services that may include, but not be limited to, demonstration
projects to test models for new or targeted expansion of services
beyond the level currently funded by local social services districts
including continuing to contract with existing providers that are
performing satisfactorily, 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 ..................
1,900,000 ........................................... (re. $808,000)
For additional eligible services and expenses of improving the quality
of child welfare services that shall include training to mandated
reporters regarding the proper identification of and response to
signs of child abuse and neglect, and public information programs
and services that advance a zero tolerance campaign of child abuse
and neglect, 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 ..............................
2,000,000 ......................................... (re. $1,549,000)
For additional services and expenses of certain child fatality review
teams approved by the office of children and family services for the
purposes of investigating and/or reviewing the death of children,
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 ... 700,000 ................... (re. $640,000)
For services and expenses of certain local or regional multidiscipli-
nary child abuse investigation teams approved by the office of chil-
dren and family services for the purpose of investigating reports of
suspected child abuse or maltreatment and for new and established
child advocacy centers, 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 ..................
2,308,000 ........................................... (re. $967,000)
For services and expenses of child advocacy centers for the purpose of
enhancing program operations including, but not limited to, extend-
ing hours on weeknights after 5:00 p.m., on weekends, and on a
crisis response basis to provide after hour access to mental and
physical health screening and child abuse investigations, increased
staffing levels and other non-personal service costs in order to
increase access to coordinated child-centered services. Of the
amount hereby appropriated, $1,500,000 shall be available for the
establishment of new child advocacy centers provided, however, that
preference shall be given first to proposals to expand access to
369 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
child advocacy centers in parts of the state that are not currently
served by existing child advocacy centers and second to proposals in
which the local district can demonstrate collaboration with the
local district multidisciplinary team, through the co-location of a
multidisciplinary team within the child advocacy center, 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 ... 3,500,000 ....................... (re. $843,000)
Notwithstanding any other provision of law, for services and expenses
to initiate program modifications and/or to provide services includ-
ing, but not limited to, demonstrated effective programs such as
evidence-based initiatives for alternatives to detention for persons
alleged or determined to be in need of supervision or otherwise at
risk of placement in the juvenile justice system, 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 ...
6,600,000 ......................................... (re. $1,105,000)
For services and expenses related to locally operated youth develop-
ment and delinquency prevention programs. No expenditure shall be
made from this appropriation until a plan has been approved by the
director of the budget and a certificate of approval allocating
these funds has been issued by the director of the budget.
Notwithstanding the provisions of section 420 of the executive law
which would require expenditure of state aid for youth programs in a
total amount greater than the amount appropriated herein, for
payment of state aid for programs pursuant to article 19-A of the
executive law, for delinquency prevention and youth development.
Notwithstanding the provisions of section 420 of the executive law,
eligibility for state aid reimbursement for counties which do not
participate in the county comprehensive planning process shall be
determined as follows: the aggregate amount of state aid for recre-
ation, youth service and similar projects to a county and munici-
palities within such county shall not exceed $2,750 of which no more
than $1,450 may be used for recreation projects, per 1,000 youths
residing in the county based on a single count of such youths as
shown by the last published federal census for the county certified
in the same manner as provided by section 54 of the state finance
law. The office shall not reimburse any claims unless they are
submitted within 12 months of the project year in which the expendi-
ture was made, 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 ..............................
26,972,000 ........................................ (re. $2,390,000)
For services and expenses related to programs providing special delin-
quency prevention or other youth development services. No expendi-
ture shall be made from this appropriation until a plan has been
approved by the director of the budget and a certificate of approval
allocating these funds has been issued by the director of the budg-
370 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
et. The office shall not reimburse any claims unless they are
submitted within 7 months of the project year in which the expendi-
ture was made.
For direct contracts with private not-for-profit community agencies to
provide needed services for the operation of programs to prevent
juvenile delinquency and promote youth development, and through an
allocation to public agencies where it is documented that private
not-for-profit community agencies are not available to provide such
services. Moneys shall be made available to community agencies in
counties outside the city of New York based on a statewide allo-
cation formula determined by each county's eligibility for compre-
hensive planning funds as a proportion of the statewide total
provided under paragraph a of subdivision 1 of section 420 of the
executive law. Moneys made available to community agencies shall be
allocated by local youth bureaus subject to final funding determi-
nations by the commissioner of children and family services and
approved by the director of the budget.
For direct contract with private not-for-profit community agencies to
provide needed services for the operation of programs to prevent
juvenile delinquency and promote youth development, and through an
allocation to public agencies where it is documented that private
not-for-profit agencies are not available to provide such services.
Notwithstanding any inconsistent provision of law, moneys shall be
made available to community agencies in cities with populations
greater than 275,000 and to community agencies statewide, 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 ... 9,379,000 ........................ (re. $95,000)
For payment of state aid for programs for the provision of services to
runaway and homeless youth pursuant to subdivisions 2, 3 and 4 of
section 420 of the executive law and pursuant to chapter 800 of the
laws of 1985 amending the runaway and homeless youth act for the
provision of transitional independent living support services and
the establishment and operation of young adult shelters for youth
between the ages of 16 and 21; the office of children and family
services shall not reimburse any claims unless they are submitted
within 12 months of the calendar quarter in which the claimed
service or services were delivered. No expenditures shall be made
from this appropriation until an annual expenditure plan is approved
by the director of the budget and a certificate of approval allocat-
ing these funds has been issued by the director of the budget and
copies of such certificate or any amendment thereto filed with the
state comptroller, the chairperson of the senate finance committee
and the chairperson of the assembly ways and means committee,
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 ... 5,814,000 ............... (re. $1,228,000)
For services and expenses related to reducing office of children and
family services institutional placements, provided, however, that
371 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
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. $279,000)
For services and expenses of the Healthy Families New York Home Visit-
ing Program, 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 ..............................
3,600,000 ........................................... (re. $813,000)
By chapter 53, section 1, of the laws of 2005:
For services and expenses of certain child fatality review teams
approved by the office of children and family services for the
purposes of investigating and/or reviewing the death of children ...
300,000 ............................................. (re. $300,000)
For services and expenses of certain local or regional multidiscipli-
nary child abuse investigation teams approved by the office of chil-
dren and family services for the purpose of investigating reports of
suspected child abuse or maltreatment and for new and established
child advocacy centers ... 1,500,000 ................ (re. $220,000)
For services and expenses of new and established child advocacy
centers ... 307,800 .................................. (re. $84,000)
For services and expenses of existing family preservation centers,
pursuant to the following sub-schedule ... 315,000 ... (re. $39,000)
sub-schedule
Family Services, Inc. ............... 63,000
Family Service League of
Suffolk County, Inc. .............. 63,000
Ibero-American Action League, Inc. .. 63,000
Central Family Life Center, Inc. .... 63,000
Shinnecock Indian Nation ............ 63,000
Total of sub-schedule .......... 315,000
For services and expenses related to reducing office of children and
family services institutional placements ...........................
1,500,000 ........................................... (re. $185,000)
By chapter 53, section 1, of the laws of 2004:
For services and expenses related to reducing office of children and
family services institutional placements ...........................
1,500,000 ........................................... (re. $181,000)
By chapter 53, section 1, of the laws of 2004, as amended by chapter
496, section 3, of the laws of 2008:
For services and expenses of certain local or regional multidiscipli-
nary child abuse investigation teams approved by the office of chil-
dren and family services for the purpose of investigating reports of
372 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
suspected child abuse or maltreatment and for new and established
child advocacy centers, 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. $916,000)
By chapter 53, section 1, of the laws of 2003:
For services and expenses related to reducing office of children and
family services institutional placements ...........................
1,500,000 ........................................... (re. $328,000)
By chapter 53, section 1, of the laws of 2003, as added by chapter 54,
section 3, of the laws of 2003:
For services and expenses related to the settlement house program,
notwithstanding any inconsistent provision of law to the contrary,
$334,500 shall be available for distribution in the same amounts
provided for in 2000-2001 for the statewide settlement house program
to provide a comprehensive range of services to residents of neigh-
borhoods they serve pursuant to article 10-B of the social services
law ... ..... 961,000 .............................. (re. $64,000)
For services and expenses related to the homeless veterans outreach
and supportive services program ... ..... 71,715 ... (re. $19,000)
By chapter 53, section 1, of the laws of 2000:
For services and expenses related to the settlement house program,
notwithstanding any inconsistent provision of law to the contrary,
$700,000 shall be available for distribution in the same amounts
provided for in 1999-2000 for the statewide settlement house program
to provide a comprehensive range of services to residents of neigh-
borhoods they serve pursuant to article 10-B of the social services
law. Of the amount appropriated, $1,310,000 shall be available
pursuant to the following sub-schedule ... .......................
2,010,000 ........................................... (re. $119,000)
For reimbursement to voluntary, not-for-profit agencies for equipment
for or renovations of group foster care facilities, including insti-
tutions, group residences, group homes and agency operated boarding
homes, necessary for compliance with state fire and safety regu-
lations promulgated by the former department of social services.
Such funds shall be available to reimburse the amortized portion of
capital expenditures and other non-capital costs incurred on or
after March 1, 2000 submitted in accordance with standard of payment
guidelines and other guidelines issued by the commissioner of chil-
dren and family services. Reimbursement shall be available to volun-
tary not-for-profit agencies who have submitted cost of compliance
reports related to the cost of compliance with said regulations to
the office of children and family services on or before February 28,
2000. As a condition of the receipt of funds appropriated herein, a
voluntary not-for-profit agency must agree to come into full compli-
ance with said regulations in accordance with a schedule to be
approved by the commissioner of children and family services and
373 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
provided further that, notwithstanding any inconsistent provision of
law, the commissioner shall require that full compliance be attained
without regard to the availability of further federal and/or state
funding for such purpose. Each agency having made application for
reimbursement shall be paid a pro rata share of its eligible expend-
itures, as determined by the office of children and family services,
based on a formula to be developed by the office. No agency shall
receive reimbursement in excess of its actual cost of complying with
said regulations ... 1,000,000 ...................... (re. $480,000)
By chapter 53, section 1, of the laws of 1999, as amended by chapter
496, section 3, of the laws of 2008:
For services and expenses of the youth enterprise program, 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 ... 1,000,000 ....................... (re. $940,000)
By chapter 53, section 1, of the laws of 1998, as amended by chapter
496, section 3, of the laws of 2008:
For services and expenses of the youth enterprise program, 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 ... 1,000,000 ....................... (re. $940,000)
For supportive services and programs through Catholic Charities ......
10,000 ............................................... (re. $10,000)
By chapter 56, section 1, of the laws of 1997, as amended by chapter
496, section 3, of the laws of 2008:
For services and expenses of the youth enterprise program, 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 ... 1,000,000 ....................... (re. $940,000)
By chapter 53, section 1, of the laws of 1994, as transferred by chapter
56, section 1, of the laws of 1997:
For services and expenses related to the family preservation centers
program ... 10,000,000 .............................. (re. $366,000)
By chapter 53, section 1, of the laws of 1994, as amended by chapter 53,
section 1, of the laws of 2008:
For services and expenses of the community youth capital construction
program, subject to eligibility and program standards established by
the commissioner of the office of children and family services to be
allocated according to the following sub-schedule ..................
11,198,000 ........................................ (re. $4,948,000)
374 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
sub-schedule
Westbury ... 24,844 .................................... (re. $24,850)
Neighborhood Youth Diversion (007/CC) ... 955,436 ..... (re. $651,011)
Langston Hughes Center (007/CC) ... 599,865 ............. (re. $5,856)
Glen E Hines Memorial Center ... 336,874 ............... (re. $65,580)
Village of Walden ... 391,912 .......................... (re. $70,349)
City of Beacon ... 278,083 ............................. (re. $65,000)
Ridgewood Bushwich (007/CC) ... 1,999,552 .............. (re. $63,337)
Queens Village Mental Health JCAP (007/CC) ...........................
1,759,605 ......................................... (re. $1,759,605)
Syracuse Model Neighborhood Facility (007/CC) ........................
347,682 ............................................. (re. $347,682)
East Harlem Pilot Block Association (007/CC) .........................
442,328 ............................................. (re. $442,328)
Rockland PAL (007/DD) ... 1,449,675 ................. (re. $1,449,675)
Amsterdam YMCA (007/DD) ... 331,961 ..................... (re. $1,830)
Special Revenue Funds - Federal / Aid to Localities
Federal Health and Human Services Fund - 265
By chapter 53, section 1, of the laws of 2008:
For services and expenses for the foster care and adoption assistance
program, including related administrative expenses, and for services
and expenses for child welfare and family preservation and family
support services provided pursuant to title IV-a, subparts 1 and 2
of title IV-b and title IV-e of the federal social security act
including the federal share of costs incurred implementing the
federal adoption and safe families act of 1997 (P.L. 105-89);
provided, however, that reimbursement to social services districts
for eligible expenditures for services other than foster care
services incurred during a particular federal fiscal year will be
limited to expenditures claimed by March 31 of the following year.
Notwithstanding any inconsistent provision of law, in lieu of payments
authorized by the social services law, or payments of federal funds
otherwise due to the local social services districts for programs
provided under the federal social security act or the federal food
stamp act, funds herein appropriated, in amounts certified by the
state commissioner or the state commissioner of health as due from
local social services districts each month as their share of
payments made pursuant to section 367-b of the social services law
may be set aside by the state comptroller in an interest-bearing
account with such interest accruing to the credit of the locality in
order to ensure the orderly and prompt payment of providers under
section 367-b of the social services law pursuant to an estimate
provided by the commissioner of health of each local social services
district's share of payments made pursuant to section 367-b of the
social services law.
Funds appropriated herein shall be available for aid to municipalities
and for payments to the federal government for expenditures made
375 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
pursuant to the social services law and the state plan for individ-
ual and family grant program under the disaster relief act of 1974.
Such funds are to be available for payment of aid heretofore accrued
or hereafter to accrue to municipalities. Subject to the approval of
the director of the budget, such funds shall be available to the
office net of disallowances, refunds, reimbursements, and credits.
Notwithstanding any inconsistent provision of law, the amount herein
appropriated may be transferred to any other appropriation within
the office of children and family services and/or the office of
temporary and disability assistance and/or suballocated to the
office of temporary and disability assistance for the purpose of
paying local social services districts' costs of the above program
and may be increased or decreased by interchange with any other
appropriation or with any other item or items within the amounts
appropriated within the office of children and family services
general fund - local assistance account with the approval of the
director of the budget who shall file such approval with the depart-
ment of audit and control and copies thereof with the chairman of
the senate finance committee and the chairman of the assembly ways
and means committee ... 868,900,000 ............. (re. $597,650,000)
By chapter 53, section 1, of the laws of 2007:
For services and expenses for the foster care and adoption assistance
program, including related administrative expenses, and for services
and expenses for child welfare and family preservation and family
support services provided pursuant to title IV-a, subparts 1 and 2
of title IV-b and title IV-e of the federal social security act
including the federal share of costs incurred implementing the
federal adoption and safe families act of 1997 (P.L. 105-89);
provided, however, that reimbursement to social services districts
for eligible expenditures for services other than foster care
services incurred during a particular federal fiscal year will be
limited to expenditures claimed by March 31 of the following year.
Notwithstanding any inconsistent provision of law, in lieu of payments
authorized by the social services law, or payments of federal funds
otherwise due to the local social services districts for programs
provided under the federal social security act or the federal food
stamp act, funds herein appropriated, in amounts certified by the
state commissioner or the state commissioner of health as due from
local social services districts each month as their share of
payments made pursuant to section 367-b of the social services law
may be set aside by the state comptroller in an interest-bearing
account with such interest accruing to the credit of the locality in
order to ensure the orderly and prompt payment of providers under
section 367-b of the social services law pursuant to an estimate
provided by the commissioner of health of each local social services
district's share of payments made pursuant to section 367-b of the
social services law.
Funds appropriated herein shall be available for aid to municipalities
and for payments to the federal government for expenditures made
376 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
pursuant to the social services law and the state plan for individ-
ual and family grant program under the disaster relief act of 1974.
Such funds are to be available for payment of aid heretofore accrued
or hereafter to accrue to municipalities. Subject to the approval of
the director of the budget, such funds shall be available to the
office net of disallowances, refunds, reimbursements, and credits.
Notwithstanding any inconsistent provision of law, the amount herein
appropriated may be increased or decreased by interchange with any
other appropriation or with any other item or items within the
amounts appropriated within the department of family assistance,
office of temporary and disability assistance and office of children
and family services federal funds - local assistance account with
the approval of the director of the budget who shall file such
approval with the department of audit and control and copies thereof
with the chairman of the senate finance committee and the chairman
of the assembly ways and means committee.
For the grant period October 1, 2006 to September 30, 2007 ...........
430,000,000 ..................................... (re. $251,213,000)
For the grant period October 1, 2007 to September 30, 2008 ...........
438,900,000 ..................................... (re. $155,122,000)
By chapter 53, section 1, of the laws of 2006:
For services and expenses for the foster care and adoption assistance
program, including related administrative expenses and for services
and expenses for child welfare and family preservation and family
support services provided pursuant to title IV-a, subparts 1 and 2
of title IV-b and title IV-e of the federal social security act
including the federal share of costs incurred implementing the
federal adoption and safe families act of 1997 (P.L. 105-89).
Notwithstanding any inconsistent provision of law, in lieu of payments
authorized by the social services law, or payments of federal funds
otherwise due to the local social services districts for programs
provided under the federal social security act or the federal food
stamp act, funds herein appropriated, in amounts certified by the
state commissioner or the state commissioner of health as due from
local social services districts each month as their share of
payments made pursuant to section 367-b of the social services law
may be set aside by the state comptroller in an interest-bearing
account with such interest accruing to the credit of the locality in
order to ensure the orderly and prompt payment of providers under
section 367-b of the social services law pursuant to an estimate
provided by the commissioner of health of each local social services
district's share of payments made pursuant to section 367-b of the
social services law.
Funds appropriated herein shall be available for aid to municipalities
and for payments to the federal government for expenditures made
pursuant to social services law and the state plan for individual
and family grant program under the disaster relief act of 1974.
Such funds are to be available for payment of aid heretofore accrued
or hereafter to accrue to municipalities. Subject to the approval of
377 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
the director of the budget, such funds shall be available to the
office net of disallowances, refunds, reimbursements, and credits.
Notwithstanding any inconsistent provision of law, the amount herein
appropriated may be increased or decreased by interchange with any
other appropriation or with any other item or items within the
amounts appropriated within the department of family assistance,
office of temporary and disability assistance and office of children
and family services federal funds - local assistance account with
the approval of the director of the budget who shall file such
approval with the department of audit and control and copies thereof
with the chairman of the senate finance committee and the chairman
of the assembly ways and means committee.
For the grant period October 1, 2006 to September 30, 2007 ...........
438,900,000 ..................................... (re. $114,938,000)
By chapter 53, section 1, of the laws of 2005:
For services and expenses for the foster care and adoption assistance
program, including related administrative expenses and for services
and expenses for child welfare and family preservation and family
support services provided pursuant to title IV-a, subparts 1 and 2
of title IV-b and title IV-e of the federal social security act
including the federal share of costs incurred implementing the
federal adoption and safe families act of 1997 (P.L. 105-89).
Notwithstanding any inconsistent provision of law, in lieu of payments
authorized by the social services law, or payments of federal funds
otherwise due to the local social services districts for programs
provided under the federal social security act or the federal food
stamp act, funds herein appropriated, in amounts certified by the
state commissioner or the state commissioner of health as due from
local social services districts each month as their share of
payments made pursuant to section 367-b of the social services law
may be set aside by the state comptroller in an interest-bearing
account with such interest accruing to the credit of the locality in
order to ensure the orderly and prompt payment of providers under
section 367-b of the social services law pursuant to an estimate
provided by the commissioner of health of each local social services
district's share of payments made pursuant to section 367-b of the
social services law.
Funds appropriated herein shall be available for aid to municipalities
and for payments to the federal government for expenditures made
pursuant to social services law and the state plan for individual
and family grant program under the disaster relief act of 1974.
Such funds are to be available for payment of aid heretofore accrued
or hereafter to accrue to municipalities. Subject to the approval of
the director of the budget, such funds shall be available to the
office net of disallowances, refunds, reimbursements, and credits.
Notwithstanding any inconsistent provision of law, the amount herein
appropriated may be increased or decreased by interchange with any
other appropriation or with any other item or items within the
amounts appropriated within the department of family assistance,
office of temporary and disability assistance and office of children
378 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
and family services federal funds - local assistance account with
the approval of the director of the budget who shall file such
approval with the department of audit and control and copies thereof
with the chairman of the senate finance committee and the chairman
of the assembly ways and means committee.
For the grant period October 1, 2005 to September 30, 2006 ...........
438,900,000 ..................................... (re. $219,450,000)
By chapter 53, section 1, of the laws of 2004:
For services and expenses for the foster care and adoption assistance
program, including related administrative expenses and for services
and expenses for child welfare and family preservation and family
support services provided pursuant to title IV-a, subparts 1 and 2
of title IV-b and title IV-e of the federal social security act
including the federal share of costs incurred implementing the
federal adoption and safe families act of 1997 (P.L. 105-89)
... .....
For the grant period October 1, 2004 to September 30, 2005 ...........
438,900,000 ..................................... (re. $150,000,000)
Special Revenue Funds - Federal / State Operations
Federal Health and Human Services Fund - 265
Discretionary Demonstration Account
By chapter 53, section 1, of the laws of 2008:
For services and expenses related to administering federal health and
human services discretionary demonstration program grants and grants
from the national center on child abuse and neglect ................
13,301,000 ........................................ (re. $9,258,000)
By chapter 53, section 1, of the laws of 2007:
For services and expenses related to administering federal health and
human services discretionary demonstration program grants and grants
from the national center on child abuse and neglect.
For the grant period October 1, 2006 to September 30, 2007 ...........
6,650,500 ......................................... (re. $4,589,000)
For the grant period October 1, 2007 to September 30, 2008 ...........
6,650,500 ......................................... (re. $6,650,500)
By chapter 53, section 1, of the laws of 2006:
For services and expenses related to administering federal health and
human services discretionary demonstration program grants and grants
from the national center on child abuse and neglect.
For the grant period October 1, 2006 to September 30, 2007 ...........
6,650,500 ........................................... (re. $192,000)
Special Revenue Funds - Federal / Aid to Localities
Federal Health and Human Services Fund - 265
Social Services Block Grant Account
By chapter 53, section 1, of the laws of 2008:
379 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
For services and expenses for supportive social services provided
pursuant to title XX of the federal social security act. Notwith-
standing any other provision of law, the moneys hereby appropriated
shall be apportioned by the office of children and family services
to local social services districts, to reimburse local district
expenditures for supportive services and training subject to the
approval of the director of the budget; provided, however, that
reimbursement to social services districts for eligible expenditures
for services incurred during a particular federal fiscal year will
be limited to expenditures claimed by March 31 of the following
year.
Notwithstanding any other provision of law, of the funds available
herein, including any funds transferred from the temporary assist-
ance to needy families block grant to the title XX block grant,
$66,000,000 shall be allocated to social services districts, solely
for reimbursement of expenditures for the provision and adminis-
tration of adult protective services, residential services for
victims of domestic violence who are determined to be ineligible for
public assistance during the time the victims were residing in resi-
dential programs for victims of domestic violence, and nonresiden-
tial services for victims of domestic violence, pursuant to an allo-
cation plan developed by the office and submitted for approval by
the division of the budget no later than 60 days following enactment
of this chapter, based on each district's claims for such costs and
any other factors as identified in the allocation plan, adjusted by
applicable cost allocation methodology and net of any retroactive
payments for the 12 month period ending June 30, 2007 that are
submitted on or before January 2, 2008; provided, however, that if
the office determines that the total amount of a social services
district's claims for such services which could be reimbursed from
these funds is less than the amount allocated to the district for
such claims, the office may, subject to approval by the director of
the budget, authorize the district to use these funds for other
allowable claims; provided further, however, that if the total
amount of a social services district's allowable claims is less than
the amount allocated to the district for such claims, the office may
reallocate the unused funds to other social services districts with
eligible claims that exceed their allocation.
Funds appropriated herein shall be available for aid to municipalities
and for payments to the federal government for expenditures made
pursuant to the social services law and the state plan for individ-
ual and family grant program under the disaster relief act of 1974.
The funds hereby appropriated are to be available for payment of state
aid heretofore accrued or hereafter to accrue to municipalities.
Subject to the approval of the director of the budget, such funds
hereby appropriated shall be available to the office net of disal-
lowances, refunds, reimbursements, and credits.
Notwithstanding any inconsistent provision of law, the amount herein
appropriated may be transferred to any other appropriation within
the office of children and family services and/or the office of
temporary and disability assistance and/or suballocated to the
380 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
office of temporary and disability assistance for the purpose of
paying local social services districts' costs of the above program
and may be increased or decreased by interchange with any other
appropriation or with any other item or items within the amounts
appropriated within the office of children and family services
general fund - local assistance account with the approval of the
director of the budget who shall file such approval with the depart-
ment of audit and control and copies thereof with the chairman of
the senate finance committee and the chairman of the assembly ways
and means committee.
Notwithstanding any inconsistent provision of law, in lieu of payments
authorized by the social services law, or payments of federal funds
otherwise due to the local social services districts for programs
provided under the federal social security act or the federal food
stamp act, funds herein appropriated, in amounts certified by the
state comptroller or the state commissioner of health as due from
local social services districts each month as their share of
payments made pursuant to section 367-b of the social services law
may be set aside by the state comptroller in an interest bearing
account with such interest accruing to the credit of the locality in
order to ensure the orderly and prompt payment of providers under
section 367-b of the social services law pursuant to an estimate
provided by the commissioner of health of each local social services
district's share of payments made pursuant to section 367-b of the
social services law ... 150,000,000 .............. (re. $98,201,000)
Special Revenue Funds - Federal / State Operations
Federal Health and Human Services Fund - 265
Youth Rehabilitation Account
By chapter 53, section 1, of the laws of 2008:
For services and expenses related to studies, research, demonstration
projects and other activities in accordance with articles 19-G and
19-H of the executive law and articles 2 and 6 of the social
services law ... 3,019,000 ........................ (re. $3,019,000)
By chapter 53, section 1, of the laws of 2007:
For services and expenses related to studies, research, demonstration
projects and other activities in accordance with articles 19-G and
19-H of the executive law and articles 2 and 6 of the social
services law.
For the grant period October 1, 2006 to September 30, 2007 ...........
1,509,500 ......................................... (re. $1,509,500)
For the grant period October 1, 2007 to September 30, 2008 ...........
1,509,500 ......................................... (re. $1,398,000)
By chapter 53, section 1, of the laws of 2006:
For services and expenses related to studies, research, demonstration
projects and other activities in accordance with articles 19-G and
19-H of the executive law.
381 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
For the grant period October 1, 2005 to September 30, 2006 ...........
1,509,500 ......................................... (re. $1,509,500)
For the grant period October 1, 2006 to September 30, 2007 ...........
1,509,500 ......................................... (re. $1,375,000)
Special Revenue Funds - Federal / Aid to Localities
Federal Block Grant Fund - 269
By chapter 53, section 1, of the laws of 2007:
For services and expenses for supportive social services provided
pursuant to title XX of the federal social security act. Notwith-
standing any other provision of law, the moneys hereby appropriated
shall be apportioned by the office of children and family services
to local social services districts, to reimburse local district
expenditures for supportive services and training subject to the
approval of the director of the budget; provided, however, that
reimbursement to social services districts for eligible expenditures
for services incurred during a particular federal fiscal year will
be limited to expenditures claimed by March 31 of the following
year.
Notwithstanding any other provision of law, of the funds available
herein, including any funds transferred from the temporary assist-
ance to needy families block grant to the title XX block grant,
$66,000,000 shall be allocated to social services districts, solely
for reimbursement of expenditures for the provision and adminis-
tration of adult protective services, residential services for
victims of domestic violence who are determined to be ineligible for
public assistance during the time the victims were residing in resi-
dential programs for victims of domestic violence, and nonresiden-
tial services for victims of domestic violence, pursuant to an allo-
cation plan developed by the office and submitted for approval by
the division of the budget no later than 60 days following enactment
of this chapter, based on each district's claims for such costs and
any other factors as identified in the allocation plan, adjusted by
applicable cost allocation methodology and net of any retroactive
payments for the 12 month period ending June 30, 2006 that are
submitted on or before January 2, 2007; provided, however, that if
the office determines that the total amount of a social services
district's claims for such services which could be reimbursed from
these funds is less than the amount allocated to the district for
such claims, the office may, subject to approval by the director of
the budget, authorize the district to use these funds for other
allowable claims; provided further, however, that if the total
amount of a social services district's allowable claims is less than
the amount allocated to the district for such claims, the office may
reallocate the unused funds to other social services districts with
eligible claims that exceed their allocation.
Funds appropriated herein shall be available for aid to municipalities
and for payments to the federal government for expenditures made
pursuant to the social services law and the state plan for individ-
ual and family grant program under the disaster relief act of 1974.
382 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
The funds hereby appropriated are to be available for payment of state
aid heretofore accrued or hereafter to accrue to municipalities.
Subject to the approval of the director of the budget, such funds
hereby appropriated shall be available to the office net of disal-
lowances, refunds, reimbursements, and credits.
Notwithstanding any inconsistent provision of law, the amount herein
appropriated may be increased or decreased by interchange with any
other appropriation or with any other item or items within the
amounts appropriated within the department of family assistance,
office of temporary and disability assistance and office of children
and family services federal funds - local assistance account with
the approval of the director of the budget who shall file such
approval with the department of audit and control and copies thereof
with the chairman of the senate finance committee and the chairman
of the assembly ways and means committee.
Notwithstanding any inconsistent provision of law, in lieu of payments
authorized by the social services law, or payments of federal funds
otherwise due to the local social services districts for programs
provided under the federal social security act or the federal food
stamp act, funds herein appropriated, in amounts certified by the
state comptroller or the state commissioner of health as due from
local social services districts each month as their share of
payments made pursuant to section 367-b of the social services law
may be set aside by the state comptroller in an interest bearing
account with such interest accruing to the credit of the locality in
order to ensure the orderly and prompt payment of providers under
section 367-b of the social services law pursuant to an estimate
provided by the commissioner of health of each local social services
district's share of payments made pursuant to section 367-b of the
social services law.
For the grant period October 1, 2006 to September 30, 2007 ...........
75,000,000 ....................................... (re. $45,678,000)
For the grant period October 1, 2007 to September 30, 2008 ...........
75,000,000 ....................................... (re. $28,638,000)
By chapter 53, section 1, of the laws of 2001:
For services and expenses for supportive social services provided
pursuant to title xx of the federal social security act. The moneys
hereby appropriated shall be apportioned by the office of children
and family services to local social services districts to reimburse
local district expenditures for supportive services and training
subject to the approval of the director of the budget; provided,
however, that such funds are not available for the costs of expendi-
tures for such services identified herein provided to children and
their families who are eligible for such services under emergency
assistance to needy families with children ... .....
For the grant period October 1, 2000 to September 30, 2001 ...........
60,000,000 ........................................... (re. $70,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
383 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Youth Projects Account
By chapter 53, section 1, of the laws of 2008:
For services and expenses related to studies, research, demonstration
projects and other activities in accordance with articles 19-G and
19-H of the executive law and articles 2 and 6 of the social
services law ... 6,034,000 ........................ (re. $6,034,000)
By chapter 53, section 1, of the laws of 2007:
For services and expenses related to studies, research, demonstration
projects and other activities in accordance with articles 19-G and
19-H of the executive law and articles 2 and 6 of the social
services law.
For the grant period October 1, 2006 to September 30, 2007 ...........
3,017,000 ......................................... (re. $3,017,000)
For the grant period October 1, 2007 to September 30, 2008 ...........
3,017,000 ......................................... (re. $3,017,000)
By chapter 53, section 1, of the laws of 2006, as amended by chapter 53,
section 1, of the laws of 2007:
For services and expenses related to studies, research, demonstration
projects and other activities in accordance with articles 19-G and
19-H of the executive law.
For the grant period October 1, 2005 to September 30, 2006 ...........
2,017,000 ......................................... (re. $2,017,000)
For the grant period October 1, 2006 to September 30, 2007 ...........
2,017,000 ......................................... (re. $1,441,000)
Special Revenue Funds - Other / State Operations
Employment Training Fund - 341
JTPA Youth Employment Account
By chapter 53, section 1, of the laws of 2006:
For services and expenses related to the administration and operation
of youth employment and training programs ..........................
700,000 ............................................. (re. $560,000)
Special Revenue Fund - Other / Aid to Localities
Combined Gifts, Grants and Bequests Fund - 020
Children and Family Trust Fund
By chapter 53, section 1, of the laws of 2008:
For services and expenses related to the administration and implemen-
tation of contracts for prevention and support service programs for
victims of family violence under the William B. Hoyt memorial chil-
dren and family trust fund pursuant to article 10-A of the social
services law. Funds appropriated to the children and family trust
fund shall be available for expenditure for such services and
expenses herein ... 3,459,000 ..................... (re. $3,459,000)
By chapter 53, section 1, of the laws of 2007:
384 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
For services and expenses related to the administration and implemen-
tation of contracts for prevention and support service programs for
victims of family violence under the William B. Hoyt memorial chil-
dren and family trust fund pursuant to article 10-A of the social
services law. Funds appropriated to the children and family trust
fund shall be available for expenditure for such services and
expenses herein ... 3,530,000 ..................... (re. $1,970,000)
SYSTEMS SUPPORT PROGRAM
General Fund / State Operations
State Purposes Account - 003
By chapter 53, section 1, of the laws of 2008:
Notwithstanding section 51 of the state finance law and any other
provision of law to the contrary, the director of the budget may,
upon the advice of the commissioner of children and family services,
authorize the transfer or interchange of moneys appropriated herein
with any other state operations - general fund appropriation within
the office of children and family services except where transfer or
interchange of appropriations is prohibited or otherwise restricted
by law.
Supplies and materials ... 255,000 .................... (re. $240,000)
Travel ... 59,000 ...................................... (re. $53,000)
Contractual services ... 12,695,000 ................. (re. $5,749,000)
Equipment ... 266,000 ................................. (re. $262,000)
For the non-federal share of services and expenses for the continued
maintenance of the statewide automated child welfare information
system; to operate the statewide automated child welfare information
system; and for the continued development of the statewide automated
child welfare information system. Of the amounts appropriated here-
in, a portion may be available for suballocation to the office for
technology for the administration of independent verification and
validation services for child welfare systems operated or developed
by the office of children and family services.
Notwithstanding any provision of law to the contrary, funds appropri-
ated herein shall only be available upon approval of an expenditure
plan by the director of the budget.
Supplies and materials ... 103,000 .................... (re. $103,000)
Travel ... 103,000 ..................................... (re. $95,000)
Contractual services ... 23,358,000 ................ (re. $18,318,000)
Equipment ... 913,000 ................................. (re. $908,000)
Special Revenue Funds - Federal / State Operations
Federal Health and Human Services Fund - 265
Connections Account
By chapter 53, section 1, of the laws of 2008:
For services and expenses for the statewide automated child welfare
information system including related administrative expenses
provided pursuant to title IV-e of the federal social security act.
385 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Such funds are to be available heretofore accrued and hereafter to
accrue for liabilities associated with the continued maintenance,
operation, and development of the statewide automated child welfare
information system. Subject to the approval of the director of the
budget, such funds shall be available to the office net of disallow-
ances, refunds, reimbursements, and credits ........................
30,593,000 ....................................... (re. $30,593,000)
By chapter 53, section 1, of the laws of 2007:
For services and expenses for the statewide automated child welfare
information system including related administrative expenses
provided pursuant to title IV-e of the federal social security act.
Such funds are to be available heretofore accrued and hereafter to
accrue for liabilities associated with the continued maintenance,
operation, and development of the statewide automated child welfare
information system. Subject to the approval of the director of the
budget, such funds shall be available to the office net of disallow-
ances, refunds, reimbursements, and credits ........................
30,593,000 ....................................... (re. $29,291,000)
By chapter 53, section 1, of the laws of 2006:
For services and expenses for the statewide automated child welfare
information system including related administrative expenses
provided pursuant to title IV-e of the federal social security act.
Such funds are to be available heretofore accrued and hereafter to
accrue for liabilities associated with the continued maintenance,
operation, and development of the statewide automated child welfare
information system. Subject to the approval of the director of the
budget, such funds shall be available to the office net of disallow-
ances, refunds, reimbursements, and credits ........................
30,593,000 ....................................... (re. $12,965,000)
By chapter 53, section 1, of the laws of 2005:
For services and expenses for the statewide automated child welfare
information system including related administrative expenses
provided pursuant to title IV-e of the federal social security act.
Such funds are to be available heretofore accrued and hereafter to
accrue for liabilities associated with the continued maintenance,
operation, and development of the statewide automated child welfare
information system. Subject to the approval of the director of the
budget, such funds shall be available to the office net of disallow-
ances, refunds, reimbursements, and credits ........................
30,593,000 ....................................... (re. $15,064,000)
TRAINING AND DEVELOPMENT PROGRAM
General Fund / State Operations
State Purposes Account - 003
By chapter 53, section 1, of the laws of 2008:
386 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
For the non-federal share of training contracts, including but not
limited to, child welfare, public assistance and medical assistance
training contracts with not-for-profit agencies or other govern-
mental entities. Funds may only be made available upon approval of
an expenditure plan by the director of the budget and pursuant to an
approvable cost allocation plan submitted to the department of
health and human services or any other applicable federal agency.
Funds available under this appropriation may be used only after all
available funding from other revenue sources, as determined by the
director of the budget and including, but not limited to the special
revenue funds - other office of children and family services train-
ing, management and evaluation account and the special revenue -
other office of children and family services state match account
have been fully expended. This appropriation shall only be available
for payment of contractual obligations and may not be interchanged
or transferred for any other program or purpose except that up to
$750,000 may be transferred to the office of children and family
services general fund - local assistance training and development
account for reimbursement of local social services district training
expenses not otherwise eligible for federal reimbursement pursuant
to a federally approved cost allocation plan. Prior to the transfer
of such funds, the commissioner of the office of children and family
services shall submit an expenditure plan to the director of the
budget that shall identify such costs incurred by local social
services districts and documentation that costs determined to be
eligible for such reimbursement were incurred by the local social
services district solely as the result of the cost allocation plan
and not for any other purpose. Notwithstanding section 51 of the
state finance law and any other provision of law to the contrary,
the director of the budget may upon the advice of the commissioner
of the office of temporary and disability assistance and the commis-
sioner of the office of children and family services, transfer or
suballocate any of the amounts appropriated herein, or made avail-
able through interchange to the office of temporary and disability
assistance for the non-federal share of training contracts.
Contractual services ... 4,474,000 .................. (re. $3,196,000)
For the required state match of training contracts including, but not
limited to, child welfare and public assistance training contracts
with not-for-profit agencies or other governmental entities. This
appropriation shall only be used to reduce the required state match
incurred by the office of children and family services, the office
of temporary and disability assistance, the department of health and
the department of labor funded through other sources, provided,
however, that the state match requirement of each agency shall be
reduced in an amount proportional to the use of these moneys to
reduce the overall state match requirement. Funds appropriated here-
in shall not be available for personal services costs of the office
of children and family services, the office of temporary and disa-
bility assistance, the department of health and the department of
labor and may not be transferred or interchanged with any other
appropriation. Funds may only be made available upon approval of an
387 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
expenditure plan by the director of the budget and pursuant to a
cost allocation plan approved by the director of the budget and
pursuant to an approvable cost allocation plan submitted to the
department of health and human services or any other applicable
federal agency. Funds available pursuant to this appropriation may
be used only after all available funding from other revenue sources,
as determined by the director of the budget, and including, but not
limited to, the special revenue fund - other office of children and
family services training, management, and evaluation account and the
special revenue - other office of children and family services state
match account have been fully expended. Notwithstanding section 51
of the state finance law and any other provision of law to the
contrary, the director of the budget may upon the advice of the
commissioner of the office of temporary and disability assistance
and the commissioner of the office of children and family services,
transfer or suballocate any of the amounts appropriated herein, or
made available through interchange to the office of temporary and
disability assistance for the required state match of training
contracts.
Contractual services ... 2,618,000 .................. (re. $2,071,000)
For services and expenses for the prevention of domestic violence and
expenses related hereto. Of the amount appropriated, $135,000 may be
used to contract with the office for the prevention of domestic
violence to develop and implement a training program on the dynamics
of domestic violence and its relationship to child abuse and neglect
with particular emphasis on alternatives to out-of home-placement.
Contractual services ... 285,000 ...................... (re. $240,000)
By chapter 53, section 1, of the laws of 2007:
For the non-federal share of training contracts, including but not
limited to, child welfare, public assistance and medical assistance
training contracts with not-for-profit agencies or other govern-
mental entities. Funds may only be made available upon approval of
an expenditure plan by the director of the budget and pursuant to an
approvable cost allocation plan submitted to the department of
health and human services or any other applicable federal agency.
Funds available under this appropriation may be used only after all
available funding from other revenue sources, as determined by the
director of the budget and including, but not limited to the special
revenue funds - other office of children and family services train-
ing, management and evaluation account and the special revenue -
other office of children and family services state match account
have been fully expended. This appropriation shall only be available
for payment of contractual obligations and may not be interchanged
or transferred for any other program or purpose except that up to
$750,000 may be transferred to the office of children and family
services general fund - local assistance training and development
account for reimbursement of local social services district training
expenses not otherwise eligible for federal reimbursement pursuant
to a federally approved cost allocation plan. Prior to the transfer
of such funds, the commissioner of the office of children and family
388 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
services shall submit an expenditure plan to the director of the
budget that shall identify such costs incurred by local social
services districts and documentation that costs determined to be
eligible for such reimbursement were incurred by the local social
services district solely as the result of the cost allocation plan
and not for any other purpose. Notwithstanding section 51 of the
state finance law and any other provision of law to the contrary,
the director of the budget may upon the advice of the commissioner
of the office of temporary and disability assistance and the commis-
sioner of the office of children and family services, transfer or
suballocate any of the amounts appropriated herein, or made avail-
able through interchange to the office of temporary and disability
assistance for the non-federal share of training contracts.
Contractual services ... 4,474,000 .................... (re. $928,000)
For the required state match of training contracts including, but not
limited to, child welfare and public assistance training contracts
with not-for-profit agencies or other governmental entities. This
appropriation shall only be used to reduce the required state match
incurred by the office of children and family services, the office
of temporary and disability assistance, the department of health and
the department of labor funded through other sources, provided,
however, that the state match requirement of each agency shall be
reduced in an amount proportional to the use of these moneys to
reduce the overall state match requirement. Funds appropriated here-
in shall not be available for personal services costs of the office
of children and family services, the office of temporary and disa-
bility assistance, the department of health and the department of
labor and may not be transferred or interchanged with any other
appropriation. Funds may only be made available upon approval of an
expenditure plan by the director of the budget and pursuant to a
cost allocation plan approved by the director of the budget and
pursuant to an approvable cost allocation plan submitted to the
department of health and human services or any other applicable
federal agency. Funds available pursuant to this appropriation may
be used only after all available funding from other revenue sources,
as determined by the director of the budget, and including, but not
limited to, the special revenue fund - other office of children and
family services training, management, and evaluation account and the
special revenue - other office of children and family services state
match account have been fully expended. Notwithstanding section 51
of the state finance law and any other provision of law to the
contrary, the director of the budget may upon the advice of the
commissioner of the office of temporary and disability assistance
and the commissioner of the office of children and family services,
transfer or suballocate any of the amounts appropriated herein, or
made available through interchange to the office of temporary and
disability assistance for the required state match of training
contracts.
Contractual services ... 2,618,000 .................... (re. $736,000)
Special Revenue Funds - Federal / Aid to Localities
389 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Federal Health and Human Services Fund - 265
By chapter 53, section 1, of the laws of 2008:
For reimbursement to local social services districts for training
expenses associated with title IV-a, title IV-e, title IV-d and
title XIX of the federal social security act or their successor
titles and programs.
Funds appropriated herein shall be available for aid to municipalities
and for payments to the federal government for expenditures made
pursuant to the social services law and the state plan for individ-
ual and family grant program under the disaster relief act of 1974.
Such funds are to be available for payment of aid heretofore accrued
or hereafter to accrue to municipalities. Subject to the approval of
the director of the budget, such funds shall be available to the
office net of disallowances, refunds, reimbursements, and credits.
Notwithstanding any inconsistent provision of law, the amount herein
appropriated may be transferred to any other appropriation and/or
suballocated to any other agency for the purpose of paying local
social services district cost, or may be increased or decreased by
interchange with any other appropriation or with any other item or
items within the amounts appropriated within the office of children
and family services federal funds - local assistance account with
the approval of the director of the budget who shall file such
approval with the department of audit and control and copies thereof
with the chairman of the senate finance committee and the chairman
of the assembly ways and means committee ...........................
19,219,000 ....................................... (re. $19,219,000)
By chapter 53, section 1, of the laws of 2007:
For reimbursement to local social services districts for training
expenses associated with title IV-a, title IV-e, title IV-d and
title XIX of the federal social security act or their successor
titles and programs.
Funds appropriated herein shall be available for aid to municipalities
and for payments to the federal government for expenditures made
pursuant to the social services law and the state plan for individ-
ual and family grant program under the disaster relief act of 1974.
Such funds are to be available for payment of aid heretofore accrued
or hereafter to accrue to municipalities. Subject to the approval of
the director of the budget, such funds shall be available to the
office net of disallowances, refunds, reimbursements, and credits.
Notwithstanding any inconsistent provision of law, the amount herein
appropriated may be increased or decreased by interchange with any
other appropriation or with any other item or items within the
amounts appropriated within the department of family assistance,
office of temporary and disability assistance and office of children
and family services federal funds - local assistance account with
the approval of the director of the budget who shall file such
approval with the department of audit and control and copies thereof
with the chairman of the senate finance committee and the chairman
of the assembly ways and means committee.
390 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
For the grant period October 1, 2006 to September 30, 2007 ...........
9,609,500 ......................................... (re. $9,609,500)
For the grant period October 1, 2007 to September 30, 2008 ...........
9,609,500 ......................................... (re. $5,738,000)
By chapter 53, section 1, of the laws of 2006:
For reimbursement to local social services districts for training
expenses associated with title IV-a, title IV-e, title IV-d and
title XIX of the federal social security act or their successor
titles and programs.
Funds appropriated herein shall be available for aid to municipalities
and for payments to the federal government for expenditures made
pursuant to the social services law and the state plan for individ-
ual and family grant program under the disaster relief act of 1974.
Such funds are to be available for payment of aid heretofore accrued
or hereafter to accrue to municipalities. Subject to the approval of
the director of the budget, such funds shall be available to the
office net of disallowances, refunds, reimbursements, and credits.
Notwithstanding any inconsistent provision of law, the amount herein
appropriated may be increased or decreased by interchange with any
other appropriation or with any other item or items within the
amounts appropriated within the department of family assistance,
office of temporary and disability assistance and office of children
and family services federal funds - local assistance account with
the approval of the director of the budget who shall file such
approval with the department of audit and control and copies thereof
with the chairman of the senate finance committee and the chairman
of the assembly ways and means committee.
For the grant period October 1, 2006 to September 30, 2007 ...........
9,609,500 ......................................... (re. $5,321,000)
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Multiagency Training Contract Account
By chapter 53, section 1, of the laws of 2008:
For services and expenses related to the operation of the training and
development program including, but not limited to, personal service,
fringe benefits and nonpersonal service. To the extent that costs
incurred through payment from this appropriation result from train-
ing activities performed on behalf of the office of children and
family services, the office of temporary and disability assistance,
the department of health, the department of labor or any other state
or local agency, expenditures made from this appropriation shall be
reduced by any federal, state, or local funding available for such
purpose in accordance with a cost allocation plan submitted to the
federal government. No expenditure shall be made from this account
until an expenditure plan has been approved by the director of the
budget.
Contractual services ... 37,514,000 ................ (re. $34,665,000)
391 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
By chapter 53, section 1, of the laws of 2007:
For services and expenses related to the operation of the training and
development program including, but not limited to, personal service,
fringe benefits and nonpersonal service. To the extent that costs
incurred through payment from this appropriation result from train-
ing activities performed on behalf of the office of children and
family services, the office of temporary and disability assistance,
the department of health, the department of labor or any other state
or local agency, expenditures made from this appropriation shall be
reduced by any federal, state, or local funding available for such
purpose in accordance with a cost allocation plan submitted to the
federal government. No expenditure shall be made from this account
until an expenditure plan has been approved by the director of the
budget.
Contractual services ... 38,159,000 ................ (re. $21,172,000)
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
State Match Account
By chapter 53, section 1, of the laws of 2008:
For services and expenses related to the training and development
program. Of the amount appropriated herein, $1,500,000 may be used
only to provide state match for federal training funds in accordance
with an agreement with social services districts including, but not
limited to, the city of New York. Any agreement with a social
services district is subject to the approval of the director of the
budget. No expenditure shall be made from this account for personal
service costs. No expenditure shall be made from this account until
an expenditure plan for this purpose has been approved by the direc-
tor of the budget.
Contractual services ... 5,500,000 .................. (re. $5,500,000)
By chapter 53, section 1, of the laws of 2007:
For services and expenses related to the training and development
program. Of the amount appropriated herein, $1,500,000 may be used
only to provide state match for federal training funds in accordance
with an agreement with social services districts including, but not
limited to, the city of New York. Any agreement with a social
services district is subject to the approval of the director of the
budget. No expenditure shall be made from this account for personal
service costs. No expenditure shall be made from this account until
an expenditure plan for this purpose has been approved by the direc-
tor of the budget.
Contractual services ... 5,500,000 .................. (re. $4,920,000)
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Training, Management and Evaluation Account
By chapter 53, section 1, of the laws of 2008:
392 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
For services and expenses related to the training and development
program. Of the amount appropriated herein, the office shall expend
not less than $359,000 for services and expenses of child abuse
prevention training pursuant to chapters 676 and 677 of the laws of
1985. No expenditure shall be made from this account for any purpose
until an expenditure plan has been approved by the director of the
budget.
Supplies and Materials ... 20,000 ...................... (re. $11,000)
Travel ... 12,000 ....................................... (re. $8,000)
Contractual services ... 1,854,000 .................. (re. $1,702,000)
Equipment ... 100,000 ................................. (re. $100,000)
By chapter 53, section 1, of the laws of 2007:
For services and expenses related to the training and development
program. Of the amount appropriated herein, the office shall expend
not less than $359,000 for services and expenses of child abuse
prevention training pursuant to chapters 676 and 677 of the laws of
1985. No expenditure shall be made from this account for any purpose
until an expenditure plan has been approved by the director of the
budget.
Supplies and Materials ... 11,000 ....................... (re. $3,000)
Travel ... 7,000 ........................................ (re. $3,000)
Contractual services ... 1,864,000 .................... (re. $486,000)
Equipment ... 100,000 .................................. (re. $89,000)
Enterprise Funds / State Operations
Miscellaneous Enterprise Fund - 331
Training Materials Account
By chapter 53, section 1, of the laws of 2008:
For services and expenses related to publication and sale of training
materials.
Contractual Services ... 200,000 ...................... (re. $200,000)
Total reappropriations for state operations and aid to
localities ........................................... 2,775,984,312
==============
General Fund / Aid to Localities
Community Projects Fund - 007
Account GG
By chapter 53, section 1, of the laws of 2000:
For services and expenses of the Parkchester community center ........
1,000,000 ........................................... (re. $762,000)
For services and expenses of the Ridgewood senior citizen council
youth center ... 150,000 .............................. (re. $1,000)
The appropriation made by chapter 53, section 1, of the laws of 2008, is
amended and reappropriated to read:
393 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
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
Boys and Girls Republic, Inc ... 45,000 ................ (re. $45,000)
Center for Battered Women's Legal Services ...........................
265,000 ............................................. (re. $265,000)
Chinese-American Planning Council, Inc. ..............................
118,000 ............................................. (re. $118,000)
Crown Heights Jewish Community Council, Inc. .........................
82,000 ............................................... (re. $82,000)
Educational Alliance, Inc. ... 114,000 ................ (re. $114,000)
Educational Alliance, Inc. ... 271,000 ................ (re. $271,000)
Family Support Systems Unlimited, Inc. ...............................
10,000 ............................................... (re. $10,000)
Guardians of the Sick, Inc. ... 51,000 ................. (re. $30,600)
Hispanic Federation of New York ... 300,000 ........... (re. $300,000)
Jewish Community Council Services Commission, Inc. ...................
95,000 ............................................... (re. $95,000)
Lesbian and Gay Community Services Center, Inc .......................
30,000 ............................................... (re. $30,000)
Machson Mobile ... 115,000 ............................ (re. $115,000)
Manhattan Youth Recreation and Resources, Inc. .......................
205,000 ............................................. (re. $205,000)
Metropolitan New York Coordinating Council on Jewish Poverty ...
290,000 ............................................. (re. $290,000)
New York Asian Women's Center, Inc. ... 10,000 ......... (re. $10,000)
New York City Outward Bound Center, Inc. .............................
100,000 ............................................. (re. $100,000)
Northern Manhattan Coalition for Economic Development - Child Care
Services ... 80,000 .................................. (re. $80,000)
Refuge, Inc. ... 3,000 .................................. (re. $3,000)
Shalom Task Force ... 25,000 ........................... (re. $25,000)
Shorefront Council Housing Development Finance Corporation ...........
91,000 ............................................... (re. $91,000)
Surfgate Housing Development Fund Corporation ........................
92,000 ............................................... (re. $92,000)
YMCA of Greater New York - Bronx YMCA ... 52,000 ....... (re. $52,000)
For services and expenses related to the settlement house program,
notwithstanding any inconsistent provision of law to the contrary,
funds shall be available for the statewide settlement house program
to provide a comprehensive range of services to residents of neigh-
borhoods they serve pursuant to the following sub-schedule ...
1,347,891 ......................................... (re. $1,177,050)
394 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
sub-schedule
Baden ... 47,598 ....................................... (re. $20,522)
Booker T. Washington Community Center ... 12,742 ....... (re. $12,742)
CAMBA ... 23,622 ....................................... (re. $23,622)
Carver ... 19,622 ...................................... (re. $19,622)
Chinese-American ... 35,608 ............................ (re. $35,608)
Citizens Advise Bureau ... 26,726 ...................... (re. $26,726)
Claremont ... 73,650 ................................... (re. $73,650)
Community Place/Rochester ... 34,954 ................... (re. $34,954)
Cypress Hills Local Development ... 23,624 ............. (re. $23,624)
Dunbar Association ... 12,740 .......................... (re. $12,740)
East Side House ... 25,394 ............................. (re. $25,394)
Educational Alliance ... 72,108 ........................ (re. $72,108)
Goddard Riverside ... 72,022 ........................... (re. $72,022)
Grand Street ... 61,364 ................................ (re. $61,364)
Greenwich House ... 24,062 ............................. (re. $24,062)
Hamilton Madison ... 36,672 ............................ (re. $36,672)
Hartley House ... 24,950 ............................... (re. $24,950)
Henry St. Settlement ... 69,802 ........................ (re. $69,802)
Hudson Guild ... 27,170 ................................ (re. $27,170)
Stanley Isaacs ... 24,950 .............................. (re. $24,950)
Lenox Hill Neighborhood ... 34,274 ..................... (re. $34,274)
Mosholu Montefiore ... 24,950 .......................... (re. $24,950)
Neighborhood Center of Utica ... 12,742 ................ (re. $12,742)
Queens Community ... 27,170 ............................ (re. $27,170)
Jacob A. Riis ... 24,950 ............................... (re. $24,950)
St. Matthew's/St. Timothy ... 24,950 ................... (re. $24,950)
St. Nicholas Neighborhood Preservation ... 23,622 ...... (re. $23,622)
SCAN NY ... 27,169 ..................................... (re. $27,169)
School Settlement ... 27,169 ........................... (re. $27,169)
Shorefront YM-YMHA ... 23,624 .......................... (re. $23,624)
Southeast Bronx ... 102,659 ........................... (re. $102,659)
Sunnyside Community ... 24,949 ......................... (re. $24,949)
Syracuse Model Neighborhood ... 12,742 ................. (re. $12,742)
Union Settlement ... 27,169 ............................ (re. $27,169)
University Settlement ... 36,607 ....................... (re. $36,607)
General Fund / Aid to Localities
Community Projects Fund - 007
Account AA
111th Precinct Community Council ... 5,000 .............. (re. $5,000)
68th Precinct Youth Council ... 5,000 ................... (re. $5,000)
A.C.T., Inc.-Adults for Caring for Teens ... 10,000 .... (re. $10,000)
Advocates for Services for the Blind & Multihandicapped, Inc. ........
2,000 ................................................. (re. $2,000)
After-School Corporation, The ... 2,500 ................. (re. $2,500)
Agudath Israel of America - Project Y.E.S. ...........................
160,000 ............................................. (re. $160,000)
All Babies Cherished ... 10,000 ........................ (re. $10,000)
395 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
[Altamount] ALTAMONT Program, Inc. ... 5,000 ............ (re. $5,000)
Alternatives for Children ... 50,000 ................... (re. $50,000)
American Legion Kings County Youth Recreational Facility, Inc. ...
5,000 ................................................. (re. $5,000)
American Red Cross ... 10,000 .......................... (re. $10,000)
Amityville Little League ... 5,000 ...................... (re. $5,000)
Amsterdam Little Giants Football League, Inc. ........................
4,000 ................................................. (re. $4,000)
Amsterdam [Youth Baseball] CAL RIPKEN BASEBALL, INC. .................
4,000 ................................................. (re. $4,000)
Apex Development Foundation ... 5,000 ................... (re. $5,000)
Arab American Association of New York ... 5,000 ......... (re. $5,000)
Asian American Consulting Services, Inc/New Land Comm. Center ........
3,000 ................................................. (re. $3,000)
Asian Women's Alliance for Kinship and Equality ......................
7,500 ................................................. (re. $7,500)
ASPIRA of New York, Inc. (Rockland County Chapter) ...................
500 ..................................................... (re. $500)
Association for the Visually Impaired, Inc. ..........................
20,000 ............................................... (re. $20,000)
Association of New York State Youth Bureaus ..........................
7,500 ................................................. (re. $7,500)
Astor Home For Children, The ... 10,000 ................ (re. $10,000)
Babylon Little League ... 20,000 ....................... (re. $20,000)
Baden Street Settlement of Rochester, Inc. ... 25,000 .. (re. $25,000)
Bainbridge Scout House Committee ... 7,500 .............. (re. $7,500)
Baldwin Babe Ruth Baseball League, Inc. ... 2,500 ....... (re. $2,500)
Baldwin Bombers Football Association ... 2,500 .......... (re. $2,500)
Baldwin Little League Baseball ... 2,500 ................ (re. $2,500)
Baldwin Police Activities League ... 2,500 .............. (re. $2,500)
Baldwin Summer Program Association, Inc. ... 22,500 .... (re. $22,500)
Barry and Florence Friedberg JCC ... 75,000 ............ (re. $75,000)
Barry and Florence Friedberg JCC ... 10,000 ............ (re. $10,000)
Barry and Florence Friedberg Jewish Community Center .................
25,000 ............................................... (re. $25,000)
Bayside Little League ... 10,000 ....................... (re. $10,000)
Bella Italia Mia, Inc. ... 15,000 ...................... (re. $15,000)
Bellmore Little League ... 10,000 ...................... (re. $10,000)
Bellmore-Merrick Basketball League ... 10,000 .......... (re. $10,000)
Bellport Area Community Action Committee ... 6,800 ...... (re. $6,800)
Bellport Area Community Action Committee ... 2,500 ...... (re. $2,500)
Belmont, Village of ... 25,000 ......................... (re. $25,000)
Bensonhurst RAMS - Basketball League ... 2,000 .......... (re. $2,000)
Bethany House ... 5,000 ................................. (re. $5,000)
Bethesda House of Schenectady, Inc. ... 12,500 ......... (re. $12,500)
Bethpage Baseball Association Inc. ... 6,700 ............ (re. $6,700)
Big Apple Circus ... 30,000 ............................ (re. $30,000)
[Big Brothers Big Sisters of Greater Rochester] COMMUNITY PARTNERS FOR
YOUTH ... 10,000 ..................................... (re. $10,000)
[Big Brothers Big Sisters of Greater Rochester] COMMUNITY PARTNERS FOR
YOUTH .... 10,000 .................................... (re. $10,000)
396 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Big Brothers Big Sisters of Long Island ... 9,000 ....... (re. $9,000)
Big Brothers Big Sisters of Rockland County ..........................
20,000 ............................................... (re. $20,000)
Big Brothers Big Sisters of the Capital Region .......................
7,000 ................................................. (re. $7,000)
Big Brothers Big Sisters of the Capital Region .......................
25,000 ............................................... (re. $25,000)
Bikur Cholim, Inc. ... 60,000 .......................... (re. $60,000)
Bivona Child Advocacy Center ... 25,000 ................ (re. $25,000)
Bivona Child Advocacy Center ... 25,000 ................ (re. $25,000)
Blast Fastpitch, Inc ... 6,000 .......................... (re. $6,000)
Blau-Weiss Gottschee, Inc. ... 2,000 .................... (re. $2,000)
Boy Scouts of America - Brooklyn Council .............................
16,000 ............................................... (re. $16,000)
Boy Scouts of America Troop 240 ... 1,500 ............... (re. $1,500)
Boy Scouts Of America, Staten Island Council .........................
7,500 ................................................. (re. $7,500)
Boys & Girls Club of East Aurora, Inc. ... 20,000 ...... (re. $20,000)
Boys & Girls Club of Elma, Marilla and Wales, Inc. ...................
48,000 ............................................... (re. $48,000)
Boys & Girls Club of Orchard Park ... 15,000 ........... (re. $15,000)
Boys & Girls Club of Rochester Inc. ... 50,000 ......... (re. $50,000)
Boys & Girls Club, Inc.of Depew/Lancaster ... 40,000 ... (re. $40,000)
Boys & Girls Clubs of Binghamton Inc., The ...........................
100,000 ............................................. (re. $100,000)
Boys & Girls Clubs of Schenectady ... 10,000 ........... (re. $10,000)
Brentwood Alumni Student Association .................................
10,000 ............................................... (re. $10,000)
Brentwood Youth Activities, Inc. ... 5,000 .............. (re. $5,000)
Bridge to Life, Inc. ... 10,000 ........................ (re. $10,000)
Brighton Heights Reformed Church ... 3,000 .............. (re. $3,000)
Brooklyn Children's Baseball & Basketball Association ................
8,000 ................................................. (re. $8,000)
Brooklyn Chinese Association ... 2,500 .................. (re. $2,500)
Brooklyn Hurricanes Football ... 3,000 .................. (re. $3,000)
Brooklyn Kiwanis Flag Football League, Inc. ... 3,500 ... (re. $3,500)
Brooklyn Mariners ... 3,000 ............................. (re. $3,000)
Brooklyn Patriots Basketball ... 2,500 .................. (re. $2,500)
Brookwood School, Inc, The ... 30,000 .................. (re. $30,000)
Brunswick Bulldogs Youth Football and Cheerleading ...................
10,000 ............................................... (re. $10,000)
Bukharian Jewish Community Center ... 10,000 ........... (re. $10,000)
Burnt Hills Ballston Lake Spartans Pop Warner Football ...............
4,000 ................................................. (re. $4,000)
Business Leaders of Tomorrow ... 3,500 .................. (re. $3,500)
C P Recreation Group, Inc. ... 5,000 .................... (re. $5,000)
Cadets Baseball Club, Inc. ... 2,000 .................... (re. $2,000)
Cameron Community Ministries, Inc. ... 10,000 .......... (re. $10,000)
Capital District Community Gardens ... 3,500 ............ (re. $3,500)
Capital District YMCA ... 50,000 ....................... (re. $50,000)
CAPTAIN Youth & Family Services ... 95,000 ............. (re. $95,000)
397 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Carey Association ... 10,000 ........................... (re. $10,000)
Catherine McAuley Housing, Inc. (dba Mercy Residential Services) ...
12,400 ............................................... (re. $12,400)
Catholic Charities of the Archdioscese of New York ...................
10,000 ............................................... (re. $10,000)
Catholic Charities of the Roman Catholic Diocese of Syracuse, NY ...
50,000 ............................................... (re. $50,000)
Cattaraugus County Youth Bureau ... 35,000 ............. (re. $35,000)
Cedarhurst Central Little League ... 2,500 .............. (re. $2,500)
Center for Jewish Family Life, Inc., The ... 10,000 .... (re. $10,000)
Center for Youth Services, Inc., The ... 25,000 ........ (re. $25,000)
Central Association for the Blind & Visually Impaired ................
30,000 ............................................... (re. $30,000)
Central Islip Civic Council, Inc. ... 25,000 ........... (re. $25,000)
Central Nassau Athletic Association ... 6,500 ........... (re. $6,500)
Centro Civico of Amsterdam, Inc. ... 15,000 ............ (re. $15,000)
Centro Cultural Hispano De Oyster Bay, Est Norwich y Vecindades ...
20,000 ............................................... (re. $20,000)
Cerebral Palsy & Handicapped Children's Association of Chemung County
... 30,000 ........................................... (re. $30,000)
Chabad Lubavitch of Staten Island ... 7,500 ............. (re. $7,500)
Chabad of West Hempstead ... 15,000 .................... (re. $15,000)
Chai Lifeline, Inc. ... 25,000 ......................... (re. $25,000)
Charis Foundation, The ... 25,000 ...................... (re. $25,000)
Charles Settlement House, Inc. ... 25,000 .............. (re. $25,000)
Chautauqua Striders, Inc ... 16,000 .................... (re. $16,000)
Chaveirim ... 3,500 ..................................... (re. $3,500)
Chemung County Child Care Council, Inc. ... 19,500 ..... (re. $19,500)
Cherry Valley Community Facilities Corporation .......................
10,000 ............................................... (re. $10,000)
Child Abuse Prevention Services ... 10,000 ............. (re. $10,000)
Child Care Council of Nassau, Inc. ... 8,000 ............ (re. $8,000)
Child Care Council of Nassau, Inc. ... 5,000 ............ (re. $5,000)
Child Care Council of Nassau, Inc. ... 25,000 .......... (re. $25,000)
Child Care Council of Nassau, Inc. ... 2,000 ............ (re. $2,000)
Child Care Council of Suffolk, Inc. ... 8,000 ........... (re. $8,000)
Child Care Council of Suffolk, Inc. ... 5,000 ........... (re. $5,000)
Child Care Council of Suffolk, Inc. ... 10,000 ......... (re. $10,000)
Children's Aide Society, The Goodhue Center ... 7,500 ... (re. $7,500)
Chinese American Community Partnership, Inc. .........................
35,000 ............................................... (re. $35,000)
Chinese-American Parent's Assoc. ... 5,000 .............. (re. $5,000)
Church of God Central Newburgh ... 50,000 .............. (re. $50,000)
Circulo de la Hispandid ... 10,000 ..................... (re. $10,000)
Coalition of North East Associations, Inc. ...........................
18,000 ............................................... (re. $18,000)
College Point Little League ... 10,000 ................. (re. $10,000)
Columbia County Department of Human Services .........................
18,140 ............................................... (re. $18,140)
Commission on Economic Opportunity ... 50,000 .......... (re. $50,000)
Community Family Development ... 13,730 ................ (re. $13,730)
398 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Community Maternity Services ... 5,000 .................. (re. $5,000)
Community Maternity Services ... 3,000 .................. (re. $3,000)
Community Mayors, Inc. ... 5,000 ........................ (re. $5,000)
Community Outreach Center ... 30,000 ................... (re. $30,000)
Community Outreach Center ... 80,000 ................... (re. $80,000)
Community Place of Greater Rochester, Inc., The ......................
25,000 ............................................... (re. $25,000)
Community Programs Center of Long Island, The ........................
7,500 ................................................. (re. $7,500)
Compeer Rochester, Inc. ... 20,000 ..................... (re. $20,000)
Concerned Citizens of Plainview-Old Bethpage Community, Inc. .........
6,750 ................................................. (re. $6,750)
Constitution Works at Federal Hall National Memorial, The ............
4,000 ................................................. (re. $4,000)
Copiague Youth Council, Inc ... 5,000 ................... (re. $5,000)
Corning Community YMCA ... 25,000 ...................... (re. $25,000)
Cortland County Child Development Day Care Program, Inc. .............
20,000 ............................................... (re. $20,000)
Cortland County Family YMCA ... 40,000 ................. (re. $40,000)
Council of Levittown/Island Trees ... 75,000 ........... (re. $75,000)
Council of Peoples Organization ... 2,500 ............... (re. $2,500)
County North Children's Center, Inc. ... 5,000 .......... (re. $5,000)
Court Appointed Special Advocates of Ulster County ...................
10,000 ............................................... (re. $10,000)
Cross Road Foundation ... 10,000 ....................... (re. $10,000)
Daystar FOR MEDICALLY FRAGILE INFANTS, INC. ..........................
25,000 ............................................... (re. $25,000)
Dear Park Community Organization, Inc ... 5,000 ......... (re. $5,000)
Dispute Resolution Center - Ulster County ... 15,000 ... (re. $15,000)
Duanesburg Area Community Center ... 10,000 ............ (re. $10,000)
Dwarf-Giraffe Boy's League of Whitestone, Inc. .......................
10,000 ............................................... (re. $10,000)
EAC, Inc. ... 50,000 ................................... (re. $50,000)
East Greenbush Miracle League, Inc ... 10,000 .......... (re. $10,000)
East Greenbush Pop Warner ... 25,000 ................... (re. $25,000)
East Greenbush-Castleton Little League ... 25,000 ...... (re. $25,000)
East Hampton Day Care Center ... 12,000 ................ (re. $12,000)
East Meadow Baseball/Softball ... 6,000 ................. (re. $6,000)
East Meadow Baseball/Softball ... 12,000 ............... (re. $12,000)
East Meadow Kiwanis Club ... 2,750 ...................... (re. $2,750)
East Meadow LAX ... 3,750 ............................... (re. $3,750)
East Meadow Soccer ... 3,750 ............................ (re. $3,750)
East Rochester Youth Activity Center ... 5,000 .......... (re. $5,000)
East Rockaway Athletic Association ... 2,500 ............ (re. $2,500)
East Rockaway Police Activities League ... 2,500 ........ (re. $2,500)
East Rockaway-Lynbrook Cooperstown Baseball Team, Inc. ...............
3,000 ................................................. (re. $3,000)
East Shore Little League ... 7,500 ...................... (re. $7,500)
Easter Seals New York, Inc. ... 15,000 ................. (re. $15,000)
Easter Seals of New York, Inc. ... 10,000 .............. (re. $10,000)
399 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Economic Opportunity Commission of Nassau County, Inc. ...............
15,000 ............................................... (re. $15,000)
Eduard Nektalov Memorial Foundation ... 10,000 ......... (re. $10,000)
Elma, Marilla and Wales Soccer Program ... 20,000 ...... (re. $20,000)
Elmont Jewish Center ... 5,000 .......................... (re. $5,000)
Emmanuel [Katrina House Dr. Douglas Smith Learning Center] MISSIONARY
BAPTIST CHURCH ... 34,000 ............................ (re. $34,000)
Empire Justice Center ... 25,000 ....................... (re. $25,000)
EPIC-Every Person Influences Children ... 10,000 ....... (re. $10,000)
Families on the Move of New York City, Inc. ..........................
7,500 ................................................. (re. $7,500)
Family & Children's Association, Inc. ... 55,000 ....... (re. $55,000)
Family and Children's Association ... 25,000 ........... (re. $25,000)
Family and Children's Association ... 15,000 ........... (re. $15,000)
Family and Children's Service of the Capital Region, Inc .............
65,000 ............................................... (re. $65,000)
Family and Children's Services of Niagara ............................
25,000 ............................................... (re. $25,000)
Family Counseling Services ... 15,000 .................. (re. $15,000)
Family Promise of Clinton County ... 15,000 ............ (re. $15,000)
Family Service League ... 15,000 ....................... (re. $15,000)
Family Service League ... 50,000 ....................... (re. $50,000)
Family Service League (Homeless) ... 15,000 ............ (re. $15,000)
Family Service League (Pre School) ... 50,000 .......... (re. $50,000)
Family Service League (WorkPlus) ... 15,000 ............ (re. $15,000)
Farmingdale Baseball ... 2,500 .......................... (re. $2,500)
Farmingdale Community Summit Council Inc. ... 5,000 ..... (re. $5,000)
Farmingdale CYO ... 2,500 ............................... (re. $2,500)
FRIENDS OF Farmingdale [Men's Association] ATHLETICS, INC. ...........
5,000 ................................................. (re. $5,000)
Farmingdale Pal ... 2,500 ............................... (re. $2,500)
Farmingdale Pop Warner ... 3,500 ........................ (re. $3,500)
Farmingdale Titans Youth Football & Cheerleading .....................
5,000 ................................................. (re. $5,000)
Fast Breakers Basketball, Inc. ... 7,500 ................ (re. $7,500)
Federation Employment and Guidance Service, Inc. .....................
10,000 ............................................... (re. $10,000)
Federation of Italian American Organizations .........................
100,000 ............................................. (re. $100,000)
Federation of Organizations ... 7,500 ................... (re. $7,500)
Federation of Organizations ... 10,000 ................. (re. $10,000)
Federation of Organizations ... 45,000 ................. (re. $45,000)
Federation of Organizations ... 45,000 ................. (re. $45,000)
Federation of Organizations for the NY State Mentally Disabled, Inc.
... 35,000 ........................................... (re. $35,000)
Federation of Organizations for the NY State Mentally Disabled, Inc.
... 25,000 ........................................... (re. $25,000)
FEGS ... 15,000 ........................................ (re. $15,000)
F-E-G-S Health and Human Services System ... 5,000 ...... (re. $5,000)
First Presbyterian Church ... 17,000 ................... (re. $17,000)
400 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
First United Methodist Church of North Tonawanda .....................
7,500 ................................................. (re. $7,500)
Five Towns Community Center ... 15,000 ................. (re. $15,000)
FOCUS -- For Our Children and Us, Inc. ... 100,000 .... (re. $100,000)
Food Bank of Western New York ... 20,000 ............... (re. $20,000)
Forest Hills Football League, Inc. ... 10,000 .......... (re. $10,000)
Forestville Wesleyan Church ... 20,000 ................. (re. $20,000)
Fort Hamilton Citizens' Action Committee ... 5,000 ...... (re. $5,000)
Fortune Society, The ... 6,000 .......................... (re. $6,000)
Foundation for Youth in Irondequoit ... 10,000 ......... (re. $10,000)
Francis House, Inc. ... 30,000 ......................... (re. $30,000)
Freeport Little League ... 5,000 ........................ (re. $5,000)
Freeport Police Athletic League, Inc. ... 10,000 ....... (re. $10,000)
Friends for Lynbrook Field Restoration ... 25,000 ...... (re. $25,000)
Friends of Farmingdale Athletics, Inc. ... 10,000 ...... (re. $10,000)
Friends of Karen, Inc. ... 10,000 ...................... (re. $10,000)
Friends of Karen, Inc. ... 10,000 ...................... (re. $10,000)
Friends of the Arts (FOTA) ... 5,000 .................... (re. $5,000)
Fulton County YMCA ... 20,000 .......................... (re. $20,000)
Galway, Town of ... 7,000 ............................... (re. $7,000)
Garden City Community Co. on Substance Abuse & Violence Prevention ...
5,000 ................................................. (re. $5,000)
Garden City Men's Association ... 10,000 ............... (re. $10,000)
Gateway Youth Outreach, Inc. ... 5,000 .................. (re. $5,000)
Gay Alliance of the Genesee Valley ... 30,000 .......... (re. $30,000)
GC Senior & Family Initiative/Family & Children's Association ...
17,500 ............................................... (re. $17,500)
Girl Scouts - Staten Island Chapter ... 7,500 ........... (re. $7,500)
Girl Scouts Heart of the Hudson, Inc. ... 5,000 ......... (re. $5,000)
Girl Scouts Heart of the Hudson, Inc. ... 5,500 ......... (re. $5,500)
Girl Scouts of [Genesee Valley] WESTERN NEW YORK, INC. ...............
6,865 ................................................. (re. $6,865)
Girl Scouts of [Genesee Valley] WESTERN NEW YORK, Inc. ...............
4,000 ................................................. (re. $4,000)
Girl Scouts of Nassau County, Inc. ... 5,000 ............ (re. $5,000)
Girl Scouts of Nassau County, Inc. ... 2,750 ............ (re. $2,750)
Girl Scouts of Northeastern New York ... 7,500 .......... (re. $7,500)
Girl Scouts of Northeastern New York, Inc ... 25,000 ... (re. $25,000)
Girl Scouts-Indian Hills Council, Inc. ... 5,000 ........ (re. $5,000)
Glen Cove Junior Baseball and Softball Association ...................
15,000 ............................................... (re. $15,000)
Glen Cove [Youth Bureau], CITY OF ... 15,000 .......... (re. $15,000)
Glen Oaks Little League ... 10,000 ..................... (re. $10,000)
Glendale Kiwanis, Inc. ... 3,000 ........................ (re. $3,000)
Global Community Life Services, Inc. ... 10,000 ........ (re. $10,000)
[Gloversville Junior Dragons Basketball] LITTLE HUSKIES FOOTBALL LEAG-
UE, INC. ... 1,000 .................................... (re. $1,000)
Good Shepherd Sports ... 2,000 .......................... (re. $2,000)
Grace Urban Ministries ... 9,000 ........................ (re. $9,000)
Great Kills Little League ... 7,500 ..................... (re. $7,500)
Greater New York City Ice Hockey League ... 20,000 ..... (re. $20,000)
401 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Greater Niagara Frontier Council - Boys Scouts of America ............
4,000 ................................................. (re. $4,000)
Greater Ridgewood Youth Council ... 20,000 ............. (re. $20,000)
Greater Ridgewood Youth Council ... 2,000 ............... (re. $2,000)
Greater Woodhaven Development Corp. ... 5,000 ........... (re. $5,000)
Greece Ecumenical Food Shelf, Inc. ... 2,000 ............ (re. $2,000)
Greek School Plato ... 2,000 ............................ (re. $2,000)
Greene [International] COUNTY Golf COURSE Association, INC. ..........
50,000 ............................................... (re. $50,000)
Greenwood Lake Elks #2067 ... 10,000 ................... (re. $10,000)
Griffiss Federal Employee Child Care Group ...........................
10,000 ............................................... (re. $10,000)
Guild for Exceptional Children ... 3,500 ................ (re. $3,500)
Gulls Amateur Hockey Association ... 10,000 ............ (re. $10,000)
Gurwin Jewish Nursing and Rehabilitation Center ......................
25,000 ............................................... (re. $25,000)
Haitian American Cultural and Social Organization, Inc. ..............
20,000 ............................................... (re. $20,000)
Hamilton Hill Drop-In Arts and Crafts Center .........................
7,500 ................................................. (re. $7,500)
Hammondsport Little League, Inc. ... 7,000 .............. (re. $7,000)
Harbor Child Care ... 20,000 ........................... (re. $20,000)
Head Start of Rockland, Inc. ... 15,000 ................ (re. $15,000)
Heartshare ... 170,000 ................................ (re. $170,000)
Hebrew Immigrant Aid Society - LOREO ... 10,000 ........ (re. $10,000)
Helen Keller Services For The Blind ... 15,000 ......... (re. $15,000)
Hempstead Boys & Girls Club ... 6,750 ................... (re. $6,750)
Hempstead CYO ... 3,500 ................................. (re. $3,500)
Hempstead Hispanic Civic ... 12,500 .................... (re. $12,500)
Hempstead Little League ... 5,000 ....................... (re. $5,000)
Hempstead Midget Basketball ... 6,750 ................... (re. $6,750)
Hempstead Police Activity League ... 3,500 .............. (re. $3,500)
Hempstead Police Department Auxiliary Unit 115 .......................
5,000 ................................................. (re. $5,000)
Hewlett-Lawrence Soccer Club ... 2,500 .................. (re. $2,500)
Hewlett-Woodmere Police Activities League ... 2,500 ..... (re. $2,500)
Hillel at College of Staten Island ... 2,500 ............ (re. $2,500)
Hispanic Counseling Center, Inc. ... 20,000 ............ (re. $20,000)
[Hispanic Outreach Services] CATHOLIC CHARITIES OF THE DIOCESE OF
ALBANY ... 25,000 .................................... (re. $25,000)
Hollis Bellaire-Queens Village-Bellerose Athletic Assoc. .............
10,000 ............................................... (re. $10,000)
Hope for Bereaved, Inc. ... 15,000 ..................... (re. $15,000)
[Hope] PETER MAURIN House, INC. ... 10,000 ............. (re. $10,000)
Hopevale, Inc. ... 68,500 .............................. (re. $68,500)
Human Resources Research and Management Group ........................
5,000 ................................................. (re. $5,000)
Ibero-American Action League, Inc. ... 45,000 .......... (re. $45,000)
Indian Cultural Society of Rockland ... 10,000 ......... (re. $10,000)
Inn at Freeport, The ... 7,500 .......................... (re. $7,500)
Interfaith Nutrition Network ... 7,350 .................. (re. $7,350)
402 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
International Boxing Academy Program of Monticello, Inc. .............
5,000 ................................................. (re. $5,000)
International Dream Team Christian Association, Inc. .................
5,000 ................................................. (re. $5,000)
Interparish Sports Association ... 5,000 ................ (re. $5,000)
Inwood Buccaneers Athletic Club ... 3,000 ............... (re. $3,000)
Inwood Police Activities League ... 3,000 ............... (re. $3,000)
Island Park Little League, Inc. ... 2,500 ............... (re. $2,500)
Island Trees Baseball League ... 3,500 .................. (re. $3,500)
Islip, Town of ... 10,000 .............................. (re. $10,000)
Islip, Town of ... 8,000 ................................ (re. $8,000)
Islip, Town of ... 15,000 .............................. (re. $15,000)
Islip, Town of ... 40,000 .............................. (re. $40,000)
Islip, Town of ... 6,000 ................................ (re. $6,000)
Islip, Town of ... 138,000 ............................ (re. $138,000)
Italian American Community Center, Inc. ... 10,000 ..... (re. $10,000)
Italian Board of Guardians ... 4,000 .................... (re. $4,000)
Italian Club of Staten Island ... 5,000 ................. (re. $5,000)
Jamaica Estates - Holliswood Little League ...........................
10,000 ............................................... (re. $10,000)
Jenna Foundation for Non-Violence, The ... 15,000 ...... (re. $15,000)
Jewish Community Council of Kew Gardens and Richmond Hill ............
15,000 ............................................... (re. $15,000)
Joe Torre Little League ... 2,500 ....................... (re. $2,500)
John J. McMahon Memorial Roller Hockey League ........................
2,500 ................................................. (re. $2,500)
Johnsburg, Town of ... 13,000 .......................... (re. $13,000)
Junior Achievement of Northeastern New York, Inc. ....................
2,500 ................................................. (re. $2,500)
Juniper Park Conservancy, Inc. ... 20,000 .............. (re. $20,000)
Kasennbrock Brothers Memorial Scholarship Fund, Inc. .................
4,000 ................................................. (re. $4,000)
Kings Bay YM-YWHA ... 25,000 ........................... (re. $25,000)
Kings County Lodge 168 - Loyal Order of the Moose ....................
2,500 ................................................. (re. $2,500)
Kiwanis International/New York District Foundation, Inc. Kamp Kiwanis
... 10,000 ........................................... (re. $10,000)
Kiwanis New York ... 2,500 .............................. (re. $2,500)
Konbit Neg Lakay ... 50,000 ............................ (re. $50,000)
Korea/Cold War Families of the Missing, Inc. .........................
1,200 ................................................. (re. $1,200)
LaFuerza Unida, Inc. ... 20,000 ........................ (re. $20,000)
Lansingburgh Boys & Girls Club, Inc ... 20,000 ......... (re. $20,000)
Latin American Cultural Center of Queens .............................
15,000 ............................................... (re. $15,000)
Latino Unidos of the Hudson Valley, Inc. ... 10,000 .... (re. $10,000)
Le Roy Christian Community Project ... 7,500 ............ (re. $7,500)
Legal Aid Society of Northeastern New York, Inc. .....................
10,000 ............................................... (re. $10,000)
Levittown Red Devils ... 2,500 .......................... (re. $2,500)
403 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Lexington School for the Deaf/Center for the Deaf, The ...............
10,000 ............................................... (re. $10,000)
LI Crisis Center ... 5,000 .............................. (re. $5,000)
LI Swim ... 4,500 ....................................... (re. $4,500)
LI Urban League ... 3,750 ............................... (re. $3,750)
Lighthouse Mission ... 120,000 ........................ (re. $120,000)
Lighthouse Mission, Inc. ... 20,000 .................... (re. $20,000)
Little Flower Children's Services ... 7,500 ............. (re. $7,500)
Little Huskies Football League Inc. ... 3,000 ........... (re. $3,000)
Little League of The Ronkonkomas, Inc. ... 20,000 ...... (re. $20,000)
Long Beach Latino Civic Association, Inc. ... 2,500 ..... (re. $2,500)
Long Beach Martin Luther King Center, Inc. ...........................
15,000 ............................................... (re. $15,000)
Long Beach Police Activities League ... 2,500 ........... (re. $2,500)
Long Beach/Lido Official Little League ... 2,500 ........ (re. $2,500)
Long Island Fund for Women & Girls ... 7,500 ............ (re. $7,500)
Long Island Lightning ... 12,500 ....................... (re. $12,500)
Long Island Tomahawks ... 2,000 ......................... (re. $2,000)
Long Island Waves Girls Ice Hockey ... 3,500 ............ (re. $3,500)
Long Island Works Coalition ... 15,000 ................. (re. $15,000)
Long Island Youth Mentoring ... 40,000 ................. (re. $40,000)
Lynbrook Comets ... 2,500 ............................... (re. $2,500)
Lynbrook Ice Hockey Club ... 5,000 ...................... (re. $5,000)
Lynbrook Little League Baseball ... 2,500 ............... (re. $2,500)
Lynbrook Roller Hockey League, Inc. ... 5,000 ........... (re. $5,000)
Lynbrook Youth Athletic Association ... 2,500 ........... (re. $2,500)
Lynbrook-East Rockaway Soccer Club ... 25,000 .......... (re. $25,000)
Madison Marine Civic Association ... 1,500 .............. (re. $1,500)
Malverne [Little League], VILLAGE OF ... 2,500 ......... (re. $2,500)
Malverne [Youth Board], VILLAGE OF ... 5,000 ........... (re. $5,000)
March of Dimes ... 5,000 ................................ (re. $5,000)
Maspeth Town Hall, Inc. ... 15,000 ..................... (re. $15,000)
Maspeth Town Hall, Inc. ... 8,500 ....................... (re. $8,500)
Massapequa Elks #2162 ... 5,000 ......................... (re. $5,000)
McQuade Children's Services ... 60,000 ................. (re. $60,000)
M-E Hoops, Inc ... 5,000 ................................ (re. $5,000)
Mechanicville Area Community Services Center Inc .....................
50,000 ............................................... (re. $50,000)
Mechanicville/Stillwater Little League ... 15,000 ...... (re. $15,000)
Mediation Matters ... 50,000 ........................... (re. $50,000)
Mercy First ... 5,000 ................................... (re. $5,000)
Merrick Kiwanis ... 10,000 ............................. (re. $10,000)
Merrick/North Merrick Little League ... 25,000 ......... (re. $25,000)
Mill Neck Manor Services for Deaf Adults .............................
25,000 ............................................... (re. $25,000)
Mohawk Valley Frontiers International ... 5,000 ......... (re. $5,000)
Mohawk Valley Resource Center for Refugees ... 5,000 .... (re. $5,000)
MOMS Club of Middle Village ... 1,500 ................... (re. $1,500)
Monroe County Fair and Recreation Association, Inc. ..................
25,000 ............................................... (re. $25,000)
404 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Monsignor Farrell High School Marching Band ..........................
5,000 ................................................. (re. $5,000)
Mothers and Fathers Aligned Saving Kids ... 50,000 ..... (re. $50,000)
Mothers' Center of the South Shore, Inc. ... 5,000 ...... (re. $5,000)
Mount Kisco Interfaith Food Pantry ... 5,000 ............ (re. $5,000)
Mount Kisco, Village of ... 13,000 ..................... (re. $13,000)
Murray Hill Neighborhood Association ... 15,000 ........ (re. $15,000)
N.Y. Elmhurst Friendly Society ... 1,800 ................ (re. $1,800)
Naomi's Program of Excellence, Inc. ... 5,000 ........... (re. $5,000)
Nassau Baseball Association ... 25,000 ................. (re. $25,000)
Nassau County Coalition Against Domestic Violence, Inc. ..............
25,000 ............................................... (re. $25,000)
Nassau County Coalition Against Domestic Violence, Inc. ..............
10,000 ............................................... (re. $10,000)
Nassau County Coalition Against Domestic Violence, Inc. ..............
25,000 ............................................... (re. $25,000)
Nassau County Coalition Against Domestic Violence, Inc. ..............
6,750 ................................................. (re. $6,750)
National Committee of Grandparents for Children's Rights .............
5,000 ................................................. (re. $5,000)
National Federation of Italian American Societies, Inc. ..............
20,000 ............................................... (re. $20,000)
Nativity BVM Youth Basketball League ... 10,000 ........ (re. $10,000)
NC Hockey League ... 7,500 .............................. (re. $7,500)
NEFESH, Inc. ... 15,000 ................................ (re. $15,000)
SAINT ROSALIA-REGINA PACIS Neighborhood Improvement Association ......
90,000 ............................................... (re. $90,000)
Neighborhood Law Center, Inc. ... 5,000 ................. (re. $5,000)
New Hope Fellowship ... 10,000 ......................... (re. $10,000)
New York Chariots of Fire ... 5,000 ..................... (re. $5,000)
New York City Mountain Bike Association ... 7,500 ....... (re. $7,500)
New York City Parks & Recreation ... 62,000 ............ (re. $62,000)
New York Junior Tennis League ... 15,000 ............... (re. $15,000)
New York Panther Fast Pitch Softball Team ... 2,500 ..... (re. $2,500)
New York Road Runners Foundation ... 5,000 .............. (re. $5,000)
North Bellmore, North Merrick Little League ..........................
25,000 ............................................... (re. $25,000)
North Bellmore/North Merrick Little League ... 12,500 .. (re. $12,500)
North East Area Development ... 60,000 ................. (re. $60,000)
North Shore Holiday House Inc. ... 20,000 .............. (re. $20,000)
[North Shore Inn] INTERFAITH NUTRITION NETWORK, INC. .................
2,500 ................................................. (re. $2,500)
North Shore Sheltering Program ... 7,500 ................ (re. $7,500)
North Tonawanda Athletic Association ... 20,000 ........ (re. $20,000)
Northeast Parent & Child Society ... 40,000 ............ (re. $40,000)
Northeast Queens Jewish Community Council ... 5,000 ..... (re. $5,000)
Northeastern Association of the Blind at Albany ......................
2,500 ................................................. (re. $2,500)
Northport Cow Harbor Soccer Club, Inc. ... 12,500 ...... (re. $12,500)
Northport Cow Harbor United Soccer Club ... 7,500 ....... (re. $7,500)
405 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
NYS Grand Lodge Foundation, Order Sons of Italy in America ...........
10,000 ............................................... (re. $10,000)
NYS Grand Lodge Foundation, Order Sons of Italy in America ...........
50,000 ............................................... (re. $50,000)
Oceanside American Little League ... 2,500 .............. (re. $2,500)
Oceanside American Senior League ... 2,500 .............. (re. $2,500)
Oceanside Girls Softball League ... 5,000 ............... (re. $5,000)
Oceanside National Little League ... 2,500 .............. (re. $2,500)
Oceanside National Senior League ... 2,500 .............. (re. $2,500)
Oceanside Sailors Youth Ice Hockey ... 2,500 ............ (re. $2,500)
Oceanside Stallions Athletic Club ... 2,500 ............. (re. $2,500)
Oceanside United Soccer ... 2,500 ....................... (re. $2,500)
Oceanside Youth Sports Council ... 2,500 ................ (re. $2,500)
Ohr Naava ... 5,000 ..................................... (re. $5,000)
Olean Family YMCA ... 12,000 ........................... (re. $12,000)
Open Door, The ... 5,000 ................................ (re. $5,000)
Our Lady of Angels Sports ... 2,500 ..................... (re. $2,500)
Our Lady of Grace Church - Widow Support Group .......................
2,500 ................................................. (re. $2,500)
Our Lady of Guadalupe Sports Program, Inc. ... 4,000 .... (re. $4,000)
Our Lady of Lourdes Outreach ... 10,000 ................ (re. $10,000)
Our Lady of Mercy Academy ... 30,000 ................... (re. $30,000)
Our Lady of Snows CYO Program ... 5,000 ................. (re. $5,000)
Ozone Howard Little League ... 3,500 .................... (re. $3,500)
Pakistani Civic Association of Staten Island, Inc ....................
15,000 ............................................... (re. $15,000)
Palisades-Sparkill Baseball League ... 10,000 .......... (re. $10,000)
Palms of the Oasis Inc., The ... 2,500 .................. (re. $2,500)
Parents for Meagan's Law ... 10,000 .................... (re. $10,000)
Parents for Megan's Law ... 25,000 ..................... (re. $25,000)
Parents for Megan's Law ... 70,000 ..................... (re. $70,000)
Parents for Megans Law and The Crime Victims Center ..................
20,000 ............................................... (re. $20,000)
Parents for Megan's Law and The Crime Victims Center .................
10,000 ............................................... (re. $10,000)
Partnership for Children, Youth and Families .........................
6,000 ................................................. (re. $6,000)
Patchogue Medford Youth & Community Services, Inc. ...................
20,000 ............................................... (re. $20,000)
Pearl River Little League ... 15,000 ................... (re. $15,000)
Peninsula Counseling Center, Inc. ... 25,000 ........... (re. $25,000)
Pete Noone Basketball League at P.S. 8 ... 7,500 ........ (re. $7,500)
Peter J. DeSibio Five Towns Child Care Center ........................
15,000 ............................................... (re. $15,000)
Pioneer Camp and Retreat Center, Inc. ... 20,000 ....... (re. $20,000)
Plainedge Girls Softball Assoc ... 4,500 ................ (re. $4,500)
Plainedge [Men's Association] UNION FREE SCHOOL DISTRICT .............
10,000 ............................................... (re. $10,000)
Plainedge Parents Athletic Club ... 5,000 ............... (re. $5,000)
Plainedge Soccer ... 3,500 .............................. (re. $3,500)
Plainedge Youth Baseball League ... 4,500 ............... (re. $4,500)
406 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Plainedge Youth Lacrosse ... 3,500 ...................... (re. $3,500)
Plainview Library (Packages for Soldiers) ... 5,000 ..... (re. $5,000)
Plumb Beach Civic Association Inc. ... 2,500 ............ (re. $2,500)
Police Activity League, Hicksville Unit ... 5,000 ....... (re. $5,000)
Polish American Cultural Association of Rockland County, Inc. ........
2,000 ................................................. (re. $2,000)
Polonians Organized to Minister to Our Community, Inc. ...............
10,000 ............................................... (re. $10,000)
Project Hospitality ... 30,000 ......................... (re. $30,000)
Pronto of Long Island, Inc. ... 50,000 ................. (re. $50,000)
Prospect Park Alliance ... 5,000 ........................ (re. $5,000)
Protect Allergic Kids ... 2,000 ......................... (re. $2,000)
Putnam County Department of Social Services ..........................
5,000 ................................................. (re. $5,000)
Queens Legal Services Corp. ... 3,000 ................... (re. $3,000)
Queensboro Council for Social Welfare, Inc. ..........................
15,000 ............................................... (re. $15,000)
Raider Youth Football, Inc. ... 5,000 ................... (re. $5,000)
Reach Center, Inc., The ... 1,500 ....................... (re. $1,500)
REBECA, Inc. ... 5,000 .................................. (re. $5,000)
Rebeca, Inc. ... 5,000 .................................. (re. $5,000)
Regina Pacis Baseball ... 2,500 ......................... (re. $2,500)
Rensselaer Little League ... 20,000 .................... (re. $20,000)
Rensselaer Pop Warner ... 15,000 ....................... (re. $15,000)
Resurrection Sports ... 2,500 ........................... (re. $2,500)
Richard G. Rosenthal JCC of Northern Westchester .....................
25,000 ............................................... (re. $25,000)
Richmond County Sapphires, Inc. ... 7,500 ............... (re. $7,500)
Ridgewood Glendale Middle Village Maspeth Little League ..............
3,500 ................................................. (re. $3,500)
Risego, Inc. ... 9,000 .................................. (re. $9,000)
Rochester Area Community Foundation Initiatives, Inc. ................
45,000 ............................................... (re. $45,000)
Rochester Fatherhood Resource Initiative, Inc. .......................
20,000 ............................................... (re. $20,000)
Rochester Monroe County Youth Bureau ... 10,000 ........ (re. $10,000)
Rockland Family Shelter ... 15,000 ..................... (re. $15,000)
Rockland Jewish Family Service ... 15,000 .............. (re. $15,000)
Rockland Omega Community Development Foundation ......................
10,000 ............................................... (re. $10,000)
Rockland Parent Child Center ... 8,000 .................. (re. $8,000)
Rockville Centre Boys Basketball League ... 1,500 ....... (re. $1,500)
Rockville Centre LaCrosse Club ... 3,000 ................ (re. $3,000)
Rockville Centre Little League ... 3,000 ................ (re. $3,000)
Rockville Centre Soccer Club ... 3,000 .................. (re. $3,000)
Rodelph Chesed ... 55,000 .............................. (re. $55,000)
Roman Catholic Church of St. Mel in the Borough of Queens in the City
of New York, The ... 5,000 ............................ (re. $5,000)
Roman Catholic Church of the Holy Jesus Child ........................
4,000 ................................................. (re. $4,000)
Rome Colts Pop Warner Football ... 5,000 ................ (re. $5,000)
407 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Rose Brucia Educational Foundation, The ... 12,000 ..... (re. $12,000)
Sacred Heart CYO Basketball ... 2,500 ................... (re. $2,500)
Sacred Heart School ... 3,000 ........................... (re. $3,000)
SAFE Inc. of Schenectady ... 15,000 .................... (re. $15,000)
SAJES ... 10,000 ....................................... (re. $10,000)
Salam Arabic Lutheran Church ... 5,000 .................. (re. $5,000)
Salisbury Flag Football ... 2,500 ....................... (re. $2,500)
Salisbury Mens Athletic Assn. ... 2,500 ................. (re. $2,500)
Sayville Little League ... 20,000 ...................... (re. $20,000)
Schenectady Day Nursery ... 5,000 ....................... (re. $5,000)
Schenectady Inner City Ministry ... 15,000 ............. (re. $15,000)
Schenectady-JC Little League ... 4,000 .................. (re. $4,000)
School Afternoon Fun & Education of West Babylon-SAFE ................
7,500 ................................................. (re. $7,500)
SCO Family of Services ... 50,000 ...................... (re. $50,000)
Seaford Little League ... 5,000 ......................... (re. $5,000)
Seaside Therapeutic Riding, Inc. ... 2,500 .............. (re. $2,500)
Selfhelp Community Services, Inc. ... 5,000 ............. (re. $5,000)
Sephardic Center ... 20,000 ............................ (re. $20,000)
Sephardic Community Youth Center ... 100,000 .......... (re. $100,000)
Sephardic Food Fund ... 15,000 ......................... (re. $15,000)
Shelters of Saratoga ... 30,000 ........................ (re. $30,000)
Shema Kolainu Hear Our Voices ... 5,000 ................. (re. $5,000)
Shmira Civilian Volunteer Patrol of Boro Park, Inc. ..................
2,500 ................................................. (re. $2,500)
Shuvu Israel ... 10,000 ................................ (re. $10,000)
SJK Foundation, Inc. ... 15,000 ........................ (re. $15,000)
SJK Stephanie Joyce Kahn Foundation, Inc. ... 10,000 ... (re. $10,000)
SMART - Safer Monroe Area Reentry Team ... 10,000 ...... (re. $10,000)
SNAP Long Island ... 15,000 ............................ (re. $15,000)
Society for the Protection and Care of Children ......................
20,000 ............................................... (re. $20,000)
Society of St. Vincent de Paul ... 15,000 .............. (re. $15,000)
Society of St. Vincent de Paul ... 7,500 ................ (re. $7,500)
Sojourner Hall for Women Inc. ... 25,000 ............... (re. $25,000)
South East Area Coalition, Inc. ... 25,000 ............. (re. $25,000)
South Hempstead Police Activities League ... 2,500 ...... (re. $2,500)
South Queens Boys and Girls Club ... 15,000 ............ (re. $15,000)
South Shore Babe Ruth League ... 10,000 ................ (re. $10,000)
Southside American Little League ... 30,000 ............ (re. $30,000)
Splashes of Hope ... 20,000 ............................ (re. $20,000)
Spring [Youth Baseball] LITTLE LEAGUE, INC. OF TROY NEW YORK .........
20,000 ............................................... (re. $20,000)
St. Andrew Avellino Athletic Assoc. ... 5,000 ........... (re. $5,000)
St. Athanasus Church - Sports ... 27,000 ............... (re. $27,000)
St. Athanasus Church - Youth Program, Inc. ... 2,000 .... (re. $2,000)
St. Cabrini Home, Inc. ... 6,845 ........................ (re. $6,845)
St. Ephrem Youth Program, Inc. ... 2,000 ................ (re. $2,000)
St. Fidelis Mother and Child Residence ... 25,000 ...... (re. $25,000)
St. Frances De Chantal Church ... 10,000 ............... (re. $10,000)
408 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
St. Gregory the Great Community Service Center ......................
5,000 ................................................. (re. $5,000)
St. Gregory's Athletic Assoc. ... 10,000 ............... (re. $10,000)
St. Gregory's Theatre Group ... 5,000 ................... (re. $5,000)
St. Kevin R.C. Church ... 20,000 ....................... (re. $20,000)
St. Lawrence, County of ... 20,000 ..................... (re. $20,000)
St. Luke's Athletic Assoc. ... 5,000 .................... (re. $5,000)
St. Mark's Church ... 2,000 ............................. (re. $2,000)
St. Mary Mother of Jesus - Sports ... 2,000 ............. (re. $2,000)
St. Patrick's Church ... 10,000 ........................ (re. $10,000)
St. Patrick's Church - Sports ... 2,000 ................. (re. $2,000)
St. Philip's Episcopal Church ... 3,500 ................. (re. $3,500)
St. Simon/St. Jude Church - Sports ... 2,000 ............ (re. $2,000)
St. Stanislaus Athletic Association ... 9,000 ........... (re. $9,000)
STAR Kids, Inc. ... 5,000 ............................... (re. $5,000)
Staten Island Boys Football League ... 5,000 ............ (re. $5,000)
Staten Island Ice Hockey Association, Inc ... 10,000 ... (re. $10,000)
Staten Island Pee Wee Football League ... 5,000 ......... (re. $5,000)
Staten Island Project Home Front, Inc. ... 10,000 ...... (re. $10,000)
Staten Island Sports Hall of Fame ... 5,000 ............. (re. $5,000)
Staten Island United Soccer Club, The ... 7,000 ......... (re. $7,000)
Staten Island Youth Soccer League, Inc ... 2,500 ........ (re. $2,500)
Step by Step of Rochester, Inc. ... 12,500 ............. (re. $12,500)
Stephanie Joyce Kahn Foundation ... 30,000 ............. (re. $30,000)
Stephanie Joyce Kahn Foundation, Inc. ... 25,000 ....... (re. $25,000)
Stony Point Little League ... 10,000 ................... (re. $10,000)
Striving to Achieve and Reach Success, Inc. ..........................
7,000 ................................................. (re. $7,000)
Student's Link, Inc., The ... 25,000 ................... (re. $25,000)
Suffern Little League ... 10,000 ....................... (re. $10,000)
Suffolk Association for Jewish Educational Services (SAJES) ..........
5,000 ................................................. (re. $5,000)
Suffolk County Coalition Against Domestic Violence ...................
5,000 ................................................. (re. $5,000)
Suffolk County Coalition Against Domestic Violence, Inc. .............
5,000 ................................................. (re. $5,000)
Suffolk County Coalition Against Domestic Violence, Inc. .............
10,000 ............................................... (re. $10,000)
Suffolk Network on Adolescent Pregnancy, Inc. ........................
20,000 ............................................... (re. $20,000)
Suffolk Y Jewish Community Center ... 75,000 ........... (re. $75,000)
Sunrise Little League ... 3,500 ......................... (re. $3,500)
Sure Foundation Child Care Center, Inc. ... 4,500 ....... (re. $4,500)
Syracuse Golden Gloves Charities, Inc. ... 35,000 ...... (re. $35,000)
Syracuse, City of Department of Parks & Recreation ...................
70,000 ............................................... (re. $70,000)
Teatro Experimental Yerbabruja ... 5,000 ................ (re. $5,000)
Temple Beth Sholom ... 10,000 .......................... (re. $10,000)
TEMPO Youth Services, Inc. ... 25,000 .................. (re. $25,000)
Threshold Center for Alternative Youth Services, Inc. ................
10,000 ............................................... (re. $10,000)
409 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Threshold Center for Alternative Youth Services, Inc. ................
15,000 ............................................... (re. $15,000)
Thursday's Child, Inc. ... 10,000 ...................... (re. $10,000)
Tioga County Boys and Girls Club, Inc. ... 5,000 ........ (re. $5,000)
Tomche Shabbos - Boro Park, Flatbush ... 3,500 .......... (re. $3,500)
Torat Israel Sephardic Congregation ... 25,000 ......... (re. $25,000)
Trinity Evangelical Luthern Church of Middle Village .................
2,000 ................................................. (re. $2,000)
TRIO- Transplants Recipients International Organization ..............
10,000 ............................................... (re. $10,000)
Troy Albany Youth Hockey Association ... 60,000 ........ (re. $60,000)
Troy Boys & Girls Club ... 20,000 ...................... (re. $20,000)
Twin Rivers Council, Inc - Boy Scouts of America .....................
30,000 ............................................... (re. $30,000)
Twin Rivers Council, Inc. ... 7,500 ..................... (re. $7,500)
Twin Town Little League ... 25,000 ..................... (re. $25,000)
Union Center for Women ... 2,000 ........................ (re. $2,000)
Uniondale Sports Club ... 4,750 ......................... (re. $4,750)
United Cerebral Palsy of Ulster County, Inc. .........................
7,500 ................................................. (re. $7,500)
United Pugliesi [Federation] SOCIETIES OF THE METROPOLITAN AREA, INC.
... 3,000 ............................................. (re. $3,000)
United Way of Greater Rochester, Inc. ... 20,000 ....... (re. $20,000)
United Way of Niagara, Inc. ... 30,000 ................. (re. $30,000)
United Way of Ulster County ... 10,000 ................. (re. $10,000)
United Way of Ulster County Inc. ... 5,000 .............. (re. $5,000)
Unity House ... 25,000 ................................. (re. $25,000)
University of Rochester ... 25,000 ..................... (re. $25,000)
Upstate New York Families For Effective Autism Treatment, Inc. ...
8,700 ................................................. (re. $8,700)
Urban League of Rochester, NY, Inc. ... 75,000 ......... (re. $75,000)
Valley Little League, Inc. ... 30,000 .................. (re. $30,000)
Valley Stream Green Hornets ... 2,500 ................... (re. $2,500)
Valley Stream Knicks Basketball, Inc. ... 2,500 ......... (re. $2,500)
Valley Stream Mail League ... 2,500 ..................... (re. $2,500)
Valley Stream Soccer Club ... 2,500 ..................... (re. $2,500)
Variety Child Learning Center ... 25,000 ............... (re. $25,000)
Variety Child Learning Center ... 7,500 ................. (re. $7,500)
Victims Information Bureau of Suffolk ... 15,000 ....... (re. $15,000)
Victims Information Bureau of Suffolk ... 135,000 ..... (re. $135,000)
Victims Information Bureau of Suffolk, Inc. ..........................
15,000 ............................................... (re. $15,000)
Vincent D. Grippo School - P.S. 69 ... 1,500 ............ (re. $1,500)
W.O.R.K.S. Little League ... 3,900 ...................... (re. $3,900)
Wantagh Little League ... 10,000 ....................... (re. $10,000)
Warwick Little League ... 10,000 ....................... (re. $10,000)
West Hempstead Basketball Association ... 2,500 ......... (re. $2,500)
West Hempstead Broncos ... 2,500 ........................ (re. $2,500)
West Hempstead Chiefs Soccer Club ... 2,500 ............. (re. $2,500)
West Hempstead Little League ... 2,500 .................. (re. $2,500)
West Hempstead Police Activities League ... 2,500 ....... (re. $2,500)
410 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
West Islip Soccer Club ... 10,000 ...................... (re. $10,000)
Westminster United Methodist Church ... 25,000 ......... (re. $25,000)
Wheatland, Town of ... 10,000 .......................... (re. $10,000)
Where to Turn ... 12,000 ............................... (re. $12,000)
Wilson Commencement Park ... 25,000 .................... (re. $25,000)
[Women Against Violence Program] WOMEN'S ORGANZIATION DEDICATED TO
MEETING THEIR MEDICAL AND EMOTIONAL NEEDS, INC. ....................
10,000 ............................................... (re. $10,000)
Women's Center of Huntington ... 2,000 .................. (re. $2,000)
Women's Sports Foundation ... 7,500 ..................... (re. $7,500)
Wyandanch Youth Services, Inc ... 20,000 ............... (re. $20,000)
Yaphank Presbyterian Church ... 10,000 ................. (re. $10,000)
Yates Cultural & Recreational Resources, Inc. ........................
100,000 ............................................. (re. $100,000)
Yes Community Counseling Center, Inc. ... 12,500 ....... (re. $12,500)
Yeshiva of Staten Island ... 10,000 .................... (re. $10,000)
YMCA ... 30,000 ........................................ (re. $30,000)
YMCA - Camp Chingachgook ... 50,000 .................... (re. $50,000)
YMCA at Glen Cove ... 25,000 ........................... (re. $25,000)
YMCA of Greater New York ... 20,000 .................... (re. $20,000)
YMCA of Greater Rochester ... 5,000 ..................... (re. $5,000)
YMCA of Kingston & Ulster County ... 5,000 .............. (re. $5,000)
YMCA of Kingston and Ulster County ... 15,000 .......... (re. $15,000)
YMCA of Long Island, Inc. ... 8,400 ..................... (re. $8,400)
YMCA of Middletown ... 10,000 .......................... (re. $10,000)
YMCA of the Greater Tri-Valley ... 35,000 .............. (re. $35,000)
Young Israel of Bedford -Bay ... 10,000 ................ (re. $10,000)
Yours Ours Mine Community Center, Inc. ... 22,500 ...... (re. $22,500)
Youth and Family Counseling Agency of Oyster Bay/East Norwich, Inc.
... 25,000 ........................................... (re. $25,000)
Youth Community Studio ... 2,500 ........................ (re. $2,500)
Youth Directions & Alternatives ... 5,000 ............... (re. $5,000)
Youth Enrichment Services ... 30,000 ................... (re. $30,000)
Youth Enrichment Services, Inc. ... 60,000 ............. (re. $60,000)
YWCA Elmira and the Twin Tiers ... 60,000 .............. (re. $60,000)
YWCA of the Mohawk Valley ... 40,000 ................... (re. $40,000)
Zion Evangelical Lutheran Church ... 35,000 ............ (re. $35,000)
General Fund / Aid to Localities
Community Projects Fund - 007
Account BB
69th Precinct Explorers ... 2,000 ....................... (re. $2,000)
A Cause, A Concern, A Solution Network, Inc. .........................
6,000 ................................................. (re. $6,000)
African Diaspora Film Festival ... 4,000 ................ (re. $4,000)
Albany County Opportunity Inc., DBA Albany Community Action Partner-
ship ... 3,000 ........................................ (re. $3,000)
Allah Youth Center in Mecca, Inc ... 4,000 .............. (re. $4,000)
Allen Women's Resource Center ... 5,000 ................. (re. $5,000)
Alternatives to Marriage Project, Inc. ... 2,000 ........ (re. $2,000)
411 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
American Family Community Services, Inc. ... 5,000 ...... (re. $5,000)
American Legion Colonel Young Post # 398 .............................
4,000 ................................................. (re. $4,000)
American Red Cross in Greater New York ... 5,000 ........ (re. $5,000)
Amyotrophic Lateral Sclerosis Assoc ... 25,000 ......... (re. $25,000)
Andrew Glover Youth Program, Inc. ... 1,000 ............. (re. $1,000)
Asian & Pacific Islander Coalition on HIV-AIDS Inc. ..................
10,000 ............................................... (re. $10,000)
Asian American Coalition for Children and Families, Inc. .............
1,000 ................................................. (re. $1,000)
Asociacion Benefica Cultural Father Billini ..........................
10,000 ............................................... (re. $10,000)
Asociacion Tepeyac de New York ... 5,000 ................ (re. $5,000)
Asociacion Tepeyac de New York, Inc. ... 5,000 .......... (re. $5,000)
Association des Senegalais d' Amerique ... 4,000 ........ (re. $4,000)
Association of the Bar of the City of New York Fund Inc. .............
1,000 ................................................. (re. $1,000)
Astor Little League ... 5,000 ........................... (re. $5,000)
Bayview House Residential Assoc. ... 2,000 .............. (re. $2,000)
Bergen Basin Community Development Corp. d/b/a Millennium Development
... 10,000 ........................................... (re. $10,000)
Beta Israel of North America Cultural Foundation .....................
4,000 ................................................. (re. $4,000)
Big Brothers Big Sisters of the Capital Region, Inc. .................
5,000 ................................................. (re. $5,000)
Billy Martin Child Development Day Care Center Inc. ..................
5,000 ................................................. (re. $5,000)
Boro Park Jewish Comm. Council ... 5,000 ................ (re. $5,000)
Boys & Girls Club ... 10,000 ........................... (re. $10,000)
Boys & Girls Club of Northern Westchester ... 5,000 ..... (re. $5,000)
Boys and Girls Club of Harlem ... 4,000 ................. (re. $4,000)
Briarwood Community Association, Inc. ... 5,000 ......... (re. $5,000)
Bridge Street Preparatory School ... 5,000 .............. (re. $5,000)
Broadway Housing Communities Inc. ... 1,000 ............. (re. $1,000)
Bronx Dance Theatre ... 7,000 ........................... (re. $7,000)
Bronxchester Little League ... 2,500 .................... (re. $2,500)
Brooklyn Ballers Sports Youth and Educational Corporation ............
5,000 ................................................. (re. $5,000)
Brooklyn Ballers Sports, Youth & Education Corp ......................
5,000 ................................................. (re. $5,000)
Brooklyn Ballers Sports, Youth & Education Corp ......................
10,000 ............................................... (re. $10,000)
Brooklyn Center for the Performing Arts (at Brooklyn College) ........
4,000 ................................................. (re. $4,000)
Brooklyn Chiefs Youth Organization - Youth Football and Educational
Activities ... 4,000 .................................. (re. $4,000)
Brooklyn Cricket League, Inc ... 2,000 .................. (re. $2,000)
Brooklyn Pitbulls Youth Football ... 5,000 .............. (re. $5,000)
Brooklyn Rescue Mission, Inc. ... 4,000 ................. (re. $4,000)
Brooklyn Soccer International Organization ... 2,000 .... (re. $2,000)
Calpulli Mexican Dance Co., Inc. ... 3,500 .............. (re. $3,500)
412 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Cambria Heights Sports Association ... 2,000 ............ (re. $2,000)
Camp Friendship ... 2,500 ............................... (re. $2,500)
Capital District Women's Bar Association Legal Project, Inc. .........
5,000 ................................................. (re. $5,000)
Capital Youth Hockey Association ... 4,000 .............. (re. $4,000)
Caribbean American Center of NY ... 5,000 ............... (re. $5,000)
Caribbean Cultural Center/ African Diaspora Institute ................
4,000 ................................................. (re. $4,000)
Casa Mexico, Inc. ... 5,000 ............................. (re. $5,000)
Catholic Charities AIDS Services ... 5,000 .............. (re. $5,000)
Catholic Charities Caregivers Support Services .......................
3,000 ................................................. (re. $3,000)
Catholic Charities Diocese of Albany ... 4,000 .......... (re. $4,000)
Catholic Charities of the Diocese of Albany ... 2,500 ... (re. $2,500)
CC Tennis Club Inc. (Co-op City Junior Tennis Club) ..................
5,000 ................................................. (re. $5,000)
[Celebrating Real Life] FULL CIRCLE OF LIFE ENRICHMENT CENTER ...
2,000 ................................................. (re. $2,000)
Center for NuLeadership on Urban Solutions/Medgar Evers College of
CUNY ... 5,000 ........................................ (re. $5,000)
Central Brooklyn Economic Development Corp. ..........................
3,500 ................................................. (re. $3,500)
Chabad Center ... 3,000 ................................. (re. $3,000)
Child Care Council of Westchester, Inc. ... 8,000 ....... (re. $8,000)
Child Center of New York ... 5,000 ...................... (re. $5,000)
Children of Bellevue Inc. ... 1,000 ..................... (re. $1,000)
Children's Aid Society ... 2,000 ........................ (re. $2,000)
Children's Aid Society ... 2,000 ........................ (re. $2,000)
Children's Aid Society ... 2,000 ........................ (re. $2,000)
Children's Aid Society ... 1,000 ........................ (re. $1,000)
Children's Aid Society/Dunlevy Milbank ... 4,000 ........ (re. $4,000)
Children's Arts and Sciences Workshop Afterschool ....................
4,000 ................................................. (re. $4,000)
Chinese American Planning Council ... 15,000 ........... (re. $15,000)
Church of God Christian Academy (Arverne Church of God, Inc.) ........
2,000 ................................................. (re. $2,000)
Church of Our Lady of the Rosary ... 7,000 .............. (re. $7,000)
Church of St. Vincent de Paul ... 4,000 ................. (re. $4,000)
Circle in the Square Theatre School, Inc. ... 1,000 ..... (re. $1,000)
City Island Basketball Club ... 2,500 ................... (re. $2,500)
City Island Little League ... 2,500 ..................... (re. $2,500)
Civic Association Serving Harlem, Inc ... 4,000 ......... (re. $4,000)
Civic Education Engagement Project/ The Bonomo Institute .............
5,000 ................................................. (re. $5,000)
Cluster Community Services ... 5,000 .................... (re. $5,000)
Community Association of Progrssive Dominicans .......................
5,000 ................................................. (re. $5,000)
Community Hospice, Inc. ... 4,000 ....................... (re. $4,000)
Community League of the Heights ... 1,000 ............... (re. $1,000)
Community Maternity Services ... 4,000 .................. (re. $4,000)
Community Works ... 1,000 ............................... (re. $1,000)
413 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Concord Community Development Corporation ............................
5,000 ................................................. (re. $5,000)
Connect, Inc. ... 2,000 ................................. (re. $2,000)
Constitutional Education Foundation, Inc. (Constitution Works) .......
1,000 ................................................. (re. $1,000)
Continental African Day Parade ... 3,000 ................ (re. $3,000)
Corona Lions Universal Foundation LTD ... 2,000 ......... (re. $2,000)
Corona National Community Center Inc. ... 5,000 ......... (re. $5,000)
Council of Aid for Central Asian Jews ... 5,000 ......... (re. $5,000)
Crown Heights Jewish Community Council ... 10,000 ...... (re. $10,000)
Crown Heights NRP Associates, LP ... 10,000 ............ (re. $10,000)
Cypress Hills Child Care Corporation ... 15,000 ........ (re. $15,000)
Day To Be Gay Foundation ... 1,000 ...................... (re. $1,000)
Dedicated to the Struggle (James E. Davis Stop the Violence) .........
3,500 ................................................. (re. $3,500)
Diaspora Community Services ... 5,000 ................... (re. $5,000)
Diaspora Community Services, Inc. ... 5,000 ............. (re. $5,000)
Dominican Women's Development Center ... 10,000 ........ (re. $10,000)
Dominican Women's Development Center ... 4,000 .......... (re. $4,000)
East 49th Street Block Assoc. ... 2,500 ................. (re. $2,500)
East New York United Concerned Citizen, Inc. .........................
3,000 ................................................. (re. $3,000)
Eastchester Baseball League ... 2,500 ................... (re. $2,500)
Eastchester Little League ... 2,500 ..................... (re. $2,500)
Educational Center for New Americans ... 5,000 .......... (re. $5,000)
ELMCOR Youth Recreational Activities ... 10,000 ........ (re. $10,000)
Elmwood Park Fire District ... 4,000 .................... (re. $4,000)
Emmanuel Community Economic Development Corporation ..................
5,000 ................................................. (re. $5,000)
Empowering our Youth ... 1,500 .......................... (re. $1,500)
End Times Pentecostal Church, Inc. ... 5,000 ............ (re. $5,000)
EPIC (Every Person Influences Children) ... 10,000 ..... (re. $10,000)
Erasmus Neighborhood Federation, Inc. ... 2,500 ......... (re. $2,500)
Exchange Club Child Abuse Prevention Center of New York, Inc. ........
4,000 ................................................. (re. $4,000)
Families United for Racial & Economic Equality, Inc. .................
3,000 ................................................. (re. $3,000)
Families, Fathers & Children, Inc. ... 2,000 ............ (re. $2,000)
Family Community Development Program, Inc. ... 2,500 .... (re. $2,500)
Family Service Society of Yonkers ... 5,000 ............. (re. $5,000)
Federation of Protestant Welfare Agencies ... 3,000 ..... (re. $3,000)
Federation of Protestant Welfare Agencies, Inc. ......................
1,000 ................................................. (re. $1,000)
Ferncliff Manor, Inc. ... 4,000 ......................... (re. $4,000)
First Church in Albany ... 3,000 ........................ (re. $3,000)
Focus Churches of Albany, Inc. ... 4,000 ................ (re. $4,000)
Forest Hills Little League ... 1,000 .................... (re. $1,000)
Fort Greene Strategic Neighborhood Action Partnership, Inc. ..........
5,000 ................................................. (re. $5,000)
Foundation for Filipino Artists ... 2,000 ............... (re. $2,000)
414 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Friends of Hansborough/Hansborough Advisory Committee ................
3,000 ................................................. (re. $3,000)
Friends of Refugees of Eastern Europe ... 5,000 ......... (re. $5,000)
Genesis Transitional Housing Ministries, Inc. ........................
5,000 ................................................. (re. $5,000)
Girl Scouts Heart of the Hudson, Inc. ... 3,000 ......... (re. $3,000)
Girls for Gender Equity, Inc. (GGE) ... 4,000 ........... (re. $4,000)
Good Shepherd Services ... 5,000 ........................ (re. $5,000)
Good Shepherd Services ... 25,000 ...................... (re. $25,000)
GRADS Foundation, Inc. ... 3,000 ........................ (re. $3,000)
Grand Street Settlement Inc. ... 1,000 .................. (re. $1,000)
Greater New York Council - Boy Scouts of America .....................
3,000 ................................................. (re. $3,000)
Greenwich Village Little League Inc. ... 1,000 .......... (re. $1,000)
Greenwich Village Youth Council ... 2,000 ............... (re. $2,000)
Groundswell Community Mural Project, Inc. ... 5,000 ..... (re. $5,000)
Groundwork for Success Education and Employment Program ..............
3,000 ................................................. (re. $3,000)
Guidance Center, Inc. ... 6,000 ......................... (re. $6,000)
Harlem Council of Elders, Inc. ... 3,000 ................ (re. $3,000)
Harlem Knights Football Program ... 4,000 ............... (re. $4,000)
Harlem RBI, Inc. ... 7,500 .............................. (re. $7,500)
Hartley House ... 2,000 ................................. (re. $2,000)
Helping Our Guys & Girls Succeed, Inc. ... 3,000 ........ (re. $3,000)
Henry Street Settlement ... 15,000 ..................... (re. $15,000)
Henry Street Settlement/Boys and Girls Republic ......................
4,000 ................................................. (re. $4,000)
Hispanic Federation, Inc. ... 245,000 ................. (re. $245,000)
HIV Law Project, Inc. ... 1,000 ......................... (re. $1,000)
Holy Apostle Soup Kitchen ... 2,000 ..................... (re. $2,000)
Holy Family Parish ... 3,000 ............................ (re. $3,000)
Holy Unity Daycare, Inc. ... 3,000 ...................... (re. $3,000)
Homeless and Travelers Aid Society of the Capital District, Inc. ...
4,000 ................................................. (re. $4,000)
Hope City Empowerment Center, Inc. ... 3,000 ............ (re. $3,000)
Hospice Care in Westchester & Putnam ... 3,000 .......... (re. $3,000)
Information for Families Inc. ... 1,000 ................. (re. $1,000)
International Agency for Minority Artist Affairs, Inc ................
4,000 ................................................. (re. $4,000)
Italian Club of Staten Island Foundation ... 2,500 ...... (re. $2,500)
Jackson Heights Action Group ... 2,000 .................. (re. $2,000)
Jazzmobile, Inc ... 3,000 ............................... (re. $3,000)
Jewish Child Care Association ... 3,000 ................. (re. $3,000)
Jewish Community Center of Starret City ... 5,000 ....... (re. $5,000)
Jewish Community Council of Canarsie Inc. ... 4,000 ..... (re. $4,000)
Jewish Community Council of Kings Bay ... 5,000 ......... (re. $5,000)
Jewish Council of Yonkers ... 35,000 ................... (re. $35,000)
Jonah Village, Inc. ... 3,500 ........................... (re. $3,500)
KEEPS,Inc ... 5,000 ..................................... (re. $5,000)
Kids' SPACE, Inc ... 4,000 .............................. (re. $4,000)
Kings Bay YM-YWHA ... 5,000 ............................. (re. $5,000)
415 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Kwanty Foundation ... 2,500 ............................. (re. $2,500)
La Casa Cultural Dominicana Del Bronx ... 1,000 ......... (re. $1,000)
Langston Hughes School - P.S. 233 (18K233) ...........................
5,000 ................................................. (re. $5,000)
Latin American Talent Support Inc. ... 3,000 ............ (re. $3,000)
Leadership, Excellence and Artistic Development, Inc. (LEAD inc.) ...
3,500 ................................................. (re. $3,500)
League for a Better Community Life (BCL) ... 3,000 ...... (re. $3,000)
Lefrak City Youth & Adult Activities Assn., Inc. .....................
15,000 ............................................... (re. $15,000)
Legal Action Center of the City of New York Inc. .....................
1,000 ................................................. (re. $1,000)
Lenox Hill Neighborhood House ... 15,000 ............... (re. $15,000)
Lesbian, Gay, Bisexual & Transgender Community Center ................
2,000 ................................................. (re. $2,000)
Lesbian, Gay, Bisexual & Transgender Community Center, The ...........
50,000 ............................................... (re. $50,000)
Lincoln Square Neighborhood Center ... 2,500 ............ (re. $2,500)
Living Beyond Belief ... 1,000 .......................... (re. $1,000)
Love Peace and Joy Helping Hands, Inc. ... 2,500 ........ (re. $2,500)
Malcolm X Day Care Center ... 3,000 ..................... (re. $3,000)
Manhattan Beach Jewish Center ... 5,000 ................. (re. $5,000)
Manhattan Theater Club Inc. ... 1,000 ................... (re. $1,000)
Marble Hill Nursery School ... 2,000 .................... (re. $2,000)
Medicare Rights Center, The ... 1,000 ................... (re. $1,000)
Mirabel Sisters ... 2,000 ............................... (re. $2,000)
Miracle House of New York Inc. ... 1,000 ................ (re. $1,000)
Mocada ... 3,000 ........................................ (re. $3,000)
Moriah Institute, Inc, The ... 4,000 .................... (re. $4,000)
Mt. Pistah Baptist Church ... 5,000 ..................... (re. $5,000)
My Sister's Place ... 24,000 ........................... (re. $24,000)
My Sisters' Place ... 5,000 ............................. (re. $5,000)
Nachas Healthnet Inc. ... 5,000 ......................... (re. $5,000)
NARAL Pro-Choice New York, Inc. ... 1,000 ............... (re. $1,000)
National Council of Jewish Women, Inc. ... 1,000 ........ (re. $1,000)
Negro Ensemble Company, Inc, The ... 4,000 .............. (re. $4,000)
Neighborhood Coalition for Shelter, Inc. ... 7,000 ...... (re. $7,000)
Nepperhan Community Center ... 15,000 .................. (re. $15,000)
New Alternatives for Children Inc. ... 10,000 .......... (re. $10,000)
New York 4 Life, Inc. ... 33,000 ....................... (re. $33,000)
New York Agency For Community Affairs ... 10,000 ....... (re. $10,000)
New York Cares Inc. ... 1,000 ........................... (re. $1,000)
New York Center for Interpersonal Development ........................
2,000 ................................................. (re. $2,000)
New York City Anti-Violence Project ... 10,000 ......... (re. $10,000)
New York City Coalition Against Hunger ... 5,000 ........ (re. $5,000)
New York City Gay and Lesbian Anti-Violence Project ..................
2,000 ................................................. (re. $2,000)
New York City Housing Authority ... 10,000 ............. (re. $10,000)
New York Hall of Science ... 5,000 ...................... (re. $5,000)
New York Junior Tennis League ... 2,000 ................. (re. $2,000)
416 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
New York Junior Tennis League, Inc. ... 2,500 ........... (re. $2,500)
New York League for Early Learning (NYL) ... 1,000 ...... (re. $1,000)
New York Public Library Harlem Branch ... 4,000 ......... (re. $4,000)
New York Region of the Workmen's Circle/ Arbeter Ring ................
5,000 ................................................. (re. $5,000)
New York Road Runners Foundation ... 3,500 .............. (re. $3,500)
Nexos NY Foundation, Inc. ... 2,000 ..................... (re. $2,000)
Northern Manhattan Coalition for Immigrants Rights ...................
9,000 ................................................. (re. $9,000)
Northern Manhattan Improvement Corporation ...........................
10,000 ............................................... (re. $10,000)
Northside Center for Child Development, Inc. .........................
4,000 ................................................. (re. $4,000)
NYC Mission Society Minisink Townhouse ... 4,000 ........ (re. $4,000)
Open Door Opportunities, Inc. ... 5,000 ................. (re. $5,000)
Pelham Bay Little League ... 2,500 ...................... (re. $2,500)
Pelham Little League ... 2,500 .......................... (re. $2,500)
PESHA ELIAS BIKUR CHOLIM ... 5,000 ...................... (re. $5,000)
Peter Stuyvesant Little League ... 1,000 ................ (re. $1,000)
Pratt Institute ... 5,000 ............................... (re. $5,000)
Progressive Community Center for Children & Families .................
10,000 ............................................... (re. $10,000)
Progressive Community Center for Children and Families ...............
3,000 ................................................. (re. $3,000)
Project Reach Inc. ... 1,000 ............................ (re. $1,000)
Providence House Inc. ... 5,000 ......................... (re. $5,000)
Pulaski Day Care Center - Building Renovations and Program Improve-
ments ... 30,000 ..................................... (re. $30,000)
Q-Kingdom Ministries, Inc. ... 4,000 .................... (re. $4,000)
Redemption, Inc ... 3,500 ............................... (re. $3,500)
Reeves Drakeford Brownsville Jets ... 5,000 ............. (re. $5,000)
Research Foundation of CUNY for the Welfare Rights Initiative ........
5,000 ................................................. (re. $5,000)
Research Foundation of CUNY on Behalf of Hunter College ..............
6,000 ................................................. (re. $6,000)
Research Foundation of the City University of New York ...............
2,000 ................................................. (re. $2,000)
Resources for Children With Special Needs, Inc. ......................
1,000 ................................................. (re. $1,000)
Reyes D'Oleo Baseball League, Inc. ... 2,000 ............ (re. $2,000)
Ridgewood Bushwick Senior Citizen Council ... 20,000 ... (re. $20,000)
Roberto Clemente State Park ... 7,500 ................... (re. $7,500)
Ronald McDonald House of Long Island ... 5,000 .......... (re. $5,000)
Samaritan Village, Inc. ... 7,500 ....................... (re. $7,500)
Sanctuary For Families ... 8,000 ........................ (re. $8,000)
SCAN - New York Volunteer Parent - Aides Association, Inc. ...........
10,000 ................................................ (re. $10,000
SCO Family of Services/Center for Family Life in Sunset Park .........
5,000 ................................................. (re. $5,000)
Sesame Flyers International ... 3,500 ................... (re. $3,500)
Shalom Task Force ... 2,000 ............................. (re. $2,000)
417 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Shema Kolainu School & Center for Children with Autism ...............
5,000 ................................................. (re. $5,000)
South Queens Boys and Girls Club ... 3,000 .............. (re. $3,000)
Southbridge Towers Parent and Youth Association ......................
2,000 ................................................. (re. $2,000)
Springfield Rifles and Riflettes ... 2,000 .............. (re. $2,000)
St. Albans Little League ... 3,000 ...................... (re. $3,000)
St. Francis of Assisi R. C. Church ... 6,000 ............ (re. $6,000)
Statewide TASA/Highland Park CDC ... 3,500 .............. (re. $3,500)
Strycker's Bay Neighborhood Council Inc. ... 2,000 ...... (re. $2,000)
Temple Sinai d/b/a The Reform Temple of Forest Hills .................
5,000 ................................................. (re. $5,000)
The After-School Corporation ... 5,000 .................. (re. $5,000)
The Renegades Youth Sports, Inc. ... 3,000 .............. (re. $3,000)
The Society of St. Vincent de Paul ... 2,000 ............ (re. $2,000)
Throggs Neck Girls Softball League ... 2,500 ............ (re. $2,500)
TLower East Side Girls Club ... 5,000 ................... (re. $5,000)
Traditional Synagogue of Rochdale Village ... 10,000 ... (re. $10,000)
Tremont Crotona Day Care Center, Inc. ... 50,000 ....... (re. $50,000)
Trinity Institution-Homer Perkins Center, Inc. .......................
4,000 ................................................. (re. $4,000)
United Chinese Association ... 10,000 .................. (re. $10,000)
United Jewish Council of the East Side, Inc. (Youth Tutorial) ...
5,000 ................................................. (re. $5,000)
United Jewish Organization of Williamsburg, Inc. .....................
25,000 ............................................... (re. $25,000)
United Steel Band Assoc ... 5,000 ....................... (re. $5,000)
Urban Justice Center ... 3,000 .......................... (re. $3,000)
Van Nest Little League ... 5,000 ........................ (re. $5,000)
Variety Boys & Girls Club of Queens, Inc. ............................
48,000 ............................................... (re. $48,000)
Visions: Service for the Blind and Visually Impaired ................
1,000 ................................................. (re. $1,000)
VOICES ... 7,500 ........................................ (re. $7,500)
Wayside Out-Reach Development, Inc. ... 5,000 ........... (re. $5,000)
West Indian/American Day Carnival Assoc, Inc. ........................
10,000 ............................................... (re. $10,000)
Westchester Arts Council ... 15,000 .................... (re. $15,000)
Westchester Children's Association, Inc. ... 7,000 ...... (re. $7,000)
Westchester Coalition for Legal Abortion - Choice Matters ............
10,000 ............................................... (re. $10,000)
Westchester Community Opportunity Program, Inc .......................
15,000 ............................................... (re. $15,000)
Westchester Jewish Community Services ... 5,000 ......... (re. $5,000)
Westside Campaign Against Hunger ... 2,500 .............. (re. $2,500)
Westside COJO (Council of Orthodox Jewish Organizations) .............
5,000 ................................................. (re. $5,000)
Westside Crime Prevention Program Inc. ... 1,000 ........ (re. $1,000)
Whitestone Hebrew Centre ... 5,000 ...................... (re. $5,000)
Wildwood Programs, Inc. ... 4,000 ....................... (re. $4,000)
Women Information Network, Inc. ... 3,000 ............... (re. $3,000)
418 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Women's HIV Collaborative of New York ... 1,000 ......... (re. $1,000)
X Ryders, Inc ... 1,200 ................................. (re. $1,200)
YM & YWHA of Washington Heights & Inwood ... 5,000 ...... (re. $5,000)
YMCA of Tarrytown ... 5,000 ............................. (re. $5,000)
York College, The City University of New York ........................
10,000 ............................................... (re. $10,000)
Yorkville Common Pantry ... 5,000 ....................... (re. $5,000)
Yorkville Common Pantry ... 7,500 ....................... (re. $7,500)
Young Men/Young Women's Hebrew Association (AKA the 92nd Street Y) ...
5,000 ................................................. (re. $5,000)
General Fund / Aid to Localities
Community Projects Fund - 007
Account CC
107TH PRECINCT COMMUNITY COUNCIL ... 4,000 .............. (re. $4,000)
111TH STREET BOYS-OLD TIMERS, INC. ... 10,000 .......... (re. $10,000)
68TH PRECINCT YOUTH COUNCIL, INC. ... 1,000 ............. (re. $1,000)
69TH PRECINCT COMMUNITY COUNCIL, INC. ... 1,000 ......... (re. $1,000)
71ST PRECINCT COMMUNITY COUNCIL, INC. ... 3,000 ......... (re. $3,000)
77TH PRECINCT COMMUNITY COUNCIL, INC. ... 4,000 ......... (re. $4,000)
78TH PRECINCT COMMUNITY COUNCIL ... 2,500 ............... (re. $2,500)
7TH PRECINCT COMMUNITY COUNCIL, INC. ... 2,000 .......... (re. $2,000)
88TH PRECINCT COMMUNITY COUNCIL ... 5,000 ............... (re. $5,000)
ABYSSINIAN DEVELOPMENT CORPORATION ... 5,000 ............ (re. $5,000)
AD-HOC COMMITTEE FOR SELDEN CENTEREACH YOUTH ASSOCIATION, INC. .......
2,000 ................................................. (re. $2,000)
ADDED VALUE AND HERBAN SOLUTIONS, INC. ... 1,500 ........ (re. $1,500)
ADOPT-A-FRIEND, INC. ... 3,000 .......................... (re. $3,000)
AFRICAN AMERICAN MEN OF WESTCHESTER, INC. ... 7,500 ..... (re. $7,500)
AFRICAN CULTURAL CENTER OF BUFFALO, INC. ... 40,000 .... (re. $40,000)
AGING IN AMERICA COMMUNITY SERVICES, INC. ............................
[21,000] 17,000 ...................................... (re. $17,000)
AIDS - RELATED COMMUNITY SERVICES ... 10,000 ........... (re. $10,000)
AIDS SERVICE CENTER OF LOWER MANHATTAN, INC. .........................
1,000 ................................................. (RE. $1,000)
ALBANY COUNTY OPPORTUNITY, INC. ... 5,000 ............... (re. $5,000)
[ALLIANCE FOR COMMUNITY SERVICES, INC. ... 16,000 ..... (re. $16,000)]
ALTAMONT PROGRAM, INC. ... 5,000 ........................ (re. $5,000)
AMERICAN ARK, INC. ... 2,000 ............................ (re. $2,000)
AMERICAN ASSOCIATION FOR THE IMPROVEMENT OF BOXING, INC. .............
3,500 ................................................. (re. $3,500)
AMERICAN ASSOCIATION OF JEWS FROM THE FORMER USSR, NEW YORK CHAPTER ..
2,000 ................................................. (re. $2,000)
AMERICAN BROTHERHOOD FOR THE RUSSIAN DISABLED, INC. ..................
5,000 ................................................. (re. $5,000)
AMERICAN FAMILY COMMUNITY SERVICES, INC. ... 8,000 ...... (re. $8,000)
AMERICAN LEGION POST 150 ... 5,000 ...................... (re. $5,000)
AMERICAN RED CROSS IN GREATER NEW YORK ... 5,000 ........ (re. $5,000)
[ANDREW GLOVER YOUTH PROGRAM, INC. ... 2,000 ........... (re. $2,000)]
ANGELDOCS, INC. ... 10,000 ............................. (re. $10,000)
419 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
ARTURO BENITEZ BASEBALL LITTLE LEAGUE, INC. ..........................
3,000 ................................................. (re. $3,000)
ASIAN-AMERICAN CONSULTING SERVICE, INC. ... 1,000 ....... (re. $1,000)
ASOCIACION TEPEYAC DE NEW YORK ... 2,500 ................ (re. $2,500)
ASOPEC LITTLE LEAGUE OF NEW YORK, INC. ... 5,000 ........ (re. $5,000)
ASSOCIATION OF HOLOCAUST SURVIVORS FROM THE FORMER SOVIET UNION, INC.
2,000 ................................................. (re. $2,000)
ASSOCIATION OF INFORMED VOICES INC. ... 5,000 ........... (re. $5,000)
ASTOR LITTLE LEAGUE, INC. ... 4,500 ..................... (re. $4,500)
ASTORIA-LONG ISLAND CITY NAACP ... 10,000 .............. (re. $10,000)
AUBURNDALE SOCCER CLUB, INC. ... 5,000 .................. (re. $5,000)
AWAKE - ASIAN WOMEN'S ALLIANCE FOR KINSHIP AND EQUALITY, INC. ........
4,000 ................................................. (re. $4,000)
BADEN STREET SETTLEMENT ROCHESTER, INC. ... 10,000 ..... (re. $10,000)
BAILEY HOUSE, INC. ... 9,000 ............................ (re. $9,000)
BAILEY'S CAFE, INC. ... 1,000 ........................... (re. $1,000)
BALL HOGGS SPORTS AND RECREATION PROGRAM ... 5,000 ...... (re. $5,000)
BARRY AND FLORENCE FRIEDBERG JEWISH COMMUNITY CENTER, INC. ...........
5,000 ................................................. (re. $5,000)
BAY RIDGE COMMUNITY COUNCIL, INC. ... 3,000 ............. (re. $3,000)
BAY RIDGE COMMUNITY SERVICE CENTER ... 3,000 ............ (re. $3,000)
BAY RIDGE SAINT PATRICK'S PARADE, INC. ... 5,000 ........ (re. $5,000)
BAYPORT AERODROME SOCIETY, INC. ... 2,500 ............... (re. $2,500)
BAYSIDE LITTLE LEAGUE, INC. ... 1,000 ................... (re. $1,000)
BE PROUD, INC. ... 5,000 ................................ (re. $5,000)
BEDFORD STUYVESANT RESTORATION CORPORATION ... 5,000 .... (re. $5,000)
BELLPORT HAGERMAN EAST PATCHOGUE ALLIANCE, INC. ......................
1,000 ................................................. (re. $1,000)
BENSONHURST COUNCIL OF JEWISH ORGANIZATIONS, INC. ....................
2,500 ................................................. (re. $2,500)
BERGEN BEACH YOUTH ORGANIZATION, INC. ... 8,000 ......... (re. $8,000)
BETHANY HOSPITALITY CENTER, INC. ... 5,000 .............. (re. $5,000)
BEVERLY HILLS ATHLETIC ASSOCIATION, INC. ... 7,000 ...... (re. $7,000)
BIG BROTHERS AND BIG SISTERS OF NEW YORK CITY, INC. ..................
25,000 ............................................... (re. $25,000)
BIG BROTHERS BIG SISTERS OF ROCKLAND COUNTY, INC. ....................
17,000 ............................................... (re. $17,000)
BIG BROTHERS BIG SISTERS OF THE CAPITAL REGION, INC. .................
10,000 ............................................... (re. $10,000)
BLACK ROCK RIVERSIDE LITTLE LEAGUE FOOTBALL ..........................
4,000 ................................................. (re. $4,000)
BLOOMINGDALE FAMILY PROGRAM, INC. HEAD START .........................
5,000 ................................................. (re. $5,000)
BORO PARK JEWISH COMMUNITY COUNCIL, INC. ... 8,000 ...... (re. $8,000)
BOY SCOUT TROOP #182 ... 1,000 .......................... (re. $1,000)
BOY SCOUT TROOP #182 OF ST. AGATHA R.C. CHURCH .......................
5,000 ................................................. (re. $5,000)
BOY SCOUTS OF AMERICA - GREATER NEW YORK COUNCIL .....................
5,000 ................................................. (re. $5,000)
BOYS AND GIRLS CLUB OF NORTHERN WESTCHESTER, INC. ....................
15,000 ............................................... (re. $15,000)
420 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
BRENTWOOD ALUMNI STUDENT ASSOCIATION, INC. ... 2,000 .... (re. $2,000)
BRENTWOOD SUMMIT COUNCIL, INC. ... 3,000 ................ (re. $3,000)
BRIARWOOD COMMUNITY CIVIC ASSOCIATION ... 3,500 ......... (re. $3,500)
[BRIARWOOD LITTLE LEAGUE ... 5,000 ..................... (re. $5,000)]
BRIDGEFIELD CIVIC LEAGUE, INC. ... 7,000 ................ (re. $7,000)
BRIGADIERS MUSIC ASSOCIATION, INC. ... 10,000 .......... (re. $10,000)
BRITTANY MAIER AND FRIENDS FOUNDATION ... 5,000 ......... (re. $5,000)
BROAD CHANNEL ATHLETIC CLUB, INC. ... 4,000 ............. (re. $4,000)
BRONX CLERGY TASK FORCE ... 5,000 ....................... (re. $5,000)
BRONX YOUTH UPTOWN DEVELOPERS COALITION, INC. ........................
12,000 ............................................... (re. $12,000)
BROOKLYN CHINESE-AMERICAN ASSOCIATION, INC. ..........................
5,000 ................................................. (re. $5,000)
BROOKLYN CRICKET LEAGUE, INC. ... 2,500 ................. (re. $2,500)
BROOKLYN FOUR PLUS ONE, INC. ... 2,000 .................. (re. $2,000)
BROOKLYN PARENTS FOR PEACE, INC. ... 3,000 .............. (re. $3,000)
BROOKLYN YOUTH CHORUS ACADEMY, INC. ... 4,000 ........... (re. $4,000)
BROOME COUNTY COUNCIL OF CHURCHES, INC. ... 6,500 ....... (re. $6,500)
BROWN MARTIN LUTHER KING STRIVERS AFTER SCHOOL PROGRAM ...............
10,000 ............................................... (re. $10,000)
BUFFALO REUSE, INC. ... 8,000 ........................... (re. $8,000)
BUILDING BLOCS FOUNDATION, INC. ... 3,000 ............... (re. $3,000)
BUILDING BRIDGES OF LONG ISLAND, INC. ... 4,000 ......... (re. $4,000)
CAMP FRIENDSHIP ... 2,000 ............................... (re. $2,000)
CAMP VENTURE, INC. ... 10,000 .......................... (re. $10,000)
CANARSIE ADOLESCENT RECREATIONAL PROGRAM, INC. .......................
4,000 ................................................. (re. $4,000)
CAPITAL AREA COUNCIL OF CHURCHES, INC. ... 5,000 ........ (re. $5,000)
CAPITAL DISTRICT SENIOR SOFTBALL, INC. ... 4,000 ........ (re. $4,000)
CAPITAL REGION FRIENDSHIP CIRCLE, INC. ... 5,000 ........ (re. $5,000)
CAPTAIN YOUTH AND FAMILY SERVICES, INC. ... 4,000 ....... (re. $4,000)
CAREGIVERS OUTREACH MINISTRY EMPOWERMENT, INC. .......................
1,000 ................................................. (re. $1,000)
CARIBBEAN WOMEN'S HEALTH ASSOCIATION, INC. ... 3,500 .... (re. $3,500)
CAROUSEL SOCIETY OF THE NIAGARA FRONTIER ... 10,000 .... (re. $10,000)
CASA CULTURAL DOMINICANA DEL BRONX ... 6,000 ............ (re. $6,000)
CASA MEXICO, INC. ... 2,500 ............................. (re. $2,500)
CATHOLIC CHARITIES COMMUNITY SERVICES, ARCHDIOCESE OF NEW YORK .......
5,000 ................................................. (re. $5,000)
CATHOLIC CHARITIES OF BROOME COUNTY, INC. ... 6,500 ..... (re. $6,500)
CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTER, INC. .................
10,000 ............................................... (re. $10,000)
CATHOLIC FAMILY CENTER OF THE DIOCESE OF ROCHESTER ...................
15,000 ............................................... (re. $15,000)
CATHOLIC MIGRATION OFFICE ... 10,000 ................... (re. $10,000)
CELEBRATING REAL FAMILY LIFE ... 15,000 ................ (re. $15,000)
CENTER FOR ANTI-VIOLENCE EDUCATION ... 2,400 ............ (RE. $2,400)
CENTER FOR FAMILY LIFE ... 5,000 ........................ (re. $5,000)
CENTER FOR THE WOMEN OF NEW YORK ... 4,000 .............. (re. $4,000)
CENTRAL FAMILY LIFE CENTER ... 2,500 .................... (re. $2,500)
CENTRAL ISLIP CIVIC COUNCIL, INC. ... 10,000 ........... (re. $10,000)
421 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
CENTRAL NASSAU GUIDANCE AND COUNSELING SERVICES INC. .................
4,000 ................................................. (re. $4,000)
CENTRAL QUEENS YM AND YWHA ... 50,000 .................. (re. $50,000)
CENTRO CIVICO COLUMBIANO, INC. ... 5,000 ................ (re. $5,000)
CENTRO JUVENIL RAFAEL TONY FERNANDEZ, INC. ... 10,000 .. (re. $10,000)
CHABAD LUBAVITCH OF WEST BRIGHTON ... 1,500 ............. (re. $1,500)
CHANCE FOR CHILDREN, YOUTH INFORMATION CENTER, INC. ..................
3,000 ................................................. (re. $3,000)
CHARLOTTE COMMUNITY DEVELOPMENT CORPORATION ... 5,000 ... (re. $5,000)
CHARLOTTE YOUTH ATHLETIC ASSOCIATION ... 5,000 .......... (re. $5,000)
CHEER CENTRAL USA, INC. ... 5,000 ....................... (re. $5,000)
CHILD CARE COUNCIL OF NASSAU, INC. ... 1,000 ............ (re. $1,000)
CHILD CARE COUNCIL OF SUFFOLK, INC. ... 1,500 ........... (re. $1,500)
CHILD CARE SOLUTIONS, INC. ... 19,500 .................. (re. $19,500)
CHILD CENTER OF NEW YORK, INC. ... 43,000 .............. (re. $43,000)
CHILDREN OF BELLEVUE, INC. ... 2,000 .................... (re. $2,000)
CHILDREN'S AID SOCIETY ... 74,500 ...................... (re. $74,500)
CHILDREN'S CENTER AT SUNY MORRISVILLE, INC. ..........................
10,000 ............................................... (re. $10,000)
CHINESE-AMERICAN PLANNING COUNCIL, INC. ... 5,000 ....... (re. $5,000)
CHOICES 301, INC. ... 4,000 ............................. (re. $4,000)
CHURCH AVENUE MERCHANTS BLOCK ASSOCIATION, INC. ......................
20,000 ............................................... (re. $20,000)
CHURCH OF THE HOLY APOSTLES ... 20,000 ................. (re. $20,000)
CHURCH OF THE SAVIOR ... 1,000 .......................... (re. $1,000)
CIRCULO DE LA HISPANIDAD ... 5,000 ...................... (re. $5,000)
CITIZENS ADVICE BUREAU, INC. ... 25,000 ................ (re. $25,000)
CITIZENS COMMITTEE FOR NEW YORK CITY, INC. ...........................
23,500 ............................................... (re. $23,500)
CITY OF ONEONTA ... 15,000 ............................. (re. $15,000)
CITY OF SHERRILL ... 15,000 ............................ (re. $15,000)
CITY OF WHITE PLAINS YOUTH BUREAU ... 7,000 ............. (re. $7,000)
CITY PARKS FOUNDATION ... 6,500 ......................... (re. $6,500)
CLAREMONT NEIGHBORHOOD CENTERS, INC. ... 12,000 ........ (re. $12,000)
CLASP CHILDRENS CENTER, INC. ... 4,000 .................. (re. $4,000)
CLIFTON PARK CHABAD ... 4,000 ........................... (re. $4,000)
CLIFTON PARK YOUTH HOCKEY ASSOCIATION, INC. ... 5,000 ... (re. $5,000)
CLUB HERMANOS UNIDOS DE QUEENS, INC. ... 10,000 ........ (re. $10,000)
CO-OP CITY LITTLE LEAGUE, INC. ... 1,500 ................ (re. $1,500)
CO-OP CITY TENNIS CLUB ... 2,000 ........................ (re. $2,000)
COALITION FOR THE HOMELESS, INC. ... 70,000 ............ (re. $70,000)
COHOES COMMUNITY CENTER, INC. ... 5,000 ................. (re. $5,000)
COHOES LITTLE LEAGUE, INC. ... 5,000 .................... (re. $5,000)
COLONIE GIRLS SOFTBALL ... 2,000 ........................ (re. $2,000)
COLONIE SOCCER CLUB ... 4,000 ........................... (re. $4,000)
COMMODORE BARRY CLUB OF BROOKLYN, INC. ... 1,000 ........ (re. $1,000)
COMMUNITY ACTION ORGANIZATION OF ERIE COUNTY, INC. ...................
10,000 ............................................... (re. $10,000)
COMMUNITY ACTION PROJECT, INC. ... 8,200 ................ (re. $8,200)
COMMUNITY ASSOCIATION OF THE EAST HARLEM TRIANGLE, INC. ..............
10,000 ............................................... (re. $10,000)
422 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
COMMUNITY ASSOCIATION OF THE EAST HARLEM TRIANGLE, INC. ..............
5,000 ................................................. (RE. $5,000)
[COMMUNITY CENTER OF PLAINVIEW-OLD BETHPAGE ... 2,750 .. (re. $2,750)]
COMMUNITY CENTER OF THE ROCKAWAY PENINSULA ... 4,000 .... (re. $4,000)
COMMUNITY LEAGUE OF THE HEIGHTS, INC. ... 4,000 ......... (re. $4,000)
COMMUNITY MATERNITY SERVICES ... 3,000 .................. (re. $3,000)
COMMUNITY PREVENTION ALTERNATIVES FOR FAMILIES IN CRISIS - NATURE ....
2,500 ................................................. (re. $2,500)
COMMUNITY RESOURCES ... 1,500 ........................... (re. $1,500)
COMPASSION COALITION, INC. ... 14,000 .................. (re. $14,000)
CONCORD FAMILY SERVICES, INC. ... 30,000 ............... (re. $30,000)
CONCOURSE LITTLE LEAGUE ... 3,500 ....................... (re. $3,500)
CONEY ISLAND GENERATION GAP REUNION COMMITTEE CORP. ..................
10,000 ............................................... (re. $10,000)
CONGREGATION CHESED SHEL EMES, INC. ... 55,000 ......... (re. $55,000)
CONGREGATION OF THE SHORE PARKWAY JEWISH CENTER ......................
3,500 ................................................. (re. $3,500)
CONGREGATION YESHIVA MADREIGAS HAADAM, INC. ..........................
4,000 ................................................. (re. $4,000)
CONGREGATIONS LINKED IN URBAN STRATEGY TO EFFECT RENEWAL, INC. .......
5,000 ................................................. (re. $5,000)
CONNECT, INC. ... 2,500 ................................. (re. $2,500)
COPIAGUE YOUTH COUNCIL, INC. ... 5,000 .................. (re. $5,000)
COPIAGUE YOUTH LEAGUES, INC. ... 5,000 .................. (re. $5,000)
CORNELIA CONNELLY CENTER FOR EDUCATION ... 2,000 ........ (re. $2,000)
COUNCIL OF JEWISH EMIGRE COMMUNITY ORGANIZATIONS, INC. ...............
5,000 ................................................. (re. $5,000)
COUNCIL OF JEWISH EMIGRE COMMUNITY ORGANIZATIONS, INC. (COJECO) ......
6,000 ................................................. (re. $6,000)
COUNCIL OF LEADERS OF NEIGHBORHOOD YOUTH, INC. (COLONY) ..............
3,000 ................................................. (re. $3,000)
COUNCIL ON THE ENVIRONMENT, INC. ... 3,500 .............. (re. $3,500)
CROSSROADS COUNSELING CENTER, INC. ... 5,000 ............ (re. $5,000)
CROTONA CAGE, INC. ... 3,000 ............................ (re. $3,000)
CROWN HEIGHTS MEDIATION CENTER ... 8,000 ................ (re. $8,000)
CROWN HEIGHTS YOUTH COLLECTIVE, INC. ... 5,000 .......... (re. $5,000)
DAVID HOCHSTEIN MEMORIAL MUSIC SCHOOL, INC. ..........................
5,000 ................................................. (re. $5,000)
DEERFIELD AREA ASSOCIATION, INC. ... 10,000 ............ (re. $10,000)
DELAWARE YOUTH CENTER, INC. ... 3,000 ................... (re. $3,000)
DELBAC, INC. ... 5,000 .................................. (re. $5,000)
DEPEW-LANCASTER BOYS & GIRLS CLUB, INC. ... 10,000 ..... (re. $10,000)
DIASPORA COMMUNITY SERVICES, INC. ... 10,000 ........... (re. $10,000)
DIHR, INC. ... 10,000 .................................. (re. $10,000)
DIRECTIONS FOR OUR YOUTH, INC. ... 7,500 ................ (re. $7,500)
DOMINICAN WOMEN'S DEVELOPMENT CENTER, INC. ... 5,000 .... (re. $5,000)
DWARF-GIRAFFE ATHLETIC LEAGUE OF WHITESTONE, INC. ....................
3,500 ................................................. (re. $3,500)
EAST FLATBUSH FAMILIES ENCOURAGING CHILDREN TODAY ....................
2,500 ................................................. (re. $2,500)
EAST GREENBUSH LITTLE LEAGUE, INC. ... 10,000 .......... (re. $10,000)
423 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
EAST HARLEM BLOCK NURSERY, INC. ... 5,000 ............... (re. $5,000)
EAST HARLEM TUTORIAL PROGRAM, INC. ... 5,000 ............ (re. $5,000)
EAST HIGHWAY LITTLE LEAGUE, INC. ... 1,500 .............. (re. $1,500)
EAST RIVER DEVELOPMENT ALLIANCE, INC. ... 2,500 ......... (re. $2,500)
EAST ROCHESTER YOUTH ACTIVITY CENTER, INC. ... 5,000 .... (re. $5,000)
EAST SIDE NEIGHBORHOOD RECREATION CENTER ... 5,000 ...... (re. $5,000)
EASTCHESTER COMMUNITY ACTION PROGRAM ... 7,500 .......... (re. $7,500)
EASTER SEALS NEW YORK, INC. ... 9,000 ................... (re. $9,000)
EASTERN NEW YORK YOUTH SOCCER ASSOCIATION, INC. ......................
4,000 ................................................. (re. $4,000)
EASTERN QUEENS ALLIANCE, INC. ... 15,000 ............... (re. $15,000)
EBENEZER CHRISTIAN ACADEMY ... 3,000 .................... (re. $3,000)
EDITH AND CARL MARKS JEWISH COMMUNITY HOUSE OF BENSONHURST, INC. .....
12,000 .............................................. (re. $12,000)
EDUCATIONAL ALLIANCE, INC. ... 183,000 ................ (re. $183,000)
EDUCATIONAL CENTER FOR NEW AMERICANS, INC. ... 2,000 .... (re. $2,000)
EL BARRIO'S OPERATION FIGHTBACK, INC. ... 5,000 ......... (re. $5,000)
EL CENTRO HISPANO, INC. ... 5,000 ....................... (re. $5,000)
ELDERS SHARE THE ARTS, INC. ... 2,500 ................... (re. $2,500)
ELMCOR YOUTH AND ADULT ACTIVITIES, INC. ... 30,000 ..... (re. $30,000)
ELMJACK LITTLE LEAGUE ... 3,500 ......................... (re. $3,500)
EMMANUEL COMMUNITY ECONOMIC DEVELOPMENT CORPORATION ..................
10,000 ............................................... (re. $10,000)
ERIE REGIONAL HOUSING DEVELOPMENT CORPORATION ........................
8,000 ................................................. (re. $8,000)
EVANGELICAL LUTHERAN CHURCH ... 10,000 ................. (re. $10,000)
FAILTE CARE CORPORATION ... 2,500 ....................... (re. $2,500)
FAITH BAPTIST CHURCH OF CORAM YOUTH AWARENESS, INC. ..................
3,000 ................................................. (re. $3,000)
FAMILIES FIRST, INC. ... 3,500 .......................... (re. $3,500)
FAMILIES, FATHERS AND CHILDREN, INC. ... 3,000 .......... (re. $3,000)
FAMILY AND CHILDREN'S SERVICE OF THE CAPITAL REGION, INC. ............
10,000 ............................................... (re. $10,000)
FAMILY SERVICE LEAGUE, INC. ... 1,000 ................... (re. $1,000)
FATHER'S CLUB FOR PATCHOGUE - MEDFORD SCHOOL SPORTS, INC. ............
2,000 ................................................. (RE. $2,000)
FEDERATION EMPLOYMENT AND GUIDANCE SERVICE, INC. .....................
12,000 ............................................... (re. $12,000)
FEDERATION OF ORGANIZATIONS FOR THE NEW YORK STATE MENTALLY DISABLED,
INC. ... 3,000 ........................................ (re. $3,000)
FEDERATION OF PROTESTANT WELFARE AGENCIES, INC. ......................
6,000 ................................................. (re. $6,000)
FERRINI WELFARE LEAGUE ... 8,000 ........................ (re. $8,000)
FILIAL PIETY SOCIETY, INC. ... 5,000 .................... (re. $5,000)
FINGER LAKES INDEPENDENCE CENTER, INC. ... 6,000 ........ (re. $6,000)
FIRST CHERNOMORETS USA, INC. ... 3,000 .................. (re. $3,000)
FIRST PRESBYTERIAN CHURCH OF NEWTOWN ... 5,000 .......... (re. $5,000)
FIRST REFORMED COMMUNITY DEVELOPMENT CORPORATION .....................
10,000 ............................................... (re. $10,000)
FIVE BORO SOCCER LEAGUE, INC. ... 5,000 ................. (re. $5,000)
FIVE TOWNS CHILD CARE CENTER, INC. ... 8,000 ............ (re. $8,000)
424 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
FIVE TOWNS COMMUNITY CENTER ... 5,000 ................... (re. $5,000)
FLORENCE E. SMITH COMMUNITY CENTER, INC. ... 14,000 .... (re. $14,000)
FLUSHING COUNCIL ON CULTURE AND THE ARTS, INC. .......................
5,000 ................................................. (re. $5,000)
FLUSHING JEWISH COMMUNITY COUNCIL, INC. ... 6,000 ....... (re. $6,000)
FLUSHING YMCA ... 2,500 ................................. (re. $2,500)
FOOD BANK ASSOCIATION OF NEW YORK STATE ... 5,000 ....... (re. $5,000)
FOOD BANK OF WESTERN NEW YORK, INC. ... 10,000 ......... (re. $10,000)
FORDHAM BEDFORD LITTLE LEAGUE ... 10,000 ............... (re. $10,000)
FOREST HILLS COMMUNITY HOUSE, INC. ... 6,000 ............ (re. $6,000)
FOREST HILLS LITTLE LEAGUE, INC. ... 10,000 ............ (re. $10,000)
FORT CRALO POST 471 ... 5,000 ........................... (re. $5,000)
FORT GREENE VOLUNTEERS, INC. ... 2,000 .................. (re. $2,000)
FOUNDATION FOR YOUTH IN IRONDEQUOIT ... 3,000 ........... (re. $3,000)
FREE TEENS USA, INC. ... 5,000 .......................... (re. $5,000)
FREEDOM COMMUNITY RESOURCE CENTER, INC. ... 33,000 ..... (re. $33,000)
FRIENDS OF FREDERICK E. SAMUEL FOUNDATION, INC. ......................
15,000 ............................................... (re. $15,000)
FRIENDS OF RYE NATURE CENTER, INC. ... 5,000 ............ (re. $5,000)
FRIENDSHIP UNITED FREEWILL BAPTIST CHURCH OF MOUNT VERNON NEW YORK ...
9,500 ................................................ (re. $9,500)
FUNDACION HISPANOAMERICANA, INC. ... 2,000 .............. (re. $2,000)
FUTURE STAR PRODUCTIONS PERFORMING ARTS AND YOUTH ENHANCEMENT PROGRAMS
... 2,000 ............................................. (re. $2,000)
G.R.A.C.E. INTERNATIONAL, INC. (D/B/A BED STUY CAMPAIGN AGAINST
HUNGER) ... 5,000 ..................................... (re. $5,000)
GAMBIAN SOCIETY IN NEW YORK, INC. ... 3,000 ............. (re. $3,000)
GARDEN OF HOPE, INC. ... 10,000 ........................ (re. $10,000)
GARIFUNA COALITION USA, INC. ... 5,000 .................. (re. $5,000)
GAY ALLIANCE OF THE GENESEE VALLEY, INC. ... 5,500 ...... (re. $5,500)
GENESEE WATERWAYS CENTER, INC. ... 10,000 .............. (re. $10,000)
GETHSEMANE BAPTIST CHURCH ... 3,000 ..................... (re. $3,000)
GINGER'S CAPITAL DISTRICT SOAP BOX DERBY, INC. .......................
5,000 ................................................. (re. $5,000)
GIRL SCOUTS OF GENESEE VALLEY, INC. ... 5,000 ........... (re. $5,000)
GIRLS EDUCATIONAL AND MENTOR SERVICES, INC. ..........................
10,000 ............................................... (re. $10,000)
GIRLS FOR GENDER EQUITY, INC. ... 2,500 ................. (re. $2,500)
GIRLS INCORPORATED OF WESTCHESTER COUNTY ... 10,000 .... (re. $10,000)
GLEN COVE BOYS AND GIRLS CLUB AT LINCOLN HOUSE, INC. .................
2,000 ................................................. (re. $2,000)
GLENCADIA ROD AND GUN CLUB, INC. ... 3,500 .............. (re. $3,500)
GODDARD-RIVERSIDE COMMUNITY CENTER ... 5,000 ............ (re. $5,000)
GOOD SHEPHERD SERVICES ... 31,500 ...................... (re. $31,500)
GOOD SHEPHERD SPORTS ... 2,000 .......................... (re. $2,000)
GOODWILL INDUSTRIES OF GREATER NEW YORK, INC. ........................
10,000 ............................................... (re. $10,000)
GORMAN YOUTH GROUP ... 2,000 ............................ (re. $2,000)
GRASSROOTS ENVIRONMENTAL EDUCATION, INC. ... 3,000 ...... (re. $3,000)
GREAT NECK SENIOR CITIZENS CENTER, INC. ... 4,000 ....... (re. $4,000)
GREATER RIDGEWOOD YOUTH COUNCIL, INC. ... 7,000 ......... (re. $7,000)
425 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
GREEN ISLAND LITTLE LEAGUE ... 10,000 .................. (re. $10,000)
GREENHOPE SERVICES FOR WOMEN, INC. ... 8,000 ............ (re. $8,000)
GREENWICH VILLAGE YOUTH COUNCIL, INC. ... 29,500 ....... (re. $29,500)
GROUNDSWELL COMMUNITY MURAL PROJECT, INC. ... 7,000 ..... (re. $7,000)
GUN HILL YOUTH FOOTBALL AND CHEERLEADING ALLIANCE, INC. ..............
2,000 ................................................. (re. $2,000)
HAITIAN AMERICANS UNITED FOR PROGRESS, INC. ..........................
8,000 ................................................. (re. $8,000)
HAMILTON INTERCHURCH COUNCIL FOOD CUPBOARD, INC. .....................
1,000 ................................................. (re. $1,000)
HARLEM JUNIOR TENNIS PROGRAM, INC. ... 10,000 .......... (re. $10,000)
HARLEM KNIGHTS FOOTBALL LEAGUE, INC. ... 5,000 .......... (re. $5,000)
HARLEM YMCA ... 10,000 ................................. (re. $10,000)
HARTLEY HOUSE ... 5,000 ................................. (re. $5,000)
HARVEST LIFE CENTER, INC. ... 5,000 ..................... (re. $5,000)
HEART SHARE BEACON PROGRAM ... 2,000 .................... (re. $2,000)
HEARTSHARE HUMAN SERVICES OF NEW YORK, ROMAN CATHOLIC DIOCESE OF
BROOKLYN ... 12,500 .................................. (re. $12,500)
HELLENIC COMMUNITY OF ASTORIA ... 7,000 ................. (re. $7,000)
HELP SUFFOLK, INC. ... 2,000 ............................ (re. $2,000)
HELPING HANDS - INTERFAITH COALITION FOR THE HOMELESS OF ROCKLAND
COUNTY, INC. ... 3,000 ................................ (re. $3,000)
HENRY STREET SETTLEMENT ... 6,000 ....................... (re. $6,000)
HERMANAS MIRABAL FAMILY CENTER AND CHILDCARE NETWORK, INC. ...........
5,000 ................................................. (re. $5,000)
HETRICK-MARTIN INSTITUTE, INC. ... 5,000 ................ (re. $5,000)
HIGHLAND PARK COMMUNITY DEVELOPMENT CORPORATION ......................
100,000 ............................................. (re. $100,000)
HISPANIC COMMUNITY OF GREAT NECK, INC. ... 1,500 ........ (re. $1,500)
HISPANIC FEDERATION OF NEW YORK ... 146,000 ........... (re. $146,000)
HISPANOS UNIDOS DE BUFFALO, INC. ... 10,000 ............ (re. $10,000)
HOLLIS BELLAIRE QUEENS VILLAGE LITTLE LEAGUE ATHLETIC ASSOCIATION,
INC. ... 11,000 ...................................... (re. $11,000)
HOLY NAME FATHER'S GUILD ... 2,500 ...................... (re. $2,500)
HOSPITAL AUDIENCES, INC. ... 3,000 ...................... (re. $3,000)
HUDSON VALLEY LITTLE LEAGUE ... 7,500 ................... (re. $7,500)
HUMANE EDUCATION ADVOCATES REACHING TEACHERS .........................
2,000 ................................................. (re. $2,000)
ICYP YOUTH PROGRAM OF ASTORIA, INC. ... 3,000 ........... (re. $3,000)
IGLESIA LAFAMILIA CRISTIANA ... 5,000 ................... (re. $5,000)
IMANI CULTURAL ACADEMY, INC. ... 5,000 .................. (re. $5,000)
IMMIGRANT SOCIAL SERVICES, INC. ... 2,000 ............... (re. $2,000)
INSTITUTE FOR LABOR AND THE COMMUNITY, INC. ..........................
2,000 ................................................. (re. $2,000)
INTER PARISH SPORTS ASSOCIATION, INC. ... 2,000 ......... (re. $2,000)
INTERFAITH NUTRITION NETWORK ... 3,000 .................. (re. $3,000)
INTERNATIONAL BASEBALL LITTLE LEAGUE, INC. ... 3,500 .... (re. $3,500)
INWOOD BUCCANEERS ATHLETIC CLUB ... 5,000 ............... (re. $5,000)
ISLAMIC SOCIETY OF BAY RIDGE, INC. ... 1,500 ............ (re. $1,500)
ISLAND HARVEST, LTD. ... 31,000 ........................ (re. $31,000)
ISRAEL CENTER OF CONSERVATIVE JUDAISM ... 1,000 ......... (re. $1,000)
426 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
IT TAKES A COMMUNITY TO RAISE A CHILD, INC. ... 3,000 ... (RE. $3,000)
ITALIAN BOARD OF GUARDIANS, INC. ... 5,000 .............. (re. $5,000)
ITALIAN CLUB OF STATEN ISLAND FOUNDATION, INC. .......................
3,000 ................................................. (re. $3,000)
ITALIC INSTITUTE OF AMERICA, INC. ... 4,000 ............. (re. $4,000)
JACOB A. RIIS NEIGHBORHOOD SETTLEMENT ... 20,000 ....... (re. $20,000)
JACOB'S LIGHT FOUNDATION, INC. ... 3,000 ................ (re. $3,000)
JAMAICA ESTATES HOLLISWOOD LITTLE LEAGUE ... 5,000 ...... (RE. $5,000)
JAMES A. BLAND RESIDENT ASSOCIATION, INC. ... 3,000 ..... (re. $3,000)
JAPAN MARTIAL ARTS ASSOCIATION OF NEW YORK ... 4,000 .... (re. $4,000)
JAZZMOBILE, INC. ... 10,000 ............................ (re. $10,000)
JEWISH CHILDCARE ASSOCIATION OF NEW YORK ... 3,200 ...... (re. $3,200)
JEWISH COMMUNITY COUNCIL OF KEW GARDENS AND RICHMOND HILL ............
8,500 ................................................. (re. $8,500)
JEWISH COMMUNITY LITTLE LEAGUE, INC. ... 2,000 .......... (re. $2,000)
JEWISH COMMUNITY SERVICES COALITION ... 3,000 ........... (re. $3,000)
JEWISH FAMILY SERVICES OF NORTHEASTERN NEW YORK ......................
5,000 ................................................. (re. $5,000)
KEHILAT SEPHARDIM OF AHAVAT ACHIM ... 5,000 ............. (re. $5,000)
KEY WOMEN OF AMERICA, INC. ... 10,000 .................. (re. $10,000)
KICKERS YOUTH SPORTS ASSOCIATION OF SOUTHEAST QUEENS, INC. ...........
6,500 ................................................. (re. $6,500)
KIDS X-PRESS, INC. ... 5,000 ............................ (re. $5,000)
KIPS BAY BOYS AND GIRLS CLUB, INC. ... 4,000 ............ (re. $4,000)
KOREAN COMMUNITY SERVICES OF METROPOLITAN NEW YORK, INC. .............
15,000 ............................................... (re. $15,000)
KOREAN-AMERICAN ASSOCIATION OF FLUSHING-QUEENS, INC. .................
2,500 ................................................. (re. $2,500)
KUPFERBERG HOLOCAUST CENTER ... 4,000 ................... (re. $4,000)
LANSINGBURGH BOYS AND GIRLS CLUB, INC. ... 10,000 ...... (re. $10,000)
LATIN SOULS BASEBALL ORGANIZATION, INC. ... 1,500 ....... (re. $1,500)
LATINO UNITY DANCE PROGRAM ... 8,000 .................... (re. $8,000)
LATINOS MAKING A DIFFERENCE, INC. ... 43,000 ........... (re. $43,000)
LAW ENFORCEMENT EXPLORER ... 3,500 ...................... (re. $3,500)
LEFRAK CITY YOUTH AND ADULT ACTIVITIES ASSOCIATION, INC. .............
40,000 ............................................... (re. $40,000)
LENOX HILL NEIGHBORHOOD HOUSE, INC. ... 17,500 ......... (re. $17,500)
LESBIAN AND GAY COMMUNITY SERVICES CENTER, INC. ......................
20,000 ............................................... (re. $20,000)
LEWIS H. LATIMER FUND, INC. ... 5,000 ................... (re. $5,000)
LEV BAIS YAAKOV ... 5,000 ............................... (RE. $5,000)
LEWIS MUSIC SCHOOL, INC. ... 8,000 ...................... (re. $8,000)
LEXINGTON SCHOOL FOR THE DEAF FOUNDATION ... 15,000 .... (re. $15,000)
LIBERIAN CULTURAL ASSOCIATION, INC. ... 3,000 ........... (re. $3,000)
LIBERTY RESOURCES, INC. ... 10,000 ..................... (re. $10,000)
LIGHT ONE'S HEART FOUNDATION ... 3,000 .................. (re. $3,000)
LINCOLN SQUARE NEIGHBORHOOD CENTER, INC. ... 10,000 .... (re. $10,000)
LIPSKY/BLUM POST 764 - JEWISH WAR VETERANS ... 2,500 .... (re. $2,500)
LITERACY SUFFOLK, INC. ... 5,000 ........................ (re. $5,000)
LITTLE BRANCHES OF BORINQUEN, INC. ... 1,000 ............ (re. $1,000)
427 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
INWOOD - MANHATTAN LITTLE LEAGUE [BASEBALL, INC.] ....................
9,000 ................................................. (re. $9,000)
LITTLE SHEPHERD'S COMMUNITY SERVICES, INC. ...........................
10,000 ............................................... (re. $10,000)
LONG BEACH POLAR BEARS CORP. ... 5,000 .................. (re. $5,000)
LONG ISLAND BLUE JAYS JR. DRUM AND BUGLE CORPS, INC. .................
4,000 ................................................. (re. $4,000)
LONG ISLAND GAY AND LESBIAN YOUTH, INC. ... 7,000 ....... (re. $7,000)
LONG ISLAND HISPANIC PASTORAL ASSOCIATION, INC. ......................
3,000 ................................................. (re. $3,000)
LONG ISLAND TOY LENDING CENTER FOR CHILDREN WITH DISABILITIES, INC. ..
5,000 ................................................ (re. $5,000)
LOVE HALLIE FOUNDATION ... 1,000 ........................ (re. $1,000)
LOWER EAST SIDE GIRLS CLUB ... 20,000 .................. (re. $20,000)
LP FAM'S YOUTH ORGANIZATION, INC. ... 28,000 ........... (re. $28,000)
LUMBERJACK LOU'S COMMUNITY BOXING, INC. ... 3,000 ....... (re. $3,000)
LUTHERAN DAY SCHOOL OF BAY RIDGE ... 2,000 .............. (re. $2,000)
M & N SPORTS INC. ... 1,000 ............................. (re. $1,000)
MADISON RESIDENCE FOR EXCEPTIONAL PERSONS PLANNING CORPORATION .......
5,000 ................................................. (re. $5,000)
MANHASSET-GREAT NECK ECONOMIC OPPORTUNITY COUNCIL ....................
2,500 ................................................. (re. $2,500)
MARINE PARK COMMUNITY ASSOCIATION ... 5,000 ............. (re. $5,000)
MARY MITCHELL FAMILY AND YOUTH CENTER, INC. ..........................
7,500 ................................................. (re. $7,500)
MASPETH TOWN HALL, INC. ... 44,000 ..................... (re. $44,000)
MATTITUCK LIONS CLUB, INC. ... 3,000 .................... (re. $3,000)
MEDIA UNIT, INC. ... 18,000 ............................ (re. $18,000)
MEN UNITED FOR CHANGE ... 2,000 ......................... (re. $2,000)
MERCAZ GAN YISROEL OF FLATBUSH ... 9,000 ................ (re. $9,000)
MESIVTA YESHIVA RABBI CHAIM BERLIN ... 5,000 ............ (re. $5,000)
METRO COMMUNITY DEVELOPMENT CORPORATION ... 5,000 ....... (re. $5,000)
MID ISLAND LITTLE LEAGUE ... 3,000 ...................... (re. $3,000)
[MIDDLE VILLAGE MASPETH CIVIC ASSOCIATION, INC. ......................
4,000 ................................................ (re. $4,000)]
MILL BASIN MARINERS YOUTH ORGANIZATION, INC. .........................
2,000 ................................................. (re. $2,000)
MILLENNIUM DANCE COMPANY, INC. ... 5,000 ................ (re. $5,000)
[MIRACLE CADET CORP. ... 5,000 ......................... (re. $5,000)]
MOHAWK VALLEY LATINO ASSOCIATION, INC. ... 10,000 ...... (re. $10,000)
MOSHOLU-MONTEFIORE COMMUNITY CENTER, INC. ... 22,000 ... (re. $22,000)
MOTHERS ALIGNED SAVING KIDS, INC. ... 29,000 ........... (re. $29,000)
MOUNT HOPE HOUSING COMPANY, INC. ... 8,000 .............. (re. $8,000)
MOUNT KISCO DAY CARE CENTERS, INC. ... 10,000 .......... (re. $10,000)
MOVEMENT OF THE CHILDREN DANCENTER, INC. ... 13,000 .... (re. $13,000)
MOVING MIRACLES, INC. ... 2,500 ......................... (re. $2,500)
MR. BEE'S HORNETS, INC. ... 3,000 ....................... (re. $3,000)
MUJERES HISPANAS UNIDAS, INC. ... 5,000 ................. (re. $5,000)
MULTICULTURAL MUSIC GROUP, INC. ... 10,000 ............. (re. $10,000)
MUSICA DE CAMARA, INC. ... 10,000 ...................... (re. $10,000)
NAACP-PARKCHESTER BRANCH ... 5,000 ...................... (re. $5,000)
428 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
NAACP-SPRING VALLEY ... 3,000 ........................... (re. $3,000)
NAACP-WILLIAMSBRIDGE BRANCH ... 4,000 ................... (re. $4,000)
NASSAU COUNTY COALITION AGAINST DOMESTIC VIOLENCE, INC. ..............
10,000 ............................................... (re. $10,000)
NASSAU COUNTY COALITION AGAINST DOMESTIC VIOLENCE, INC. ..............
6,000 ................................................. (RE. $6,000)
NATIONAL ASSOCIATION FOR THE ADVANCEMENT OF COLORED PEOPLE ...........
10,000 ............................................... (re. $10,000)
NATIONAL ASSOCIATION FOR THE ADVANCEMENT OF COLORED PEOPLE - ISLIP
TOWN BRANCH ... 5,000 ................................. (re. $5,000)
NATIONAL ASSOCIATION FOR THE ADVANCEMENT OF COLORED PEOPLE - NORTHEAST
QUEENS ... 2,000 ...................................... (re. $2,000)
NATIONAL ASSOCIATION OF PUERTO RICAN-HISPANIC SOCIAL WORKERS, INC. ...
2,500 ................................................ (re. $2,500)
NATIONAL COUNCIL OF JEWISH WOMEN, INC. ... 2,000 ........ (re. $2,000)
NATIONAL COUNCIL OF NEGRO WOMEN, INC. ... 11,000 ....... (re. $11,000)
NATIONAL FEDERATION FOR JUST COMMUNITIES OF WESTERN NEW YORK, INC. ...
15,000 ............................................... (re. $15,000)
NATIONAL INSTITUTE FOR LATINO POLICY ... 10,000 ........ (re. $10,000)
NATIONAL LATINAS CAUCUS, INC. ... 10,000 ............... (re. $10,000)
NEFESH, INC. ... 8,000 .................................. (re. $8,000)
NEIGHBORHOOD ENHANCEMENT FOR TRAINING SERVICES, INC. .................
197,000 ............................................. (re. $197,000)
NEIGHBORHOOD NETWORK CENTER, INC. ... 10,000 ........... (re. $10,000)
NEPPERHAN COMMUNITY CENTER, INC. ... 10,000 ............ (re. $10,000)
NEW ALTERNATIVES FOR CHILDREN, INC. ... 17,500 ......... (re. $17,500)
NEW DIRECTIONS SERVICES, INC. ... 3,500 ................. (re. $3,500)
NEW PROGRESSIVE BAPTIST CHURCH ... 10,000 .............. (re. $10,000)
NEW SETTLEMENT APARTMENTS ... 15,000 ................... (re. $15,000)
NEW WAY CIRCUS CENTER, INC. ... 33,994 ................. (re. $33,994)
NEW YORK ASSOCIATION OF HOLOCAUST SURVIVORS, INC. ....................
3,000 ................................................. (re. $3,000)
NEW YORK CARES, INC. ... 19,500 ........................ (re. $19,500)
NEW YORK CITY COALITION AGAINST HUNGER, INC. .........................
9,000 ................................................. (re. $9,000)
NEW YORK CITY GAY AND LESBIAN ANTI-VIOLENCE PROJECT, INC. ............
8,000 ................................................. (re. $8,000)
NEW YORK CITY HEAT, INC. ... 4,000 ...................... (re. $4,000)
NEW YORK CITY MISSION SOCIETY ... 5,000 ................. (re. $5,000)
NEW YORK CITY OUTWARD BOUND CENTER, INC. ... 5,000 ...... (re. $5,000)
NEW YORK CITY PARKS AND RECREATION ... 5,000 ............ (re. $5,000)
NEW YORK JUNIOR TENNIS LEAGUE, INC. ... 68,500 ......... (re. $68,500)
NEW YORK ROAD RUNNERS FOUNDATION, INC. ... 12,000 ...... (re. $12,000)
NEW YORK WEB CENTER, INC. ... 10,000 ................... (re. $10,000)
NICHOLAS NAQUAN HEYWARD, JR. MEMORIAL FOUNDATION, INC. ...............
3,000 ................................................. (re. $3,000)
NORTH BRONX YOUTH SPORTS ASSOCIATION, INC. ... 1,000 .... (re. $1,000)
NORTH BROOKLYN COMMUNITY COUNCIL, INC. ... 50,000 ...... (re. $50,000)
NORTH BROOKLYN DEVELOPMENT CORPORATION ... 3,000 ........ (re. $3,000)
NORTH BROOKLYN RESIDENTS ASSOCIATION ... 40,000 ........ (re. $40,000)
NORTH CHEEKTOWAGA AMATEUR ATHLETIC ASSOC. ... 3,000 ..... (re. $3,000)
429 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
NORTH COLONIE YOUTH BASEBALL, INC. ... 5,000 ............ (re. $5,000)
NORTH SHORE CHILD AND FAMILY GUIDANCE ASSOCIATION, INC. ..............
18,000 ............................................... (re. $18,000)
NORTH SHORE YOUTH COUNCIL, INC. ... 10,000 ............. (re. $10,000)
NORTH SYRACUSE BABE RUTH LEAGUE, INC. ... 5,000 ......... (re. $5,000)
NORTH SYRACUSE LIONS CLUB, INC. ... 4,000 ............... (re. $4,000)
NORTHEAST QUEENS JEWISH COMMUNITY COUNCIL, INC. ......................
8,000 ................................................. (re. $8,000)
NORTHERN WESTCHESTER SHELTER, INC. ... 10,000 .......... (re. $10,000)
NYACK CENTER ... 2,000 .................................. (re. $2,000)
NYC BOMBSQUAD BASKETBALL CLASSIC, INC. ... 10,000 ...... (re. $10,000)
O.L.P.H. SOCCER AND BASEBALL LEAGUE ... 5,500 ........... (re. $5,500)
OASIS COMMUNITY CORPORATION ... 9,500 ................... (re. $9,500)
ONE STOP RICHMOND HILL COMMUNITY CENTER, INC. ........................
174,406 ............................................. (re. $174,406)
ORPHANS INTERNATIONAL AMERICA ... 7,500 ................. (re. $7,500)
OUR LADY OF GUADALUPE YOUTH PROGRAM, INC. ... 10,000 ... (re. $10,000)
OUR LADY OF MERCY ROMAN CATHOLIC CHURCH ... 3,000 ....... (re. $3,000)
OUR LADY OF SOLACE ... 3,000 ............................ (re. $3,000)
OUR LADY OF THE BLESSED SACRAMENT ... 2,000 ............. (re. $2,000)
PAN AMERICAN DANCE FOUNDATION, INC. ... 5,000 ........... (re. $5,000)
PARENT TO PARENT NEW YORK, INC. ... 7,000 ............... (re. $7,000)
PARENT TO PARENT OF NEW YORK STATE ... 1,500 ............ (re. $1,500)
PARENTS FOR MEGAN'S LAW, INC. ... 17,500 ............... (re. $17,500)
PARENTS INFORMATION GROUP FOR EXCEPTIONAL CHILDREN, INC. .............
8,200 ................................................. (re. $8,200)
PARKCHESTER LITTLE LEAGUE, INC. ... 3,000 ............... (re. $3,000)
PARKSIDE COMMUNITY ASSOCIATION OF BUFFALO, INC. ......................
14,500 ............................................... (re. $14,500)
PARTNERSHIP WITH CHILDREN, INC. ... 2,500 ............... (re. $2,500)
PAT-MED YOUTH FOOTBALL AND CHEERLEADING CLUB, INC. ...................
5,000 ................................................. (re. $5,000)
PELHAM FRITZ BASKETBALL LEAGUE, INC. ... 5,000 .......... (re. $5,000)
PEOPLES EQUAL ACTION AND COMMUNITY EFFORT, INC. ......................
25,000 ............................................... (re. $25,000)
PERUVIAN AMERICAN CHAMBER OF COMMERCE OF LONG ISLAND, INC. ...........
3,000 ................................................. (re. $3,000)
PETER STUYVESANT LITTLE LEAGUE ... 5,000 ................ (re. $5,000)
PETER YOUNG SHELTER SERVICES, INC. ... 5,000 ............ (re. $5,000)
PETER YOUNG SHELTER SERVICES, INC. ... 2,500 ............ (RE. $2,500)
PHIPPS COMMUNITY DEVELOPMENT CORPORATION .............................
3,000 ................................................. (re. $3,000)
POLONIANS ORGANIZED TO MINISTER TO OUR COMMUNITY, INC. ...............
13,000 ............................................... (re. $13,000)
POMONOK RESIDENTS ASSOCIATION ... 1,500 ................. (re. $1,500)
PORT CHESTER CARVER CENTER, INC. ... 10,000 ............ (re. $10,000)
PORT CHESTER/TOWN OF RYE COUNCIL OF COMMUNITY SERVICES INC. ..........
5,000 ................................................. (re. $5,000)
POSITIVE DIRECTION OF QUEENS COUNTY, INC. ... 10,500 ... (re. $10,500)
PRESBYTERIAN SENIOR SERVICES ... 10,000 ................ (re. $10,000)
PRIDE CENTER OF WESTERN NEW YORK, INC. ... 2,400 ........ (re. $2,400)
430 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
PROJECT HOSPITALITY, INC. ... 20,000 ................... (re. $20,000)
PROJECT LEAD, INC. ... 12,000 .......................... (re. $12,000)
PSS GRANDPARENTS FAMILY APARTMENTS ... 4,000 ............ (re. $4,000)
PUBLICOLOR, INC. ... 2,500 .............................. (re. $2,500)
PUERTO RICAN COALITION FOR A BETTER COMMUNITY, INC. ..................
3,000 ................................................. (re. $3,000)
QUEENS BOROUGH PUBLIC LIBRARY ... 10,000 ............... (re. $10,000)
QUEENS COMMUNITY HOUSE, INC. ... 53,000 ................ (re. $53,000)
QUEENS JEWISH COMMUNITY COUNCIL, INC. ... 17,000 ....... (re. $17,000)
QUEENS LESBIAN AND GAY PRIDE COMMITTEE, INC. .........................
3,000 ................................................. (re. $3,000)
QUEENSBORO COUNCIL FOR SOCIAL WELFARE, INC. ... 7,500 ... (re. $7,500)
RACHEL CARSON COMMUNITY ASSOCIATION, INC. ... 7,000 ..... (re. $7,000)
RDC CENTER FOR COUNSELING AND HUMAN DEVELOPMENT, INC. ................
7,000 ................................................. (re. $7,000)
RECTOR CHURCH WARDENS AND VESTRY MEMBERS OF CHURCH OF ST. LUKE IN THE
FIELDS OF NY ... 5,000 ................................ (re. $5,000)
RECYCLE-A-BICYCLE, INC. ... 2,000 ....................... (re. $2,000)
REDHOOK WEST RESIDENT ASSOCIATION, INC. ... 4,000 ....... (re. $4,000)
REFUGE, INC. ... 3,000 .................................. (re. $3,000)
RENAISSANCE CHARTER SCHOOL ... 5,000 .................... (re. $5,000)
RENEGADES YOUTH SPORTS, INC. ... 3,000 .................. (re. $3,000)
RENSSELAER LITTLE LEAGUE ... 5,000 ...................... (re. $5,000)
RESCUING OUR YOUTH, INC. ... 5,000 ...................... (re. $5,000)
RESPONSE OF SUFFOLK COUNTY, INC. ... 3,000 .............. (re. $3,000)
RETIREES OF DREISER LOOP, INC. ... 3,000 ................ (re. $3,000)
RIDGEWOOD OLDER ADULT CENTER AND SERVICES, INC. ......................
6,000 ................................................. (re. $6,000)
RIVER WATCH, INC. ... 22,000 ........................... (re. $22,000)
ROBERT H. CLAMPETT FOUNDATION, INC. (D/B/A CHILDREN'S PRESSLINE) .....
2,000 ................................................. (re. $2,000)
ROCHESTER FATHERHOOD RESOURCE INITIATIVE, INC. .......................
10,000 ............................................... (re. $10,000)
ROCKAWAY LITTLE LEAGUE, INC. ... 4,000 .................. (re. $4,000)
ROCKLAND COUNTY CRIME PREVENTION BUREAU, LTD. ........................
5,000 ................................................. (re. $5,000)
ROCKLAND COUNTY YMCA ... 12,500 ........................ (re. $12,500)
ROCKLAND FAMILY SHELTER, INC. ... 14,000 ............... (re. $14,000)
ROCKLAND PARENT AND CHILD CENTER, INC. ... 4,000 ........ (re. $4,000)
ROMAN CATHOLIC CHURCH OF ST. MARY OF THE ISLE ........................
5,000 ................................................. (re. $5,000)
ROME MEN'S SOFTBALL ASSOCIATION ... 4,500 ............... (re. $4,500)
RONALD MCDONALD HOUSE OF LONG ISLAND, INC. ... 53,000 .. (re. $53,000)
ROOSEVELT ISLAND YOUTH PROGRAM, INC. ... 2,500 .......... (re. $2,500)
ROSLYN AFTER SCHOOL PROGRAM ... 2,500 ................... (re. $2,500)
RUTH WILLIAMS DANCE FOUNDATION, INC. ... 5,000 .......... (re. $5,000)
RYER ENTERTAINMENT ... 3,000 ............................ (re. $3,000)
SACHEM ATHLETIC CLUB, INC. ... 2,000 .................... (re. $2,000)
SACRED HEART CYO ... 6,500 .............................. (re. $6,500)
SALT AND SEA MISSION CHURCH, INC. ... 3,000 ............. (re. $3,000)
SAMUEL FIELD YM & YWHA, INC. ... 7,500 .................. (re. $7,500)
431 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
SBH COMMUNITY SERVICE NETWORK, INC. ... 7,000 ........... (re. $7,000)
SCARSDALE FAMILY COUNSELING SERVICE ... 10,000 ......... (re. $10,000)
SCHILLER PARK COMMUNITY SERVICES, INC. ... 4,000 ........ (re. $4,000)
SCHOOL SETTLEMENT ASSOCIATION, INC. ... 10,000 ......... (re. $10,000)
SEAMAN'S SOCIETY FOR CHILDREN AND FAMILIES ... 3,000 .... (re. $3,000)
SEMBRANDO LA SEMILLA, INC. ... 2,500 .................... (re. $2,500)
SENECA-BABCOCK COMMUNITY ASSOCIATION, INC. ...........................
10,000 ............................................... (re. $10,000)
SENIOR OLYMPICS OF STATEN ISLAND ... 1,000 .............. (re. $1,000)
SESAME FLYERS INTERNATIONAL, INC. ... 3,000 ............. (re. $3,000)
SETTLES/GAYLE ALLSTAR 5 ON 5 BASKETBALL TOURNAMENT ...................
1,000 ................................................. (re. $1,000)
SEVENTH AVENUE CENTER FOR FAMILY SERVICES, INC. ......................
5,000 ................................................. (re. $5,000)
SHALOM TASK FORCE, INC. ... 12,500 ..................... (re. $12,500)
SHARING COMMUNITY, INC. ... 5,000 ....................... (re. $5,000)
SHENENDEHOWA HELPING HANDS PANTRY ... 5,000 ............. (re. $5,000)
SHOREFRONT JEWISH COMMUNITY COUNCIL ... 2,000 ........... (re. $2,000)
SHOREFRONT YM-YWHA OF BRIGHTON-MANHATTAN BEACH, INC. .................
5,000 ................................................. (re. $5,000)
SI-TRAC, INC. ... 10,000 ............................... (re. $10,000)
SID JACOBSON JEWISH COMMUNITY CENTER, INC. ... 4,000 .... (re. $4,000)
SIDE STREET KIDS, INC. ... 3,000 ........................ (re. $3,000)
SILVER BEACH ASSOCIATION, INC. ... 1,000 ................ (re. $1,000)
SILVER LAKE RESERVOIR DOGS ... 2,000 .................... (re. $2,000)
SIMPSON STREET DEVELOPMENT ASSOCIATION, INC. .........................
10,000 ............................................... (re. $10,000)
SKYYE IS THE LIMIT CENTER FOR ACADEMIC, ATHLETIC AND CULTURAL EXCEL-
LENCE, INC. ... 2,500 ................................. (re. $2,500)
SOCIETY OF ST. VINCENT DE PAUL ... 67,100 .............. (re. $67,100)
SONS OF ITALY IN AMERICA, ITALIAN TRADITION MARCUS AURELIUS LODGE 2321
....................................................................
3,000 ................................................. (re. $3,000)
SOUTH ASIAN YOUTH ACTION, INC. ... 10,000 .............. (re. $10,000)
SOUTH BROOKLYN YOUTH CONSORTIUM, INC. ... 4,500 ......... (re. $4,500)
SOUTH OZONE PARK COMMUNITY DEVELOPMENT CORPORATION ...................
52,000 ............................................... (re. $52,000)
SOUTH QUEENS BOYS AND GIRLS CLUB, INC. ... 10,000 ...... (re. $10,000)
SOUTHEAST BRONX NEIGHBORHOOD CENTERS, INC. ...........................
12,000 ............................................... (re. $12,000)
SOUTHERN QUEENS PARK ASSOCIATION, INC. ... 10,000 ...... (re. $10,000)
SOUTHERN SARATOGA YMCA ... 4,000 ........................ (re. $4,000)
SOUTHERN WESTCHESTER YOUTH ORGANIZATION ... 2,000 ....... (re. $2,000)
SPECIAL OLYMPICS NEW YORK, INC. ... 11,000 ............. (re. $11,000)
SPORTS ARE FOR EVERYONE, INC. ... 5,000 ................. (re. $5,000)
SPRING VALLEY FAMILY COALITION, INC. ... 5,000 .......... (re. $5,000)
ST. ALBANS CONGREGATIONAL CHURCH ... 2,500 .............. (re. $2,500)
ST. ATHANASIUS YOUTH PROGRAM, INC. ... 15,000 .......... (re. $15,000)
ST. AUGUSTINE'S CHILDREN, YOUTH AND FAMILY CENTER, INC. .............
5,000 ................................................. (re. $5,000)
ST. BARNABAS PARENTS' ASSOCIATION ... 2,500 ............. (re. $2,500)
432 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
ST. FRANCIS OF ASSISI ROMAN CATHOLIC CHURCH ... 5,000 ... (re. $5,000)
ST. JOHN'S BREAD AND LIFE PROGRAM, INC. ... 6,500 ....... (re. $6,500)
ST. JOSEPH'S ROMAN CATHOLIC CHURCH ... 5,000 ............ (re. $5,000)
ST. LUKE'S ITALIAN CLUB ... 2,000 ....................... (re. $2,000)
ST. MARK'S EPISCOPAL CHURCH ... 10,000 ................. (re. $10,000)
ST. MATHIAS ROMAN CATHOLIC CHURCH ... 1,000 ............. (re. $1,000)
ST. MEL'S ATHLETIC LEAGUE ... 1,500 ..................... (re. $1,500)
ST. MEL'S ITALIAN CLUB ... 5,000 ........................ (re. $5,000)
ST. MEL'S MEN'S CLUB ... 6,000 .......................... (re. $6,000)
ST. NICHOLAS GREEK ORTHODOX CHURCH ... 2,500 ............ (re. $2,500)
ST. NICHOLAS OF TOLENTINE CHURCH YOUTH PROGRAM .......................
2,000 ................................................. (re. $2,000)
ST. ROSALIA REGINA PACIS NIA YOUTH PROGRAM ...........................
92,000 ............................................... (re. $92,000)
ST. ROSE OF LIMA SCHOOL ATHLETIC PROGRAM ... 3,000 ...... (re. $3,000)
STAR KIDS, INC. ... 2,500 ............................... (re. $2,500)
STATEN ISLAND RECREATIONAL ASSOCIATION, INC. .........................
2,000 ................................................. (re. $2,000)
STATEN ISLAND TOUCH TACKLE LEAGUE ... 3,000 ............. (re. $3,000)
STATEN ISLAND YOUTH SOCCER LEAGUE, INC. ... 4,000 ....... (re. $4,000)
STRIVING TO ACHIEVE & REACH SUCCESS, INC. ... 3,000 ..... (re. $3,000)
STS. SIMON AND JUDE ROMAN CATHOLIC ATHLETIC ASSOCIATION .............
3,500 ................................................. (re. $3,500)
SUFFOLK COUNTY COALITION AGAINST DOMESTIC VIOLENCE ...................
13,000 ............................................... (re. $13,000)
SUFFOLK COUNTY VETERAN HALFWAY HOUSE PROJECT, INC. ...................
5,000 ................................................. (re. $5,000)
SUFFOLK NETWORK ON ADOLESCENT PREGNANCY ... 5,000 ....... (re. $5,000)
SUMMIT COUNCIL OF BAY SHORE-BRIGHTWATERS, INC. .......................
3,000 ................................................. (re. $3,000)
SUNNYSIDE DRUM CORPS, INC. ... 3,250 .................... (re. $3,250)
SUNSET PARK RECREATION CENTER ... 5,000 ................. (re. $5,000)
SURVIVORS CHARITY, INC. ... 2,000 ....................... (re. $2,000)
SYRACUSE GOLDEN GLOVES CHARITIES, INC. ... 5,000 ........ (re. $5,000)
SYRACUSE MODEL NEIGHBORHOOD FACILITY, INC. ... 15,000 .. (re. $15,000)
SYRACUSE WOMEN'S INFORMATION CENTER, INC. ... 9,000 ..... (re. $9,000)
TADA THEATER AND DANCE ALLIANCE, INC. ... 2,500 ......... (re. $2,500)
TAIWAN CENTER, INC. ... 2,000 ........................... (re. $2,000)
TANIMA PRODUCTIONS, INC. ... 14,000 .................... (re. $14,000)
THE FILIAL PIETY SOCIETY ... 5,000 ...................... (RE. $5,000)
THEODORE KORONY AMERICAN LEGION POST #253, INC. ......................
1,000 ................................................. (re. $1,000)
THEODORE ROOSEVELT COUNCIL INC., BOY SCOUTS OF AMERICA ...............
1,500 ................................................. (re. $1,500)
THESSALONIA BAPTIST CHURCH CULTURAL COMMUNITY CENTER .................
2,500 ................................................. (re. $2,500)
THRESHOLD CENTER FOR ALTERNATIVE YOUTH SERVICES, INC. ................
9,500 ................................................. (re. $9,500)
THROGGS NECK COMMUNITY SERVICES, INC. ... 34,500 ....... (re. $34,500)
THROGGS NECK RESIDENT COUNCIL, INC. ... 5,000 ........... (re. $5,000)
TILLARY PARK FOUNDATION ... 3,000 ....................... (re. $3,000)
433 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
TIME OUT CLUB OF HEMPSTEAD, INC. ... 25,000 ............ (re. $25,000)
TOMCHE SHABBOS OF BORO PARK AND FLATBUSH, INC. .......................
30,000 ............................................... (re. $30,000)
TORAH FAX, INC. ... 2,000 ............................... (re. $2,000)
TOWERS PLAY-N-LEARN CENTER ... 3,000 .................... (re. $3,000)
TOWN OF COXSACKIE ... 6,000 ............................. (re. $6,000)
TOWN OF EASTCHESTER ... 15,000 ......................... (re. $15,000)
TOWN OF IRONDEQUOIT - DEPARTMENT OF PARKS AND RECREATION .............
10,000 ............................................... (re. $10,000)
TOWN OF MARBLETOWN ... 5,000 ............................ (re. $5,000)
TOWN OF WALLKILL BOYS AND GIRLS CLUB, INC. ... 5,000 .... (re. $5,000)
TRAVIS FOURTH OF JULY CELEBRATION COMMITTEE, INC. ....................
5,000 ................................................. (re. $5,000)
TRI-BORO INTERGENERATIONAL SERVICES, INC. ... 5,000 ..... (re. $5,000)
TRI-HAMLET COMMUNITY DEVELOPMENT CORPORATION .........................
3,500 ................................................. (re. $3,500)
TRINITY LUTHERAN CHURCH OF MANHATTAN ... 2,500 .......... (re. $2,500)
TROOP 76 BOY SCOUTS OF AMERICA - BROOKLYN COUNCIL ....................
1,500 ................................................. (re. $1,500)
TSQ, INC. ... 15,000 ................................... (re. $15,000)
TWIN RIVERS COUNCIL, BOY SCOUTS OF AMERICA ... 10,000 .. (re. $10,000)
UNIONDALE NEIGHBORHOOD CENTER ... 10,000 ............... (re. $10,000)
UNITED BLACK MEN OF QUEENS FOUNDATION, INC. ..........................
25,000 ............................................... (re. $25,000)
UNITED CHINESE ASSOCIATION OF BROOKLYN, INC. .........................
39,800 ............................................... (re. $39,800)
UNITED COMMUNITY BAPTIST CHURCH, INC. ... 2,000 ......... (re. $2,000)
UNITED HOUSING AND COMMUNITY SERVICES CORP. ... 1,000 ... (RE. $1,000)
UNITED JEWISH ORGANIZATIONS OF WILLIAMSBURG, INC. ....................
40,000 ............................................... (re. $40,000)
UNITED LUBAVITCHER YESHIVA ... 5,000 .................... (re. $5,000)
UNITED WAY OF SULLIVAN COUNTY, INC. ... 2,000 ........... (re. $2,000)
URBAN NEIGHBORHOOD SERVICES ... 5,000 ................... (re. $5,000)
URBAN STRATEGIES, INC. ... 12,700 ...................... (re. $12,700)
UTOPIA JEWISH CENTER ... 1,000 .......................... (re. $1,000)
VAN NEST LITTLE LEAGUE, INC. ... 5,000 .................. (re. $5,000)
VANNGUARD URBAN IMPROVEMENT ASSOCIATION, INC. ........................
20,000 ............................................... (re. $20,000)
VARIED INTERNSHIP PROGRAM, INC. ... 2,500 ............... (re. $2,500)
VARIETY BOYS AND GIRLS CLUB OF QUEENS, INC. ..........................
3,000 ................................................. (re. $3,000)
VICTIMS INFORMATION BUREAU OF SUFFOLK, INC. ..........................
13,500 ............................................... (re. $13,500)
VILLA MARIA HOMES ACTIVITIES COMMITTEE, INC. .........................
8,000 ................................................. (re. $8,000)
VILLAGE AT ITHACA ... 20,000 ........................... (re. $20,000)
VILLAGE OF EAST SYRACUSE ... 10,000 .................... (re. $10,000)
VILLAGE OF SPRING VALLEY ... 9,000 ...................... (re. $9,000)
VISION URBANA, INC. ... 115,000 ....................... (re. $115,000)
VISUAL ARTS RESEARCH AND RESOURCE CENTER RELATING TO THE CARIBBEAN,
INC. ... 64,000 ...................................... (re. $64,000)
434 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
VOCES LATINAS MARCANDO LA DIFERENCIA, INC. ...........................
10,000 ............................................... (re. $10,000)
WARREN STREET CENTER FOR CHILDREN & FAMILIES .........................
3,500 ................................................. (re. $3,500)
WASHINGTON HEIGHTS TENNIS ASSOCIATION, INC. ..........................
10,000 ............................................... (re. $10,000)
WATERBURY LASALLE COMMUNITY & HOMEOWNERS ASSOCIATION, INC. ...........
1,000 ................................................. (re. $1,000)
WATERFORD FORDIANS SUMMER BASEBALL LEAGUE, INC. ......................
5,000 ................................................. (re. $5,000)
WEST ALBANY ATHLETIC ASSOCIATION ... 3,000 .............. (re. $3,000)
WEST ISLIP YOUTH ENRICHMENT SERVICES, INC. ... 2,000 .... (re. $2,000)
WEST SENECA WEST BAND BOOSTERS, INC. ... 10,000 ........ (re. $10,000)
WEST SENECA YOUTH BUREAU/WNY AMERICORPS ... 13,000 ..... (re. $13,000)
WEST SIDE BOYS BASEBALL ... 5,000 ....................... (re. $5,000)
WEST SIDE CAMPAIGN AGAINST HUNGER ... 5,000 ............. (re. $5,000)
[WESTBURY COMMUNITY IMPROVEMENT CORPORATION ... 6,000 .. (re. $6,000)]
WESTCHESTER JEWISH COMMUNITY SERVICES, INC. ..........................
27,500 ............................................... (re. $27,500)
WESTERN NEW YORK AMERICORPS FUND ... 25,000 ............ (re. $25,000)
WESTHAB, INC. ... 5,000 ................................. (re. $5,000)
WHERE TO TURN, INC. ... 8,000 ........................... (re. $8,000)
WIDOW AND WIDOWERS OF THE BRONX ... 1,000 ............... (re. $1,000)
WILLIAM A. EPPS COMMUNITY CENTER, INC. ... 2,500 ........ (re. $2,500)
WINBROOK PRIDE, INC. ... 5,000 .......................... (re. $5,000)
WOMEN AGAINST VIOLENCE ... 2,500 ........................ (re. $2,500)
WOMEN'S ORGANIZATION DEDICATED TO MEETING THEIR MEDICAL AND EMOTIONAL
NEEDS, INC. ... 25,000 ............................... (re. $25,000)
WOODHAVEN POST 118 ... 5,000 ............................ (re. $5,000)
WOODYCREST CENTER FOR HUMAN DEVELOPMENT, INC. ........................
35,000 ............................................... (re. $35,000)
WORD OF LIFE INTERNATIONAL, INC. ... 6,500 .............. (re. $6,500)
WORLD OF WOMEN S I, INC. ... 2,500 ...................... (re. $2,500)
Y-COP OF MOUNT VERNON, INC. ... 5,000 ................... (re. $5,000)
YESHIVAH AND MESIVTA ARUGATH HABOSEM ... 2,500 .......... (re. $2,500)
YESHIVATH KEHILATH YAKOV, INC. ... 2,500 ................ (re. $2,500)
YMCA OF GREATER NEW YORK ... 18,000 .................... (re. $18,000)
YMCA OF GREATER NEW YORK - HARLEM BRANCH ... 25,000 .... (re. $25,000)
YMCA OF GREATER NEW YORK - STATEN ISLAND ... 6,000 ...... (re. $6,000)
YMCA OF GREATER ROCHESTER ... 5,000 ..................... (re. $5,000)
YMCA OF GREENPOINT ... 5,000 ............................ (re. $5,000)
YMCA OF MIDDLETOWN ... 15,000 .......................... (re. $15,000)
YMCA OF RYE NY ... 10,000 .............................. (re. $10,000)
YMCA OF THE CAPITAL DISTRICT ... 7,500 .................. (re. $7,500)
YONKERS EARLY CHILDHOOD INITIATIVE ... 5,000 ............ (re. $5,000)
YOUNG ISRAEL OF HILLCREST ... 4,000 ..................... (re. $4,000)
YOUNG KOREAN AMERICAN SERVICE AND EDUCATION CENTER, INC. .............
3,000 ................................................. (re. $3,000)
YOUNG MEN'S AND YOUNG WOMEN'S HEBREW ASSOCIATION (D/B/A 92ND STREET Y)
... 10,000 ........................................... (re. $10,000)
435 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
YOUNG MEN'S AND YOUNG WOMEN'S HEBREW ASSOCIATION OF THE BRONX ........
5,000 ................................................. (re. $5,000)
YOUNG MEN'S AND YOUNG WOMEN'S HEBREW ASSOCIATION OF WASHINGTON HEIGHTS
AND INWOOD ... 17,500 ................................ (re. $17,500)
YOUNG MEN'S CHRISTIAN ASSOCIATION JAMESTOWN ..........................
75,000 ............................................... (re. $75,000)
YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE CAPITAL DISTRICT ............
5,000 ................................................. (re. $5,000)
YOUNG WOMENS CHRISTIAN ASSOCIATION OF BINGHAMTON AND BROOME COUNTY ...
7,500 ................................................ (re. $7,500)
YOUNG WOMENS CHRISTIAN ASSOCIATION OF QUEENS .........................
4,000 ................................................. (re. $4,000)
YOUNG WOMENS CHRISTIAN ASSOCIATION OF ULSTER COUNTY, INC. ............
5,000 ................................................. (re. $5,000)
YOUNG WOMENS CHRISTIAN ASSOCIATION OF YONKERS ........................
5,000 ................................................. (re. $5,000)
YOUTH CADET PROGRAM ... 8,000 ........................... (re. $8,000)
YOUTH SERVICE OPPORTUNITIES PROJECT, INC. ... 2,000 ..... (re. $2,000)
YWCA OF THE TONAWANDAS, INC. ... 10,000 ................ (re. $10,000)
General Fund / Aid to Localities
Community Projects Fund - 007
Account EE
ALTERNATIVES FOR CHILDREN ... 5,000 ..................... (re. $5,000)
AMERICAN COMMUNITY EMPOWERMENT, INC. ... 2,500 .......... (re. $2,500)
ASTOR HOME FOR CHILDREN ... 10,000 ..................... (re. $10,000)
BIG BROTHERS BIG SISTERS OF THE SOUTHERN ADIRONDACKS, INC. ...........
4,000 ................................................. (re. $4,000)
BOY SCOUTS OF AMERICA THEODORE ROOSEVELT COUNCIL .....................
1,000 ................................................. (re. $1,000)
BOYS & GIRLS CLUB OF EDEN ... 2,500 ..................... (re. $2,500)
BRANCHES ... 2,500 ...................................... (re. $2,500)
BRIDGEHAMPTON CHILD CARE AND RECREATION CENTER .......................
5,000 ................................................. (re. $5,000)
CALVARY FOOD PANTRY CNY ... 2,500 ....................... (re. $2,500)
CAMP PA-QUA-TUCK ... 2,000 .............................. (re. $2,000)
CATHOLIC CHARITIES DAYCARE ... 12,000 .................. (re. $12,000)
CATHOLIC CHARITIES OF SCHENECTADY ... 5,000 ............. (re. $5,000)
CATHOLIC CHARITIES OF SCHENECTADY COUNTY ... 5,000 ...... (re. $5,000)
CATHOLIC FAMILY CENTER ... 3,000 ........................ (re. $3,000)
CATTARAUGUS COUNTY YOUTH BUREAU ... 6,000 ............... (re. $6,000)
CENTRAL NASSAU GUIDANCE & COUNSELING SERVICES ........................
3,500 ................................................. (re. $3,500)
CHILD ABUSE PREVENTION SERVICES ... 2,000 ............... (re. $2,000)
CHILD ADVOCACY CENTER OF THE FINGER LAKES ... 5,000 ..... (re. $5,000)
CHILD CARE COUNCIL OF NASSAU, INC. ... 1,500 ............ (re. $1,500)
CHILD CARE COUNCIL OF SUFFOLK COUNTY, INC ... 1,500 ..... (re. $1,500)
CHILD CARE COUNCIL OF THE FINGER LAKES, INC. .........................
2,500 ................................................. (re. $2,500)
CHURCH OF BLESSED SACRAMENT ... 7,000 ................... (re. $7,000)
436 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
CHURCH OF GOD ... 2,000 ................................. (re. $2,000)
COLONIAL YOUTH AND FAMILY SERVICES ... 2,000 ............ (re. $2,000)
COMMUNITY PROGRAM CENTERS OF LONG ISLAND ... 5,000 ...... (re. $5,000)
CONESUS FOOD PANTRY ... 1,000 ........................... (re. $1,000)
CORNING CLASSIC CHARITIES ... 42,000 ................... (re. $42,000)
DEVEREUX MILLWOOD LEARNING CENTER ... 10,000 ........... (re. $10,000)
DIVISION ... 2,500 ...................................... (re. $2,500)
DUTCHESS COUNTY YMCA ... 7,500 .......................... (re. $7,500)
EAST HAMPTON DAY CARE CENTER ... 5,000 .................. (re. $5,000)
FAITH BASE INITIATIVE GRANT ... 5,000 ................... (re. $5,000)
FAMILY COUNSELING SERVICE ... 2,500 ..................... (re. $2,500)
FAMILY PROMISE OF CLINTON COUNTY ... 9,000 .............. (re. $9,000)
FAMILY RESIDENCES AND ESSENTIAL ENTERPRISES, INC. ....................
2,500 ................................................. (re. $2,500)
FAMILY SERVICE LEAGUE ... 3,000 ......................... (re. $3,000)
FAMILY SERVICE LEAGUE ... 4,000 ......................... (re. $4,000)
FAMILY SERVICE LEAGUE ... 10,000 ....................... (re. $10,000)
FAMILY SERVICE LEAGUE ... 24,000 ....................... (re. $24,000)
FEDERATION OF ORGANIZATIONS ... 1,500 ................... (re. $1,500)
FINGER LAKES BOY SCOUTS COUNCIL ... 9,000 ............... (re. $9,000)
FIRST LOVE MINISTRIES FOOD PANTRY ... 2,500 ............. (re. $2,500)
FRIENDS OF KAREN, INC. ... 1,500 ........................ (re. $1,500)
GENESEE COUNTY YOUTH BUREAU ... 2,500 ................... (re. $2,500)
GENESEO PARISH OUTREACH CENTER, INC. ... 2,500 .......... (re. $2,500)
GENESIS HOUSE ... 10,000 ............................... (re. $10,000)
GIRL SCOUTS OF NORTHEASTERN NY ... 5,000 ................ (re. $5,000)
GLENN HINES BOYS & GIRLS CLUB ... 6,000 ................. (re. $6,000)
GREECE LITTLE LEAGUE, INC. ... 3,000 .................... (re. $3,000)
GRENVILLE BAKER BOYS AND GIRLS CLUB ... 4,000 ........... (re. $4,000)
HAPPI ACT INC. ... 2,500 ................................ (re. $2,500)
HERRICKS YOUTH COUNCIL ... 2,000 ........................ (re. $2,000)
HOLY FAMILY ... 5,000 ................................... (re. $5,000)
HOOPS EXPRESS, INC. ... 5,000 ........................... (re. $5,000)
HUMAN RESOURCES OF THE HAMPTONS ... 2,000 ............... (re. $2,000)
HUNTINGTON FREEDOM CENTER ... 1,000 ..................... (re. $1,000)
HUNTINGTON STATION ENRICHMENT CENTER ... 1,000 .......... (re. $1,000)
HUNTINGTON YMCA ... 5,000 ............................... (re. $5,000)
INDIAN HILLS GIRL SCOUT COUNCIL ... 5,000 ............... (re. $5,000)
JCC-AVIS/SOUTH SHORE ... 2,500 .......................... (re. $2,500)
JEFFERSON COUNTY COMMUNITY ACTION PLANNING COUNCIL ...................
10,000 ............................................... (re. $10,000)
JEWISH COMMUNITY CENTER OF DUTCHESS COUNTY ...........................
7,500 ................................................. (re. $7,500)
JOHN THEISSEN CHILDREN'S FOUNDATION ... 5,000 ........... (re. $5,000)
KNIGHTS OF PYTHIAS ALLIANCE ... 1,000 ................... (re. $1,000)
LEWIS COUNTY COMMUNITY SERVICES ... 2,000 ............... (re. $2,000)
LITTLE ONES LEARNING CENTER ... 4,000 ................... (re. $4,000)
LIVONIA FOOD PANTRY ... 1,000 ........................... (re. $1,000)
LONG ISLAND FAMILIES TOGETHER ... 3,000 ................. (re. $3,000)
LUTHERAN GIRLS' CAMP ASSOCIATION ... 2,000 .............. (re. $2,000)
LUTHERAN GIRLS' CAMP ASSOCIATION INC. ... 3,000 ......... (re. $3,000)
437 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
MERRICK JEWISH CENTER ... 5,000 ......................... (re. $5,000)
MID-HUDSON REGION JUNIOR ACHIEVEMENT OF NORTHEASTERN NY ..............
1,000 ................................................. (re. $1,000)
MPOWERING KIDS ... 2,000 ................................ (re. $2,000)
NAPLES OPEN CUPBOARD ... 1,000 .......................... (re. $1,000)
NEW HOPE BAPTIST CHURCH ... 4,000 ....................... (re. $4,000)
NEWBURGH ZION LIONS BASKETBALL ORGANIZATION ... 5,000 ... (re. $5,000)
NORTH SHORE CHILD AND FAMILY GUIDANCE CENTER .........................
2,000 ................................................. (re. $2,000)
NY COUNCIL OF TROUT UNLIMITED YOUTH CAMP ... 2,000 ...... (re. $2,000)
OLEAN FAMILY YMCA ... 5,000 ............................. (re. $5,000)
[OPEN DOOR] SERVANTS OF THE WORD, INC. ...............................
10,000 ............................................... (re. $10,000)
OPTIONS FOR INDEPENDENCE ... 2,000 ...................... (re. $2,000)
OSWEGO CITY-COUNTY YOUTH BUREAU ... 10,000 ............. (re. $10,000)
PARTNERSHIP FOR CHILDREN, YOUTH & FAMILIES ... 2,000 .... (re. $2,000)
PITTSFORD FOOD PANTRY ... 1,000 ......................... (re. $1,000)
PLAINEDGE GIRL SCOUTS ... 1,000 ......................... (re. $1,000)
PLEASANT PLAINS/PRINCE'S BAY/RICHMOND VALLEY CIVIC ASSOCIATION .......
2,500 ................................................. (re. $2,500)
PROJECT HOSPITALITY ... 5,000 ........................... (re. $5,000)
PUTNAM ASSOCIATED RESOURCE CENTER ... 3,000 ............. (re. $3,000)
REMOVE INTOXICATED DRIVERS NEW YORK STATE ... 1,000 ..... (re. $1,000)
RUSH-HENRIETTA AFTER SCHOOL DAY CARE ... 500 .............. (re. $500)
[RUSH-HENRIETTA FOOD PANTRY] COMMUNITY CONCERNS OF HENRIETTA, INC. ...
1,000 ................................................. (re. $1,000)
SAFE INC. OF SCHENECTADY ... 5,000 ...................... (re. $5,000)
SARAH GRACE FOUNDATION-CHILDREN WITH CANCER ..........................
2,000 ................................................. (re. $2,000)
SCHENECTADY COMMUNITY HOME, INC. ... 5,000 .............. (re. $5,000)
SCOUTS OF AMERICA-STATEN ISLAND CHAPTER ... 2,000 ....... (re. $2,000)
SIDNEY CENTER IMPROVEMENT GROUP ... 1,000 ............... (re. $1,000)
SOUTHAMPTON YOUTH SERVICES, INC. ... 4,000 .............. (re. $4,000)
ST. PETER & JOHN EPISCOPAL CHURCH ... 2,500 ............. (re. $2,500)
ST. ROSE CYO ... 2,000 .................................. (re. $2,000)
ST. VINCENT DE PAUL SOCIETY ... 7,000 ................... (re. $7,000)
SUFFOLK COUNTY COALITION AGAINST DOMESTIC VIOLENCE ...................
7,500 ................................................. (re. $7,500)
SUFFOLK Y JEWISH COMMUNITY CENTER ... 5,000 ............. (re. $5,000)
THE JEWISH ACADEMY ... 2,000 ............................ (re. $2,000)
THE RONALD MCDONALD HOUSE OF LONG ISLAND ... 4,000 ...... (re. $4,000)
THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE CAPITAL DISTRICT ........
5,000 ................................................. (re. $5,000)
THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE CAPITAL DISTRICT ........
15,000 ............................................... (re. $15,000)
TOTTENVILLE CIVIC ASSOCIATION ... 2,500 ................. (re. $2,500)
UMBRELLA OF THE CAPITAL DISTRICT INC. ... 5,000 ......... (re. $5,000)
UNITED ACTIVITIES UNLIMITED ... 7,000 ................... (re. $7,000)
UNITY GAMES, INC. ... 2,500 ............................. (re. $2,500)
VICTOR/FARMINGTON FOOD CUPBOARD ... 1,000 ............... (re. $1,000)
WESTCHESTER EXCEPTIONAL CHILDREN, INC. ... 8,000 ........ (re. $8,000)
438 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
WILLIAM FLOYD COMMUNITY SUMMIT ... 1,000 ................ (re. $1,000)
WINNING BEYOND WINNING ... 2,000 ........................ (re. $2,000)
Y.O.M. COMMUNITY CENTER ... 5,000 ....................... (re. $5,000)
YES COMMUNITY COUNCIL ... 2,000 ......................... (re. $2,000)
YES COMMUNITY COUNSELING CENTER ... 5,000 ............... (re. $5,000)
By chapter 53, section 1, of the laws of 2007, as amended by chapter 53,
section 1, of the laws of 2008:
General Fund / Aid To Localities
Community Projects Fund - 007
Account CC
For services and expenses related to the settlement house program,
notwithstanding any inconsistent provision of law to the contrary,
funds shall be available for the statewide settlement house program
to provide a comprehensive range of services to residents of neigh-
borhoods they serve pursuant to the following sub-schedule ...
91,841 ............................................... (re. $30,493)
sub-schedule
Cypress Hills LDC ... 11,812 ........................... (re. $11,812)
Dunbar Association ... 6,370 ............................ (re. $6,370)
St. Nicholas ... 11,811 ................................ (re. $11,811)
Syracuse Model Neighborhood ... 6,371 ..................... (re. $500)
General Fund / Aid to Localities
Community Projects Fund - 007
Account CC
For services and expenses of:
Bronx YMCA ... 52,000 .................................. (re. $52,000)
Family Support Systems Unlimited, Inc ... 60,000 ....... (re. $60,000)
Sanctuary for Families ... 265,000 ..................... (re. $34,855)
The appropriation made by chapter 53, section 1, of the laws of 2007, as
amended by chapter 53, 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
111th Precinct Community Council ... 5,000 .............. (re. $5,000)
439 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
African American Men's Association of Ellenville, Inc. ...............
6,000 ................................................. (re. $6,000)
Agudath Israel of America - Project Educational Access ...............
300,000 ............................................. (re. $300,000)
Agudath Israel of America - Project Y.E.S. ...........................
160,000 ............................................. (re. $160,000)
Allegany County Youth Bureau ... 5,000 .................. (re. $5,000)
American Legion Kings County Youth Recreational Facility, Inc. ...
5,000 ................................................. (re. $5,000)
Ballston Spa Soccer Club ... 10,000 .................... (re. $10,000)
Bayside All-Stars ... 2,000 ............................. (re. $2,000)
Bayside Little League ... 10,000 ....................... (re. $10,000)
Bellerose Jewish Center ... 5,000 ....................... (re. $5,000)
Bellmore-Merrick Tornados ... 5,000 ..................... (re. $5,000)
Bellport Area Community Action Committee ... 25,000 .... (re. $25,000)
Berkshire Farm Center and Services for Youth .........................
15,000 ............................................... (re. $15,000)
Big Brothers Big Sisters of Ulster County, Inc. ......................
20,000 ............................................... (re. $20,000)
Boy Scouts of America - Brooklyn Council ... 5,000 ...... (re. $5,000)
Boy Scouts of America Troop 158 Queens Council .......................
5,000 ................................................. (re. $5,000)
Boy Scouts of America, Sea Scouts Ship 195 ... 2,500 .... (re. $2,500)
Boy Scouts of America, Staten Island Council ... 7,500 .. (re. $7,500)
Boys and Girls Club of Depew Lancaster ... 40,000 ...... (re. $40,000)
Brooklyn Children's Baseball & Basketball Association ................
8,000 ................................................. (re. $8,000)
Brooklyn Chinese Association ... 2,500 .................. (re. $2,500)
Brooklyn Hurricanes Football ... 3,000 .................. (re. $3,000)
Brooklyn Kiwanis Flag Football League, Inc. ... 3,500 ... (re. $3,500)
Brooklyn Patriots Basketball ... 2,500 .................. (re. $2,500)
Brunswick Bulldogs Youth Football & Cheerleading .....................
5,000 ................................................. (re. $5,000)
Brunswick Little League ... 10,000 ..................... (re. $10,000)
Brunswick, Town of ... 15,000 .......................... (re. $15,000)
Bukharian Jewish Community Center ... 25,000 ........... (re. $25,000)
Capital District YMCA ... 25,000 ....................... (re. $25,000)
CAPTAIN Youth & Family Services ... 58,000 ............. (re. $58,000)
Carey Association ... 7,500 ............................. (re. $7,500)
Caring Cause, Inc. ... 5,000 ............................ (re. $5,000)
Castleton-on-Hudson, Village of ... 10,000 ............. (re. $10,000)
Catholic Big Brothers ... 10,000 ....................... (re. $10,000)
Catholic Charities Caregivers Support Services .......................
40,000 ............................................... (re. $40,000)
Catholic Daughters of Court St. Anne #866 ............................
500 ..................................................... (re. $500)
Cattaraugus County Youth Bureau ... 35,000 ............. (re. $35,000)
Center for Parents and Children ... 15,000 ............. (re. $15,000)
Central Nassau Athletic Association ... 6,500 ........... (re. $6,500)
Chabad Lubavitch of Staten Island ... 7,500 ............. (re. $7,500)
Chaveirim ... 3,500 ..................................... (re. $3,500)
440 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Child and Family Services ... 7,500 ..................... (re. $7,500)
Child Care Council of Suffolk, Inc ... 10,000 .......... (re. $10,000)
Children's Corner Day Care Center ... 10,000 ........... (re. $10,000)
Chinese American Community Partnership, Inc. .........................
10,000 ............................................... (re. $10,000)
CNAA ... 6,500 .......................................... (re. $6,500)
College Point Little League ... 10,000 ................. (re. $10,000)
Community Action Partnership of Rockland County, Inc. ................
28,600 ............................................... (re. $28,600)
Community Action Partnership of Rockland County, Inc. ................
20,000 ............................................... (re. $20,000)
Community Maternity Services ... 4,500 .................. (re. $4,500)
Community Outreach Center ... 70,000 ................... (re. $70,000)
Concerned Citizens of Plainview-Old Bethpage Community, Inc. .........
7,500 ................................................. (re. $7,500)
Condors Swim Club of Clarkstown, Inc. ... 5,000 ......... (re. $5,000)
Copiague Youth Council, Inc. ... 5,000 .................. (re. $5,000)
Copiague Youth Council, Inc. ... 5,000 .................. (re. $5,000)
Council of Levittown/Island Trees ... 85,000 ........... (re. $85,000)
Council of Peoples Organization ... 2,500 ............... (re. $2,500)
DePhillips Atheletic Club ... 10,000 ................... (re. $10,000)
Dispute Resolution Center - Ulster County ... 5,000 ..... (re. $5,000)
Dwarf-Giraffe Boy's League of Whitestone, Inc. .......................
15,000 ............................................... (re. $15,000)
East Meadow LAX ... 3,500 ............................... (re. $3,500)
East Meadow Soccer ... 18,000 .......................... (re. $18,000)
Economic Opportunity Commission of Nassau County, Inc. ...............
15,000 ............................................... (re. $15,000)
Eduard Nektalov Memorial Foundation ... 10,000 ......... (re. $10,000)
Family Partnership Center, Inc. ... 19,500 ............. (re. $19,500)
Family Service League ... 50,000 ....................... (re. $50,000)
Family Service League (Homeless) ... 25,000 ............ (re. $25,000)
Family Service League (WorkPlus) ... 20,000 ............ (re. $20,000)
Farmingdale Baseball ... 2,500 .......................... (re. $2,500)
Farmingdale CYO ... 2,500 ............................... (re. $2,500)
Farmingdale Pal ... 2,500 ............................... (re. $2,500)
Federation of Italian American Organizations .........................
100,000 ............................................. (re. $100,000)
FEGS Health and Human Services System ... 15,000 ....... (re. $15,000)
Forest Hills Football League, Inc. ... 2,500 ............ (re. $2,500)
Fort Hamilton Citizens' Action Committee ... 5,000 ...... (re. $5,000)
Freeport Police Athletic League, Inc. ... 10,000 ....... (re. $10,000)
Fulton Foundation for Autism, The ... 5,000 ............. (re. $5,000)
Garden City Community Co. on Substance Abuse & Violence Prevention ...
10,000 ............................................... (re. $10,000)
GC Senior & Family Iniative/Family & Children's Association ..........
20,000 ............................................... (re. $20,000)
Girl Scouts of Genesee Valley, Inc. ... 25,000 ......... (re. $25,000)
Girl Scouts of Genesee Valley, Inc. ... 6,500 ........... (re. $6,500)
Girl Scouts of Suffolk County, Inc. ... 25,000 ......... (re. $25,000)
Gloria Dei Evangelical Lutheran Church ... 10,000 ...... (re. $10,000)
441 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Good Counsel, Inc. ... 5,000 ............................ (re. $5,000)
Good Shepherd Sports ... 2,000 .......................... (re. $2,000)
Grace Church ... 5,000 .................................. (re. $5,000)
Great Kills Little League ... 7,000 ..................... (re. $7,000)
Greater Ridgewood Youth Council ... 2,000 ............... (re. $2,000)
Greek School Plato ... 2,000 ............................ (re. $2,000)
Gurwin Jewish Geriatric Center ... 25,000 .............. (re. $25,000)
Heartshare ... 170,000 ................................ (re. $170,000)
Hempstead CYO ... 3,500 ................................. (re. $3,500)
Hempstead Little League ... 5,000 ....................... (re. $5,000)
Hempstead Midget Basketball ... 7,500 ................... (re. $7,500)
Henrietta, Town of ... 5,000 ............................ (re. $5,000)
HHispanic Civic ... 10,000 ............................. (re. $10,000)
Hinsdale Youth Commission ... 26,000 ................... (re. $26,000)
Institute for Theatre Learning, Inc. ... 5,000 .......... (re. $5,000)
Islip, Town of ... 15,000 .............................. (re. $15,000)
Islip, Town of ... 30,000 .............................. (re. $30,000)
Islip, Town of ... 6,000 ................................ (re. $6,000)
Islip, Town of ... 8,000 ................................ (re. $8,000)
Islip, Town of ... 8,000 ................................ (re. $8,000)
Islip, Town of ... 30,000 .............................. (re. $30,000)
Islip, Town of ... 7,500 ................................ (re. $7,500)
Islip, Town of ... 2,500 ................................ (re. $2,500)
Islip, Town of ... 2,000 ................................ (re. $2,000)
Jamaica Estates - Holliswood Little League ... 10,000 .. (re. $10,000)
Jewish Family Service of Rochester, Inc. ... 21,000 .... (re. $21,000)
Joe Torre Little League ... 2,500 ....................... (re. $2,500)
John J. McMahon Memorial Roller Hockey League ........................
2,500 ................................................. (re. $2,500)
Juniper Park Conservancy, Inc. ... 20,000 .............. (re. $20,000)
Kings County Lodge 168 - Loyal Order of the Moose ....................
2,500 ................................................. (re. $2,500)
Kiwanis International/New York District Foundation, Inc. Kamp Kiwanis
... 10,000 ........................................... (re. $10,000)
Kiwanis New York ... 2,500 .............................. (re. $2,500)
Lansingburgh Independent Baseball League ... 4,500 ...... (re. $4,500)
Latin American Cultural Center of Queens ... 9,000 ...... (re. $9,000)
Levittown Brass & Percussion ... 1,500 .................. (re. $1,500)
LI Swim ... 7,500 ....................................... (re. $7,500)
LI Urban League ... 5,000 ............................... (re. $5,000)
Lindenhurst Touchdown Club ... 10,000 .................. (re. $10,000)
Lockport New Beginnings ... 5,000 ....................... (re. $5,000)
Long Island Broncos ... 10,000 ......................... (re. $10,000)
Long Island Duck Amateur Baseball, The ... 5,000 ........ (re. $5,000)
Long Island Tomahawks ... 2,000 ......................... (re. $2,000)
Lumber Jack Lou's Community Boxing Academy ... 5,000 .... (re. $5,000)
Lyncourt Little League ... 2,000 ........................ (re. $2,000)
Madison Marine Civic Association ... 1,500 .............. (re. $1,500)
Martin Luther King Multi-Purpose Center, Inc. ........................
30,000 ............................................... (re. $30,000)
Marty Lyons Foundation, Inc. The ... 15,000 ............ (re. $15,000)
442 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Mercy First ... 5,000 ................................... (re. $5,000)
Mid Island Little League ... 10,000 .................... (re. $10,000)
Mid Queens Fresh Meadows Youth Alliance ... 5,000 ....... (re. $5,000)
Middle Island Caring For Kids ... 40,000 ............... (re. $40,000)
MOMS Club of Middle Village ... 1,500 ................... (re. $1,500)
Monroe, County of ... 1,000 ............................. (re. $1,000)
Monroe, County of ... 10,000 ........................... (re. $10,000)
Morgan Center, The ... 10,000 .......................... (re. $10,000)
Muslim Majlis of Staten Island, Inc. ... 10,000 ........ (re. $10,000)
N.Y. Elmhurst Friendly Society ... 1,800 ................ (re. $1,800)
National Committee of Grandparents for Children's Rights .............
5,000 ................................................. (re. $5,000)
Nativity BVM Youth Basketball League ... 5,000 .......... (re. $5,000)
NC Hockey ... 10,000 ................................... (re. $10,000)
Neighborhood Center, Inc. ... 10,000 ................... (re. $10,000)
SAINT ROSALIA - REGINA PACIS Neighborhood Improvement Association ...
90,000 ............................................... (re. $90,000)
Nevaeh, Inc. ... 2,500 .................................. (re. $2,500)
New Hope Fellowship ... 10,000 ......................... (re. $10,000)
New York City Parks & Recreation ... 62,000 ............ (re. $62,000)
Niagara County Youth Bureau ... 5,000 ................... (re. $5,000)
North Area Athletic & Education Center, Inc. .........................
60,000 ............................................... (re. $60,000)
North Country Junior Hockey ... 20,000 ................. (re. $20,000)
North East Area Development, Inc. ... 60,000 ........... (re. $60,000)
North Rockland Soccer Association, Inc. ... 25,000 ..... (re. $25,000)
North Tonawanda Lumber Jack Baseball Boosters ........................
2,500 ................................................. (re. $2,500)
Northern Community Pop Warner Association ... 25,000 ... (re. $25,000)
Northtowns Soccer Club ... 5,000 ........................ (re. $5,000)
Nyack Center ... 5,500 .................................. (re. $5,500)
Oceanside Youth Sports Council ... 2,500 ................ (re. $2,500)
Ohel Children's Home and Family Services ... 75,000 .... (re. $75,000)
Onteora Babe Ruth League, Inc. ... 5,000 ................ (re. $5,000)
Our Lady of Angels Sports ... 2,500 ..................... (re. $2,500)
Our Lady of Grace Church - Widow Support Group .......................
1,000 ................................................. (re. $1,000)
Our Lady of Guadalupe Sports Program, Inc. ... 4,000 .... (re. $4,000)
Pakistani Civic Association of Staten Island, Inc. ...................
15,000 ............................................... (re. $15,000)
Pal-O-Mine Equestrian, Inc. ... 10,000 ................. (re. $10,000)
Parents For Megan's Law ... 10,000 ..................... (re. $10,000)
Parents for Megan's Law ... 20,000 ..................... (re. $20,000)
Parents For Megan's Law ... 20,000 ..................... (re. $20,000)
Parents for Megan's Law ... 70,000 ..................... (re. $70,000)
Partnership for the Homeless ... 2,000 .................. (re. $2,000)
Patchogue-Medford Youth and Community Services, Inc. .................
20,000 ............................................... (re. $20,000)
Patterson Little League ... 9,000 ....................... (re. $9,000)
Plainedge Football ... 5,000 ............................ (re. $5,000)
Plainedge Parents Athletic Club ... 3,000 ............... (re. $3,000)
443 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Plainedge Soccer ... 3,500 .............................. (re. $3,500)
Plainedge Youth BBall League ... 5,000 .................. (re. $5,000)
Plainedge Youth Lacrosse ... 3,500 ...................... (re. $3,500)
Plumb Beach Civic Association Inc. ... 2,000 ............ (re. $2,000)
Pronto of Long Island, Inc. ... 50,000 ................. (re. $50,000)
Puerto Rican Youth Development and Resource Center, Inc. .............
25,000 ............................................... (re. $25,000)
Queensboro Council for Social Welfare, Inc. ..........................
15,000 ............................................... (re. $15,000)
Resource Center for Accessible Living, Inc. ... 2,000 ... (re. $2,000)
Resurrection Sports ... 2,500 ........................... (re. $2,500)
Rochester Monroe County Youth Bureau ... 10,000 ........ (re. $10,000)
Rockland County Youth Bureau ... 4,000 .................. (re. $4,000)
Rockland County Youth Bureau ... 20,000 ................ (re. $20,000)
Ronald McDonald House Charities of Rochester, Inc. ...................
12,500 ............................................... (re. $12,500)
S.T.R.O.N.G. ... 5,000 .................................. (re. $5,000)
Sacred Heart CYO Basketball ... 2,500 ................... (re. $2,500)
Sacred Heart School ... 3,000 ........................... (re. $3,000)
Salem Arabic Lutheran Church ... 2,500 .................. (re. $2,500)
Salisbury Flag ... 2,500 ................................ (re. $2,500)
Salisbury MAA ... 2,500 ................................. (re. $2,500)
Salvation Army, The ... 40,000 ......................... (re. $40,000)
Scalabrinian Missionaries, The ... 10,000 .............. (re. $10,000)
Schenectady Rowing Club, Inc. ... 2,500 ................. (re. $2,500)
Seaside Therapeutic Riding, Inc. ... 2,500 .............. (re. $2,500)
Selden-Centereach Little League ... 75,000 ............. (re. $75,000)
Selfhelp Community services, Inc. ... 5,000 ............. (re. $5,000)
Sexual Assault & Crime Victims Assistance Program for Rensselaer Coun-
ty ... 75,000 ........................................ (re. $75,000)
Shema Kolainu Hear Our Voices ... 5,000 ................. (re. $5,000)
Sisters of Life - Sacred Heart of Jesus Convent ......................
5,000 ................................................. (re. $5,000)
South Troy Little League ... 15,000 .................... (re. $15,000)
Southwest Area Neighborhood Association, Inc. ........................
61,000 ............................................... (re. $61,000)
St. Anselms Church - Sports ... 2,000 ................... (re. $2,000)
St. Columba Church - Sports ... 2,000 ................... (re. $2,000)
St. Frances de Chantal Church ... 5,000 ................. (re. $5,000)
St. Gregory's Athletic Assoc. ... 10,000 ............... (re. $10,000)
St. Kevin R.C.Church ... 20,000 ........................ (re. $20,000)
St. Luke's Athletic Assoc. ... 5,000 .................... (re. $5,000)
St. Mark's Church ... 2,000 ............................. (re. $2,000)
St. Mel's Athletic Assoc. ... 5,000 ..................... (re. $5,000)
St. Patrick's Church ... 10,000 ........................ (re. $10,000)
St. Patrick's Church - Sports ... 2,500 ................. (re. $2,500)
St. Philip's Episcopal Church ... 3,500 ................. (re. $3,500)
St. Simon/St. Jude Church - Sports ... 2,000 ............ (re. $2,000)
Steuben County Department of Social Services .........................
20,000 ............................................... (re. $20,000)
Suffolk County High School Ice Hockey ... 10,000 ....... (re. $10,000)
444 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Suffolk County High School Ice Hockey League .........................
25,000 ............................................... (re. $25,000)
Suffolk Network of Adolescent Pregnancy, Inc. ........................
10,000 ............................................... (re. $10,000)
Sullivan County Youth Baseball & Softball League, Inc. ...............
5,000 ................................................. (re. $5,000)
Temple Beth Sholom ... 10,000 .......................... (re. $10,000)
Torat Israel Sephardic Congregation ... 25,000 ......... (re. $25,000)
Toys of Hope ... 10,000 ................................ (re. $10,000)
Trinity Evangelical Luthern Church of Middle Village .................
500 ..................................................... (re. $500)
Twin Rivers Council, Inc. ... 7,500 ..................... (re. $7,500)
Twin Town Senior Baseball Club, Inc. ... 15,000 ........ (re. $15,000)
Union Center for Women ... 2,000 ........................ (re. $2,000)
Uniondale Sports Club ... 5,000 ......................... (re. $5,000)
United Pugliesi [Federation] SOCIETIES OF THE METROPOLITAN AREA, INC.
... 2,500 ............................................. (re. $2,500)
United Way of Columbia/Greene Counties, Inc. .........................
15,000 ............................................... (re. $15,000)
United Way of Greater Rochester ... 50,000 ............. (re. $50,000)
United Way of Sullivan County, Inc. ... 15,000 ......... (re. $15,000)
United Way of Westchester and Putnam, Inc. D.B.A. 2-1-1 Hudson Valley
Region ... 15,000 .................................... (re. $15,000)
University of Notre Dame - Bread of Life ... 7,500 ...... (re. $7,500)
Urban League of Rochester, NY, Inc. ... 75,000 ......... (re. $75,000)
Victims Information Bureau of Suffolk ... 10,000 ....... (re. $10,000)
Village of New Paltz ... 5,000 .......................... (re. $5,000)
Wantagh Football Club ... 5,000 ......................... (re. $5,000)
Wantagh Little League ... 5,000 ......................... (re. $5,000)
Women of Tomorrow, Inc. ... 20,000 ..................... (re. $20,000)
YMCA of Greater New York ... 20,000 .................... (re. $20,000)
Young Israel of Bedford -Bay ... 10,000 ................ (re. $10,000)
Youth and Family Counseling Agency of Oyster Bay/East Norwich, Inc.
... 20,000 ........................................... (re. $20,000)
Youth Enrichment Services, Inc. ... 60,000 ............. (re. $60,000)
General Fund / Aid to Localities
Community Projects Fund - 007
Account BB
110th Precinct Community Council ... 2,000 .............. (re. $2,000)
69th Precinct Explorers ... 2,000 ....................... (re. $2,000)
Alianza Dominicana ... 20,000 .......................... (re. $20,000)
Andrew Glover Youth Program, Inc. ... 1,000 ............. (re. $1,000)
Asociacion Tepeyac de New York ... 5,000 ................ (re. $5,000)
Barbara Jordan Rites of Passage ... 2,000 ............... (re. $2,000)
Bayview House Residential Assoc. ... 2,500 .............. (re. $2,500)
Bergen Basin COmmunity Development Corp. d/b/a Millennium Development
... 4,000 ............................................. (re. $4,000)
Blessed Sacrament School ... 2,000 ...................... (re. $2,000)
Bridge Street Preparatory School Board ... 5,000 ........ (re. $5,000)
445 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Broadway Housing Communities Inc. ... 1,000 ............. (re. $1,000)
Brooklyn Ballers Sports Youth and Educational Corporation ............
5,000 ................................................. (re. $5,000)
Brooklyn Soccer International Organization ... 2,500 .... (re. $2,500)
Bushwick Community Action Association, Inc. ... 4,000 ... (re. $4,000)
Capital District Women's Bar Association Legal Project, Inc. .........
7,000 ................................................. (re. $7,000)
Caribbean American Center of NY ... 5,000 ............... (re. $5,000)
Center City Parish Social Ministry ... 3,000 ............ (re. $3,000)
Central Brooklyn Economic Development Corp. ... 3,500 ... (re. $3,500)
Child Center of New York, Inc. ... 5,000 ................ (re. $5,000)
Children's Aid Society Frederick Douglass Center Afterschool Program
... 2,000 ............................................. (re. $2,000)
Children's Aid Society P.S. 152 Community School Afterschool Program
... 2,000 ............................................. (re. $2,000)
Children's Aid Society P.S. 218 Community School Afterschool Program
... 2,000 ............................................. (re. $2,000)
Children's Aid Society/Dunlevy Milbank ... 5,000 ........ (re. $5,000)
Chinese American Planning Council ... 14,000 ........... (re. $14,000)
Christian Community Benevolent Association, Inc. .....................
200,000 ............................................. (re. $200,000)
Co-op City Junior Tennis Club ... 5,000 ................. (re. $5,000)
Cops Care ... 3,500 ..................................... (re. $3,500)
Council of Aid for Central Asian Jews - After School Program .........
5,000 ................................................. (re. $5,000)
Council of Community Services Port Chester/ Rye Town/Rye Brook ...
2,500 ................................................. (re. $2,500)
Cross Fire Steel Orchestra, Inc. ... 1,500 .............. (re. $1,500)
Cypress Hills Child Care Corporation ... 15,000 ........ (re. $15,000)
Day To Be Gay Foundation ... 1,000 ...................... (re. $1,000)
Diaspora Community Services ... 5,000 ................... (re. $5,000)
Diaspora Community Services ... 5,000 ................... (re. $5,000)
Dominican Women's Development Center ... 10,000 ........ (re. $10,000)
Dyckman Houses Boys & Girls Club Afterschool Program .................
2,000 ................................................. (re. $2,000)
East New York Kids Power Inc. ... 3,500 ................. (re. $3,500)
Eastchester Baseball League ... 2,500 ................... (re. $2,500)
Eastchester Little League ... 2,500 ..................... (re. $2,500)
Emmanuel Community Economic Development ... 10,000 ..... (re. $10,000)
Family Community Development Program, Inc. ... 2,500 .... (re. $2,500)
First Central Baptist Church ... 2,000 .................. (re. $2,000)
Flatbush YMCA ... 5,000 ................................. (re. $5,000)
Folklor Latino Unidos de Queens, Inc. ... 2,000 ......... (re. $2,000)
Foundation 5 Cents ... 3,000 ............................ (re. $3,000)
Foundation for Filipino Artists ... 2,000 ............... (re. $2,000)
Full Gospel Assembly ... 5,000 .......................... (re. $5,000)
Fundacion Pablo Florian ... 5,000 ....................... (re. $5,000)
Girl Scout Troup 3143 ... 1,000 ......................... (re. $1,000)
Global Kids ... 1,000 ................................... (re. $1,000)
Good Shephard School ... 2,000 .......................... (re. $2,000)
Goodwill Baptist Church ... 15,000 ..................... (re. $15,000)
446 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Grace Church Community Center ... 7,000 ................. (re. $7,000)
Groundwork for Success Education and Empolyment Program ..............
2,500 ................................................. (re. $2,500)
Haitian Centers Council, Inc. ... 3,000 ................. (re. $3,000)
Harlem Business Alliance, Inc. ... 4,000 ................ (re. $4,000)
Harlem Children's Zone, Inc. ... 1,000 .................. (re. $1,000)
Hillel at College of Staten Island ... 3,500 ............ (re. $3,500)
HIV Law Project ... 1,000 ............................... (re. $1,000)
Hunter College Center on Family Policy Studies, Welfare Rights Initi-
ative ... 5,000 ....................................... (re. $5,000)
Hunter College Public Service Scholar Program ........................
5,000 ................................................. (re. $5,000)
Identity House ... 1,000 ................................ (re. $1,000)
Information for Families Inc. ... 1,000 ................. (re. $1,000)
Institute for Reproductive Health Access (formerly NARAL Pro-Choice
NY) ... 1,000 ......................................... (re. $1,000)
It Takes A Community To Raise A Child, Inc. ... 2,000 ... (re. $2,000)
Jackson Heights Action Group ... 2,000 .................. (re. $2,000)
Jewish Community Center of Starret City ... 5,000 ....... (re. $5,000)
Jewish Community Council, Inc. ... 4,000 ................ (re. $4,000)
Kings Bay YM-YWHA ... 5,000 ............................. (re. $5,000)
La Casa Cultural Dominicana Del Bronx ... 1,000 ......... (re. $1,000)
Latin American Integration Center ... 5,000 ............. (re. $5,000)
Lefrak City Jewish Center ... 4,000 ..................... (re. $4,000)
Lefrak City Youth & Adult Activities Assn., Inc. .....................
15,000 ............................................... (re. $15,000)
Living Beyond Belief ... 1,000 .......................... (re. $1,000)
Long Island City YMCA ... 3,000 ......................... (re. $3,000)
Man Up Inc. ... 3,000 ................................... (re. $3,000)
Manhattan Neighborhood Network ... 2,000 ................ (re. $2,000)
Martin Luther King Afternoon School Program ... 5,000 ... (re. $5,000)
McDonough Street Community Center, Inc. Project Head Start ...........
5,000 ................................................. (re. $5,000)
Mirabel Sisters ... 2,000 ............................... (re. $2,000)
Mt. Pistah Baptist Church ... 5,000 ..................... (re. $5,000)
My Brothers Keeper- Those Who Care ... 1,000 ............ (re. $1,000)
Native Roots, Inc. ... 1,500 ............................ (re. $1,500)
New Marble Hill Tenants Association, Inc. ... 1,000 ..... (re. $1,000)
New York City Gay and Lesbian Anti-Violence Project ..................
2,000 ................................................. (re. $2,000)
NYC Police Department/83rd Precinct Explorer Program .................
5,000 ................................................. (re. $5,000)
Open Door Opportunities, Inc. ... 5,000 ................. (re. $5,000)
Our Firefighter's Children Foundation ... 5,000 ......... (re. $5,000)
Parents, Families and Friends of Lesbians and Gays of New York City
... 1,000 ............................................. (re. $1,000)
Pelham Little League ... 2,500 .......................... (re. $2,500)
Peter Stuyvesant Little League ... 1,000 ................ (re. $1,000)
Port Chester Carver Center ... 3,500 .................... (re. $3,500)
Port Washington PYA ... 10,000 ......................... (re. $10,000)
Project Reach ... 1,000 ................................. (re. $1,000)
447 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Q-Kingdom Ministries, Inc. ... 2,500 .................... (re. $2,500)
Queens Jewish Community Council, Inc. ... 5,000 ......... (re. $5,000)
R.C., Church of St. Margaret Mary -- Youth Program ...................
2,500 ................................................. (re. $2,500)
Redfern Houses Resident's Council ... 3,000 ............. (re. $3,000)
Reeves Drakeford Brownsville Jets ... 5,000 ............. (re. $5,000)
Reeves Drakeford Brownsville Jets ... 3,000 ............. (re. $3,000)
Ridgewood Bushwick Sr. Citizens Council Inc. .........................
20,000 ............................................... (re. $20,000)
Riverdale YM-YWHA ... 10,000 ........................... (re. $10,000)
Roslyn Little League ... 7,500 .......................... (re. $7,500)
Saint Abans Little League ... 3,000 ..................... (re. $3,000)
Sanctuary For Families ... 8,000 ........................ (re. $8,000)
Sesame Flyers International ... 3,500 ................... (re. $3,500)
Southbridge Towers Parent and Youth Association ......................
2,000 ................................................. (re. $2,000)
St. Francis of Assisi R. C. Church Sports Program ....................
6,000 ................................................. (re. $6,000)
St. Luke Baptist Church Youth Ministry/ Teen Esther & Sons of Thunder
... 2,500 ............................................. (re. $2,500)
Statewide Black & Puerto Rican/latino Substance Abuse Task Force ...
3,000 ................................................. (re. $3,000)
The Association of the Bar of the City of New York ...................
2,000 ................................................. (re. $2,000)
The Child Center of New York ... 3,500 .................. (re. $3,500)
The City of New York Clergy Association for Justice, Inc .............
5,000 ................................................. (re. $5,000)
The East 49th Street Block Assoc. ... 3,500 ............. (re. $3,500)
The Harlem Council of Elders, Inc. ... 3,000 ............ (re. $3,000)
The Learning Tree Multi-Cultural School ... 5,000 ....... (re. $5,000)
The LOFT:the Lesbian & Gay Community Services Center .................
4,000 ................................................. (re. $4,000)
The P.R. Washington Children & Youth Program .........................
2,500 ................................................. (re. $2,500)
The Renegades Youth Sports, Inc. ... 3,000 .............. (re. $3,000)
The St. Albans Multipurpose Community Center Afterschool Program ...
2,000 ................................................. (re. $2,000)
The Young Men's Christian Association of the Capital District, DBA
Capital District YMCA ... 10,000 ..................... (re. $10,000)
Throggs Neck Girls Softball League ... 2,500 ............ (re. $2,500)
Traditional Synagogue of Rochdale Village ... 10,000 ... (re. $10,000)
Tremont Crotona Day Care Center, Inc. ... 50,000 ....... (re. $50,000)
Visions: Service for the Blind and Visually Impaired ................
1,000 ................................................. (re. $1,000)
VOICES ... 7,500 ........................................ (re. $7,500)
Wayside Out-Reach Development, Inc. ... 5,000 ........... (re. $5,000)
West Indian/American Day Carnival Assoc, Inc. ........................
5,000 ................................................. (re. $5,000)
Westside COJO (Council of Orthodox Jewish Organizations) .............
3,000 ................................................. (re. $3,000)
White Plains Youth Bureau ... 4,000 ..................... (re. $4,000)
448 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Whitestone Hebrew Center Youth Group ... 15,000 ........ (re. $15,000)
Williston Park Little League ... 5,000 .................. (re. $5,000)
YM & YWHA of Washington Heights & Inwood ... 5,000 ...... (re. $5,000)
YMCA Westside ... 1,000 ................................. (re. $1,000)
Yorkville Common Pantry ... 5,000 ....................... (re. $5,000)
General Fund / Aid to Localities
Community Projects Fund - 007
Account CC
107TH PRECINCT COMMUNITY COUNCIL, INC. ... 4,000 ........ (re. $4,000)
111TH STREET BOYS - OLD TIMERS, INC. ... 10,000 ........ (re. $10,000)
1200 DEAN STREET BLOCK ASSOCIATION, INC. ... 2,500 ...... (re. $2,500)
69TH PRECINCT COMMUNITY COUNCIL, INC. ... 1,000 ......... (re. $1,000)
88TH PRECINCT COMMUNITY COUNCIL ... 5,000 ............... (re. $5,000)
ACTION CENTER FOR EDUCATION & COMMUNITY DEVELOPMENT INC. .............
10,000 ............................................... (re. $10,000)
ADOPT-A-FRIEND, INC. ... 3,000 .......................... (re. $3,000)
AFRICAN CULTURAL CENTER OF BUFFALO, INC. ... 40,000 .... (re. $40,000)
AGING IN AMERICA COMMUNITY SERVICES, INC. ............................
[25,000] 17,000 ...................................... (re. $17,000)
ALL SAINTS CHURCH ... 1,250 ............................. (re. $1,250)
AMERICAN LEGION/THEODORE KORONY POST #253 ............................
1,000 ................................................. (re. $1,000)
[ANDREW GLOVER YOUTH PROGRAM, INC. ... 2,000 ........... (re. $2,000)]
ARTURO BENITEZ BASEBALL LITTLE LEAGUE, INC. ... 3,000 ... (re. $3,000)
ASIAN AMERICANS FOR EQUALITY, INC. ... 3,000 ............ (re. $3,000)
ASSOCIATION OF HOLOCAUST SURVIVORS FROM THE FORMER SOVIET UNION, INC.
... 2,000 ............................................. (re. $2,000)
ASSOCIATION OF INFORMED VOICES, INC. ... 5,000 .......... (re. $5,000)
ASTOR LITTLE LEAGUE, INC. ... 4,500 ..................... (re. $4,500)
ASTORIA-LONG ISLAND CITY NAACP ... 1,250 ................ (re. $1,250)
BALL HOGGS SPORTS AND RECREATION PROGRAM ... 4,306 ...... (re. $4,306)
BAY RIDGE CHILD CARE CENTER ... 3,000 ................... (re. $3,000)
BAY RIDGE COMMUNITY COUNCIL, INC. ... 3,000 ............. (re. $3,000)
[BAY TERRACE COUNTRY CLUB ... 2,500 .................... (re. $2,500)]
BAYSIDE LITTLE LEAGUE, INC. ... 1,000 ................... (re. $1,000)
BE PROUD, INC. ... 4,500 ................................ (re. $4,500)
BEDFORD STUYVESANT RESTORATION CORPORATION ... 5,000 .... (re. $5,000)
BERGEN BASIN COMMUNITY DEVELOPMENT CORPORATION, INC. .................
26,000 ............................................... (re. $26,000)
BERGEN BEACH YOUTH ORGANIZATION, INC. ... 8,000 ......... (re. $8,000)
BOY SCOUT TROOP #182 ... 1,000 .......................... (re. $1,000)
BOY SCOUT TROOP 182 OF ST. AGATHA R.C. CHURCH ........................
5,000 ................................................. (re. $5,000)
BOY SCOUTS OF AMERICA - GREATER NEW YORK COUNCILS ....................
2,000 ................................................. (re. $2,000)
BOYS CLUB OF MT. VERNON, NY, INC. ... 10,000 ........... (re. $10,000)
BRENTWOOD SUMMIT COUNCIL ... 2,000 ...................... (re. $2,000)
BRENTWOOD TRAVEL BASEBALL, INC. ... 1,000 ............... (re. $1,000)
BRIDGEFIELD CIVIC LEAGUE, INC. ... 7,000 ................ (re. $7,000)
449 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
BROAD CHANNEL ATHLETIC CLUB, INC. ... 3,000 ............. (re. $3,000)
BRONX CLERGY TASK FORCE ... 5,000 ....................... (re. $5,000)
BRONX HOUSE, INC. ... 5,000 ............................. (re. $5,000)
BRONX YOUTH UPTOWN DEVELOPERS COALITION, INC. ........................
10,000 ............................................... (re. $10,000)
BROOKLYN CHINESE-AMERICAN ASSOCIATION, INC. ... 4,000 ... (re. $4,000)
BROWN COMMUNITY DEVELOPMENT CORPORATION ... 5,000 ....... (re. $5,000)
CAMP FRIENDSHIP ... 2,000 ............................... (re. $2,000)
CANARSIE ADOLESCENT RECREATIONAL PROGRAM, INC. .......................
3,000 ................................................. (re. $3,000)
CAPITAL DISTRICT YMCA ... 4,000 ......................... (re. $4,000)
CASTLE HILL LITTLE LEAGUE, INC. ... 2,000 ............... (re. $2,000)
CATALPA-YMCA ... 2,500 .................................. (re. $2,500)
CENTER CITY COMMITTEE, INC. ... 2,000 ................... (re. $2,000)
CENTER FOR JOY, INC. ... 7,000 .......................... (re. $7,000)
CENTRO JUVENIL RAFAEL TONY FERNANDEZ, INC. ... 10,000 .. (re. $10,000)
CHABAD LUBAVITCH OF WEST BRIGHTON-MANHATTAN BEACH ....................
4,000 ................................................. (re. $4,000)
CHABAD OF COLONIE, INC. ... 4,000 ....................... (re. $4,000)
CHALLENGE CENTER OUTREACH, INC. ... 2,000 ............... (re. $2,000)
CHESTER CIVIC IMPROVEMENT ASSOCIATION ... 1,000 ......... (re. $1,000)
CHILD CARE SOLUTIONS, INC. ... 8,500 .................... (re. $8,500)
CHILDREN'S AID SOCIETY ... 74,500 ...................... (re. $74,500)
CHINESE-AMERICAN PLANNING COUNCIL, INC. ... 122,500 ... (re. $122,500)
CHRISTIAN COMMUNITY BENEVOLENT ASSOCIATION, INC. .....................
95,000 ............................................... (re. $95,000)
CIRCULO DE LA HISPANIDAD ... 5,000 ...................... (re. $5,000)
CITIZEN'S ADVICE BUREAU, INC. ... 21,000 ............... (re. $21,000)
CITY THEATER PROJECT, INC. ... 5,000 .................... (re. $5,000)
CLEVELAND HILL LITTLE LEAGUE, INC. ... 1,000 ............ (re. $1,000)
CLIFTON PARK WORLD SERIES COMMITTEE, INC. ... 4,000 ..... (re. $4,000)
COMITE DEL DOMINICANO EN EL EXTERIOR, INC. ... 2,500 .... (re. $2,500)
COMMUNITY ACTION PROGRAM OF ROCKLAND COUNTY, INC. ....................
[12,000] 7,000 ........................................ (re. $7,000)
[COMMUNITY CENTER OF PLAINVIEW-OLD BETHPAGE ... 2,750 .. (re. $2,750)]
COMMUNITY CENTER OF THE ROCKAWAY PENINSULA ... 4,000 .... (re. $4,000)
COMMUNITY FOOD BANK ... 15,000 ......................... (re. $15,000)
COMMUNITY LEADERSHIP DEVELOPMENT PROGRAM OF NIAGARA COUNTY, INC. .....
2,000 ................................................. (re. $2,000)
COMMUNITY PREVENTION ALTERNATIVES FOR FAMILIES IN CRISIS .............
2,000 ................................................. (re. $2,000)
COMMUNITY SERVICE SOCIETY OF NEW YORK ... 3,000 ......... (re. $3,000)
CONEY ISLAND GOSPEL ASSEMBLY ... 3,000 .................. (re. $3,000)
CO-OP CITY LITTLE LEAGUE, INC. ... 1,500 ................ (re. $1,500)
CO-OP CITY TENNIS CLUB ... 2,000 ........................ (re. $2,000)
COPIAGUE YOUTH COUNCIL, INC. ... 5,000 .................. (re. $5,000)
COPIN FOUNDATION, INC. ... 3,000 ........................ (re. $3,000)
CORNELL COOPERATIVE EXTENSION OF SUFFOLK COUNTY ......................
[40,000] 20,000 ...................................... (re. $20,000)
COUNCIL OF LEADERS OF NEIGHBORHOOD YOUTH, INC. (COLONY) ..............
3,000 ................................................. (re. $3,000)
450 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
CROWN HEIGHTS JEWISH COMMUNITY COUNCIL, INC. .........................
89,000 ............................................... (re. $89,000)
CROWN HEIGHTS YOUTH COLLECTIVE, INC. ... 10,000 ........ (re. $10,000)
CUB SCOUT PACK #211 ... 1,000 ........................... (re. $1,000)
DIHR, INC. ... 10,000 .................................. (re. $10,000)
DOMINICAN WOMEN'S DEVELOPMENT CENTER ... 7,500 .......... (re. $7,500)
DUTCH SETTLERS SOCIETY OF ALBANY ... 4,000 .............. (re. $4,000)
DWARF-GIRAFFE ATHLETIC LEAGUE OF WHITESTONE, INC. ....................
3,500 ................................................. (re. $3,500)
EAST HIGHWAY LITTLE LEAGUE, INC. ... 1,500 .............. (re. $1,500)
EASTERN NEW YORK YOUTH SOCCER ASSOCIATION, INC. ......................
2,000 ................................................. (re. $2,000)
EASTPORT SOUTH MANOR SPORTS ASSOCIATION ... 2,000 ....... (re. $2,000)
EDITH AND CARL MARKS JEWISH COMMUNITY HOUSE OF BENSONHURST, INC. ...
11,000 ............................................... (re. $11,000)
EDUCATIONAL ALLIANCE, INC. ... 559,500 ................ (re. $559,500)
EDUCATIONAL CENTER FOR RUSSIAN JEWRY, INC. ... 2,000 .... (re. $2,000)
EL BARRIOS OPERATION FIGHTBACK, INC. ... 5,000 .......... (re. $5,000)
ELDERS SHARE THE ARTS, INC. ... 2,000 ................... (re. $2,000)
EMMANUEL COMMUNITY ECONOMIC DEVELOPMENT CORPORATION ..................
10,000 ............................................... (re. $10,000)
EVANGELICAL LUTHERAN CHURCH ... 7,500 ................... (re. $7,500)
EXPLORER POST 2008, BOYS SCOUTS OF AMERICA ... 1,000 .... (re. $1,000)
FAMILY OF WOODSTOCK, INC. ... 10,000 ................... (re. $10,000)
FAMILY SERVICE LEAGUE OF SUFFOLK COUNTY, INC. ........................
5,000 ................................................. (re. $5,000)
FEDERATION EMPLOYMENT AND GUIDANCE SERVICE, INC. .....................
5,000 ................................................. (re. $5,000)
FEDERATION OF SPORTMENS' CLUBS OF SULLIVAN COUNTY, INC. ..............
5,000 ................................................. (re. $5,000)
FILIAL PIETY SOCIETY ... 10,000 ........................ (re. $10,000)
[FIRST FAITH BAPTIST CHURCH ... 4,000 .................. (re. $4,000)]
FIVE BORO SOCCER LEAGUE, INC. ... 5,000 ................. (re. $5,000)
FLUSHING COUNCIL ON CULTURE AND THE ARTS, INC. .......................
5,000 ................................................. (re. $5,000)
FLUSHING YMCA BEACON CENTER 194 ... 1,000 ............... (re. $1,000)
FOREST HILLS COMMUNITY HOUSE, INC. ... 55,500 .......... (re. $55,500)
FOREST HILLS LITTLE LEAGUE, INC. ... 10,000 ............ (re. $10,000)
FRIENDS OF FREDERICK E. SAMUEL FOUNDATIONS, INC. .....................
17,500 ............................................... (re. $17,500)
GERRITSEN BEACH CARES, INC. ... 1,500 ................... (re. $1,500)
GOOD OLD LOWER EAST SIDE, INC. ... 12,000 .............. (re. $12,000)
GORMAN YOUTH GROUP ... 2,000 ............................ (re. $2,000)
GREATER NY COUNCILS, BOY SCOUTS OF AMERICA ... 5,000 .... (re. $5,000)
GREENHOPE SERVICES FOR WOMEN, INC. ... 8,000 ............ (re. $8,000)
GREENWICH VILLAGE YOUTH COUNCIL, INC. ... 26,500 ....... (re. $26,500)
GROSVENOR NEIGHBORHOOD HOUSE YMCA FACILITY ... 3,000 .... (re. $3,000)
GROUNDWORKS, INC. ... 5,000 ............................. (re. $5,000)
GUIDANCE CENTER SERVICES, INC. ... 2,500 ................ (re. $2,500)
GUN HILL YOUTH FOOTBALL AND CHEERLEADING ALLIANCE, INC. ..............
2,000 ................................................. (re. $2,000)
451 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
HAITIAN AMERICANS UNITED FOR PROGRESS ... 7,000 ......... (re. $7,000)
HANAC, INC. ... 2,000 ................................... (re. $2,000)
HARLEM MOTHERS STOP ANOTHER VIOLENT END, INC. ........................
10,000 ............................................... (RE. $10,000)
HELLENIC COMMUNITY OF ASTORIA ... 7,000 ................. (re. $7,000)
HELP USA, INC. ... 2,000 ................................ (re. $2,000)
HELPING HANDS - INTERFAITH COALITION FOR THE HOMLESS OF ROCKLAND COUN-
TY ... 7,000 .......................................... (re. $7,000)
HERMANAS MIRABAL FAMILY CENTER AND CHILDCARE NETWORK .................
4,000 ................................................. (re. $4,000)
HETRICK-MARTIN INSTITUTE, INC. ... 3,000 ................ (re. $3,000)
HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE ... 2,000 .. (re. $2,000)
HINDU TEMPLE SOCIETY OF NA ... 5,000 .................... (re. $5,000)
HISPANIC INFORMATION & TELECOMMUNICATIONS NETWORK, INC. ..............
3,000 ................................................. (re. $3,000)
HOLY NAME FATHER'S GUILD ... 1,500 ...................... (re. $1,500)
HOLY TRINITY SON'S OF ITALY ... 3,000 ................... (re. $3,000)
HOME FOR CONTEMPORARY THEATRE AND ART, LTD. ... 3,000 ... (re. $3,000)
HOPE HOUSE ... 5,000 .................................... (re. $5,000)
HUMAN SERVICES, INC. ... 20,000 ........................ (re. $20,000)
ICYP YOUTH PROGRAM OF ASTORIA, INC. ... 3,000 ........... (re. $3,000)
INDEPENDENT CHURCH OF GOD IN CHRIST ... 5,000 ........... (re. $5,000)
INGLESIA LA FAMILIA CHRISTIANA ... 5,000 ................ (re. $5,000)
INTERCLUB ASSOCIATION OF THROGGS NECK ... 1,000 ......... (re. $1,000)
INTERFAITH CAREGIVERS VOLUNTEER PROGRAM ... 5,000 ....... (re. $5,000)
INTERNATIONAL BASEBALL LITTLE LEAGUE, INC. ... 2,000 .... (re. $2,000)
INWOOD-MANHATTAN LITTLE LEAGUE ... 4,000 ................ (RE. $4,000)
JACOB RIIS NEIGHBORHOOD SETTLEMENT ... 15,000 .......... (RE. $15,000)
JAMAICA MUSLIM CENTER, INC. ... 2,000 ................... (re. $2,000)
JAMAICA YMCA ... 25,000 ................................ (re. $25,000)
JAMES A. BLAND RESIDENT ASSOCIATION, INC. ... 3,000 ..... (re. $3,000)
JAMES E. DAVIS, STOP THE VIOLENCE ... 4,000 ............. (re. $4,000)
JEWISH COMMUNITY CENTER OF GREATER ROCHESTER, INC. ...................
5,000 ................................................. (re. $5,000)
JEWISH COMMUNITY COUNCIL SERVICES COMMISSION, INC. ...................
95,000 ............................................... (re. $95,000)
JEWISH COMMUNITY LITTLE LEAGUE, INC. ... 2,000 .......... (re. $2,000)
JEWISH COUNCIL OF YONKERS, INC. ... 10,000 ............. (re. $10,000)
JUAN PABLO DUARTE FOUNDATION ... 3,000 .................. (re. $3,000)
JUNIPER VALLEY PARK CONSERVANCY, INC. ... 3,500 ......... (RE. $3,500)
KEHILAT SEPHARDIM OF AHAVAT ACHIM ... 4,000 ............. (re. $4,000)
KERRI EDGE CULTURAL ARTS COLLECTIVE, INC. ... 6,000 ..... (re. $6,000)
KEW GARDENS HILLS CIVIC ASSOCIATION ... 2,000 ........... (re. $2,000)
KEW GARDENS HILLS COMMUNITY FOUNDATION, INC. ... 2,000 .. (re. $2,000)
KINGS BAY YM-YWHA, INC. ... 6,752 ....................... (re. $6,752)
LACKAWANNA COMMUNITY BOXING, INC. ... 5,000 ............. (re. $5,000)
LATHAM LASSIES SOFTBALL LEAGUE, INC. ... 10,000 ........ (re. $10,000)
LATIN AMERICAN INTEGRATION CENTER ... 2,500 ............. (re. $2,500)
LATINO UNITY DANCE PROGRAM ... 8,000 .................... (re. $8,000)
LATINO-JEWISH COUNCIL OF LONG ISLAND ... 3,000 .......... (re. $3,000)
LATINOS MAKING A DIFFERENCE, INC. ... 35,500 ........... (re. $35,500)
452 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
LAW ENFORCEMENT EXPLORER ... 3,000 ...................... (re. $3,000)
LEGACY COALITION ... 11,000 ............................ (re. $11,000)
LEVISTER TOWERS COMMUNITY DEVELOPMENT CORPORATION ....................
5,000 ................................................. (re. $5,000)
LEWIS MUSIC SCHOOL, INC. ... 5,000 ...................... (re. $5,000)
LEXINGTON SCHOOL FOR THE DEAF FOUNDATION ... 15,000 .... (re. $15,000)
LIGHTHOUSE RESOURCE CENTER, INC. ... 1,000 .............. (re. $1,000)
LINDENHURST FOOTBALL & CHEERLEADING LEAGUE, INC. .....................
6,000 ................................................. (re. $6,000)
LIPSKY-BLUM 764 JEWISH WAR VETERANS ... 1,000 ........... (re. $1,000)
LITTLE BRANCHES OF BORINQUEN, INC. ... 1,000 ............ (re. $1,000)
LITTLE LEAGUE BASEBALL, INC. ... [7,000] 3,000 ......... (re. $3,000)
LITTLE SHEPHERDS COMMUNITY SERVICES ... 12,700 ......... (re. $12,700)
LONG ISLAND CITY - YMCA ... 2,500 ....................... (re. $2,500)
LONG ISLAND CITY GOSPEL CHURCH, INC. ... 1,250 .......... (re. $1,250)
LOWER EAST SIDE GAUCHO BASEBALL PROGRAM ... 5,000 ....... (re. $5,000)
LUMBERJACK LOU'S COMMUNITY BOXING, INC. ... 3,000 ....... (re. $3,000)
LUTHERAN ELEMENTRY SCHOOL OF BAY RIDGE ... 3,000 ........ (re. $3,000)
MARTIN LUTHER KING MULTI-PURPOSE CENTER ... 8,000 ....... (re. $8,000)
MARY MITCHELL FAMILY AND YOUTH CENTER ... 4,500 ......... (RE. $4,500)
MCBURNEY YMCA ... 2,500 ................................. (re. $2,500)
MEDFORD YOUTH ATHLETIC ASSOCIATION, INC. ... 2,000 ...... (re. $2,000)
METRO COMMUNITY DEVELOPMENT CORPORATION ... 10,000 ..... (re. $10,000)
METROPOLITAN NEW YORK COORDINATING COUNCIL ON JEWISH POVERTY .........
318,500 ............................................. (re. $318,500)
MIDDLE VILLAGE MASPETH CIVIC ASSOCIATION, INC. .......................
[6,500] 2,500 ......................................... (re. $2,500)
MONTICELLO HOUSING AUTHORITY ... 5,000 .................. (re. $5,000)
MOUNT HOPE HOUSING CO., INC. ... 3,000 .................. (re. $3,000)
MOUNT KISCO DAY CARE CENTERS, INC. ... 10,000 .......... (re. $10,000)
MOUNT LEBANON BAPTIST CHURCH ... 3,500 .................. (re. $3,500)
MOUNT VERNON RECREATION DEPARTMENT ... 10,000 .......... (re. $10,000)
MT. CARMEL SPORTS ... 1,752 ............................. (re. $1,752)
MT. VERNON RAZORBACKS ... 10,000 ....................... (re. $10,000)
NAACP - NORTHEAST QUEENS ... 2,000 ...................... (re. $2,000)
NASSAU COUNTY POLICE ACTIVITY, INC. ... 8,000 ........... (re. $8,000)
NATIONAL ASSOCIATION OF PUERTO RICAN-HISPANIC SOCIAL WORKERS, INC. ...
1,500 ................................................. (re. $1,500)
NATIONAL COUNCIL OF JEWISH WOMEN, INC. ... 2,000 ........ (re. $2,000)
NATIONAL COUNCIL OF NEGRO WOMEN, INC. ... 11,000 ....... (re. $11,000)
NATIONAL FOUNDATION FOR TEACHING ENTREPRENEURSHIP TO HANDICAPPED ...
12,000 ............................................... (re. $12,000)
NEIGHBORHOOD ENHANCEMENT FOR TRAINING AND SERVICES, INC. .............
122,000 ............................................. (re. $122,000)
NEW YORK CITY HOUSING AUTHORITY - BRONX RIVER COMMUNITY CENTER ...
5,000 ................................................. (re. $5,000)
NEW YORK STATE AMERICAN LEGION BASEBALL CHAMPIONSHIP .................
7,500 ................................................. (re. $7,500)
NEW YORK STATE FOSTER & ADOPTIVE PARENTS ASSOCIATION, INC. ...........
6,000 ................................................. (re. $6,000)
NORTH BRONX YOUTH SPORTS ASSOCIATION, INC. ... 1,000 .... (re. $1,000)
453 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
NORTH CHEEKTOWAGA AMATEUR ATHLETIC ASSOCIATION .......................
2,000 ................................................. (re. $2,000)
NORTH SHORE CHILD AND FAMILY GUIDANCE ASSOCIATION, INC. ..............
4,000 ................................................. (re. $4,000)
NORTH SHORE YOUTH COUNCIL, INC. ... 10,000 ............. (re. $10,000)
NYACK CENTER ... 5,000 .................................. (re. $5,000)
NYC MISSION SOCIETY ... 5,000 ........................... (re. $5,000)
OGDENSBURG BOYS AND GIRLS CLUB, INC. ... 10,000 ........ (re. $10,000)
OUR LADY OF GUADALUPE YOUTH PROGRAM, INC. ... 10,000 ... (re. $10,000)
OUR LADY OF MERCY ROMAN CATHOLIC CHURCH ... 1,500 ....... (re. $1,500)
OUR LADY OF MOUNT CARMEL ... 5,000 ...................... (re. $5,000)
OUR LADY OF SOLACE ... 3,000 ............................ (re. $3,000)
OUR LADY OF THE BLESSED SACRAMENT-CYO ... 2,000 ......... (re. $2,000)
OUR LADY OF THE BLESSED SACRAMENT CHURCH-CYO .........................
2,500 ................................................. (RE. $2,500)
PARENTS FOR MEGAN'S LAW ... 10,000 ..................... (re. $10,000)
PARENTS UNITED FOR A BETTER SOCIETY, INC. ... 6,000 ..... (re. $6,000)
PARK SLOPE CIVIC COUNCIL, INC. ... 2,500 ................ (re. $2,500)
PARKCHESTER LITTLE LEAGUE, INC. ... 3,000 ............... (re. $3,000)
PARKCHESTER MULTI-CULTURAL ASSOCIATION, INC. ... 3,000 .. (re. $3,000)
[PARSONS BEACON] CHILD CENTER OF NY [- QUEENS CHILD GUIDANCE CENTER]
INCORPORATED ... 4,000 ................................ (re. $4,000)
PATCHOGUE-MEDFORD YOUTH SOCCER LEAGUE, INC. ... 2,000 ... (re. $2,000)
PERUVIAN AMERICAN CHAMBER OF COMMERCE OF LONG ISLAND, INC. ...........
1,500 ................................................. (re. $1,500)
PETER STUYVESANT LITTLE LEAGUE ... 5,000 ................ (re. $5,000)
POLICE ATHLETIC LEAGUE, INC. ... 2,000 .................. (re. $2,000)
POSITIVE DIRECTION OF QUEENS COUNTY, INC. ... 5,500 ..... (re. $5,500)
PRESBYTERIAN SENIOR SERVICES ... 10,000 ................ (re. $10,000)
PROJECT LEAD, INC. ... 10,000 .......................... (re. $10,000)
PUBLICOLOR, INC. ... 2,500 .............................. (re. $2,500)
QSAC, INC. ... 2,500 .................................... (re. $2,500)
[QUEENS] CHILD [GUIDANCE] CENTER OF NEW YORK, INC. ...................
2,000 ................................................. (re. $2,000)
QUEENS JEWISH COMMUNITY COUNCIL, INC. ... 7,000 ......... (re. $7,000)
QUEENS LESBIAN AND GAY PRIDE COMMITTEE, INC. ... 3,000 .. (re. $3,000)
QUEENSBORO COUNCIL FOR SOCIAL WELFARE, INC. ... 3,000 ... (re. $3,000)
RACHEL CARSON COMMUNITY ASSOCIATION, INC. ... 6,000 ..... (re. $6,000)
RECTOR CHURCH WARDENS & VESTRY MEMBERS OF CHURCH OF ST. LUKE IN FIELDS
OF NY ... 3,000 ....................................... (re. $3,000)
RENEGADES YOUTH SPORTS, INC. ... 3,000 .................. (re. $3,000)
RENSSELAER POP WARNER ... 5,000 ......................... (re. $5,000)
RETIREES OF DREISER LOOP, INC. ... 3,000 ................ (re. $3,000)
RIVERTON TENANTS ASSOCIATION, INC. ... 7,500 ............ (re. $7,500)
ROCKAWAY LITTLE LEAGUE ... 3,000 ........................ (re. $3,000)
ROCKLAND COUNTY YOUTH BUREAU ... 5,000 .................. (RE. $5,000)
ROMAN CATHOLIC CHURCH OF THE HOLY FAMILY ... 3,000 ...... (re. $3,000)
ROSEDALE JETS FOOTBALL ASSOCIATION ... 5,000 ............ (re. $5,000)
RYER ENTERTAINMENT ... 2,500 ............................ (re. $2,500)
SACHEM ATHLETIC CLUB, INC. ... 2,000 .................... (re. $2,000)
SALT AND SEA MISSION CHURCH, INC. ... 2,000 ............. (re. $2,000)
454 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
SALTY DOG CHARITIES, INC. ... 10,000 ................... (re. $10,000)
SAMUEL FIELD YM & YWHA, INC. ... 2,500 .................. (re. $2,500)
SBH COMMUNITY SERVICES NETWORK, INC. ... 5,000 .......... (re. $5,000)
SCHENECTADY ROWING CLUB, INC. ... 2,000 ................. (re. $2,000)
SCHOOL SETTLEMENT ASSOCIATION, INC. ... 10,000 ......... (re. $10,000)
SELDEN-CENTEREACH LITTLE LEAGUE ... 12,000 ............. (re. $12,000)
SERVICE FUND OF THE NATIONAL ORGANIZATION FOR WOMEN ..................
3,000 ................................................. (re. $3,000)
SESAME FLYERS INTERNATIONAL, INC. ... 3,000 ............. (re. $3,000)
SHAAREI EMUNAH ... 2,000 ................................ (re. $2,000)
SHELTERING THE HOMELESS IS OUR RESPONSIBILITY, INC. ..................
5,000 ................................................. (re. $5,000)
SHENENDEHOWA VARSITY HOCKEY BOOSTER CLUB ... 5,000 ...... (re. $5,000)
SHOREFRONT COUNCIL HOUSING DEVELOPMENT FINANCE CORP. .................
91,000 ............................................... (re. $91,000)
SILVER BEACH ASSOCIATION, INC. ... 1,000 ................ (re. $1,000)
SIMPSON STREET DEVELOPMENT ASSOCIATION, INC. .........................
10,000 ............................................... (re. $10,000)
SOCIETY OF ST. VINCENT DE PAUL ... 10,000 .............. (re. $10,000)
SOUTH ASIAN YOUTH ACTION, INC. ... 10,000 .............. (re. $10,000)
SOUTH BUFFALO COMMUNITY ASSOCIATION, INC. ... 11,000 ... (re. $11,000)
SOUTH OZONE PARK COMMUNITY DEVELOPMENT CORPORATION ...................
15,000 ............................................... (re. $15,000)
SOUTH QUEENS BOYS & GIRLS CLUB, INC. ... 10,000 ........ (re. $10,000)
SQPA BEACON SCHOOL AT IS-8, QUEENS ... 5,000 ............ (re. $5,000)
ST. AUGUSTINE'S CATHOLIC CHURCH ... 5,000 ............... (re. $5,000)
ST. AUGUSTINE'S CHILDREN, YOUTH AND FAMILIES CENTER, INC. ...........
5,000 ................................................. (re. $5,000)
ST. BENEDICT JOSEPH LABRE SPORTS PROGRAM ... 3,000 ...... (re. $3,000)
ST. COLUMBA ROMAN CATHOLIC CHURCH ... 8,000 ............. (re. $8,000)
ST. FRANCIS OF ASSISI ROMAN CATHOLIC CHURCH ... 5,000 ... (re. $5,000)
ST. JOHN'S BREAD AND LIFE PROGRAM, INC. ... 5,000 ....... (re. $5,000)
ST. JOSEPHS ROMAN CATHOLIC CHURCH ... 5,000 ............. (re. $5,000)
ST. LUKE'S EPISCOPAL CHURCH ... 1,000 ................... (re. $1,000)
ST. LUKE'S ITALIAN CLUB ... 2,000 ....................... (re. $2,000)
ST. MARGARET'S CHURCH ... 1,000 ......................... (RE. $1,000)
ST. MATTHIAS ROMAN CATHOLIC CHURCH ... 1,000 ............ (re. $1,000)
ST. MEL'S ATHLETIC LEAGUE ... 1,500 ..................... (re. $1,500)
ST. MEL'S ITALIAN CLUB ... 5,000 ........................ (re. $5,000)
ST. MEL'S MEN'S CLUB ... 3,000 .......................... (re. $3,000)
ST. NICHOLAS GREEK ORTHODOX CHURCH ... 2,500 ............ (re. $2,500)
ST. NICHOLAS OF TOLENTINE YOUTH PROGRAM ... 2,000 ....... (re. $2,000)
ST. ROSALIA REGINA PACIS NIA YOUTH PROGRAM ... 70,000 .. (re. $70,000)
STAR OF BETHLEHEM MISSIONARY BAPTIST CHURCH ... 5,000 ... (re. $5,000)
STATEN ISLAND FLEET WEEK, INC. ... 1,000 ................ (re. $1,000)
STATEN ISLAND YMCA ... 5,000 ............................ (re. $5,000)
STS. SIMON AND JUDE ATHLETIC ASSOCIATION ... 3,500 ...... (re. $3,500)
SUMMIT COUNCIL OF BAY SHORE - BRIGHTWATERS, INC. .....................
2,000 ................................................. (re. $2,000)
SUNNYSIDE DRUM CORPS, INC. ... 3,250 .................... (re. $3,250)
SUNSET BAY COMMUNITY SERVICES, INC. ... 5,000 ........... (re. $5,000)
455 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
SURFGATE HOUSING DEVELOPMENT FUND CORPORATION ........................
92,000 ............................................... (re. $92,000)
SYRACUSE MODEL NEIGHBORHOOD FACILITY, INC. ... 15,000 .. (re. $15,000)
[TALENTED SENIORS AND YOUTH ON THE MOVE, INC. ........................
10,000 .............................................. (re. $10,000)]
THE CHILD CENTER OF NY, INC. ... 7,500 .................. (re. $7,500)
THEODORE YOUNG COMMUNITY CENTER ... 7,000 ............... (re. $7,000)
THOMAS H. SLATER CENTER, INC. ... 9,000 ................. (re. $9,000)
THROGGS NECK GIRLS SOFTBALL LEAGUE, INC. ... 1,500 ...... (re. $1,500)
THROGGS NECK HALLOWEEN PARADE COMMITTEE & COMMUNITY ACTIVITY SUPPORT
FUND, INC. ... 10,500 ................................ (re. $10,500)
TORAH CENTER OF HILLCREST, INC. ... 4,000 ............... (re. $4,000)
TOT SPOT, INC. ... 6,000 ................................ (re. $6,000)
TOWERS PLAY N LEARN, INC. ... 3,000 ..................... (re. $3,000)
TWIN RIVERS COUNCIL, BOY SCOUTS OF AMERICA ... 5,000 .... (re. $5,000)
UNIFIED NEW CASSEL COMMUNITY REVITALIZATION CORPORATION ..............
6,000 ................................................. (RE. $6,000)
UNITED CHINESE ASSOCIATION OF BROOKLYN ... 39,000 ...... (re. $39,000)
UNITED WAY OF LONG ISLAND, INC. ... 10,000 ............. (re. $10,000)
UNITED WAY OF SULLIVAN COUNTY, INC. ... 5,000 ........... (re. $5,000)
UPROSE, INC. ... 5,000 .................................. (re. $5,000)
UTOPIA JEWISH CENTER ... 1,000 .......................... (re. $1,000)
VAN NEST LITTLE LEAGUE, INC. ... 5,000 .................. (re. $5,000)
VARIETY BOYS AND GIRLS CLUB OF QUEENS, INC. ... 3,000 ... (re. $3,000)
VILLA MARIA HOMES ACTIVITIES COMMITTEE ... 8,000 ........ (re. $8,000)
VILLAGE OF ELLENVILLE ... 5,000 ......................... (re. $5,000)
VISION URBANA, INC. ... 112,000 ....................... (re. $112,000)
VOCES LATINA MARCANDO LA DIFERENCIA ... 10,000 ......... (re. $10,000)
WATERVLIET POP WARNER ... 5,000 ......................... (re. $5,000)
WEST SENECA YOUTH BUREAU - AMERICORPS ... 8,500 ......... (re. $8,500)
[WESTBURY COMMUNITY IMPROVEMENT CORPORATION ... 6,000 .. (re. $6,000)]
WOMEN FRESH START CORPORATION ... 2,500 ................. (re. $2,500)
WOODYCREST CENTER FOR HUMAN DEVELOPMENT, INC. ........................
25,000 ............................................... (re. $25,000)
WYCKOFF GARDENS ASSOCIATION, INC. ... 3,000 ............. (re. $3,000)
YESHIVA TIFERES YISROEL ... 5,000 ....................... (re. $5,000)
YMCA OF GREATER NEW YORK ... 55,500 .................... (re. $55,500)
YMCA OF GREENPOINT ... 5,000 ............................ (re. $5,000)
YOUNG MEN AND YOUNG WOMENS HEBREW ASSOCIATION ........................
5,000 ................................................. (re. $5,000)
YOU CAN GO TO COLLEGE COMMITTEE ... 4,000 ............... (RE. $4,000)
YOUTH CADET PROGRAM ... 8,000 ........................... (re. $8,000)
General Fund / Aid to Localities
Community Projects Fund - 007
Account EE
AUBURN YMCA ... 5,000 ................................... (RE. $5,000)
BOY SCOUTS OF AMERICA OTETIANA COUNCIL #397 ..........................
6,500 ................................................. (re. $6,500)
CAPITAL DISTRICT YMCA ... 12,000 ....................... (re. $12,000)
456 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
CAPITAL DISTRICT YMCA ... 21,000 ....................... (re. $21,000)
CARLIE'S CRUSADE FOUNDATION, INC. ... 5,000 ............. (re. $5,000)
CATSKILL COMMUNITY CENTER ... 10,000 ................... (re. $10,000)
CENTER FOR THE PREVENTION OF CHILD ABUSE ... 5,000 ...... (re. $5,000)
CHANCES & CHANGES, INC. ... 5,000 ....................... (re. $5,000)
COLONIAL YOUTH & FAMILY SERVICES ... 2,000 .............. (re. $2,000)
CONESUS FOOD PANTRY ... 1,000 ........................... (re. $1,000)
FAMILY RESIDENCES AND ESSENTIAL ENTERPRISES, INC. ....................
5,000 ................................................. (re. $5,000)
FAMILY SERVICE LEAGUE ... 30,000 ....................... (re. $30,000)
GIRL SCOUTS OF GENESEE VALLEY, INC. ... 9,500 ........... (re. $9,500)
GREATER MALONE YMCA ... 5,000 ........................... (re. $5,000)
LEARNING FOR LIFE CENTER ... 2,500 ...................... (re. $2,500)
LIVONIA FOOD PANTRY ... 1,000 ........................... (re. $1,000)
NAPLES OPEN CUPBOARD ... 1,000 .......................... (re. $1,000)
OLA-ORGANIZATION OF LATIN AMERICANS ... 1,000 ........... (re. $1,000)
PARTNERSHIP FOR CHILDREN, YOUTH & FAMILIES ... 3,000 .... (re. $3,000)
PLATTSBURGH YMCA ... 5,000 .............................. (re. $5,000)
PRESBYTERIAN CHURCH OF LYONS ... 5,000 .................. (re. $5,000)
[RUSH-HENRIETTA FOOD PANTRY] COMMUNITY CONCERNS OF HENRIETTA, INC. ...
1,000 ................................................. (re. $1,000)
UNITED WAY OF LONG ISLAND ... 2,000 ..................... (re. $2,000)
VICTIMS INFORMATION BUREAU OF SUFFOLK ... 10,000 ....... (re. $10,000)
VICTIMS RESOURCE CENTER OF THE FINGER LAKES ... 2,500 ... (re. $2,500)
VICTOR/FARMINGTON FOOD CUPBOARD ... 1,000 ............... (re. $1,000)
BAR ASSOCIATION OF NASSAU COUNTY FUND, INC. ... 5,000 ... (re. $5,000)
General Fund / Aid to Localities
Community Projects Fund - 007
Account CC
By chapter 53, section 1, of the laws of 2002:
For the homeless veterans outreach and supportive services program
pursuant to the following sub-schedule ... 210,000 ... (re. $36,184)
sub-schedule
West New York Veterans Housing ... 10,338 .............. (re. $10,338)
369th Veteran's Association, Inc ... 25,846 ............ (re. $25,846)
For services and expenses related to the settlement house program,
notwithstanding any inconsistent provision of law to the contrary,
$478,000 shall be available for distribution in the same amounts
provided for in 2001-2002, for the statewide settlement house
program to provide a comprehensive range of services to residents of
neighborhoods they serve pursuant to article 10-B of the social
services law. Of the amount appropriated, $895,000 shall be avail-
able pursuant to the following sub-schedule ........................
1,373,000 ............................................ (re. $88,981)
457 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
sub-schedule
Boys Harbor ... 13,323 ................................. (re. $13,323)
Edenwald-Gun Hill ... 43,787 ........................... (re. $43,787)
Hartley House ... 13,323 ............................... (re. $13,323)
Jacob A. Riis ... 13,323 ............................... (re. $13,323)
Seneca Center ... 15,543 ................................ (re. $5,225)
For services and expenses of:
Family Preservation Centers ... 350,000 ................. (re. $5,393)
Gordon Heights Community Center ... 50,000 ............. (re. $50,000)
Youth Outreach Police Athletic League ... 30,000 ....... (re. $30,000)
By chapter 53, section 1, of the laws of 2000:
For services and expenses of:
Citizens for A Prospect Heights ... 25,000 ............. (re. $25,000)
The appropriation made by chapter 53, section 1, of the laws of 2002, as
amended by chapter 53, section 1, of the laws of 2008, is amended
and reappropriated to read:
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 ... 4,000,000 .................... (re. $4,000,000)
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
Albion Youth Sports Athletic Program ... 1,000 .......... (re. $1,000)
Amsterdam Babe Ruth League ... 2,500 .................... (re. $2,500)
Amsterdam YMCA Starlight Gymnastics Booster Club .....................
2,500 ................................................. (re. $2,500)
Baldwin Parenting Center ... 5,000 ...................... (re. $5,000)
Ballston Spa Pop Warner ... 5,000 ....................... (re. $5,000)
Bayville Community Baseball/Softball ... 2,500 .......... (re. $2,500)
Bright Beginnings of Queens Co. ... 5,000 ............... (re. $5,000)
Camerata Youth Orchestra ... 2,500 ...................... (re. $2,500)
Carman Road Civic Association ... 2,000 ................. (re. $2,000)
Caton, Lindley, Presho Little League ... 5,000 .......... (re. $5,000)
458 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Dreams Foundation ... 5,000 ............................. (re. $5,000)
East Greenbush Girls' Softball League ... 5,000 ......... (re. $5,000)
East Islip Kids Wrestling Program ... 5,000 ............. (re. $5,000)
East Meadow Civic & Community Service Association ....................
5,000 ................................................. (re. $5,000)
East Williston Little League ... 10,000 ................ (re. $10,000)
Farm Luke BB ... 2,500 .................................. (re. $2,500)
Farm OTH ... 2,500 ...................................... (re. $2,500)
For the Kids Foundation of E.I. ... 20,000 ............. (re. $20,000)
HempLL ... 5,000 ........................................ (re. $5,000)
Hewlett-Lawrence Soccer Club ... 4,000 .................. (re. $4,000)
Invaders Girls Softball Team ... 5,000 .................. (re. $5,000)
Islip Town Child Passenger Safety Technician/Educator ................
15,000 ............................................... (re. $15,000)
ISTR Hcky ... 2,500 ..................................... (re. $2,500)
Jamaica Estates - Holliswood Little League ...........................
10,000 ............................................... (re. $10,000)
Jamestown Babe Ruth League, Inc. ... 25,000 ............ (re. $25,000)
Lakeview Child Care ... 4,000 ........................... (re. $4,000)
Long Beach Basketball Club ... 3,000 .................... (re. $3,000)
Lynbrook Comets ... 5,000 ............................... (re. $5,000)
Lynbrook Youth Athletic Association ... 2,500 ........... (re. $2,500)
Massapequa International Little League ... 5,000 ........ (re. $5,000)
Medford Youth Athletic Association ... 20,000 .......... (re. $20,000)
Mineola Mustang Run Committee Corp. ... 2,500 ........... (re. $2,500)
Omega Uplift Foundation, Inc. ... 2,500 ................. (re. $2,500)
Putnam Valley Herbert G. Birch Services ... 5,000 ....... (re. $5,000)
Rockville Centre Boys Basketball League ... 3,000 ....... (re. $3,000)
Salisbury Flag ... 2,500 ................................ (re. $2,500)
Salisbury MAA ... 2,500 ................................. (re. $2,500)
Saratoga National Little League ... 5,000 ............... (re. $5,000)
Sepa Mujer ... 5,000 .................................... (re. $5,000)
The Recovery Center, Inc. ... 16,000 ................... (re. $16,000)
Trinity Evangelical Lutheran Church ... 25,000 ......... (re. $25,000)
Valley Stream Knicks Basketball, Inc. ... 3,000 ......... (re. $3,000)
West Hempstead Gals Softball ... 4,000 .................. (re. $4,000)
General Fund / Aid to Localities
Community Projects Fund - 007
Account CC
Maintenance Undistributed
For services and expenses 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. $2,000,000)
Maintenance Undistributed
459 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY 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 CC
69TH PRECINCT YOUTH PROGRAM ... 2,000 ................... (re. $2,000)
84TH PRECINCT COMMUNITY COUNCIL ... 2,000 ............... (re. $2,000)
AFRICAN AMERICAN CUSTOMS ORGANIZATION ... 10,000 ....... (re. $10,000)
ALBANIAN AMERICAN SOCIETY FOUNDATION, INC. ... 3,000 .... (re. $3,000)
ALBANIAN ASSISTANCE CENTER ... 1,250 .................... (re. $1,250)
ALL ISLANDS ASSOCIATION, INC. ... 3,000 ................. (re. $3,000)
ALL NETS SPORTS, INC. ... 2,000 ......................... (re. $2,000)
ALL SAINTS CHURCH ... 1,250 ............................. (re. $1,250)
ARLINGTON TERRACE 154TH STREET BLOCK ASSOCIATION .....................
10,000 ............................................... (re. $10,000)
BAYSIDE LITTLE LEAGUE, INC. ... 1,000 ................... (re. $1,000)
BEACH 41ST TENANT ASSOCIATION ... 2,000 ................. (re. $2,000)
BELMONT LAKE CIVIC ASSOCIATION, INC. ...5,000 ........... (re. $5,000)
BRIDGEFIELD CIVIC LEAGUE, INC. ... 2,000 ................ (re. $2,000)
BROOKLYN CENTRAL YMCA ... 1,000 ......................... (re. $1,000)
BUD BAKEWELL BRUINS HOCKEY, INC. ... 3,500 .............. (re. $3,500)
CHILDREN'S AID SOCIETY ... 7,000 ........................ (re. $7,000)
CODE FOUNDATION ... 3,750 ............................... (re. $3,750)
COMMUNITY CENTER OF PLAINVIEW - OLD BETHPAGE ... 5,000 .. (re. $5,000)
CRUSADERS BASKETBALL ... 2,500 .......................... (RE. $2,500)
DELBAC, INC. ... 5,000 .................................. (re. $5,000)
DOMINICAN SUNDAY, INC. ... 8,000 ........................ (re. $8,000)
DOMINICA USA SPORTS CULTURAL ACADEMY FOUNDATION ......................
5,000 ................................................. (re. $5,000)
DWARF-GIRAFFE ATHLETIC LEAGUE ... 1,000 ................. (re. $1,000)
[EAST HARLEM DEVELOPMENT PROGRAM, SALU FOUNDATION ....................
4,000 ................................................ (re. $4,000)]
ELECTCHESTER ATHLETIC ASSOCIATION ... 26,000 ........... (re. $26,000)
FIRST BAPTIST CHURCH ... 4,000 .......................... (re. $4,000)
FORT GREENE VOLUNTEERS, INC. ... 2,500 .................. (re. $2,500)
FREE SPIRIT SUMMER YOUTH PROGRAM ... 1,000 .............. (re. $1,000)
GAY MEN OF AFRICAN DESCENT, INC. ... 12,000 ............ (re. $12,000)
GORDON HEIGHTS REVITALIZATION PROJECT ... 5,000 ......... (re. $5,000)
GREENPOINT REFORMED CHURCH ... 3,000 .................... (re. $3,000)
GROSVENOR NEIGHBORHOOD HOUSE, INC. ... 5,000 ............ (re. $5,000)
HARLEM YMCA ... 2,500 ................................... (re. $2,500)
HELLENIC COMMUNITY OF ASTORIA ... 4,000 ................. (re. $4,000)
HEMPSTEAD COORDINATING COUNCIL OF CIVIC ASSOCIATION ..................
9,000 ................................................. (re. $9,000)
HEMPSTEAD COORDINATING COUNCIL OF CIVIC ASSOCIATIONS, INC. ...........
15,500 ............................................... (re. $15,500)
HETRICK-MARTIN INSTITUTE ... 7,500 ...................... (re. $7,500)
HOLY ROSARY SCHOOL ... 2,500 ............................ (re. $2,500)
INTERFAITH VOLUNTEER CARING COMMUNITY ... 2,000 ......... (re. $2,000)
460 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
ITALIC INSTITUTE OF AMERICA, INC. ... 2,000 ............. (re. $2,000)
JOE TORRE EAST HIGHWAY LITTLE LEAGUE ... 2,500 .......... (re. $2,500)
KAN COBRA U.S.A. INC. ... 2,500 ......................... (re. $2,500)
KIWANIS OF PARKWAY EAST, INC. ... 1,000 ................. (re. $1,000)
LATIN AMERICAN INTEGRATION CENTER ... 2,500 ............. (re. $2,500)
LEAGUE TREATMENT CENTER FOR CHILDREN & ADULTS ........................
5,000 ................................................. (re. $5,000)
LENOX ROAD BAPTIST CHURCH ... 5,000 ..................... (re. $5,000)
LINCOLN CIVIC BLOCK ASSOCIATION, INC. ... 2,500 ......... (re. $2,500)
LOVING CARE CENTER OF FAR ROCKAWAY ... 1,500 ............ (re. $1,500)
MANHASSET AFTER SCHOOL XPERIENCE, INC. ... 2,000 ........ (re. $2,000)
MASSACHUSETTS AVENUE PROJECT ... 2,500 .................. (re. $2,500)
MERCAZ GAN YISROEL OF FLATBUSH ... 5,250 ................ (re. $5,250)
MOSHOLU-MONTEFIORE COMMUNITY CENTER ... 5,000 ........... (re. $5,000)
NATIONAL COUNCIL OF NEGRO WOMEN, INC. ... 3,000 ......... (re. $3,000)
NEW ROCHELLE BABE RUTH LEAGUE, INC. ... 3,500 ........... (re. $3,500)
NIAGARA FALLS BOYS AND GIRLS CLUB, INC. ... 2,000 ....... (re. $2,000)
ORCHARD PARK SOCCER CLUB ... 1,000 ...................... (re. $1,000)
OUR LADY OF THE BLESSED SACRAMENT CHURCH ... 1,000 ...... (re. $1,000)
PORT CHESTER COUNCIL FOR THE ARTS ... 4,000 ............. (re. $4,000)
PROJECT HOPE/B'NAI B'RITH ... 1,000 ..................... (re. $1,000)
PROJECT LEAD, INC. ... 3,000 ............................ (RE. $3,000)
PROSPECT LEFFERTS GARDENS NEIGHBORHOOD ASSOCIATION ...................
2,500 ................................................. (re. $2,500)
REDFERN HOUSES RESIDENT COUNCIL ... 2,000 ............... (re. $2,000)
REGO PARK JEWISH CENTER ... 4,000 ....................... (re. $4,000)
RINCE NA TIRNA SCHOOL OF IRISH DANCING ... 1,000 ........ (re. $1,000)
RIVER ROCK BASEBALL LEAGUE ... 3,500 .................... (re. $3,500)
ROCKAWAY PENINSULA CIVIC ASSOC., INC. ... 10,000 ....... (re. $10,000)
ROME POLISH HOME, INC. ... 5,000 ........................ (re. $5,000)
ROSEDALE JETS ... 2,000 ................................. (re. $2,000)
SACRED HEARTS-ST. STEPHENS, R.C. ... 3,000 .............. (re. $3,000)
SACRED PATRIAREHAL & STAVROPEGIAL ORTHODOX MONASTERY OF ST. IRENE ...
4,000 ................................................. (re. $4,000)
SAINT RITA'S CHURCH ... 1,000 ........................... (re. $1,000)
SAYVILLE LACROSSE CLUB ... 1,000 ........................ (re. $1,000)
SIKH CULTURAL SOCIETY, INC. ... 4,000 ................... (re. $4,000)
SILVER BEACH ASSOCIATION ... 2,000 ...................... (re. $2,000)
SOCIETA GIOVENTU DI SACCO ... 1,500 ..................... (re. $1,500)
SOMOS EL FUTURO, INC. ... 7,500 ......................... (re. $7,500)
SORRENTINO RECREATIONAL ... 2,000 ....................... (re. $2,000)
SOUTHERN QUEENS PARK ASSOCIATION, INC. ...5,250 ......... (re. $5,250)
SPANISH COMMUNITY PROGRESS FOUNDATION ... 16,000 ....... (re. $16,000)
ST. ELIZABETH ANN SETON ... 1,000 ....................... (re. $1,000)
ST. JOHN'S - ST. ANN'S CENTER ... 2,500 ................. (re. $2,500)
ST. JOHN'S NEPOMUCENE PARISH ... 1,000 .................. (re. $1,000)
ST. MARGARET'S SPORTS PROGRAM ... 2,781 ................. (re. $2,781)
ST. MEL'S ITALIAN CLUB ... 2,000 ........................ (re. $2,000)
SULLIVAN COUNTY UNITED WAY ... 10,000 .................. (re. $10,000)
TOWN OF NEWFANE ... 2,000 ............................... (re. $2,000)
TREMONT CROTONA DAY CARE CENTER, INC. ... 40,000 ....... (re. $40,000)
461 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
TRUE WORSHIP CHURCH ... 35,000 ......................... (re. $35,000)
UNITED JEWISH ORGANIZATIONS OF WILLIAMSBURG, INC. ....................
10,000 ............................................... (re. $10,000)
URBAN CHRISTIAN MINISTRIES ... 2,000 .................... (re. $2,000)
WEST SIDE YMCA ... 10,000 .............................. (re. $10,000)
WESTLAND HILLS LITTLE LEAGUE ... 2,500 .................. (re. $2,500)
WOODGATE SCHOOL OF TRADITIONAL IRISH DANCE ... 1,000 .... (re. $1,000)
YOUTH ACTIVITIES COMMITTEE ... 2,000 .................... (re. $2,000)
General Fund / Aid to Localities
Community Projects Fund - 007
Account EE
Roosevelt Memorial Baptist Church ... 5,000 ............. (re. $5,000)
Eggertsville Community Organization, Inc. ... 2,500 ..... (re. $2,500)
Trinity Lutheran School PTA ... 5,000 ................... (re. $5,000)
St. Rose of Lima CYO Program ... 2,500 .................. (re. $2,500)
Staten Island Council Boy Scouts of America ... 2,000 ... (re. $2,000)
Staten Island Children's Campaign ... 1,000 ............. (re. $1,000)
Good Council Home ... 1,500 ............................. (re. $1,500)
Mission of Kindness ... 5,000 ........................... (re. $5,000)
The appropriation made by chapter 53, section 1, of the laws of 2000, as
amended by chapter 53, section 1, of the laws of 2008, is amended
and reappropriated to read:
General Fund / Aid to Localities
Community Projects Fund - 007
Account AA
Maintenance Undistributed
For services and expenses, grants in aid, or for contracts with muni-
cipalities and/or private not-for-profit agencies. The funds appro-
priated hereby may be suballocated to any department, agency or
public authority ... 2,000,000 .................... (re. $2,000,000)
Maintenance Undistributed
For services and expenses or for contracts with municipalities and/or
private not-for-profit agencies for the amounts herein provided:
General Fund / Aid to Localities
Community Projects Fund - 007
Account AA
Americans of Italian Heritage, Inc. ... 1,500 ........... (re. $1,500)
Baldwin Parenting Center ... 5,000 ...................... (re. $5,000)
Baldwin Summer Program Association, Inc. ... 2,500 ...... (re. $2,500)
Boys & Girls Clubs of Montgomery County ... 20,000 ..... (re. $20,000)
Chasdei Miriam Devorah ... 10,000 ...................... (re. $10,000)
462 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Chestnut Ridge Little League ... 2,500 .................. (re. $2,500)
Coalition Against Negligent Absentee Parents, International (CANA-
PI) ... 5,000 ......................................... (re. $5,000)
Community Action Program of Rockland County ..........................
10,000 ............................................... (re. $10,000)
Deer Park Celtics Soccer Club ... 5,000 ................. (re. $5,000)
Deer Park Falcon Football/Little League ... 5,000 ....... (re. $5,000)
Farmindale AAU ... 2,000 ................................ (re. $2,000)
Helping, Empowering, And Recovering Together (HEART) .................
30,000 ............................................... (re. $30,000)
Hemp LL ... 2,500 ....................................... (re. $2,500)
Hempstead H S (Athl) ... 10,000 ........................ (re. $10,000)
Herkimer County Hunger Coalition ... 3,000 .............. (re. $3,000)
Holy Name of Jesus Church ... 10,000 ................... (re. $10,000)
Hood A.M.E. Zion Church ... 7,500 ....................... (re. $7,500)
I Support Roosevelt Committee, Inc. ... 5,000 ........... (re. $5,000)
Jamaica Estates - Holliswood Little League ...........................
12,000 ............................................... (re. $12,000)
Lindenhurst Little Conference Football League ........................
1,500 ................................................. (re. $1,500)
Lynbrook Comets ... 2,500 ............................... (re. $2,500)
Lynbrook Youth Athletic Association ... 2,500 ........... (re. $2,500)
Rockville Centre Economic Opportunity Center .........................
10,000 ............................................... (re. $10,000)
Salisbury MAA ... 2,500 ................................. (re. $2,500)
South Country School District ... 10,500 ............... (re. $10,500)
United States Tennis Association/Eastern Division ....................
5,000 ................................................. (re. $5,000)
U.S. Tennis Association ... 20,000 ..................... (re. $20,000)
General Fund / Aid to Localities
Community Projects Fund - 007
Account CC
Maintenance Undistributed
For services and expenses 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. $2,000,000)
Maintenance Undistributed
For services and expenses or for contracts with municipalities and/or
private not-for-profit agencies for the amounts herein provided:
General Fund / Aid to Localities
Community Projects Fund - 007
Account CC
69th Precinct Youth Program ... 2,000 ................... (re. $2,000)
463 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
All Pro Sports Academy ... 3,000 ........................ (re. $3,000)
[Bayside Little League Inc. ... 1,000 .................. (re. $1,000)]
Boy Scouts of America - Troop 589 ... 1,600 ............. (re. $1,600)
Camp Venture, Inc. ... 20,000 .......................... (re. $20,000)
Catholic Child Care Society, Inc. ... 6,000 ............. (re. $6,000)
Central Brooklyn Intergenerational Council, Inc. .....................
13,000 ............................................... (re. $13,000)
Child Advocacy Programs of Victim Services ... 2,000 .... (re. $2,000)
City of Rochester ... 50,000 ........................... (re. $50,000)
Edenwald Gunhill Neighborhood Center ... 6,000 .......... (re. $6,000)
Electchester Athletic Association ... 4,000 ............. (re. $4,000)
Girl Scouts of Nassau County, Inc. - Roosevelt Chapter ...............
7,500 ................................................. (re. $7,500)
Hempstead Coordinating Council of Civic Associations, Inc. ...........
12,500 ............................................... (re. $12,500)
Hetrick-Martin Institute ... 7,500 ...................... (re. $7,500)
Hispanic Conference of Upstate New York ... 15,000 ..... (re. $15,000)
Hispanic Federation of New York ... 164,500 ........... (re. $164,500)
Jewish Community Council Services Commission .........................
85,000 ............................................... (re. $85,000)
Kirk Park Colts Pop Warner Football Association, Inc. ................
10,000 ............................................... (re. $10,000)
Kiwanis of Parkway East, Inc. ... 1,000 ................. (re. $1,000)
Littig House Community Center, Inc. ... 1,500 ........... (re. $1,500)
Mastersports Inc. ... 4,000 ............................. (re. $4,000)
McBurney YMCA ... 2,000 ................................. (re. $2,000)
National Association of Each One Teach One, Inc. .....................
2,500 ................................................. (re. $2,500)
National Technical Association ... 4,000 ................ (re. $4,000)
New York City Gladiators, Incorporated ... 2,000 ........ (re. $2,000)
New York Community Development Council, Inc. .........................
3,000 ................................................. (re. $3,000)
Noah's Ark Community Services, Inc. ... 4,000 ........... (re. $4,000)
One Stop Richmond Hill Block Association ... 12,500 .... (re. $12,500)
Pact/Score After School Youth Program ... 5,000 ......... (re. $5,000)
Port Chester Housing Authority ... 4,000 ................ (re. $4,000)
RALPH-LINCOLN SERVICE CENTER, INC. ... 9,141 ............ (RE. $9,141)
River Rock Baseball League ... 3,500 .................... (re. $3,500)
Shorefront Housing Development Finance Corp. .........................
80,000 ............................................... (re. $80,000)
Sorrentino Recreational ... 1,000 ....................... (re. $1,000)
[St. Luke's Athletic League ... 1,000 .................. (re. $1,000)]
Trump Outreach Program For Seniors (TOPS) ... 3,000 ..... (re. $3,000)
Victim Services, Inc. ... 2,000 ......................... (re. $2,000)
Village of Rye Brook ... 10,000 ........................ (re. $10,000)
Vision Urbana, Inc. ... 90,000 ......................... (re. $90,000)
Women's Organization Dedicated to Meeting Their Medical and Emotional
Needs, Inc. ... 40,000 ............................... (re. $40,000)
Youth Sports Service, Inc. ... 3,825 .................... (re. $3,825)
General Fund / Aid to Localities
464 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Community Projects Fund - 007
Account EE
ACES ... 2,000 .......................................... (re. $2,000)
Bethlehem Soccer Club ... 30,000 ....................... (re. $30,000)
Garden City Centennials Soccer Club ... 2,500 ........... (re. $2,500)
Great Kills Little League ... 2,000 ..................... (re. $2,000)
Jewish Board of Family & Children's Services ... 1,000 .. (re. $1,000)
Kopernik Space Education Center ... 5,000 ............... (re. $5,000)
Massapequa Coast Little League ... 2,000 ................ (re. $2,000)
The Catholic Worker of NF ... 5,000 ..................... (re. $5,000)
Town of Broadalbin ... 5,000 ............................ (re. $5,000)
Verrazano Babe Ruth League ... 1,500 .................... (re. $1,500)
By chapter 53, section 1, of the laws of 1999, as amended by chapter 53,
section 1, of the laws of 2008:
General Fund / Aid to Localities
Community Projects Fund - 007
Account AA
Maintenance Undistributed
For services and expenses, grants in aid, or for contracts with muni-
cipalities and/or private not-for-profit agencies. The funds appro-
priated hereby may be suballocated to any department, agency or
public authority ... 2,000,000 .................... (re. $2,000,000)
Maintenance Undistributed
For services and expenses or for contracts with municipalities and/or
private not-for-profit agencies for the amounts herein provided:
General Fund / Aid to Localities
Community Projects Fund - 007
Account AA
Little Angel Protective Services ... 3,500 .............. (re. $3,500)
Rockville Centre Economic Opportunity Center .........................
10,000 ............................................... (re. $10,000)
Lynbrook Youth Athletic Association ... 2,500 ........... (re. $2,500)
Our Lady of the Miraculous Medal Church ... 1,200 ....... (re. $1,200)
By chapter 53, section 1, of the laws of 1998, as amended by chapter 53,
section 1, of the laws of 2007:
Maintenance Undistributed
For services and expenses or for contracts with certain municipalities
and/or private not-for-profit agencies for the amounts herein
provided:
465 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
General Fund / Aid to Localities
Community Projects Fund - 007
Account EE
Town of Esopus Little League ... 8,000 .................. (re. $8,000)
Western New York Family Violence Center ... 20,000 ..... (re. $20,000)
Lansingburgh Little League ... 29,000 .................. (re. $14,000)
466 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
CAPITAL PROJECTS 2009-10
For the comprehensive construction programs, purposes and
projects as herein specified in accordance with the
following:
Capital Projects Fund ........................................ 1,825,000
Youth Facilities Improvement Fund ........................... 35,850,000
--------------
All Funds ................................................... 37,675,000
==============
DESIGN AND CONSTRUCTION SUPERVISION (CCP) .................... 7,000,000
--------------
Youth Facilities Improvement Fund - 357
Preparation of Plans Purpose
For payment of design and construction
management account of the centralized
services fund of the New York state
office of general services for the
purpose of preparation and review of
plans, specifications, estimates,
services, construction management and
supervision, inspection studies,
appraisals, surveys, testing and envi-
ronmental impact statements and for the
cost of consultant design service
(25GS0930) ................................. 7,000,000
MAINTENANCE AND IMPROVEMENT OF YOUTH FACILITIES (CCP) ....... 17,675,000
--------------
Capital Projects Fund
Preservation of Facilities Purpose
For alterations and improvements to youth
facilities, including the preparation of
designs, plans, specifications, and
estimates for the preservation of exist-
ing facilities and programs, including
liabilities incurred prior to April 1,
2009 (25GM0903) ............................ 1,500,000
For the cost of maintaining the Tonawanda
Indian Community House pursuant to chap-
ter 549 of the laws of 1936 (25T30903) ....... 325,000
Youth Facilities Improvement Fund - 357
467 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
CAPITAL PROJECTS 2009-10
Administration Purpose
For the preparation and review of plans,
specifications, estimates, studies,
inspections, appraisals and surveys, and
payment of personal service and nonper-
sonal service, including fringe benefits
and indirect costs related to the admin-
istration and security of capital
projects provided by the office of chil-
dren and family services for new and
reappropriated projects (25ST0950) ........... 850,000
Health and Safety Purpose
For payment of the cost of construction,
reconstruction and improvements, includ-
ing the preparation of designs, plans,
specifications and estimates, for health
and safety improvements to existing
youth facilities and programs, including
liabilities incurred prior to April 1,
2009 (25010901) ............................ 5,000,000
Preservation of Facilities Purpose
For payment of the cost of construction,
reconstruction and improvements, includ-
ing the preparation of designs, plans,
specifications, and estimates for the
preservation of existing facilities and
programs, including liabilities incurred
prior to April 1, 2009 (25030903) .......... 6,000,000
Environmental Protection or Improvements Purpose
For payment of the cost of construction,
reconstruction and improvements, includ-
ing the preparation of designs, plans,
specifications and estimates for envi-
ronmental protection or improvements at
various youth facilities, including
liabilities incurred prior to April 1,
2009 (25EN0906) ............................ 4,000,000
PROGRAM IMPROVEMENT OR PROGRAM CHANGE (CCP) ................. 13,000,000
--------------
Youth Facilities Improvement Fund - 357
Program Improvement or Program Change Purpose
468 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
CAPITAL PROJECTS 2009-10
For payment of the cost of construction,
reconstruction, security and other
improvements, including the preparation
of designs, plans, specifications and
estimates related to improvements or
changes to existing facilities or
programs, including liabilities incurred
prior to April 1, 2009 (25080908) ......... 13,000,000
469 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
DESIGN AND CONSTRUCTION SUPERVISION (CCP)
Youth Facilities Improvement Fund - 357
Preparation of Plans Purpose
By chapter 53, section 1, of the laws of 2008:
For payment of design and construction management account of the
centralized services fund of the New York state office of general
services for the purpose of preparation and review of plans, spec-
ifications, estimates, services, construction management and super-
vision, inspection studies, appraisals, surveys, testing and envi-
ronmental impact statements and for the cost of consultant design
service (25GS0830) ... 7,000,000 .................. (re. $7,000,000)
By chapter 53, section 1, of the laws of 2007:
For payment of design and construction management account of the
centralized services fund of the New York state office of general
services for the purpose of preparation and review of plans, spec-
ifications, estimates, services, construction management and super-
vision, inspection studies, appraisals, surveys, testing and envi-
ronmental impact statements and for the cost of consultant design
service (25GS0730) ... 7,000,000 .................. (re. $6,895,000)
By chapter 53, section 1, of the laws of 2006:
For payment of design and construction management account of the
centralized services fund of the New York state office of general
services for the purpose of preparation and review of plan, specifi-
cations, estimates, services, construction management and super-
vision, inspection studies, appraisals, surveys, testing and envi-
ronmental impact statements and for the cost of consultant design
service (25GS0630) ... 7,000,000 .................. (re. $1,634,000)
EXECUTIVE DIRECTION PROGRAM (CCP)
Miscellaneous Capital Projects Fund - 387
Program Improvement or Program Change Purpose
By chapter 53, section 1, of the laws of 2000:
For the local share of capital project costs related to studies, site
acquisition, planning, design, construction, reconstruction, equip-
ment, and renovation costs, including liabilities incurred prior to
April 1, 2000 (25MS0008) ... 7,000,000 ............ (re. $2,720,000)
MAINTENANCE AND IMPROVEMENT OF YOUTH FACILITIES (CCP)
Capital Projects Fund
Preservation of Facilities Purpose
470 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
By chapter 53, section 1, of the laws of 2008:
For alterations and improvements to youth facilities, including the
preparation of designs, plans, specifications, and estimates for the
preservation of existing facilities and programs, including liabil-
ities incurred prior to April 1, 2008 (25GM0803) ...................
1,500,000 ......................................... (re. $1,500,000)
For the cost of maintaining the Tonawanda Indian Community House
pursuant to chapter 549 of the laws of 1936 (25T30803) .............
325,000 ............................................. (re. $325,000)
By chapter 53, section 1, of the laws of 2007:
For alterations and improvements to youth facilities, including the
preparation of designs, plans, specifications, and estimates for the
preservation of existing facilities and programs, including liabil-
ities incurred prior to April 1, 2007 (25GM0703) ...................
1,500,000 ......................................... (re. $1,500,000)
For the cost of maintaining the Tonawanda Indian Community House
pursuant to chapter 549 of the laws of 1936 (25T30703) .............
325,000 ............................................. (re. $325,000)
By chapter 53, section 1, of the laws of 2006:
For alterations and improvements to youth facilities, including the
preparation of designs, plans, specifications, and estimates for the
preservation of existing facilities and programs, including liabil-
ities incurred prior to April 1, 2006 (25GM0603) ...................
1,500,000 ......................................... (re. $1,061,000)
For the cost of maintaining the Tonawanda Indian Community House
pursuant to chapter 549 of the laws of 1936 (25T30603) .............
325,000 ............................................. (re. $325,000)
By chapter 53, section 1, of the laws of 2005:
For alterations and improvements to youth facilities, including the
preparation of designs, plans, specifications, and estimates for the
preservation of existing facilities and programs, including liabil-
ities incurred prior to April 1, 2005 (25GM0503) ...................
1,000,000 ........................................... (re. $594,000)
For the cost of maintaining the Tonawanda Indian Community House
pursuant to chapter 549 of the laws of 1936 (25T30503) .............
325,000 ............................................. (re. $325,000)
By chapter 53, section 1, of the laws of 2004:
For the cost of maintaining the Tonawanda Indian Community House
pursuant to chapter 549 of the laws of 1936 (25T30403) .............
325,000 ............................................. (re. $325,000)
By chapter 53, section 1, of the laws of 2003:
For the cost of maintaining the Tonawanda Indian Community House
pursuant to chapter 549 of the laws of 1936 (25T30303) .............
1,930,000 ........................................... (re. $954,000)
By chapter 53, section 1, of the laws of 2002:
471 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
For the cost of maintaining the Tonawanda Indian Community House
pursuant to chapter 549 of the laws of 1936 (25T30203) .............
935,000 ............................................. (re. $336,000)
Environmental Protection or Improvements Purpose
By chapter 53, section 1, of the laws of 1999:
For payment of the cost of construction, reconstruction and improve-
ments, including the preparation of designs, plans, specifications
and estimates for renovation and upgrades to water system and sewage
treatment plants at various youth facilities, including liabilities
incurred prior to April 1, 1999 subject to a plan developed by the
office of children and family services and approved by the director
of the budget (25069906) ... 2,100,000 .............. (re. $231,000)
Youth Facilities Improvement Fund - 357
Health and Safety Purpose
By chapter 53, section 1, of the laws of 2008:
For payment of the cost of construction, reconstruction and improve-
ments, including the preparation of designs, plans, specifications
and estimates, for health and safety improvements to existing youth
facilities and programs, including liabilities incurred prior to
April 1, 2008 (25010801) ... 5,000,000 ............ (re. $5,000,000)
By chapter 53, section 1, of the laws of 2007:
For payment of the cost of construction, reconstruction and improve-
ments, including the preparation of designs, plans, specifications
and estimates, for health and safety improvements to existing youth
facilities and programs, including liabilities incurred prior to
April 1, 2007 (25010701) ... 5,000,000 ............ (re. $5,000,000)
By chapter 53, section 1, of the laws of 2006:
For payment of the cost of construction, reconstruction and improve-
ments, including the preparation of designs, plans, specifications
and estimates, for health and safety improvements to existing youth
facilities and programs, including liabilities incurred prior to
April 1, 2006 (25010601) ... 5,000,000 ............ (re. $3,046,000)
By chapter 53, section 1, of the laws of 2005:
For payment of the cost of construction, reconstruction and improve-
ments, including the preparation of designs, plans, specifications
and estimates, for health and safety improvements to existing youth
facilities and programs, including liabilities incurred prior to
April 1, 2005 (25010501) ... 6,000,000 ............ (re. $2,449,000)
By chapter 53, section 1, of the laws of 2004:
For payment of the cost of construction, reconstruction and improve-
ments, including the preparation of designs, plans, specifications
and estimates, for health and safety improvements to existing youth
472 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
facilities and programs, including liabilities incurred prior to
April 1, 2004 (25010401) ... 4,600,000 ............ (re. $4,165,000)
By chapter 53, section 1, of the laws of 2003:
For payment of the cost of construction, reconstruction and improve-
ments, including the preparation of designs, plans, specifications
and estimates, for health and safety improvements to existing youth
facilities and programs, including liabilities incurred prior to
April 1, 2003 (25010301) ... 3,000,000 ............ (re. $1,068,000)
By chapter 53, section 1, of the laws of 2002:
For payment of the cost of construction, reconstruction and improve-
ments, including the preparation of designs, plans, specifications
and estimates, for health and safety improvements to existing youth
facilities and programs, including liabilities incurred prior to
April 1, 2002 (25010201) ... 2,000,000 .............. (re. $535,000)
For payment of the cost of construction, reconstruction and improve-
ments, including the preparation of designs, plans, specifications
and estimates, for health and safety improvements to existing youth
facilities and programs, including liabilities incurred prior to
April 1, 2002 (25A10201) ... 2,200,000 .............. (re. $971,000)
By chapter 53, section 1, of the laws of 2001:
For payment of the cost of construction, reconstruction and improve-
ments, including the preparation of designs, plans, specifications
and estimates, for health and safety improvements to existing youth
facilities and programs, including liabilities incurred prior to
April 1, 2001 (25010101) ... 2,000,000 .............. (re. $507,000)
By chapter 53, section 1, of the laws of 2000:
For payment of the cost of construction, reconstruction and improve-
ments, including the preparation of designs, plans, specifications
and estimates, for health and safety improvements to existing youth
facilities and programs, including liabilities incurred prior to
April 1, 2000 (25010001) ... 2,000,000 .............. (re. $431,000)
Preservation of Facilities Purpose
By chapter 53, section 1, of the laws of 2008:
For payment of the cost of construction, reconstruction and improve-
ments, including the preparation of designs, plans, specifications,
and estimates for the preservation of existing facilities and
programs, including liabilities incurred prior to April 1, 2008
(25030803) ... 6,000,000 .......................... (re. $6,000,000)
By chapter 53, section 1, of the laws of 2007:
For payment of the cost of construction, reconstruction and improve-
ments, including the preparation of designs, plans, specifications,
and estimates for the preservation of existing facilities and
programs, including liabilities incurred prior to April 1, 2007
(25030703) ... 6,000,000 .......................... (re. $5,866,000)
473 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
By chapter 53, section 1, of the laws of 2006:
For payment of the cost of construction, reconstruction and improve-
ments, including the preparation of designs, plans, specifications,
and estimates for the preservation of existing facilities and
programs, including liabilities incurred prior to April 1, 2006
(25030603) ... 6,000,000 .......................... (re. $5,272,000)
By chapter 53, section 1, of the laws of 2005:
For payment of the cost of construction, reconstruction and improve-
ments, including the preparation of designs, plans, specifications,
and estimates for the preservation of existing facilities and
programs, including liabilities incurred prior to April 1, 2005
(25030503) ... 5,000,000 .......................... (re. $1,961,000)
By chapter 53, section 1, of the laws of 2004:
For payment of the cost of construction, reconstruction and improve-
ments, including the preparation of designs, plans, specifications,
and estimates for the preservation of existing facilities and
programs, including liabilities incurred prior to April 1, 2004
(25030403) ... 5,000,000 .......................... (re. $1,327,000)
By chapter 53, section 1, of the laws of 2003:
For payment of the cost of construction, reconstruction and improve-
ments, including the preparation of designs, plans, specifications,
and estimates for the preservation of existing facilities and
programs, including liabilities incurred prior to April 1, 2003
(25030303) ... 4,000,000 .......................... (re. $2,308,000)
By chapter 53, section 1, of the laws of 2002:
For payment of the cost of construction, reconstruction and improve-
ments, including the preparation of designs, plans, specifications,
and estimates for the preservation of existing facilities and
programs, including liabilities incurred prior to April 1, 2002
(25030203) ... 2,000,000 .......................... (re. $1,228,000)
By chapter 53, section 1, of the laws of 2001:
For payment of the cost of construction, reconstruction and improve-
ments, including the preparation of designs, plans, specifications,
and estimates for the preservation of existing facilities and
programs, including liabilities incurred prior to April 1, 2001
(25030103) ... 2,000,000 ............................ (re. $286,000)
Environmental Protection or Improvements Purpose
By chapter 53, section 1, of the laws of 2008:
For payment of the cost of construction, reconstruction and improve-
ments, including the preparation of designs, plans, specifications
and estimates for environmental protection or improvements at vari-
ous youth facilities, including liabilities incurred prior to April
1, 2008 (25EN0806) ... 4,000,000 .................. (re. $4,000,000)
474 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
By chapter 53, section 1, of the laws of 2007:
For payment of the cost of construction, reconstruction and improve-
ments, including the preparation of designs, plans, specifications
and estimates for environmental protection or improvements at vari-
ous youth facilities, including liabilities incurred prior to April
1, 2007 (25EN0706) ... 4,000,000 .................. (re. $4,000,000)
By chapter 53, section 1, of the laws of 2006:
For payment of the cost of construction, reconstruction and improve-
ments, including the preparation of designs, plans, specifications
and estimates for environmental protection or improvements at vari-
ous youth facilities, including liabilities incurred prior to April
1, 2006 (25EN0606) ... 4,000,000 .................. (re. $4,000,000)
By chapter 53, section 1, of the laws of 2005:
For payment of the cost of construction, reconstruction and improve-
ments, including the preparation of designs, plans, specifications
and estimates for environmental protection or improvements at vari-
ous youth facilities, including liabilities incurred prior to April
1, 2005 (25EN0506) ... 4,000,000 .................. (re. $3,019,000)
By chapter 53, section 1, of the laws of 2004:
For payment of the cost of construction, reconstruction and improve-
ments, including the preparation of designs, plans, specifications
and estimates for environmental protection or improvements at vari-
ous youth facilities, including liabilities incurred prior to April
1, 2004 (25EN0406) ... 4,100,000 .................. (re. $2,319,000)
By chapter 53, section 1, of the laws of 2003:
For payment of the cost of construction, reconstruction and improve-
ments, including the preparation of designs, plans, specifications
and estimates for environmental protection or improvements at vari-
ous youth facilities, including liabilities incurred prior to April
1, 2003 (25EN0306) ... 4,000,000 .................. (re. $3,199,000)
By chapter 53, section 1, of the laws of 2002:
For payment of the cost of construction, reconstruction and improve-
ments, including the preparation of designs, plans, specifications
and estimates for environmental protection or improvements at vari-
ous youth facilities, including liabilities incurred prior to April
1, 2002 (25EN0206) ... 3,275,000 .................. (re. $2,384,000)
By chapter 53, section 1, of the laws of 2001:
For payment of the cost of construction, reconstruction and improve-
ments, including the preparation of designs, plans, specifications
and estimates for environmental protection or improvements at vari-
ous youth facilities, including liabilities incurred prior to April
1, 2001 (25EN0106) ... 2,650,000 .................... (re. $514,000)
PROGRAM IMPROVEMENT OR PROGRAM CHANGE (CCP)
475 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
Youth Facilities Improvement Fund - 357
Program Improvement or Program Change Purpose
By chapter 53, section 1, of the laws of 2008:
For payment of the cost of construction, reconstruction, security and
other improvements, including the preparation of designs, plans,
specifications and estimates related to improvements or changes to
existing facilities or programs, including liabilities incurred
prior to April 1, 2008 (25A80808) ..................................
13,840,000 ....................................... (re. $13,840,000)
By chapter 53, section 1, of the laws of 2007:
For payment of the cost of construction, reconstruction, security and
other improvements, including the preparation of designs, plans,
specifications and estimates related to improvements or changes to
existing facilities or programs, including liabilities incurred
prior to April 1, 2007 (25080708) ..................................
13,840,000 ....................................... (re. $13,840,000)
By chapter 53, section 1, of the laws of 2006:
For payment of the cost of construction, reconstruction, security and
other improvements, including the preparation of designs, plans,
specifications and estimates related to improvements or changes to
existing facilities or programs, including liabilities incurred
prior to April 1, 2006 (25A80608) ... 8,000,000 ... (re. $2,200,000)
By chapter 53, section 1, of the laws of 2006, as amended by chapter 53,
section 1, of the laws of 2007:
For services and expenses of projects at Ohel Camp for the Disabled
(25OC0608) ... 2,500,000 .......................... (re. $2,500,000)
For services and expenses of United Way 2-1-1 (25UW0608) .............
3,450,000 ........................................... (re. $472,000)
By chapter 53, section 1, of the laws of 2005:
For payment of the cost of construction, reconstruction and improv-
ments, including the preparation of designs, plans, specifications,
and estimates related to improvements or changes to existing facili-
ties or programs, including liabilities incurred prior to April 1,
2005 (25A80508) ... 2,000,000 ....................... (re. $490,000)
By chapter 53, section 1, of the laws of 2003:
For payment of the cost of construction, reconstruction and improve-
ments, including the preparation of designs, plans, specifications,
and estimates related to improvements or changes to existing facili-
ties or programs, including liabilities incurred prior to April 1,
2003 (25080308) ... 2,100,000 ..................... (re. $1,047,000)
By chapter 53, section 1, of the laws of 2000:
For payment of the cost of construction, reconstruction and improve-
ments, including the preparation of designs, plans, specifications,
476 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
and estimates related to improvements or changes to existing facili-
ties or programs, including liabilities incurred prior to April 1,
2000 (25080008) ... 3,000,000 ....................... (re. $415,000)
YOUTH CENTER (CCP)
Capital Projects Fund
Program Improvement or Program Change Purpose
By chapter 54, section 1, of the laws of 1990, as amended by chapter 53,
section 106, of the laws of 1990, and as transferred by chapter 56,
section 1, of the laws of 1997:
For financing for the construction, reconstruction and renovation of
any area, building, structure or facility for use by youth of New
York state (48519008) ... 25,000,000 .............. (re. $5,313,000)
NEW CONSTRUCTION (CCP)
Community Projects Fund
New Facilities Purpose
MAINTENANCE UNDISTRIBUTED
By chapter 54, section 1, of the laws of 1994, as amended and trans-
ferred by chapter 12, section 1, of the laws of 1998:
From the community projects fund - 007, account CC, for services and
expenses for a multi-purpose facility model to be located in New
York City that incorporates a twenty-five bed residential program, a
recreational facility, and a youth center with day/evening program-
ming and other appropriate youth services ..........................
7,700,000 ......................................... (re. $7,700,000)
477 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 1,337,694,000 112,674,780
Special Revenue Funds - Federal .... 4,095,906,000 3,716,644,757
Special Revenue Funds - Other ...... 177,038,000 8,800,000
Capital Projects Funds ............. 30,000,000 111,490,000
Internal Service Funds ............. 1,200,000 0
Fiduciary Funds .................... 10,000,000 0
---------------- ----------------
All Funds ........................ 5,651,838,000 3,949,609,537
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 60,750,000 1,276,944,000 0 1,337,694,000
SR-Federal 246,997,000 3,848,909,000 0 4,095,906,000
SR-Other 159,511,000 17,527,000 0 177,038,000
Cap Proj 0 0 30,000,000 30,000,000
Internal Srv 1,200,000 0 0 1,200,000
Fiduciary 0 10,000,000 0 10,000,000
-------------- -------------- -------------- --------------
All Funds 468,458,000 5,153,380,000 30,000,000 5,651,838,000
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 57,904,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 2,738,000
Temporary service ................................ 120,000
Holiday/overtime compensation ..................... 34,000
--------------
Amount available for personal service ........ 2,892,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 110,000
Travel ........................................... 290,000
478 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Contractual services ........................... 9,347,000
Equipment ........................................ 350,000
--------------
Amount available for nonpersonal service .... 10,097,000
--------------
Program account subtotal .................. 12,989,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Health and Human Services Fund - 265
For services and expenses of the office of
temporary and disability assistance
including, but not limited to, welfare and
medicaid fraud prevention and other audit
activities as well as welfare reform, data
verification and federal program compli-
ance activities.
Personal service ............................... 5,200,000
Nonpersonal service ............................ 1,200,000
Fringe benefits ................................ 2,369,000
Indirect costs ................................... 231,000
--------------
Program fund subtotal ...................... 9,000,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Food Stamp Recovery-Fraud Account
For payments to local, state and federal
governments and for activities related to
recoveries of food stamp benefits erro-
neously received.
PERSONAL SERVICE
Personal service--regular ...................... 1,350,000
--------------
Program account subtotal ................... 1,350,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
OTDA Earned Revenue Account
This amount is appropriated to pay for OTDA
personal service and nonpersonal service
expenses that may be charged to the gener-
479 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
al fund - state purposes account in the
first instance.
PERSONAL SERVICE
Personal service--regular ..................... 10,386,000
--------------
NONPERSONAL SERVICE
Contractual services ........................... 1,525,000
--------------
Program account subtotal .................. 11,911,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
OTDA Program Account
For services and expenses related to the
support of health and social services
programs.
PERSONAL SERVICE
Personal service--regular ...................... 5,000,000
--------------
NONPERSONAL SERVICE
Contractual services ........................... 1,750,000
Equipment ........................................ 750,000
--------------
Amount available for nonpersonal service ..... 2,500,000
--------------
Program account subtotal ................... 7,500,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
OTDA State Match Account
For services and expenses related to the
training and development program. Of the
amount appropriated herein, no expenditure
shall be made from this account for
personal service costs. Notwithstanding
any inconsistent provision of law, funds
available under this appropriation may be
used for payment of bills for expenses
incurred in prior years. No expenditure
480 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
shall be made from this account until an
expenditure plan for this purpose has been
approved by the director of the budget.
NONPERSONAL SERVICE
Contractual services ........................... 2,322,000
--------------
Program account subtotal ................... 2,322,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
OTDA Training Contract Account
For services and expenses related to the
operation of the training and development
program including, but not limited to,
personal service, fringe benefits and
nonpersonal service. Notwithstanding any
inconsistent provision of law, funds
available under this appropriation may be
used for the payment of bills for expenses
incurred in prior years. Expenditures made
from this appropriation shall be reduced
by any federal, state, or local funding
available for such purpose in accordance
with a cost allocation plan submitted to
the federal government. No expenditure
shall be made from this account until an
expenditure plan has been approved by the
director of the budget.
PERSONAL SERVICE
Personal service--regular ........................ 150,000
--------------
NONPERSONAL SERVICE
Contractual services .......................... 10,501,000
Fringe benefits ................................... 75,000
Indirect costs ..................................... 5,000
--------------
Amount available for nonpersonal service .... 10,581,000
--------------
Program account subtotal .................. 10,731,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
481 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
OTDA Training, Management and Evaluation Account
For services and expenses related to the
training and development program. No
expenditure shall be made from this
account for any purpose until an expendi-
ture plan has been approved by the direc-
tor of the budget.
PERSONAL SERVICE
Personal service--regular ........................ 490,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 5,000
Travel ............................................ 10,000
Contractual services ............................. 131,000
Equipment .......................................... 5,000
Fringe benefits .................................. 243,000
Indirect costs .................................... 17,000
--------------
Amount available for nonpersonal service ....... 411,000
--------------
Program account subtotal ..................... 901,000
--------------
Internal Service Funds / State Operations
Miscellaneous Internal Service Fund - 334
Quick Copy Center Account
For services and expenses associated with
electronic data processing and printing.
PERSONAL SERVICE
Personal service--regular ........................ 150,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 40,000
Contractual services .............................. 70,000
Equipment ........................................ 860,000
Fringe benefits ................................... 75,000
Indirect costs ..................................... 5,000
--------------
Amount available for nonpersonal service ..... 1,050,000
--------------
482 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Program account subtotal ................... 1,200,000
--------------
CHILD WELL BEING PROGRAM ................................... 219,869,000
--------------
General Fund / State Operations
State Purposes Account - 003
Of the amounts appropriated herein, up to
$2,000,000, in addition to such other
funds as may be appropriated for such
purpose, may be used, as matched by feder-
al funds, pursuant to a plan approved by
the director of the budget, for the plan-
ning, development and operation of an
automated system designed to meet the
requirements of the family support act of
1988, the personal responsibility and work
opportunity reconciliation act of 1996 and
to facilitate and improve local districts
operations related to child support
enforcement.
Notwithstanding any inconsistent provisions
of the law to the contrary, pursuant to
memoranda of understanding and subject to
the approval of the director of the budg-
et, a portion of the amount appropriated
herein may be available for expenditures
of the department of taxation and finance,
the department of motor vehicles, and the
department of labor for reimbursement of
administrative costs of these departments
associated with efforts to increase child
support collections.
PERSONAL SERVICE
Personal service--regular ........................ 300,000
--------------
NONPERSONAL SERVICE
Contractual services ........................... 2,100,000
--------------
Program account subtotal ................... 2,400,000
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
483 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
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
111-d of the social services 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.
For reimbursement of local administrative
expenses for child support pursuant to
section 153 of the social services law and
costs incurred pursuant to chapter 502 of
the laws of 1990, as amended by chapter 81
of the laws of 1995.
Notwithstanding any inconsistent provision
of law, in lieu of payments authorized by
the social services law, or payments of
federal funds otherwise due to the local
social services districts for programs
provided under the federal social security
act or the federal food stamp act, funds
herein appropriated, in amounts certified
by the state commissioner or the state
commissioner of health as due from local
social services districts each month as
their share of payments made pursuant to
section 367-b of the social services law
may be set aside by the state comptroller
in an interest-bearing account with such
interest accruing to the credit of the
locality in order to ensure the orderly
and prompt payment of providers under
section 367-b of the social services law
pursuant to an estimate provided by the
commissioner of health of each local
social services district's share of
payments made pursuant to section 367-b of
the social services law.
Funds appropriated herein shall be available
for aid to municipalities, for banking
services contractor costs for central
collections, consistent with approved
contracts, where earnings on account
deposits are insufficient to cover
approved fees and for payments to the
federal government for expenditures made
pursuant to the social services law and
the state plan for individual and family
484 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
grant program under the disaster relief
act of 1974.
Such funds are to be available for payment
of aid heretofore accrued or hereafter to
accrue to municipalities. Subject to the
approval of the director of the budget,
such funds shall be available to the
department net of disallowances, refunds,
reimbursements, and credits including, but
not limited to, additional federal funds
resulting from any changes in federal cost
allocation methodologies.
Notwithstanding any inconsistent provision
of law, the money hereby appropriated may
be increased or decreased by interchange
with any other appropriation within the
office of temporary and disability assist-
ance general fund - local assistance
account with the approval of the director
of the budget, who shall file such
approval with the department of audit and
control and copies thereof with the chair-
man of the senate finance committee and
the chairman of the assembly ways and
means committee.
Notwithstanding section 153 of the social
services law or any other inconsistent
provision of law, the department shall
reduce reimbursement otherwise payable to
social services districts from this appro-
priation for costs incurred by the depart-
ment on behalf of districts for operation
of a centralized support collection unit,
including the cost of an automated voice
response system and customer service unit.
Such reduction shall be prorated among
districts based on the number of
collections and disbursements processed or
on an alternative methodology deemed
appropriate by the commissioner.
Notwithstanding section 153 of the social
services law, or any other inconsistent
provision of law, funds appropriated here-
in, subject to the approval of the direc-
tor of the budget, as matched by federal
funds and without local financial partic-
ipation may be made available to the
office for payments to hospitals and other
eligible entities for obtaining voluntary
paternity acknowledgments as permitted by
federal law and regulation. Prior to
485 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
making any such payments or entering into
any agreements to make such payments, the
office shall develop procedures for making
such payments, subject to the approval of
the director of the budget, including but
not limited to verification of such pater-
nity acknowledgments. The office may,
subject to the approval of the director of
the budget, enter into an agreement with
the department of health to make such
payments on behalf of the office, and may
suballocate available funding for such
payments.
Notwithstanding any inconsistent provision
of law, funds appropriated herein, subject
to the approval of the director of the
budget, may be used without local finan-
cial participation, to provide the neces-
sary state share match for federal funding
received for approved research and demon-
stration projects for improved custodial
cooperation.
The goal for collection of child support
payments pursuant to part d of title IV of
the federal social security act as
required to be specified by subdivision 5
of section 111-b of the social services
law shall be $136,400,000 for the year
beginning April 1, 2009 ..................... 30,810,000
--------------
Program account subtotal .................. 30,810,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Health and Human Services Fund - 265
Child Support Account
For services and expenses related to the
collection of child support and combined
child support and spousal arrears incurred
pursuant to chapter 706 of the laws of
1996.
Notwithstanding any inconsistent provisions
of the law to the contrary, pursuant to
memoranda of understanding and subject to
the approval of the director of the budg-
et, a portion of the amount appropriated
herein may be available for expenditures
of the department of taxation and finance,
the department of motor vehicles, and the
department of labor for reimbursement of
486 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
administrative costs of these departments
associated with efforts to increase child
support collections.
Notwithstanding any inconsistent provision
of law amounts appropriated herein may be
used, pursuant to a plan approved by the
director of the budget, for the planning,
development and operation of an automated
system designed to meet the requirements
of the family support act of 1988, the
personal responsibility and work opportu-
nity reconciliation act of 1996 and to
facilitate and improve local districts
operations related to child support
enforcement.
Personal service ............................... 6,046,000
Nonpersonal service ............................ 8,229,000
Fringe benefits ................................ 2,902,000
Indirect costs ................................... 270,000
--------------
Program account subtotal .................. 17,447,000
--------------
Special Revenue Funds - Federal / Aid to Localities
Federal Health and Human Services Fund - 265
Child Support Account
For reimbursement of local administrative
expenses for child support and establish-
ment of paternity pursuant to title IV-D
of the federal social security act and,
pursuant to chapter 502 of the laws of
1990, chapter 81 of the laws of 1995, and
subject to the approval of the director of
the budget, expenditures for the develop-
ment and operation of a centralized
support collection unit.
Notwithstanding any inconsistent provision
of law, in lieu of payments authorized by
the social services law, or payments of
federal funds otherwise due to the local
social services districts for programs
provided under the federal social security
act or the federal food stamp act, funds
herein appropriated, in amounts certified
by the state commissioner or the state
commissioner of health as due from local
social services districts each month as
their share of payments made pursuant to
section 367-b of the social services law
487 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
may be set aside by the state comptroller
in an interest-bearing account with such
interest accruing to the credit of the
locality in order to ensure the orderly
and prompt payment of providers under
section 367-b of the social services law
pursuant to an estimate provided by the
commissioner of health of each local
social services district's share of
payments made pursuant to section 367-b of
the social services law.
Funds appropriated herein shall be available
for aid to municipalities, for banking
services contractor costs for central
collections, consistent with approved
contracts, where earnings on account
deposits are insufficient to cover
approved fees and for payments to the
federal government for expenditures made
pursuant to the social services law and
the state plan for individual and family
grant program under the disaster relief
act of 1974.
Such funds are to be available for payment
of aid heretofore accrued or hereafter to
accrue to municipalities. Subject to the
approval of the director of the budget,
such funds shall be available to the
department of family assistance net of
disallowances, refunds, reimbursements,
and credits.
Notwithstanding any inconsistent provision
of law, the amount herein appropriated may
be increased or decreased by interchange
with any other appropriation within the
office of temporary and disability assist-
ance federal fund - local assistance
account with the approval of the director
of the budget, who shall file such
approval with the department of audit and
control and copies thereof with the chair-
man of the senate finance committee and
the chairman of the assembly ways and
means committee.
Notwithstanding any inconsistent provision
of law, amounts appropriated herein
received pursuant to section 391 of the
federal personal responsibility and work
opportunity reconciliation act of 1996 may
be used without state or local financial
participation to provide grants or enter
488 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
into contracts with courts, local public
agencies, or nonprofit private entities
consistent with federal law and require-
ments. Such grants and/or contracts shall
be made based on the results of a compet-
itive procurement. A portion of the funds
appropriated herein, subject to the
approval of the director of the budget,
and without local financial participation,
may be used as the federal match for the
child support revenue account and for
contracts with public or private organiza-
tions for additional services designed to
strengthen child support enforcement
activities including but not necessarily
limited to services to noncustodial
parents; in-state bank match services; a
paternity media campaign; a medical
support unit; and remediation of hard-to-
collect cases.
Funds appropriated herein received for a
federally approved research and demon-
stration project for improved custodial
cooperation may be used by the office for
services and expenses including but not
limited to contractual services. Notwith-
standing any inconsistent provision of
law, these funds shall be available with-
out local financial participation. Up to
$94,000 of the grant received pursuant to
section 391 of the federal personal
responsibility and work opportunity recon-
ciliation act of 1996 and 10 percent of
grants received for a demonstration for
improved custodial cooperation as matched
by general fund appropriations, may be
transferred to the state operations
account, subject to the approval of the
director of the budget, for costs associ-
ated with administering those grants ....... 128,000,000
For reimbursement of administrative expenses
for child support and establishment of
paternity pursuant to title IV-D of the
social security act, and for expenditures
within the office of temporary and disa-
bility assistance related to the direct
support of social services districts,
consistent with the purposes and rules
established in the American Recovery and
Reinvestment Act of 2009. Funds appropri-
ated herein shall be subject to all appli-
489 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
cable reporting and accountability
requirements contained in such act. Such
funds are to be available for payment of
aid heretofore accrued or hereafter to
accrue to municipalities to the extent
authorized by such act ...................... 17,000,000
--------------
Program account subtotal ................. 145,000,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Child Support Revenue Account
For services and expenses related to the
administration of the child support
enforcement program including the
collection of child support and combined
child support and spousal arrears incurred
pursuant to chapter 706 of the laws of
1996. Of the amounts appropriated herein
up to $930,000 shall be made available for
expenditures of the department of taxation
and finance in accordance with a memoran-
dum of understanding, approved by the
director of the budget, between the office
of temporary and disability assistance and
the department of taxation and finance.
Amounts appropriated herein, may be
matched with available federal funds and
without local financial participation, may
be used, subject to the approval of the
director of the budget, by the office
either directly or through one or more
contracts with private or public organiza-
tions, for services designed to strengthen
child support enforcement activities
including but not necessarily limited to
instate bank match services; a paternity
media campaign; a medical support unit;
joint enforcement teams; remediation of
hard-to-collect cases; operation of a
centralized support collection unit; oper-
ation of a hospital-based voluntary
acknowledgement of paternity program; a
support collections unit feasibility
study; location services; website
services; improved customer services;
child support guidelines review; and plan-
ning, development, and operation of an
automated system designed to meet the
490 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
requirements of the family support act of
1988 and the personal responsibility and
work opportunity reconciliation act of
1996. After sufficient funding is reserved
for all other items delineated above in
this appropriation, subject to the
approval of the director of the budget,
the commissioner may provide social
services districts with child support
revenue, including amounts that may be
available from prior years, to partially
offset local share costs of the child
support enforcement program if and to the
extent that such offset is not precluded
by federal law or regulations.
PERSONAL SERVICE
Personal service--regular ...................... 2,243,000
Holiday/overtime compensation ..................... 75,000
--------------
Amount available for personal service ........ 2,318,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 35,000
Travel ........................................... 165,000
Contractual services .......................... 20,602,000
Equipment ......................................... 30,000
Fringe benefits .................................. 985,000
Indirect costs .................................... 77,000
--------------
Amount available for nonpersonal service .... 21,894,000
--------------
Program account subtotal .................. 24,212,000
--------------
DISABILITY DETERMINATIONS PROGRAM .......................... 170,600,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Health and Human Services Fund - 265
For services and expenses related to the
office of disability determinations.
Personal service .............................. 73,000,000
Nonpersonal service ........................... 53,000,000
Fringe benefits ............................... 34,000,000
--------------
491 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Program fund subtotal .................... 160,000,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Disability Determinations Account
For services and expenses related to the
operation of a disability determinations
program, subject to the approval of the
director of the budget, including but not
limited to personal service costs, fringe
benefits and other nonpersonal services
costs.
PERSONAL SERVICE
Personal service--regular ........................ 950,000
--------------
NONPERSONAL SERVICE
Contractual services ........................... 1,865,000
Fringe benefits .................................. 450,000
Indirect costs .................................... 35,000
--------------
Amount available for nonpersonal service ..... 2,350,000
--------------
Program account subtotal ................... 3,300,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Disability Determination Earned Revenue Account
For administration of office of temporary
and disability assistance programs,
including but not limited to disability
determinations.
PERSONAL SERVICE
Personal service--regular ...................... 6,100,000
--------------
NONPERSONAL SERVICE
Contractual services ........................... 1,200,000
--------------
Program account subtotal ................... 7,300,000
--------------
492 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
EMPLOYMENT AND ECONOMIC SUPPORT ADMINISTRATION PROGRAM ...... 27,037,000
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
Funds appropriated according to the follow-
ing shall be available for payment of aid
heretofore accrued or hereafter to accrue
to municipalities. Notwithstanding any
inconsistent provision of law, such funds
may be increased or decreased by inter-
change with any other appropriation within
the office of temporary and disability
assistance general fund - local assistance
account with the approval of the director
of the budget. Notwithstanding section
153 of the social services law, such funds
allocated to social services districts
shall constitute total state reimbursement
for local district administrative claims
in State fiscal year 2009-2010:
For expenditures associated with the opera-
tion of a statewide electronic benefit
transfer (EBT) system including the
design, development, implementation and
operation of a non-cash component consist-
ent with the safety net provisions of
chapter 436 of the laws of 1997 enacting
comprehensive welfare reform ................ 10,345,000
For outside legal assistance in issues
involving the federal government and for
fees ordered by a court resulting from
proceedings brought against the office in
accordance with article 86 of the civil
practice law and rules ......................... 921,000
For the operation of fraud detection systems
including purposes authorized by chapter
83 of the laws of 1995 or chapter 436 of
the laws of 1997 enacting comprehensive
welfare reform ............................... 1,704,000
For services and expenses of a program,
pursuant to section 35 of the social
services law, providing legal represen-
tation of individuals whose federal disa-
bility benefits have been denied or may be
discontinued. The commissioner shall
reduce reimbursement otherwise payable to
social services districts to ensure that
social services districts shall financial-
ly participate in additional legal repre-
493 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
sentation expenditures made pursuant to
this provision. Such reduction in local
reimbursement shall be allocated among
districts by the commissioner based on the
cost of, and number of district residents
served by, each legal assistance program,
or by such alternative cost allocation
procedure deemed appropriate by the
commissioner after consultation with
social services officials .................... 2,644,000
For services and expenses incurred by local
social services districts in relation to
the administrative cap waiver requests
submitted to the office of temporary and
disability assistance for exempt area
plans submitted for calendar years through
2003.
Notwithstanding any inconsistent provision
of law, reimbursement otherwise payable to
social services districts from this appro-
priation shall be reduced in amounts
sufficient to recover a local share for
the cost of the electronic benefit issu-
ance and control system (EBICS) and/or for
the cost of the electronic benefit issu-
ance (EBT) system or any successor system.
Such local share shall be calculated as
though such cost were expenditures for
administration of programs of public
assistance and care.
Notwithstanding section 153, 368-a, or
subdivision 6 of section 95 of the social
services law, or any other inconsistent
provision of law, to establish local cost
sharing in the fair hearing process,
reimbursement otherwise payable to social
services districts from this appropriation
shall be reduced for the period commencing
April 1, 2009 and ending March 31, 2010 by
$5,897,000. Such reduction shall be
prorated among social services districts
based on the number of fair hearings
related to public assistance programs or
its predecessor programs, and medical
assistance held in each district during
state fiscal year 2008-09 as a proportion
of the New York state fair hearing case-
load related to such programs.
Notwithstanding section 153 of the social
services law or any inconsistent provision
of law, reimbursement otherwise payable to
494 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
social services districts from this appro-
priation shall be reduced in amounts
sufficient to fully recover the non-feder-
al share of any costs related to a common
benefit identification card system includ-
ing costs related to an employment related
attendance and tracking system (CBICS).
Such costs shall be allocated proportion-
ately among social services districts
based on the number of cards issued on
behalf of each district and use of the
attendance tracking system or by such
alternative cost allocation procedure
deemed appropriate by the commissioner and
approved by the director of the budget.
Notwithstanding any inconsistent provision
of law, the commissioner may certify to
the state comptroller estimates of the
amounts due from each social services
district for such local financial partic-
ipation and may deduct such estimated
amounts from reimbursement authorized by
section 153 of the social services law ....... 9,212,000
For services to support human immunodefici-
ency virus specific welfare-to-work
programs. Components of each such program
shall include, but not be limited to,
on-the-job training and employment. Each
such program shall guarantee that individ-
uals completing the program obtain full-
time employment with health insurance
coverage. The office of temporary and
disability assistance, in conjunction with
the AIDS institute of the department of
health, shall select the organizations to
operate such programs through a compet-
itive bid process. Funds appropriated
herein are supported by savings resulting
from the increased federal medical assist-
ance percentage (FMAP) provided pursuant
to the American recovery and reinvestment
act of 2009 .................................. 1,290,000
For transfer or suballocation to the depart-
ment of health to support additional
expenses related to nutrition outreach
programs ....................................... 921,000
--------------
Program account subtotal .................. 27,037,000
--------------
495 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM .................. 4,352,821,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ........................ 202,000
Holiday/overtime compensation ..................... 81,000
--------------
Amount available for personal service .......... 283,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 27,000
Travel ........................................... 112,000
Contractual services ........................... 2,569,000
Equipment ......................................... 24,000
--------------
Amount available for nonpersonal service ..... 2,732,000
--------------
Program account subtotal ................... 3,015,000
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
For state reimbursement of social services
district expenditures for public assist-
ance programs, including but not limited
to the family assistance, safety net and
disability assistance programs established
pursuant to chapter 436 of the laws of
1997 enacting comprehensive welfare reform
and of its predecessor programs and for
related expenditures authorized by social
services law including but not necessarily
limited to those for emergency assistance
for families and for state reimbursement
of expenditures of predecessor programs
and for expenditures made pursuant to
title 8 of article 5 of the social
services law and for expenditures for
additional state payments for eligible
aged, blind, and disabled persons related
to supplemental security income.
Such funds are to be available for payment
of aid heretofore accrued or hereafter to
accrue to municipalities. Subject to the
496 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
approval of the director of the budget,
such funds shall be available to the
office of temporary and disability assist-
ance, net of disallowances, refunds,
reimbursements, and credits including,
subject to the approval of the director of
the budget, disallowances, refunds,
reimbursements, and credits related to
title IV-E of the social security act and
including, credits as processed by the
office of temporary and disability assist-
ance related to the state share of child
support collections for persons in receipt
of public assistance and including, but
not limited to, additional federal funds
resulting from any changes in federal cost
allocation methodologies.
Notwithstanding any inconsistent provision
of law, the amount herein appropriated may
be increased or decreased by interchange
with any other appropriation within the
office of temporary and disability assist-
ance general fund - local assistance
account with the approval of the director
of the budget, who shall file such
approval with the department of audit and
control and copies thereof with the chair-
man of the senate finance committee and
the chairman of the assembly ways and
means committee.
Subject to the approval of the director of
the budget, a portion of the funds appro-
priated herein, as may be matched by
available federal funds, may be used by
the commissioner to support the cost of
translating, modifying, printing and
distributing forms, notices, and other
materials as required to address
complaints filed with federal agencies,
litigation or an order of a court of
competent jurisdiction pending final adju-
dication of litigation.
Notwithstanding any inconsistent provisions
of law, funds appropriated herein shall be
used by the office to reimburse 50 percent
of the non-federal share of approved
expenditures made by social services
districts on or after April 1, 1996, after
first deducting therefrom any federal
funds received or to be received on
account thereof, for emergency shelter,
497 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
transportation, or nutrition payments
which the district determines are neces-
sary to establish or maintain independent
living arrangements among persons who have
been medically diagnosed as having
acquired immunodeficiency syndrome (AIDS)
or HIV-related illness and who are home-
less or are faced with homelessness and
for whom no viable and less costly alter-
native housing is available; provided,
however, that funds appropriated herein
may only be used for such purposes if the
cost of such allowances are not eligible
for reimbursement under medical assistance
or other programs.
The office is authorized to expend a portion
of the funds appropriated herein to reim-
burse social services districts for 50
percent of the non-federal cost of resi-
dential shelters for victims of domestic
violence in accordance with section 131-u
of the social services law.
Notwithstanding any inconsistent provision
of law to the contrary, to the extent that
payments for residential services for
victims of domestic violence are made from
this appropriation, such payment shall
only be made in accordance with standards
of payment established by the office of
children and family services or its prede-
cessor under provisions of chapter 838 of
the laws of 1987 and approved by the
director of the budget for victims of
domestic violence where such services are
provided by residential programs for
victims of domestic violence operated by
not-for-profit corporations or the city of
New York.
Notwithstanding section 153-f of the social
services law, or any other inconsistent
provision of law, after deducting the
amount of federal funds properly received
or to be received by each social services
district on account of expenditures made
by such district pursuant to subdivision
3-c of section 131-a of the social
services law, funds appropriated herein
may be used by the office to reimburse 50
percent of any such local expenditures not
fully reimbursed under section 153-f of
498 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
the social services law prior to April 1,
1992.
Notwithstanding any inconsistent provision
of law, except as provided for in chapter
81 of the laws of 1995, funds appropriated
herein may not be used to reimburse social
services districts for more than 50
percent of the non-federal share of
expenditures related to state charges.
This prohibition shall apply to all such
reimbursement without regard to the date
on which expenditures were made or
services provided.
Funds appropriated herein, as matched by
federal and local funds in accordance with
section 153 of the social services law,
may be used to provide rent supplements at
local option to public assistance house-
holds in order to prevent eviction and
address homelessness in accordance with
social services district plans approved by
the office of temporary and disability
assistance and the director of the budget,
provided, however, that such supplements
shall not be part of the standard of need
pursuant to section 131-a of the social
services law.
Notwithstanding any inconsistent provision
of law, the commissioner of the office of
temporary and disability assistance, with
the approval of the director of the budg-
et, shall be authorized to exercise
discretion in federal expenditure report-
ing without claiming federal reimbursement
for certain cases in receipt of family
assistance or safety net assistance, in
order to meet federal requirements and
further the interests of the state.
Notwithstanding section 153 of the social
services law, such appropriation shall be
available for reimbursement of eligible
claims incurred on or after January 1,
2009 and before January 1, 2010 that are
otherwise reimbursable by the State on or
after April 1, 2009 and that are claimed
by March 31, 2010. Such reimbursement
shall constitute total State reimbursement
for activities funded herein in State
fiscal year 2009-2010 .................... 1,001,733,000
For additional expenditures for additional
state payments for eligible aged, blind,
499 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
and disabled persons related to supple-
mental security income. Funds appropriated
herein are supported by savings resulting
from the increased Federal Medical Assist-
ance Percentage (FMAP) provided pursuant
to the American recovery and reinvestment
act of 2009 ................................. 84,100,000
For additional state reimbursement of social
services district expenditures for public
assistance programs .......................... 4,400,000
For services and expenses of the Health Care
Jobs Program as described in the office of
temporary and disability assistance
special revenue funds - federal / aid to
localities federal health and human
services - 265 federal temporary assist-
ance to needy families block grant ........... 2,000,000
For services and expenses of the Green Jobs
Corp Program as described in the office of
temporary and disability assistance
special revenue funds - federal / aid to
localities federal health and human
services - 265 federal temporary assist-
ance to needy families block grant ........... 2,000,000
For initiatives to support participation of
low-income New Yorkers in the workforce
through employment, training and work-
readiness initiatives; to support low-in-
come fathers and parents in the economic,
educational and emotional support of their
children; and to support economically
diverse and sustainable communities
including workforce and business develop-
ment participation by minorities, women
and economically marginalized workers and
businesses ................................... 1,505,000
For the services of a program to provide
homelessness prevention and services to
prevent eviction of families with children
receiving temporary assistance. Funds
appropriated herein shall be awarded to
community based organizations to provide
eviction prevention activities to eligible
families, including but not limited to
risk assessment, service plan development,
advocacy services and legal services
referral. Notwithstanding section 153 of
the social services law or any other
inconsistent provision of law, funds
appropriated herein shall be used to reim-
burse the full non-federal share of any
500 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
approved expenditures. Funds appropriated
herein are supported by savings resulting
from the increased Federal Medical Assist-
ance Percentage (FMAP) provided pursuant
to the American recovery and reinvestment
act of 2009 .................................. 5,000,000
For services related to innovative programs
for public assistance recipients who are
not eligible for funding under the tempo-
rary assistance for needy families block
grant and who are unable to obtain or
retain employment due to mental or phys-
ical disability. Notwithstanding any
inconsistent provision of law, subject to
the approval of the director of the budg-
et, funds appropriated herein shall be
available to social services districts
with a population less than two million
for additional costs associated with
providing innovative services to such
public assistance recipients including,
but not limited to case management and
transportation ................................. 765,000
--------------
Program account subtotal ............... 1,101,503,000
--------------
Special Revenue Funds - Federal / State Operations
Federal USDA-Food and Nutrition Services Fund - 261
Federal Food and Nutrition Services Account
For services related to the food stamp
employment and training program including
food stamp outreach.
Personal service ............................... 1,740,000
Nonpersonal service .............................. 150,000
Fringe benefits .................................. 812,000
Indirect costs .................................... 98,000
--------------
Program account subtotal ................... 2,800,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Health and Human Services Fund - 265
For services and expenses of the office of
temporary and disability assistance
including, but not limited to, adminis-
tration of the flexible fund for family
services, activities necessary for the
501 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
state to comply with federal data report-
ing, case tracking and financial manage-
ment requirements, and administration of
employment services.
Personal service ............................... 9,888,000
Nonpersonal service ............................ 1,035,000
Fringe benefits ................................ 4,629,000
Indirect costs ................................... 548,000
--------------
Program fund subtotal ..................... 16,100,000
--------------
Special Revenue Funds - Federal / Aid to Localities
Federal Health and Human Services Fund - 265
For services and expenses under the tempo-
rary assistance for needy families block
grant, including but not limited to the
family assistance program, emergency
assistance to families program, and safety
net program.
Such funds are to be available for payment
of aid heretofore accrued or hereafter to
accrue to municipalities. Subject to the
approval of the director of the budget,
such funds shall be available to the
department of family assistance net of
disallowances, refunds, reimbursements,
and credits including, but not limited to,
additional federal funds resulting from
any changes in federal cost allocation
methodologies.
Notwithstanding any inconsistent provision
of law, the amount herein appropriated may
be increased or decreased by interchange
with any other appropriation within the
office of temporary and disability assist-
ance federal fund - local assistance
account with the approval of the director
of the budget, who shall file such
approval with the department of audit and
control and copies thereof with the chair-
man of the senate finance committee and
the chairman of the assembly ways and
means committee.
Funds appropriated herein, as matched by
state and local funds in accordance with
section 153 of the social services law,
may be used to provide rent supplements at
local option to family assistance house-
502 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
holds and to cases that include a child in
receipt of safety net assistance in order
to prevent eviction and address homeless-
ness in accordance with social services
district plans approved by the office of
temporary and disability assistance and
the director of the budget, provided,
however, that such supplements shall not
be part of the standard of need pursuant
to section 131-a of the social services
law.
Amounts appropriated herein shall, subject
to the approval of the director of the
budget, be used to reimburse social
services districts for 100 percent of the
expenditures for foster care made on and
after October 1, 2008 provided to children
eligible for emergency assistance for
families, other than juvenile justice
services and other than tuition costs for
foster care children who are eligible for
emergency assistance for families and are
in the custody of the commissioner of any
local social services district with a
population in excess of two million
persons and, subject to the approval of
the director of the budget, the commis-
sioner of the office of children and fami-
ly services, in consultation with the
commissioner of labor and the commissioner
of the office of temporary and disability
assistance, may exclude foster care and
foster care administration costs incurred
on behalf of children in foster care
placements who are at least 19 years of
age.
Notwithstanding section 153 of the social
services law and any other inconsistent
provision of the social services law or
this chapter, the commissioner of the
office of temporary and disability assist-
ance, upon consultation with the commis-
sioner of the office of children and fami-
ly services and subject to the approval of
the director of the budget, may reduce
federal financial participation in the
cost of eligible public assistance
expenses, including but not limited to,
the family assistance program, the emer-
gency assistance for families program and
their administration paid to social
503 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
services districts by the amount of feder-
al financial participation received by
each district for foster care pursuant to
this provision and shall require each
district to be responsible for 100 percent
of the additional non-federal cost that
results from such reduction in federal
financial participation in an amount not
to exceed the actual amount of federal
temporary assistance for needy families
funds for foster care provided to children
eligible for emergency assistance for
families pursuant to this appropriation.
The commissioner of the office of tempo-
rary and disability assistance may require
each social services district to make
necessary adjustments in claims for eligi-
ble public assistance expenses to effectu-
ate the reduction in federal financial
participation required herein.
Notwithstanding section 153 of the social
services law and any other inconsistent
provision of the social services law or
this chapter, the commissioner of the
office of temporary and disability assist-
ance may not reduce federal financial
participation in local administrative
expenses for a social services district
until the reduction in federal financial
participation in all other expenditures
for such public assistance programs has
been reduced by 95 percent of estimated
expenditures otherwise eligible for feder-
al financial participation unless other-
wise waived by the commissioner .......... 1,031,225,000
For expenses associated with the operation
of the statewide electronic benefit trans-
fer (EBT) system; the common benefit iden-
tification card (CBIC); and the automated
finger imaging system (AFIS) ................. 4,000,000
Funds appropriated according to the follow-
ing shall be available for payment of aid
heretofore accrued or hereafter to accrue
to municipalities. Notwithstanding any
inconsistent provision of law, such funds
may be increased or decreased by inter-
change with any other appropriation within
the office of temporary and disability
assistance federal fund - local assistance
account with the approval of the director
of the budget. Consistent with the
504 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
purposes and rules established in the
American recovery and reinvestment act of
2009, such funds shall be subject to all
applicable reporting and accountability
requirements contained in such act. Such
funds shall be provided without state or
local participation for services to eligi-
ble individuals under the state plan for
the temporary assistance for needy fami-
lies block grant whose incomes do not
exceed 200 percent of the federal poverty
level or who are otherwise eligible under
such plan, provided that such services to
eligible persons not in receipt of public
assistance shall not constitute "assist-
ance" under applicable federal regulations
and no more than 15 percent of the funds
made available herein may be used for
administration, provided further that the
director of the budget does not determine
that such use of funds can be expected to
have the effect of increasing qualified
state expenditures under paragraph 7 of
subdivision (a) of section 409 of the
federal social security act above the
minimum applicable federal maintenance of
effort requirement:
For allocation to local social services
districts for the flexible fund for family
services. Funds shall, without state or
local participation, be allocated to local
social services districts in accordance
with a methodology to be developed by the
office of temporary and disability assist-
ance and the office of children and family
services and approved by the director of
the budget. Such amounts allocated to
local social services districts shall
hereinafter be referred to as the flexible
fund for family services and shall be used
for eligible services to eligible individ-
uals under the State plan for the federal
temporary assistance for needy families
block grant, except for "assistance",
which may only be provided to persons in
receipt of public assistance benefits
funded by the temporary assistance for
needy families block grant with prior
approval of the office of temporary and
disability assistance.
505 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Notwithstanding any inconsistent provision
of law, such amounts shall constitute the
full amount of federal temporary assist-
ance for needy families funds to be paid
on account of activities funded in whole
or in part hereunder. District allocations
from the flexible fund for family services
may be spent only pursuant to plans of
expenditure, developed by each social
services district and the local governing
body and approved by the office of tempo-
rary and disability assistance, the office
of children and family services, and the
director of the budget. Such allocation
shall be available for reimbursement
through March 31, 2012; provided, however,
that reimbursement for child welfare
services other than foster care services
shall be available for eligible expendi-
tures incurred on or after October 1, 2008
and before October 1, 2009 that are other-
wise reimbursable by the state on or after
April 1, 2009 and that are claimed by
March 31, 2010.
Notwithstanding any inconsistent provision
of law, the amounts so appropriated for
allocation to local social services
districts, may be used, without state or
local financial participation, by social
services districts with a population in
excess of two million persons for such
district's first eligible expenditures
that occurred on or after October 1, 2008,
or, subject to the approval of the direc-
tor of the budget, during any other period
beginning on or after January 1, 1997, for
tuition costs for foster care children who
are eligible for emergency assistance for
families in the manner the state was
authorized to fund such costs under part A
of title IV of the social security act as
such part was in effect on September 30,
1995; provided that the funds appropriated
herein may not be used to reimburse local-
ities for costs disallowed under title
IV-E of the social security act. Such
expenditures shall constitute good cause
pursuant to section 408 (a) (10) of the
social security act. Such funds may also
be used, without state or local partic-
ipation, for care, maintenance, super-
506 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
vision, and tuition for juvenile delin-
quents and persons in need of supervision
who are placed in residential programs
operated by authorized agencies and who
are eligible for emergency assistance to
families in the manner the state was
authorized to fund such costs under part A
of title IV of the social security act as
such part was in effect on September 30,
1995. Such expenditures shall constitute
good cause pursuant to section 408 (a)
(10) of the social security act. Unless
otherwise approved by the commissioner of
the office of children and family services
with the approval of the director of the
budget, these funds may be used only for
eligible expenditures made from October 1,
2008 through September 30, 2009. Notwith-
standing any inconsistent provision of
law, the funds so appropriated may not be
used to reimburse localities for costs
disallowed under title IV-E of the social
security act.
Notwithstanding any inconsistent provision
of law, a social services district may
request that the office of temporary and
disability assistance retain and transfer
a portion of the district's allocation of
these funds to the credit of the office of
children and family services special
revenue funds - federal/aid to localities
federal block grant fund - 265 for the
title XX social services block grant for
use by the district for eligible title XX
services and/or to the credit of the
office of children and family services
federal health and human services fund -
265 local assistance, federal day care
account for use by the district for eligi-
ble child care expenditures under the
state block grant for child care, within
the percentages established by the state
in accordance with the federal social
security act and related federal regu-
lation. Any funds transferred at a
district's request to the title XX social
services block grant shall be used by the
district for eligible title XX social
services provided in accordance with the
provisions of the federal social security
act and the social services law to chil-
507 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
dren or their families whose income is
less than 200 percent of the federal
poverty level applicable to the family
size involved. Any funds transferred at a
district's request to the office of chil-
dren and family services federal health
and human services fund - 265 local
assistance, federal day care account shall
be made available to the district for use
for eligible child care expenditures in
accordance with the applicable provisions
of federal law and regulations relating to
federal funds included in the state block
grant for child care and in accordance
with applicable state law and regulations
of the office of children and family
services. Any claims made by a social
services district for expenditures made
for child care during a particular federal
fiscal year, other than claims made under
title XX of the federal social security
act, shall be counted against the social
services district's block grant for child
care for that federal fiscal year. Each
social services district must certify to
the department of family assistance, with-
in 90 days of enactment of the budget but
before August 15, 2009, the amount of
funds it wishes to have transferred under
this provision.
Notwithstanding any other provision of law,
the amount of the funds that each district
expends on child welfare services from its
flexible fund for family services funds
and any flexible fund for family services
funds transferred at the district's
request to the title XX social services
block grant must, to the extent that fami-
lies are eligible therefore, be equal to
or greater than the district's portion of
the $342,322,341 statewide child welfare
threshold amount, which shall be estab-
lished pursuant to a formula developed by
the office of temporary and disability
assistance and the office of children and
family services and approved by the direc-
tor of the budget.
Notwithstanding any other provision of law
including the state finance law and any
local procurement law, at the request of a
social services district and with the
508 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
approval of the director of the budget, a
portion of the funds so appropriated may
be retained by the office of temporary and
disability assistance for use by such
office or for transfer or suballocation to
the department of labor, the department of
health and/or the office of children and
family services to provide centralized
administrative services, including but not
limited to issuing requests for proposals;
entering into, processing and/or amending
contracts with existing providers for any
services eligible for funding under the
flexible fund for family services for
which the applicable state agency has a
contractual relationship or had a contrac-
tual relationship during state fiscal year
2004-05 or thereafter, and providing
vendor payments ............................ 964,600,000
For allocation to local social services
districts, notwithstanding any inconsist-
ent provision of law, and without state or
local financial participation, for costs
of operating the summer youth programs
providing full wage subsidy paid summer
employment and associated supportive
services to eligible individuals under the
state plan for the temporary assistance
for needy families block grant. Notwith-
standing any other inconsistent law to the
contrary, the commissioner of any depart-
ment of social services may assign all or
a portion of moneys appropriated herein on
behalf of such department of social
services to the workforce investment board
designated by such commissioner and upon
receipt of such monies, any such workforce
investment board shall be obligated to
utilize such funds consistent with the
purposes of this appropriation. Funds
appropriated herein shall be allocated to
local social services districts in accord-
ance with a methodology that shall be
based on allocations for the prior state
fiscal year and on a district's relative
share of persons aged 14 to 20 living in
households whose incomes do not exceed 200
percent of the federal poverty level. At
the request of local social services
districts, funds not used for costs of the
summer youth program may be transferred to
509 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
the credit of the district's allocation of
the flexible fund for family services;
provided, however, that a minimum of
$32,000,000 will be used for the summer
youth program ............................... 35,000,000
For allocation to local social services
districts to first provide intensive case
services to families who are in receipt of
public assistance and whose cases are in
sanction status due to non-compliance with
participation in countable federal work
activities. Such services shall include,
but not be limited to, clarification of
information regarding the reason for the
sanction and the methods for curing the
sanction, a needs assessment regarding
non-compliance that addresses barriers to
compliance, assessment of any material
needs that require immediate attention,
and the development of a plan to bring the
family into compliance, including informa-
tion about any community-based services
that may help to address the family's
needs and help to bring the family into
compliance. In no instance shall such
services include activities conducted by
local social services districts for fraud
detection purposes. Such services may be
provided through mailed notices, office
appointments, home visits, or telephone
contact, provided, however, that local
districts shall use alternative means for
contacting families, such as telephone
contact or home visits, if the family is
not responsive to letters requiring them
to attend an office appointment. In the
event that all sanctioned cases have been
adequately addressed, similar intensive
case services may be provided to other
families who are in receipt of public
assistance and who, although not in sanc-
tion status, are not meeting the require-
ments of section 335-b of the social
services law. Allocation of such funds
shall be based solely upon the number of
temporary assistance cases that are not in
compliance with required participation in
countable federal work activities in each
local social services district with an
approved plan as a percentage of such
510 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
cases statewide in districts with approved
plans ........................................ 3,000,000
For transfer to the credit of the office of
children and family services federal
health and human services fund - 265 state
operations or federal health and human
services fund - 265 local assistance,
federal day care account for additional
reimbursement to social services districts
for child care assistance provided pursu-
ant to title 5-C of article 6 of the
social services law. The funds shall be
apportioned among the social services
districts by the office according to an
allocation plan developed by the office
and submitted to the director of the budg-
et for approval within 60 days of enact-
ment of the budget. The funds allocated to
a district under this appropriation in
addition to any state block grant funds
allocated to the district for child care
services and any funds the district
requests the office of temporary and disa-
bility assistance to transfer from the
district's flexible fund for family
services allocation to the federal day
care account shall constitute the
district's entire block grant allocation
for a particular federal fiscal year,
which shall be available only for child
care assistance expenditures made during
that federal fiscal year and which are
claimed by March 31 of the year immediate-
ly following the end of that federal
fiscal year. Any claims for child care
assistance made by a social services
district for expenditures made during a
particular federal fiscal year, other than
claims made under title XX of the federal
social security act, shall be counted
against the social services district's
block grant allocation for that federal
fiscal year.
A social services district shall expend its
allocation from the block grant in accord-
ance with the applicable provision in
federal law and regulations relating to
the federal funds included in the state
block grant for child care and the regu-
lations of the office of children and
family services. Notwithstanding any other
511 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
provision of law, each district's claims
submitted under the state block grant for
child care will be processed in a manner
that maximizes the availability of federal
funds and ensures that the district meets
its maintenance of effort requirement in
each applicable federal fiscal year. Prior
to transfer of funds appropriated herein,
the commissioner of the office of children
and family services shall consult with the
commissioner of the office of temporary
and disability assistance to determine the
availability of such funding and to
request that the commissioner of the
office of temporary and disability assist-
ance take necessary steps to notify the
department of health and human services of
the transfer of funding.
Such funds are to be available for payment
of aid heretofore accrued or hereafter to
accrue to municipalities. Subject to the
approval of the director of the budget,
such funds shall be available to the
department of family assistance net of
disallowances, refunds, reimbursements,
and credits.
Notwithstanding any inconsistent provision
of law, the amount herein appropriated may
be increased or decreased by interchange
with any other appropriation within the
department of family assistance office of
temporary and disability assistance and
office of children and family services
federal fund - local assistance account
with the approval of the director of the
budget, who shall file such approval with
the department of audit and control and
copies thereof with the chairman of the
senate finance committee and the chairman
of the assembly ways and means committee ... 392,967,000
Notwithstanding any inconsistent provision
of law, the funds appropriated herein,
shall be available for transfer to the
federal health and human services fund -
265, federal day care account to continue
operation of and support existing enroll-
ment in the child care facilitated enroll-
ment pilot programs which expand access to
child care subsidies for working families
living or employed in the Liberty Zone,
the boroughs of Brooklyn, Queens, and
512 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Bronx, and in the county of Monroe, with
income up to 275 percent of the federal
poverty level. Of the amount appropriated
herein, $2,500,000 shall be made available
for Monroe county, and $6,000,000 shall be
made available for all other projects. Up
to $250,000 shall be made available to the
current designated administrator in the
county of Monroe, or to a successor admin-
istrator designated by the current admin-
istration to administer such county's
program and to implement a plan approved
by the office of children and family
services; and up to $600,000 shall be made
available to the Consortium for Worker
Education, Inc., or other designated
successor, to administer and to implement
a plan approved by the office of children
and family services for the programs in
the Liberty Zone, and the boroughs of
Brooklyn, Queens and Bronx. Each pilot
program administrator shall prepare and
submit to the office of children and fami-
ly services, the chair of the senate
committee on children and families and
social services, the chair of the assembly
committee on children and families, the
chair of the assembly committee on social
services, the chair of the senate commit-
tee on labor, and the chair of the assem-
bly committee on labor, an evaluation of
the pilot with recommendations for contin-
uation or dissolution of the program
supported by appropriate documentation.
Such evaluation shall include available,
information regarding the pilot programs
or participants in the pilot programs,
absent identifying information, including
but not limited to: the number of
income-eligible children of working
parents with income greater than 200
percent but at or less than 275 percent of
the federal poverty level; the ages of the
children served by the project, the number
of families served by the project who are
in receipt of family assistance, the
factors that parents considered when
searching for child care, the factors that
barred the families' access to child care
assistance prior to their enrollment in
the pilot program, the number of families
513 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
who receive a child care subsidy pursuant
to this program who choose to use such
subsidy for regulated child care, and the
number of families who receive a child
care subsidy pursuant to this program who
choose to use such subsidy to receive
child care services provided by a legally
exempt provider. Such report shall be
submitted by the applicable project admin-
istrator, on or before October 1, 2009,
provided that if such report is not
received by October 1, 2009, reimbursement
for administrative costs shall be either
reduced or withheld, and failure of an
administrator to submit a timely report
may jeopardize such program's funding in
future years. Expenses related to the
development of the evaluation of the pilot
programs shall be paid from the pilot
program's administrative set-aside or
non-state funds. The remaining portion of
the project's funds shall be allocated by
the office of children and family services
to the local social services districts
where the recipient families reside as
determined by the project administrator
based on projected needs and cost of
providing child care subsidy payments to
working families enrolled in the child
care subsidy program through the pilot
initiative, provided however that the
office of children and family services
shall not reimburse subsidy payments in
excess of the amount the subsidy funding
appropriated herein can support and the
applicable local social services district
shall not be required to approve or pay
for subsidies not funded herein.
The total number of slots for pilot programs
located within the city of New York shall
not exceed one thousand during fiscal year
2009-2010. Vacancies in child care slots
may be filled at such time as the total
enrollment of the New York city pilot
program is less than one thousand slots.
The pilot program located in the borough
of Queens shall receive one new additional
slot for each slot which becomes available
through attrition once the total number of
filled child care slots reaches less than
one thousand. Child care subsidies paid on
514 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
behalf of eligible families shall be reim-
bursed at the actual cost of care up to
the applicable market rate for the
district in which the child care is
provided, for subsidy payments made from
April 1, 2009 through March 31, 2010 for
the New York City Pilot and for subsidy
payments made from January 1, 2010 through
December 31, 2010 for the Monroe County
Pilot in accordance with the fee schedule
of the social services district making the
subsidy payments. Pilot programs are
required to submit monthly reports to the
office of children and family services,
the local social services district, and
for programs located in the City of New
York, the administration for children's
services, and the Legislature. Each month-
ly report must provide without benefit of
personal identifying information, the
pilot program's current enrollment level,
amount of the child's subsidy, co-payment
levels and other information as needed or
required by the office of children and
family services. Further, the office of
children and family services shall provide
technical assistance to the pilot program
to assist with project administration and
timely coordination of the monthly claim-
ing process. Notwithstanding any other
provision of law, any pilot programs main-
tained herein may be terminated if the
administrator for such programs mismanages
such programs, by engaging in actions
including but not limited to, improper use
of funds, providing for child care subsi-
dies in excess of the amount the subsidy
funding appropriated herein can support,
and failing to submit claims for
reimbursement in a timely fashion ............ 8,500,000
For the continuation of the facilitated
enrollment pilot program in Capital
Region-Oneida (consisting of Rensselaer,
Schenectady, Saratoga, Albany and Oneida
counties) be provided to the NYS AFL-CIO
Workforce Development Institute to act or
continue to act as the administrator to
implement the program proposed by the
union child care coalition of the NYS
AFL-CIO and approved by the office of
children and family services. The admin-
515 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
istrative cost of this pilot program shall
not exceed ten percent of the funds avail-
able for this purpose. The remaining
portion of the funds shall be allocated by
the office of children and family services
to the local social services districts
where the recipient families reside as
determined by the project administrator
based on projected need and cost of
providing child care subsidies payment to
working families enrolled through the
pilot initiative. Child care subsidies
paid on behalf of eligible families shall
be reimbursed at the actual cost of care
up to the applicable market rate for the
district in which child care is provided
and in accordance with the fee schedule of
the social services district making the
subsidy payment.
For transfer consistent with transfer
authority contained in a chapter of the
laws of 2008 enacting the executive budget
to credit the office of children and fami-
ly services federal health and human
services fund-265 local assistance, feder-
al day care account for the child care
facilitated enrollment pilot programs.
Notwithstanding any inconsistent provision
of law, the funds appropriated herein
shall be available for expenses associated
with the continued operation of the child
care facilitated enrollment pilot program
in the Capital Region-Oneida for working
families residing in the Capital Region-O-
neida with income up to two hundred seven-
ty-five percent of the federal poverty
level. Of the amount appropriated herein,
$2,400,000 shall be made available for
this Capital Region-Oneida project.
Provided however that, up to $240,000 shall
be made available to the NYS AFL-CIO Work-
force Development Institute, or other
designated administrator, to administer
and to implement a plan approved by the
office of children and family services for
this pilot program in consultation with
the advisory council. This administrator
shall prepare and submit to the office of
children and family services, the chairs
of the senate committee on social
services, children and families, the
516 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
senate committee on labor, the chairs of
the assembly committee on children and
families, the assembly committee on social
services, an evaluation of the pilot with
recommendations. Such evaluation shall
include available information regarding
the pilot programs or participants in the
pilot programs, including but not limited
to: the number of income-eligible children
of working parents with income greater
than two hundred percent but at or less
than two hundred seventy-five percent of
the federal poverty level, the ages of the
children served by the project, the number
of families served by the project who are
in receipt of family assistance, the
factors that parents considered when
searching for child care, the factors that
barred the families' access to child care
assistance prior to their enrollment in
the facilitated enrollment program, the
number of families who receive a child
care subsidy pursuant to this program who
choose to use such subsidy for regulated
child care, and the number of families who
receive a child care subsidy pursuant to
this program who choose to use such subsi-
dy to receive child care services provided
by a legally exempt provider. Such report
shall be submitted by the applicable
project administrator, on or before Novem-
ber 1, 2009, provided that if such report
is not received by November 30, 2009,
reimbursement for administrative costs
shall be either reduced or withheld, and
failure of an administrator to submit a
timely report may jeopardize such adminis-
trator's program from receiving funding in
future years. The administrative cost,
including the cost of the development of
the evaluation of the pilot programs,
shall not exceed ten percent of the funds
available for this purpose. The remaining
portion of the funds shall be allocated by
the office of children and family services
to the local social services districts
where the recipient families reside as
determined by the project administrator
based on projected needs and cost of
providing child care subsidy payments to
working families enrolled in the child
517 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
care subsidy program through this pilot
initiative in the Capital Region-Oneida
provided however a local social services
district shall not reimburse subsidy
payments in excess of the amount the
subsidy funding appropriated herein can
support.
Child care subsidies paid on behalf of
eligible families shall be reimbursed at
the actual cost of care up to the applica-
ble market rate for the district in which
the child care is provided, for subsidy
payments made from April 1, 2009 through
March 31, 2010 in accordance with the fee
schedule of the social services district
making the subsidy payments. The adminis-
trator for this pilot project is required
to submit bi-monthly reports on the
fifteenth day of every other month begin-
ning on May 15, 2009 and bi-monthly there-
after that provide current enrollment and
information including, but not limited to,
the amount of the approved subsidy level,
the level of co-payment by the social
services district required for the partic-
ipants in the program, the program's
adopted budget reflecting all expenses
including salaries and other information
as needed, to the office of children and
family services, the senate chair of the
committee on social services, children and
families, the senate committee on labor,
the chairs of the assembly committee on
children and families and the assembly
committee on social services, and the
social services districts. Provided howev-
er that if such bi-monthly reports are not
received from this Capital Region-Oneida
administrator, reimbursement for adminis-
trative costs shall be either reduced or
withheld and failure of an administrator
to submit a timely report may jeopardize
such administrator's program from receiv-
ing funding in future years. The office of
children and family services shall provide
technical assistance to the pilot program
to assist in timely coordination with the
monthly claiming process. Notwithstanding
any other provision of law, this pilot
program maintained herein may be termi-
nated if the administrator for such
518 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
program mismanages such program, by engag-
ing in actions including but not limited
to, improper use of funds, providing for
child care subsidies in excess of the
amount the subsidy funding appropriated
herein can support, and failing to submit
claims for reimbursement in a timely fash-
ion .......................................... 2,400,000
For services and expenses related to the
provision of child care to children of
migrant workers in programs operated by
non-profit organizations under contract
with the department of agriculture and
markets to provide such care. Funds appro-
priated herein may be transferred to the
office of children and family services for
services and expenditures of such program .... 1,754,000
For services and expenses related to provid-
ing additional funding for subsidies and
quality activities at the state university
of New York, provided that of such amount,
$880,000 shall be available to community
colleges and $1,080,000 shall be available
to state operated campuses. Funds appro-
priated herein may be transferred to the
office of children and family services for
such services ................................ 1,960,000
For services and expenses related to provid-
ing additional funding for subsidies and
quality activities at the city university
of New York, provided that of such amount,
$560,000 shall be available to community
colleges and $880,000 shall be available
to senior colleges. Funds appropriated
herein may be transferred to the office of
children and family services for such
services ..................................... 1,440,000
For preventive services to eligible individ-
uals and families under the state plan for
the federal temporary assistance for needy
families block grant whose incomes do not
exceed 200 percent of the federal poverty
level, including but not limited to:
intensive case management and related
services for families with children at
risk of foster care placement due to the
presence of alcohol and/or substance abuse
in the household; family preservation
services, centers and programs; foster
care diversion demonstrations; and nonpro-
fit provider collaborations with family
519 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
treatment courts. Such funds are available
pursuant to a plan prepared by the office
of children and family services and
approved by the director of the budget to
continue or expand existing programs with
existing contractors that are satisfac-
torily performing as determined by the
office of children and family services, to
award new contracts to continue programs
where the existing contractors are not
satisfactorily performing as determined by
the office of children and family services
and/or award new contracts through a
competitive process. Provided that, of the
funds appropriated herein, at least
$2,600,000 shall be available for programs
providing post adoption services ............ 18,793,000
For services and expenses related to the
advantage afterschool program. Such funds
are to be available pursuant to a plan
prepared by the office of children and
family services and approved by the direc-
tor of the budget to extend or expand
current contracts with community based
organizations, to award new contracts to
continue programs where the existing
contractors are not satisfactorily
performing as determined by the office of
children and family services and/or to
award new contracts through a competitive
process to community based organizations .... 11,391,000
For services and expenses related to the
home visiting program. Such funds are to
be available pursuant to a plan prepared
by the office of children and family
services and approved by the director of
the budget to continue or expand existing
programs with existing contractors that
are satisfactorily performing as deter-
mined by the office of children and family
services, to award new contracts to
continue programs where the existing
contractors are not satisfactorily
performing as determined by the office of
children and family services and/or to
award new contracts through a competitive
process. Services funded through such
appropriation shall be made available to
families with children whose incomes do
not exceed 200 percent of the federal
520 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
poverty level applicable to the family
size involved ................................ 5,822,000
For services and expenses, notwithstanding
any other provision of law, relating to
initiating and/or continuing program
modifications and/or providing services
including, but not limited to, demon-
strated effective programs such as
evidence-based initiatives for alterna-
tives to detention for persons alleged or
determined to be in need of supervision or
otherwise at risk of placement in the
juvenile justice system and for services
and expenses related to reducing office of
children and family services institutional
placements through program modifications
and/or services including, but not limited
to, demonstrated effective programs such
as evidence-based initiatives to divert
youth at-risk of placement with the office
of children and family services and/or as
alternatives to residential placements
with such office ............................ 10,752,000
For services and expenses of the community
reinvestment program in communities that
demonstrate the highest need as determined
by the office of children and family
services based proportionately on the
number of children placed from such commu-
nities into the custody of such office; to
reduce detention or divert residential
placements within the juvenile justice
system through program modifications
and/or services, which may include, but
are not limited to, demonstrated effective
programs such as evidence-based initi-
atives to divert youth at-risk of
detention and/or youth at-risk of place-
ment ......................................... 5,000,000
For those services and expenses provided to
eligible individuals and families in
accordance with the state plan for the
temporary assistance for needy families
block grant by existing Settlement Houses;
provide, however, that the funds may be
made available without regard to the limi-
tations on the amount of grants provided
to, and the requirements for fundraising
by such programs as set forth in article
ten-b of title six of the social services
law .......................................... 6,000,000
521 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
For services and expenses related to the
provision of non-residential domestic
violence. Such funds may be suballocated
or otherwise made available to the office
of children and family services.Local
social services districts are encouraged
to collaborate with non-profit providers
in the provision of such services ............ 3,000,000
For services and expenses of not-for-profit
and voluntary agencies providing support
services to the caretaker relative of a
minor child when such services are
provided to eligible individuals and fami-
lies under the state plan for the federal
temporary assistance for needy families
block grant whose incomes do not exceed
200 percent of the federal poverty level.
Such funds are available pursuant to a
plan prepared by the office of children
and family services and approved by the
director of the budget to continue or
expand existing programs with existing
contractors that are satisfactorily
performing as determined by the office of
children and family services, to award new
contracts to continue programs where the
existing contractors are not satisfactori-
ly performing as determined by the office
of children and family services and/or to
award new contracts through a competitive
process ...................................... 1,998,000
For services of the BRIDGE program, provided
however, that, unless otherwise determined
by the director of the budget, the rate of
state financial participation shall be the
same rates as required in the month imme-
diately preceding December, 1996. Funds
shall be made available and/or suballo-
cated to the state university of New York
for services and expenditures of the
BRIDGE program and may be transferred to
the state university of New York for
personal and nonpersonal service costs and
other expenses incurred in administering
the provision of such services to eligible
individuals and families. A portion of the
funds may be transferred to the office of
temporary and disability assistance state
operations for personal and nonpersonal
service costs incurred by the office in
administering the program. Funds made
522 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
available herein shall be used for
services to eligible individuals and fami-
lies who, upon determination of eligibil-
ity for such program, are receiving public
assistance benefits under the state plan
for the temporary assistance for needy
families block grant or whose public
assistance case includes a dependent child
under the age of 18 or under the age of 19
if the child is attending secondary school
and is in receipt of safety net assist-
ance. To the extent that sufficient
numbers of eligible public assistance
recipients are not available, funds may be
used to serve individuals and families not
in receipt of public assistance, but
eligible under the state plan for the
temporary assistance for needy families
block grant .................................. 8,503,000
For services related to the continuation of
displaced homemaker services. Such funds
may be available to provide displaced
homemaker services to eligible individuals
and families whose incomes do not exceed
200 percent of the federal poverty level,
provided that such services to eligible
persons not in receipt of public assist-
ance shall not constitute "assistance"
under applicable federal regulations, and
may be used for state agency contractors,
or aid to social services districts,
provided, further, that no more than ten
percent of the funds made available herein
may be used for program administration at
each individual displaced homemaker
center. Each program administrator shall
prepare and submit an annual report by
December 1, 2008, to the office of tempo-
rary and disability assistance, the chair
of the senate committee on social
services, children and families and the
assembly chair of the committee on social
services, on the summary of activities,
including but not limited to the number of
eligible recipients, and the outcome for
each recipient together with a summary of
revenues and expenses including all sala-
ries ......................................... 5,600,000
For services related to the development of
technology assisted learning programs at
the educational opportunity centers. Such
523 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
funds may be transferred, suballocated or
otherwise made available in accordance
with a memorandum of understanding between
the office of temporary and disability
assistance and the state university of New
York. Provided, however, that funds appro-
priated herein shall be used to provide
basic educational skills, job readiness
training, and occupational training to
program participants who are eligible
individuals and families under the state
plan for the federal temporary assistance
for needy families block grant whose
incomes do not exceed 200 percent of the
federal poverty level. Of the funds appro-
priated herein, up to $500,000 shall be
available without state or local financial
participation for the development of tech-
nology assisted learning programs provided
by community based organizations which
serve eligible individuals living with
HIV/AIDS ..................................... 7,000,000
For services and expenses of programs
providing literacy training, work place
literacy instruction and english as a
second language instruction to eligible
individuals and families under the state
plan for the federal temporary assistance
for needy families block grant, including,
but not limited to, programs which offer
intergenerational educational models
intended to increase work place prepared-
ness, and english as a second language
programs which appropriately address the
specific linguistic and cultural needs of
the participants and the language skill
needs of non-english speaking workers that
relate to work place safety. Of the amount
appropriated herein, at least $500,000
shall be available for literacy training
and english as a second language instruc-
tion to individuals and families, who upon
determination of eligibility for such
services, are in receipt of public assist-
ance and lack a literacy level equivalent
to the ninth month of eighth grade or who
have english language proficiency equal to
a score of 34 or less on the NYS PLACE
test or an equivalent score on a compara-
ble test ..................................... 3,000,000
524 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
For services of a program, pursuant to
section 35 of the social services law but
without state or local financial partic-
ipation, providing legal representation of
individuals whose federal disability bene-
fits have been denied or may be discontin-
ued, and who are eligible for benefits
under the state plan for the federal
temporary assistance for needy families
block grant .................................. 1,000,000
For services related to the provision of
transportation services to eligible indi-
viduals and families under the state plan
for the temporary assistance for needy
families block grant for the purpose of
transportation to and from employment or
other allowable activities. Such amount
shall be available for distribution to
social services districts and may be made
available and/or suballocated to the
department of transportation ................. 2,200,000
For the services of the Rochester-Genesee
Regional Transportation Authority for the
provision of transportation services to
eligible individuals and families, for the
purpose of transportation to and from
employment or other allowable work activ-
ities ........................................ 2,000,000
For the services of Centro of Oneida for the
implementation of programs, or the
provision of additional transportation
services to such eligible individuals and
families, for the purpose of transporta-
tion to and from employment or other
allowable work activities ...................... 125,000
For services of wheels for work programs to
enhance and/or expand the program to
assist such eligible individuals and fami-
lies to procure, repair, finance, and/or
insure vehicles needed for transportation
to and from employment or allowable work
activities to attain or maintain self-suf-
ficiency ..................................... 7,000,000
For the services of a wage subsidy program
for eligible individuals and families
under the state plan for the federal
temporary assistance for needy families
block grant. Eligible not-for-profit
community based organizations in social
services districts shall administer a
program that enables employers to offer
525 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
subsidized employment, including but not
limited to, expanded supportive transi-
tional work activities for such eligible
individuals and families consistent with
the provisions of section 336-e and
section 336-f of the social services law,
as applicable. Provided that, of the
$4,000,000, not less than $2,500,000 shall
be for programs in social services
districts with a population in excess of
two million. Preference shall be given to
proposals that include provisions for job
retention, case management and job place-
ment services. Participation in the
program by such eligible individuals and
families shall be limited to one year.
Participating employers shall make reason-
able efforts to retain individuals served
by the program .............................. 14,000,000
For services, notwithstanding any inconsist-
ent provision of law, and without state or
local financial participation, of the
career pathways program for not for
profit, community based agencies providing
coordinated, comprehensive employment
services beyond the level currently funded
by social services districts to eligible
individuals and families under the state
plan for the federal temporary assistance
to needy families block grant, whose
incomes do not exceed two hundred percent
of the federal poverty level and, unless
in receipt of public assistance, whose
participation in such a program would not
constitute "assistance" under federal
temporary assistance for needy families
block grant regulations. Such funds are to
be made available to establish a career
pathways program to link education and
occupational training to subsequent
employment through a continuum of educa-
tional programs and integrated support
services to enable temporary assistance
for needy families eligible participants,
including disconnected young adults, ages
sixteen to twenty-four, to advance over
time both to higher levels of education
and to higher wage jobs in targeted occu-
pational sectors. With funds appropriated
herein, the office of temporary and disa-
bility assistance in consultation with the
526 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
department of labor shall establish the
career pathways program and provide tech-
nical support, as needed, to provide
education, training, and job placement for
low-income individuals, age sixteen and
older. Preference shall be given to eigh-
teen to twenty-four year olds who are
unemployed or underemployed, in areas of
the state with demonstrated labor market
needs and unemployment rates that are
greater than the appropriate or compar-
ative rate of employment for the region,
and to persons in receipt of family
assistance and/or safety net assistance.
Of the amounts appropriated herein up to
$75,000 may be transferred to the office
of temporary and disability assistance
state operation appropriation for personal
and non-personal service costs incurred by
the agency in administering such program.
Of the amounts appropriated, at least
sixty percent shall be available for
services to eighteen to twenty-four year
olds, with remaining funds available to
recipients of family assistance and/or
safety net assistance, without age
restrictions, and sixteen to seventeen
year old self-supporting individuals who
are heads of household. The office of
temporary and disability assistance in
consultation with the department of labor
shall develop a request for proposals and
shall receive, review, and assess applica-
tions. In selecting proposals, the office
of temporary and disability assistance and
the department of labor shall give prefer-
ence to programs that demonstrate communi-
ty-based collaborations with education and
training providers and employers in the
region. Such education and training
providers may include, but not be limited
to general equivalency diplomas programs,
community colleges, junior colleges, busi-
ness and trade schools, vocational insti-
tutions, and institutions with baccalau-
reate degree-granting programs; programs
that provide for a career path or career
paths, as supported by identified local
employment needs; programs that provide
employment services, including but not
limited to, post-secondary training
527 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
designed to meet the needs of employers in
the local labor market, or catchment area;
programs that include education and train-
ing components, such as remedial educa-
tion, individual training plans, pre-em-
ployment training, workplace basic skills,
and literacy skills training. Such educa-
tion and training must include insti-
tutions, industry associations, or other
credentialing bodies for the purpose of
providing participants with certificates,
diplomas, or degrees; projects that
provide comprehensive student support
services, including but not limited to
tutoring, mentoring, child care, after
school program access, transportation, and
case management, as part of the individual
training plan. Preference shall be given
to proposals that include not-for-profit
collaborations with education, training,
or employer stakeholders in the region;
programs which leverage additional commu-
nity resources and provide participant
support services; training that result in
job placement; and education that links
participants with occupational skills
training and/or employer-related creden-
tials, credits, diplomas or certificates .... 10,000,000
For services related to the green jobs corps
program to be awarded to social services
districts on a competitive basis for
comprehensive employment services beyond
the level currently funded by social
services districts to eligible individuals
and families under the state plan for the
federal temporary assistance to needy
families block grant, with priority given
to public assistance recipients. Such
funds are to be made available to estab-
lish a green jobs corps program to provide
subsidized employment that links low or no
income individuals, particularly those
facing greater barriers to employment, to
incremental job skills training, basic
education, GED preparation, job placement,
job retention, and career advancement
opportunities in entry-level high-growth
energy efficiency and environmental
conservation industries, including but not
limited to weatherization, building
construction and retrofitting, environ-
528 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
mental remediation, renewable energy, and
natural resource preservation. The green
jobs corps program shall provide job read-
iness and hard skills training to prepare
participants for subsidized employment
placement consisting of up to 35 hours per
week of paid employment. Such program
shall consist of job readiness training as
intensive preparation for subsidized
employment and advanced training. Such
training shall include but not be limited
to soft skills training, such as attitudi-
nal training, career development, and
introduction to basic computer literacy
skills; hard skills training, including
but not limited to basic construction
(electrical, plumbing and carpentry),
environmental remediation, weatherization,
building retrofits, renewable energy, and
natural resource preservation. Districts
will provide program participants with
available supportive services to support
program participation and completion,
which may include but not be limited to
child care, transportation, and other
necessary services. In conjunction with
the subsidized employment, funds may be
used to provide adult basic education and
GED preparation for program participants.
Preference shall be given to districts
with opportunities for jobs in the sectors
specified above and for counties with
unemployment rates that exceed the state-
wide average. Up to twenty-five percent of
program participants may be eighteen to
twenty-four year olds including individ-
uals not in receipt of public assistance,
with remaining participants to include
public assistance recipients targeting
those formerly incarcerated individuals,
including non-custodial parents who were
formerly incarcerated or who have a crimi-
nal history and who can attest to such
parental relationship and make that infor-
mation available to local social services
districts child support unit. Districts
must demonstrate that these subsidized
positions will not replace existing fund-
ing or staff doing equivalent work ........... 5,000,000
For services related to the health care jobs
program for social services districts
529 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
providing coordinated, comprehensive
employment services beyond the level
currently funded by social services
districts to eligible individuals and
families under the state plan for the
federal temporary assistance to needy
families block grant. Such funds are to be
made available to social services
districts, with priority to districts with
over 1,500 active adults in receipt of
public assistance in households with
dependent children, to establish temporary
subsidized employment opportunities for
TANF eligible adults for up to one year in
the health sector including community
health outreach positions and other sub-
occupations within the sector. Low-income
employees supported by this program shall
help provide information and education to
assist low-income individuals with obtain-
ing and maintaining eligibility for public
health care programs, connecting to prima-
ry and preventive care services, reducing
reliance on emergency rooms for basic
care, wellness education, on such topics
including but not limited to weight
management, exercise and nutrition, stress
management, and with accessing benefits
under other work support programs. With
funds appropriated herein and allocated to
social service districts, the office of
temporary and disability assistance shall
establish the health care jobs program and
provide technical support, as needed, to
provide employment opportunities to low-
income workers in the health care indus-
try. Each social services district shall
submit a plan for its health care jobs
program and will be encouraged to contract
with organizations that target impover-
ished, limited-English proficiency commu-
nities; have demonstrated expertise in
community-based health education and
broader program outreach; have existing
relationships with facilitated enrollment
sites and community-based education and
training; have demonstrated experience
with peer-based community education and
outreach programs; and existing collab-
oration or partnerships with health care
530 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
providers. Districts must demonstrate that
these subsidized positions will not
replace existing funding or staff doing
equivalent work .............................. 5,000,000
For services, related to transitional jobs
programs administered by social services
districts with employment opportunities
established in public or private organiza-
tions including community based agencies.
Eligible social services districts must
establish a plan to provide coordinated,
comprehensive employment services beyond
the level currently funded by the social
services district to eligible individuals
and families under the state plan for the
federal temporary assistance to needy
families block grant. Such funds are to be
made available to establish a transitional
jobs program to provide a subsidized
employment placement for up to twelve
months at an hourly rate of at least eight
dollars per hour for up to 28 hours per
week of paid employment and at least seven
hours per week of paid education and
training activities linked directly to
local employment opportunities in sectors
with substantial opportunities for contin-
ued unsubsidized employment, including but
not limited to child care, health care,
social and human services, clerical admin-
istrative assistance, transportation and
construction/outdoor maintenance, to
enable temporary assistance for needy
families eligible participants, including
disconnected young adults, ages eighteen
to twenty-four, to prepare people with job
skills and education to advance into
unsubsidized work at the end of the tran-
sitional employment period. With funds
appropriated herein, the office of tempo-
rary and disability assistance shall
establish the transitional jobs program
and provide technical support, as needed,
to enable social services districts to
develop transitional jobs programs that
provide education, training, and job
placement for low or no income individ-
uals. Preference shall be given to persons
in receipt of public assistance, and up to
thirty percent of program participants may
be eighteen to twenty-four year olds, with
531 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
the remaining funds targeted to eligible
recipients of public assistance, including
formerly incarcerated individuals, and
non-custodial parents who were formerly
incarcerated or who have a criminal histo-
ry and who can attest to such parental
relationship and make that information
available to social services district
child support units. The office of tempo-
rary and disability assistance shall
establish allocations to social services
districts with priority to areas of the
state with unemployment rates that exceed
the statewide average. Each participating
district must submit a plan for its tran-
sitional jobs program that outlines the
employment opportunities and education and
training that will be provided to prepare
individuals for unsubsidized employment.
Districts will be encouraged to leverage
services available through community-based
education and training providers and
target training to the needs of employers
in the region. Such education and training
providers may include, but not be limited
to general equivalency diplomas programs,
adult basic education, English as a second
language programs, community colleges,
junior colleges, business and trade
schools, vocational institutions, and
institutions with baccalaureate degree-
granting programs, programs that provide
employment services, including but not
limited to programs that include education
and training components, such as remedial
education, individual training plans,
pre-employment training, workplace basic
skills, and literacy skills training. In
those instances where program participants
do not have high school diploma or equiv-
alent, preference shall be given to
providing adult basic education services
that will enable the participant to obtain
an equivalency diploma. Additionally,
training that provides employment related
credential, credits or certificates to
support future employment opportunities is
preferred. Projects are encouraged to
provide comprehensive student support
services, including but not limited to
tutoring, mentoring, child care, after
532 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
school program access , transportation,
financial development services, referrals
for public benefits, and case management,
as part of the individual training plan.
Districts must demonstrate that these
subsidized positions will not replace
existing funding or staff doing equivalent
work ......................................... 5,000,000
For services related to a Nurse-Family Part-
nership program for eligible individuals
and families under the state plan for the
federal temporary assistance for needy
families block grant. Such funds are to be
made available to social services
districts to establish or fund Nurse-Fami-
ly Partnership programs to provide
supportive services to temporary assist-
ance for needy families eligible individ-
uals aimed at: improving pregnancy
outcomes by helping first time mothers and
pregnant women engage in sound preventive
health practices, including education on
receiving thorough prenatal care from
their healthcare providers, improving
diets, and reducing the use of cigarettes,
alcohol and illegal substances; improving
child health and development by helping
parents provide responsible and competent
care; and improving the economic self-suf-
ficiency of the family by helping parents
develop a vision for their own future,
plan future pregnancies, continue their
education and find work, as appropriate.
Provided that no funds expended under this
provision may be used to provide actual
medical care ................................. 5,000,000
For services related to a supportive housing
program for families and for young adults
age 18 to 25, who are eligible for bene-
fits under the state plan for the federal
temporary assistance for needy families
block grant. Such supportive housing
program shall be designed to enhance the
employability, self-sufficiency, and/or
family stability of residents, and prevent
out-of-wedlock pregnancies among young
adult residents. Eligible families shall
include: homeless families; families at
risk of exceeding, and those that have
exceeded, their TANF assistance time
limit; families with multiple barriers to
533 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
employment and housing stability; families
at risk for foster care placement; and
those that are reunited after placements.
Eligible young adults shall include: young
adults aging out of the foster care
system; runaway and homeless youth; and
youth subject to criminal charges who are
at risk for incarceration. Provided that,
of the $5,000,000 up to $1,000,000 shall
be available to continue existing services
or to expand services provided to eligible
young adults ................................. 5,000,000
For services related to the homelessness
intervention program for eligible individ-
uals and families under the state plan for
the federal temporary assistance for needy
families block grant. These funds shall be
available to not-for-profit organizations
designed to provide services to prevent
homelessness or to secure permanent hous-
ing, including but not limited to
landlord/tenant conflict resolution, legal
services, outreach and referral for other
eligible services and benefits to stabi-
lize households, and relocation assistance
.............................................. 5,000,000
For services of programs, in social services
districts with a population in excess of
two million, that meet the emergency needs
of homeless individuals and families and
those at risk of becoming homeless who are
eligible for benefits under the state plan
for the temporary assistance for needy
families block grant. Such programs shall
have demonstrated experience in providing
services to meet the emergency needs of
homeless individuals and families and
those at risk of becoming homeless,
including crisis intervention services,
eviction prevention services, mobile emer-
gency feeding services, and summer youth
services ..................................... 2,000,000
For services and expenses, established
pursuant to chapter 58 of the laws of
2006, related to providing intensive
employment and other supportive services,
including job readiness and job placement
services to noncustodial parents who are
unemployed or who are working less than 20
hours per week; who are recipients of
public assistance or whose incomes do not
534 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
exceed 200 percent of the federal poverty
level; and who have a child support order
payable through the support collection
unit of a social services district ........... 2,764,000
For services in accordance with a memorandum
of understanding between the state educa-
tion department, office of vocational and
educational services for individuals with
disabilities (VESID) and the office of
temporary and disability assistance, for
work activities for eligible individuals
and families under the state plan for the
federal temporary assistance for needy
families block grant whose incomes do not
exceed 200 percent of the federal poverty
level, and to provide comprehensive,
intensive services to assist such individ-
uals with disabilities in achieving
employment. To the extent allowable, such
allocation shall be used for work activ-
ities that can be credited toward the
participation rate requirements set forth
in the federal personal responsibility and
work opportunity reconciliation act of
1996 ......................................... 1,500,000
For enhanced services to refugees, asylees
and other immigrant populations eligible
for refugee services to assist such indi-
viduals and families to attain economic
self-sufficiency and reduce or eliminate
reliance on public assistance benefits as
a primary means of support. Such services
shall include, but not be limited to, case
management, English-as-a-second-language,
job training and placement assistance,
post-employment services necessary to
ensure job retention, and services neces-
sary to assist the individual and family
members to establish and maintain a perma-
nent residence in New York state.
Services funded through this appropriation
shall be made available only to individ-
uals and families eligible for benefits
under the state plan for the temporary
assistance for needy families block grant
whose incomes do not exceed 200 percent of
the federal poverty level and, unless such
eligible individual or family is also in
receipt of family assistance benefits,
shall not constitute "assistance" as
defined in federal regulations. Funds
535 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
appropriated herein shall, to the extent
permitted by federal law and regulations,
be awarded at the discretion of the
commissioner of the office of temporary
and disability assistance to voluntary
refugee resettlement agencies and/or local
representatives of such agencies currently
under contract with the office of tempo-
rary and disability assistance to provide
services to refugee populations and indi-
vidual awards shall be made proportionate-
ly based on the number of refugees each
organization resettled in the previous
five year period based on the most recent
five year data published by the federal
department of health and human services
office of refugee resettlement or its
contractor. Of the amounts appropriated
herein, up to $1,187,500 shall be made
available to organizations providing
services to refugees settling in New York
city and all remaining moneys shall be
awarded to organizations providing such
services to refugees settling in other
geographic locations ......................... 1,425,000
For the continuation and expansion of a
demonstration project to assist individ-
uals and families, who are eligible for
benefits under the state plan for the
federal temporary assistance for needy
families block grant, whose incomes do not
exceed 200 percent of the federal poverty
level and, unless in receipt of public
assistance, whose participation in such
projects would not constitute "assistance"
under federal TANF regulations, in moving
out of poverty through the pursuit of
higher education. Projects shall include
intensive, long-term case management and
statistically-based outcome assessments.
The amount appropriated herein shall be
made available for one project at an
education and work consortium having
developed programs that moved significant
numbers of people from welfare to perma-
nent employment, in receipt of financial
commitments from a not-for-profit founda-
tion, and having an established working
relationship with regional social services
agencies, the local business community and
other public and/or private institutions
536 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
of higher education. Such program shall
provide services to recipients of family
assistance, safety net assistance and
other eligible individuals. The consorti-
um shall consist of three institutions of
higher education with one of the insti-
tutions being a CUNY institution, one a
New York city based institution, and one
based in Westchester county .................... 500,000
--------------
Program fund subtotal .................. 2,608,219,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Health and Human Services Fund - 265
Home Energy Assistance Program Account
For services and expenses related to the low
income home energy assistance program.
Pursuant to provisions of the federal
omnibus budget reconciliation act of 1981,
and with the approval of the director of
the budget, the amount appropriated herein
may be transferred or suballocated to
state agencies for administration of the
home energy assistance program.
Nonpersonal service ............................ 2,500,000
--------------
Program account subtotal ................... 2,500,000
--------------
Special Revenue Funds - Federal / Aid to Localities
Federal Health and Human Services Fund - 265
Home Energy Assistance Program Account
For services and expenses, including
payments to public and private agencies
and individuals for the low income home
energy assistance program provided pursu-
ant to the low income energy assistance
act of 1981. Funds appropriated herein,
subject to the approval of the director of
the budget, may be transferred or suballo-
cated to other state agencies for services
and expenses related to the low income
home energy assistance program.
Notwithstanding any inconsistent provision
of the law, the amount herein appropriated
may be increased or decreased by inter-
change with any other appropriation within
537 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
the office of temporary and disability
assistance federal fund - local assistance
account with the approval of the director
of the budget, who shall file such
approval with the department of audit and
control and copies thereof with the chair-
man of the senate finance committee and
the chairman of the assembly ways and
means committee. A portion of the funds
appropriated may be transferred to the
state operations account of the office of
temporary and disability assistance for
services and expenses related to the
administration of the low income home
energy assistance program. With the
approval of the director of the budget a
portion of the amount appropriated herein
may be transferred or suballocated to the
state office for the aging or the division
of housing and community renewal for the
administration of the low income home
energy assistance program .................. 600,000,000
--------------
Program account subtotal ................. 600,000,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
OTDA Earned Revenue Account
This amount is appropriated to pay for OTDA
personal service and nonpersonal service
expenses that may be charged to the gener-
al fund - state purposes account in the
first instance.
PERSONAL SERVICE
Personal service--regular ...................... 4,375,000
--------------
Program account subtotal ................... 4,375,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Home Energy Assistance Program Earned Revenue Account
For administration of department programs,
including, but not limited to, the low
income home energy assistance program.
538 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
PERSONAL SERVICE
Personal service--regular ...................... 2,324,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 29,000
Travel ............................................ 80,000
Contractual services ............................. 995,000
Equipment ........................................ 500,000
Fringe benefits .................................. 352,000
Indirect costs .................................... 29,000
--------------
Amount available for nonpersonal service ..... 1,985,000
--------------
Program account subtotal ................... 4,309,000
--------------
Fiduciary Funds / Aid to Localities
Miscellaneous New York State Agency Fund - 169
Special Offset Fiduciary Account
For direct payment or transfer to other
funds, as approved by the director of the
budget as restitution to the federal,
state or local governments of funds recov-
ered from public assistance recipients or
former recipients pursuant to chapter 81
of the laws of 1995 or the federal social
security act including but not limited to
lottery winnings or prizes and federal and
state tax refunds ........................... 10,000,000
--------------
Program account subtotal .................. 10,000,000
--------------
EXECUTIVE DIRECTION PROGRAM .................................. 1,848,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ........................ 267,000
Temporary service ................................. 56,000
Holiday/overtime compensation ...................... 5,000
--------------
Amount available for personal service .......... 328,000
--------------
539 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
NONPERSONAL SERVICE
Supplies and materials ............................ 20,000
Travel ............................................ 47,000
Contractual services ............................. 235,000
Equipment ......................................... 18,000
--------------
Amount available for nonpersonal service ....... 320,000
--------------
Program account subtotal ..................... 648,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
OTDA Earned Revenue Account
This amount is appropriated to pay for OTDA
personal service and nonpersonal service
expenses that may be charged to the gener-
al fund - state purposes account in the
first instance.
PERSONAL SERVICE
Personal service--regular ...................... 1,200,000
--------------
Program account subtotal ................... 1,200,000
--------------
FOOD STAMP ADMINISTRATION PROGRAM .......................... 446,317,000
--------------
Special Revenue Funds - Federal / Aid to Localities
Federal USDA-Food and Nutrition Services Fund - 261
Federal Food and Nutrition Services Account
For reimbursement to social services
districts for administrative expenditures
associated with the food stamp program,
and for reimbursement to the United States
department of agriculture for food stamp
recoveries.
Notwithstanding any inconsistent provision
of law, in lieu of payments authorized by
the social services law, or payments of
federal funds otherwise due to the local
social services districts for programs
provided under the federal social security
act or the federal food stamp act, funds
herein appropriated, in amounts certified
by the state commissioner or the state
540 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
commissioner of health as due from local
social services districts each month as
their share of payments made pursuant to
section 367-b of the social services law
may be set aside by the state comptroller
in an interest-bearing account with such
interest accruing to the credit of the
locality in order to ensure the orderly
and prompt payment of providers under
section 367-b of the social services law
pursuant to an estimate provided by the
commissioner of health of each local
social services district's share of
payments made pursuant to section 367-b of
the social services law.
Funds appropriated herein shall be available
for aid to municipalities and for payments
to the federal government for expenditures
made pursuant to the social services law
and the state plan for individual and
family grant program under the disaster
relief act of 1974.
Such funds are to be available for payment
of aid heretofore accrued or hereafter to
accrue to municipalities. Subject to the
approval of the director of the budget,
such funds shall be available to the
office net of disallowances, refunds,
reimbursements, and credits including but
not limited to additional federal funds
resulting from any changes in federal cost
allocation methodologies.
Notwithstanding any inconsistent provision
of law, funds appropriated herein for
reimbursement of food stamp employment and
training expenditures shall be made avail-
able to social services districts or may
be set aside for state administered
programs, or be transferred to state oper-
ations for eligible personal and nonper-
sonal service costs, for the provision of
services to food stamp recipients and
applicants in accordance with a plan
developed by the commissioner and approved
by the director of the budget.
Funds appropriated herein shall not be used
to fund the cost of child care provided to
children eligible for child care services
through the office of children and family
services.
541 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Notwithstanding any inconsistent provision
of law, the amount herein appropriated may
be increased or decreased by interchange
with any other appropriation within the
office of temporary and disability assist-
ance federal fund - local assistance
account with the approval of the director
of the budget, who shall file such
approval with the department of audit and
control and copies thereof with the chair-
man of the senate finance committee and
the chairman of the assembly ways and
means committee.
Notwithstanding any inconsistent provision
of law, a portion of the funds appropri-
ated herein may be made available, includ-
ing through suballocation or transfer to
the department of health, in accordance
with a memorandum of understanding between
the office of temporary and disability
assistance and the department of health,
consistent with federal law, regulations
or waivers, and may be transferred to the
department of health for the personal and
nonpersonal services and other expenses
related to nutrition education programs.
Of the amount appropriated herein, up to
$2,300,000 may be made available, includ-
ing through suballocation or transfer to
the department of health for grants to
community based organizations in accord-
ance with chapter 820 of the laws of 1987.
Of this amount, up to $125,000 may be
transferred to the department of health
for the personal and nonpersonal services
and other expenses of the department of
health related to the administration of
those grants ............................... 420,390,000
For reimbursement to social services
districts for administrative expenditures
associated with the Food Stamps program,
and for expenditures within the office of
temporary and disability assistance
related to the direct support of social
services districts, consistent with the
purposes and rules established in the
American Recovery and Reinvestment Act of
2009. Funds appropriated herein shall be
subject to all applicable reporting and
accountability requirements contained in
such act.
542 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Notwithstanding any inconsistent provision
of law, funds appropriated herein for
reimbursement of food stamp administrative
expenditures shall be made available to
social services districts or may be set
aside for state administered programs, or
be transferred to state operations for
eligible personal and nonpersonal service
costs, for the provision of services to
food stamp recipients and applicants in
accordance with a plan developed by the
commissioner and approved by the director
of the budget ............................... 18,300,000
--------------
Program account subtotal ................. 438,690,000
--------------
Special Revenue Funds - Other / Aid to Localities
Combined Gifts, Grants and Bequests Fund - 020
Nutrition Outreach Donation Account
For additional services of nutrition
outreach programs. Funds appropriated
herein may be used for nutrition outreach
programs administered by the office or may
be transferred or suballocated, in whole
or in part, to the department of health to
support nutrition outreach programs admin-
istered by the department of health .......... 2,800,000
--------------
Program account subtotal ................... 2,800,000
--------------
Special Revenue Funds - Other / Aid to Localities
Miscellaneous Special Revenue Fund - 339
Electronic Benefit Transfer and Common Benefit Identifi-
cation Card Account
For services related to a statewide elec-
tronic benefit transfer system and/or
production of a common benefit identifica-
tion card and/or an employment tracking
system, including but not limited to post-
age, other nonpersonal service costs, and
contractor costs paid by the office for
developing, implementing and operating an
electronic benefit transfer system includ-
ing any costs for a common benefit iden-
tification card provided, however, that an
amount equal to the additional costs of
common benefit identification cards for
543 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
such a system, subject to the approval of
the director of the budget, may be trans-
ferred to the general fund - state
purposes account in the systems support
and information services program ............. 4,827,000
--------------
Program account subtotal ................... 4,827,000
--------------
INFORMATION TECHNOLOGY PROGRAM ............................. 129,880,000
--------------
General Fund / State Operations
State Purposes Account - 003
For services and expenses of the information
technology program. Notwithstanding
section 51 of the state finance law and
any other provision of law to the contra-
ry, the director of the budget may, upon
the advice of the commissioner of the
office of temporary and disability assist-
ance, authorize the transfer or inter-
change of moneys appropriated herein with
any other state operations - general fund
appropriation within the office of tempo-
rary and disability assistance except
where transfer or interchange of appropri-
ations is prohibited or otherwise
restricted by law. Notwithstanding any
provision of law to the contrary, and
subject to the approval of the director of
the budget, reimbursement otherwise avail-
able to the city of New York for adminis-
tration of public assistance programs for
the period commencing April 1, 2009, and
ending March 31, 2010, shall be reduced by
up to $2,310,000. Such amount, in costs
related to the operation of the New York
city welfare management system, including
staff costs associated with the opera-
tional management and oversight of the New
York city welfare management system, and
staff and contract costs necessary for the
management and operation of the New York
city computer center, shall be transferred
to the credit of the amount appropriated
herein.
544 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
PERSONAL SERVICE
Personal service--regular ........................ 848,000
--------------
Amount available for personal service .......... 848,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 37,900
Travel ............................................ 36,700
Contractual services ........................... 6,598,400
Equipment ......................................... 70,000
--------------
Amount available for nonpersonal service ..... 6,743,000
--------------
For services and expenses of operating the
welfare management system. No expenditure
shall be made from this appropriation
without approval by the director of the
budget of a comprehensive expenditure
plan.
NONPERSONAL SERVICE
Supplies and materials ............................ 54,000
Contractual services .......................... 13,420,000
Equipment ........................................ 400,000
--------------
Amount available for nonpersonal service .... 13,874,000
--------------
For the non-federal share of the design and
implementation of modifications and
enhancements to the welfare-to-work case
management system, the welfare management
system, the child support management
system and other related systems operated
by the office of temporary and disability
assistance, the office of children and
family services, the department of labor,
or the department of health necessary for
the successful implementation of the
personal responsibility and work opportu-
nity reconciliation act of 1996 (P.L.
104-193) and the New York state welfare
reform act of 1997 (chapter 436 of the
laws of 1997). Funds may only be made
available pursuant to a cost allocation
plan submitted to the department of health
545 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
and human services, the United States
department of agriculture and any other
applicable federal agency to the extent
that such approvals are required by feder-
al statute or regulations or upon determi-
nation by the director of the budget that
expenditure of these funds is necessary to
meet the purposes defined herein. This
appropriation shall only be available upon
approval of an expenditure plan by the
director of the budget.
NONPERSONAL SERVICE
Supplies and materials ............................ 20,000
Travel ............................................ 10,000
Contractual services ........................... 5,715,000
Equipment ...................................... 1,070,000
--------------
Amount available for nonpersonal service ..... 6,815,000
--------------
Program account subtotal .................. 28,280,000
--------------
Special Revenue Funds - Federal / State Operations
Federal USDA-Food and Nutrition Services Fund - 261
For the federal share of the design and
implementation of modifications and
enhancements to the welfare-to-work case
management system, the welfare management
system, the child support management
system, the electronic benefit transfer
system, costs associated with New York
city facilities management, and other
related systems operated by the office of
temporary and disability assistance, the
office of children and family services,
the department of labor, or the department
of health necessary for the successful
implementation of the personal responsi-
bility and work opportunity reconciliation
act of 1996 (P.L. 104-193) and the New
York state welfare reform act of 1997
(chapter 436 of the laws of 1997).
Notwithstanding any inconsistent provision
of law, this appropriation shall be avail-
able for costs heretofore and hereafter to
be accrued and to be supported with feder-
al funds including any department of agri-
culture food and nutrition services grant
546 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
award properly received by the state
during or for a federal fiscal year in
which costs can be properly submitted for
reimbursement to the department of agri-
culture. Funds may only be made available
pursuant to a cost allocation plan submit-
ted to the department of health and human
services, the United States department of
agriculture and any other applicable
federal agency to the extent that such
approvals are required by federal statute
or regulations. This appropriation shall
only be available upon approval of an
expenditure plan by the director of the
budget for the purposes defined herein ...... 10,000,000
--------------
Program fund subtotal ..................... 10,000,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Health and Human Services Fund - 265
For the federal share of the design and
implementation of modifications and
enhancements to the welfare-to-work case
management system, the welfare management
system, the child support management
system, costs associated with New York
city facilities management, and other
related systems operated by the office of
temporary and disability assistance, the
office of children and family services,
the department of labor, or the department
of health necessary for the successful
implementation of the personal responsi-
bility and work opportunity reconciliation
act of 1996 (P.L. 104-193) and the New
York state welfare reform act of 1997
(chapter 436 of the laws of 1997).
Notwithstanding any inconsistent provision
of law, this appropriation shall be avail-
able for costs heretofore and hereafter to
be accrued and to be supported with feder-
al funds including any temporary assist-
ance to needy families block grant award
properly received by the state during or
for a federal fiscal year in which such
costs can be properly submitted for
reimbursement to the department of health
and human services. Funds may only be made
available pursuant to a cost allocation
547 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
plan submitted to the department of health
and human services, the United States
department of agriculture and any other
applicable federal agency to the extent
that such approvals are required by feder-
al statute or regulations. This appropri-
ation shall only be available upon
approval of an expenditure plan by the
director of the budget for the purposes
defined herein .............................. 25,000,000
--------------
Program fund subtotal ..................... 25,000,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Client Notices System Account
For services and expenses related to the
development and implementation of a client
notices system, costs of the imaging and
enterprise document repository system, and
the phone messaging system including but
not limited to personal service costs,
postage, other nonpersonal services costs,
and contractor costs paid directly by the
department including but not limited to
costs for mail processing.
PERSONAL SERVICE
Personal service--regular ...................... 1,350,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 8,000
Contractual services ........................... 6,942,000
--------------
Amount available for nonpersonal service ..... 6,950,000
--------------
Program account subtotal ................... 8,300,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Multi-Agency Systems Development Account
For services and expenses to design and
implement modifications and enhancements
to the welfare-to-work case management
548 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
system, the welfare management system, the
child support management system and other
related systems operated by the office of
temporary and disability assistance, the
office of children and family services,
the department of labor, or the department
of health necessary for the successful
implementation of the personal responsi-
bility and work opportunity reconciliation
act of 1996 (P.L. 104-193) and the New
York state welfare reform act of 1997
(chapter 436 of the laws of 1997). Subject
to the approval of the director of the
budget, such funds shall be available net
of disallowances, refunds, reimbursements
and credits.
NONPERSONAL SERVICE
Contractual services ........................... 4,400,000
Equipment ...................................... 1,900,000
--------------
Program account subtotal ................... 6,300,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
OTDA Earned Revenue Account
This amount is appropriated to pay for OTDA
personal service and nonpersonal service
expenses that may be charged to the gener-
al fund - state purposes account in the
first instance.
PERSONAL SERVICE
Personal service--regular ...................... 6,000,000
--------------
NONPERSONAL SERVICE
Contractual services .......................... 46,000,000
--------------
Program account subtotal .................. 52,000,000
--------------
LEGAL AFFAIRS PROGRAM ....................................... 23,349,000
--------------
General Fund / State Operations
549 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
State Purposes Account - 003
The office shall adjust reimbursement other-
wise payable to social services districts
to ensure that social services districts
shall financially participate in addi-
tional fair hearings expenditures made
pursuant to this provision in accordance
with paragraph e of subdivision 1 of
section 153 of the social services law.
Notwithstanding any inconsistent provision
of law, the commissioner shall certify to
the state comptroller estimates of the
amounts due from each social services
district for such local financial partic-
ipation and may deduct such estimated
amounts from reimbursement authorized by
section 153 of the social services law.
Such amount shall be transferred to the
credit of the amount appropriated herein.
PERSONAL SERVICE
Personal service--regular ...................... 8,387,000
Temporary service ................................. 39,000
Holiday/overtime compensation .................... 385,000
--------------
Amount available for personal service ........ 8,811,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 128,000
Travel ........................................... 200,000
Contractual services ........................... 2,753,000
Equipment ........................................ 457,000
--------------
Amount available for nonpersonal service ..... 3,538,000
--------------
Program account subtotal .................. 12,349,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
OTDA Earned Revenue Account
This amount is appropriated to pay for OTDA
personal service and nonpersonal service
expenses that may be charged to the gener-
al fund - state purposes account in the
first instance.
550 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
PERSONAL SERVICE
Personal service--regular ..................... 11,000,000
--------------
Program account subtotal .................. 11,000,000
--------------
SPECIALIZED SERVICES PROGRAM ............................... 192,213,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ........................ 777,000
Holiday/overtime compensation ..................... 49,000
--------------
Amount available for personal service .......... 826,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 12,000
Travel ........................................... 110,000
Contractual services ............................. 112,000
Equipment .......................................... 9,000
--------------
Amount available for nonpersonal service ....... 243,000
--------------
Program account subtotal ................... 1,069,000
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
Funds appropriated herein shall be available
for aid to municipalities and for payments
to the federal government for expenditures
made pursuant to the social services law
and the state plan for individual and
family grant program under the disaster
relief act of 1974.
The amounts appropriated herein shall be
available for reimbursement of local
district claims only to the extent that
such claims are submitted within 24 months
of the last day of the state fiscal year
in which the expenditures were incurred.
Notwithstanding any inconsistent provision
of law, in lieu of payments authorized by
551 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
the social services law, or payments of
federal funds otherwise due to the local
social services districts for programs
provided under the federal social security
act or the federal food stamp act, funds
herein appropriated, in amounts certified
by the state commissioner or the state
commissioner of health as due from local
social services districts each month as
their share of payments made pursuant to
section 367-b of the social services law
may be set aside by the state comptroller
in an interest-bearing account with such
interest accruing to the credit of the
locality in order to ensure the orderly
and prompt payment of providers under
section 367-b of the social services law
pursuant to an estimate provided by the
commissioner of health of each local
social services district's share of
payments made pursuant to section 367-b of
the social services law.
Such funds are to be available for payment
of aid heretofore accrued or hereafter to
accrue to municipalities. Subject to the
approval of the director of the budget,
such funds shall be available to the
office of temporary and disability assist-
ance program, net of disallowances,
refunds, reimbursements, and credits
including, but not limited to, additional
federal funds resulting from any changes
in federal cost allocation methodologies.
Notwithstanding any inconsistent provision
of law, the amount herein appropriated may
be increased or decreased by interchange
with any other appropriation within the
department of family assistance, office of
temporary and disability assistance and
office of children and family services
general fund - local assistance account
with the approval of the director of the
budget, who shall file such approval with
the department of audit and control and
copies thereof with the chairman of the
senate finance committee and the chairman
of the assembly ways and means committee.
For 50 percent reimbursement of expenditures
made by a social services district or a
not-for-profit corporation for supportive
service subsidies for single room occupan-
552 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
cy housing for homeless individuals,
pursuant to title 2 of article 2-A of the
social services law. Subject to a plan
approved by the director of the budget, up
to $250,000 of the funds appropriated
herein, may be used by the office of
temporary and disability assistance
through contract, for technical assistance
to organizations operating or supervising
the operation of a single room occupancy
program ..................................... 16,074,000
For additional services and expenses for
supportive service subsidies for single
room occupancy housing. Funds appropriated
herein are supported by savings resulting
from the increased Federal Medical Assist-
ance Percentage (FMAP) provided pursuant
to the American recovery and reinvestment
act of 2009 .................................. 3,553,000
For additional services and expenses for
supportive service subsidies for single
room occupancy housing ......................... 800,000
For 75 percent reimbursement of the approved
costs for homeless intervention program
activities pursuant to title 4 of article
2-A of the social services law. Notwith-
standing any other inconsistent provision
of law, social services districts or
contractors, as a condition of receiving
such funds herein appropriated, shall
provide 25 percent cash or in-kind share.
Funding provided for herein shall not
supplant existing federal, state or local
funding ...................................... 2,966,000
For additional services and expenses for
homeless intervention program activities ....... 719,000
Notwithstanding section 153 of the social
services law or any other inconsistent
provision of law, funds appropriated here-
in shall be used to reimburse local
district adult shelter expenditures such
that the total amount reimbursed by the
state in 2009-10, as determined or
adjusted by the state office of temporary
and disability assistance and approved by
the director of the budget, does not
exceed $69,698,000 for New York city, or
the total amount reimbursed for comparable
expenditures in the 2008-09 state fiscal
year, whichever is less. The amount reim-
bursed for comparable expenditures in
553 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
2009-10 also shall not exceed the amount
as determined and adjusted by the state
office of temporary and disability assist-
ance and approved by the director of the
budget for reimbursement for comparable
expenditures in 1990-91 or 1991-92 state
fiscal year; in determining or adjusting
local district adult shelter expenditures
for purposes of calculating reimbursement
payable under this appropriation, the
office shall have the authority to
restrict transfer of costs between catego-
ries including, but not limited to, main-
tenance costs and administrative costs.
The office, subject to the approval of the
director of the budget, shall reduce the
rate of reimbursement for local district
adult shelter expenditures as necessary to
implement reimbursement limitations set
forth above and may approve reimbursement
in excess of such limitation for costs
associated with a court mandated plan to
improve shelter conditions for medically
frail persons and for additional costs
incurred as part of a plan to reduce over-
crowding in congregate shelters, provided,
however, that the total amount of such
additional state reimbursement shall not
exceed $10,000,000 .......................... 83,435,000
For additional reimbursement for New York
City adult shelter expenditures .............. 5,000,000
For services related to programs which
assist non-citizens in their attainment of
citizenship status. No funds shall be
expended from this appropriation until a
plan is submitted by the commissioner and
approved by the director of the budget.
Such funds are to be available for payment
of aid heretofore accrued or hereafter to
accrue to municipalities. Subject to the
approval of the director of the budget,
such funds shall be available to the
office of temporary and disability assist-
ance net of disallowances, refunds,
reimbursements, and credits .................. 1,854,000
For additional services related to programs
which assist non-citizens in their attain-
ment of citizenship status ..................... 449,000
For enhanced services to refugees, asylees,
entrants, certified victims of human traf-
ficking and their family members, precer-
554 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
tified victims of human trafficking and
their family members and other immigrant
populations eligible for refugee services
to assist such individuals and families to
attain economic self-sufficiency and
reduce or eliminate reliance on public
assistance benefits as a primary means of
support.
Such services shall include, but not be
limited to, case management, English-as-a-
second-language, job training and place-
ment assistance, post-employment services
necessary to ensure job retention, and
services necessary to assist the individ-
ual and family members to establish and
maintain a permanent residence in New York
state. Funds appropriated herein shall, at
the discretion of the commissioner of the
office of temporary and disability assist-
ance, be awarded to voluntary refugee
resettlement agencies and/or local repre-
sentatives of such agencies currently
under contract with the office of tempo-
rary and disability assistance to provide
services to refugee populations and indi-
vidual awards shall be made proportionate-
ly based on the number of refugees each
organization resettled in the previous
five year period based on the most recent
five year data published by the federal
department of health and human services
office of refugee resettlement or its
contractor ................................... 1,854,000
For additional enhanced services to refu-
gees, asylees, entrants, certified victims
of human trafficking and their family
members, precertified victims of human
trafficking and their family members and
other immigrant populations eligible for
refugee services ............................... 449,000
For services related to the human traffick-
ing program as established pursuant to
chapter 74 of the laws of 2007 ................. 441,000
--------------
Program account subtotal ................. 117,594,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Health and Human Services Fund - 265
Refugee Resettlement Account
555 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
For services and expenses related to the
administration of refugee programs includ-
ing but not limited to the Cuban-Haitian
and refugee resettlement program and the
Cuban-Haitian and refugee target assist-
ance program.
Personal service ............................... 1,421,000
Nonpersonal service .............................. 849,000
Fringe benefits .................................. 666,000
Indirect costs .................................... 64,000
--------------
Program account subtotal ................... 3,000,000
--------------
Special Revenue Funds - Federal / Aid to Localities
Federal Health and Human Services Fund - 265
Refugee Resettlement Account
For services related to refugee programs
including but not limited to the Cuban-
Haitian and refugee resettlement program
and the Cuban-Haitian and refugee target
assistance program provided pursuant to
the federal refugee assistance act of 1980
as amended.
Notwithstanding any other provisions of law
to the contrary, a portion of the funds
appropriated herein may, subject to the
approval of the director of the budget, be
made available to support the costs of a
demonstration program pursuant to section
358 of the social services law as amended
by chapter 436 of the laws of 1997.
Funds appropriated herein shall be available
for aid to municipalities and for payments
to the federal government for expenditures
made pursuant to the social services law
and the state plan for individual and
family grant program under the disaster
relief act of 1974.
Such funds are to be available for payment
of aid heretofore accrued or hereafter to
accrue to municipalities. Subject to the
approval of the director of the budget,
such funds shall be available to the
department net of disallowances, refunds,
reimbursements, and credits.
Notwithstanding any inconsistent provision
of law, funds appropriated herein, subject
to the approval of the director of the
556 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
budget and in accordance with a memorandum
of understanding between the office of
temporary and disability assistance and
the department of health, may be trans-
ferred or suballocated to the department
of health for services and expenses
related to the refugee health resettlement
assessment program .......................... 25,000,000
--------------
Program account subtotal .................. 25,000,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Federal Miscellaneous Grant Account
For services and expenses related to the
administration of federal homeless and
other support services grants.
Notwithstanding section 51 of the state
finance law and any other provision of law
to the contrary, the director of the budg-
et may, upon the advice of the commission-
er of the office of temporary and disabil-
ity assistance, make an amount
appropriated herein available through
interchange to any other fund in which
federal homeless grants are received, for
services and expenses related to federal
homeless and other federal support
services grants.
Personal service ................................. 262,000
Nonpersonal service .............................. 100,000
Fringe benefits .................................. 123,000
Indirect costs .................................... 15,000
For additional services related to the
administration of federal homeless and
support services grants, consistent with
the purposes and rules established in the
American Recovery and Reinvestment Act of
2009. Funds appropriated herein shall be
subject to all applicable reporting and
accountability requirements contained in
such act.
557 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Personal service ................................. 300,000
Nonpersonal service .............................. 200,000
Fringe benefits .................................. 135,000
Indirect costs .................................... 15,000
--------------
Program account subtotal ................... 1,150,000
--------------
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grant Fund - 290
For services related to federal homeless and
other federal support services grants.
Subject to the approval of the director of
the budget, the amount appropriated herein
may be made available to other state agen-
cies through transfer or suballocation for
services and expenses related to federal
homeless and other federal support
services grants. The director of the budg-
et is hereby authorized to transfer or
suballocate appropriation authority
contained herein to any other fund in
which federal homeless and other federal
support services grants are actually
received ..................................... 6,000,000
For additional services related to federal
homeless and support services grants,
consistent with the purposes and rules
established in 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.
Subject to the approval of the director of
the budget, the amount appropriated herein
may be made available to other state agen-
cies through transfer or suballocation ...... 26,000,000
--------------
Program fund subtotal ..................... 32,000,000
--------------
Special Revenue Funds - Other / Aid to Localities
Miscellaneous Special Revenue Fund - 339
Family and Adult Shelter Sanction Account
For payment of family and adult shelter
reimbursement previously withheld by the
commissioner due to violations of office
regulations governing operation of such
shelters. Such payments shall only be made
558 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
after remediation or correction of such
violations. The state may establish a
protocol establishing terms and conditions
of such withholdings and payments between
the commissioner of temporary and disabil-
ity assistance, the director of the budg-
et, and appropriate representatives of the
affected social services district or local
government. No expenditure may be made
from this account for any other purpose.
No expenditure may be made from this
account without approval of the director
of the budget ................................ 9,900,000
--------------
Program account subtotal ................... 9,900,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Homeless Housing Assistance Program Revenue Account
For services and expenses related to the
administration of the homeless housing and
assistance program.
PERSONAL SERVICE
Personal service--regular ........................ 987,000
--------------
NONPERSONAL SERVICE
Fringe benefits .................................. 474,000
Indirect costs .................................... 39,000
--------------
Amount available for nonpersonal service ....... 513,000
--------------
Program account subtotal ................... 1,500,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
OTDA Earned Revenue Account
This amount is appropriated to pay for OTDA
personal service and nonpersonal service
expenses that may be charged to the gener-
al fund - state purposes account in the
first instance.
559 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
PERSONAL SERVICE
Personal service--regular ...................... 1,000,000
--------------
Program account subtotal ................... 1,000,000
--------------
Total new appropriations for state operations and aid to
localities ........................................... 5,621,838,000
==============
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
CHURCH AVENUE MERCHANTS BLOCK ASSOCIATION, INC. .. 125,000
HOMELESS ADVOCACY PROGRAM ........................ 150,000
For services and expenses of certain Emer-
gency Homeless Needs programs pursuant to
the following sub-schedule ..................... 173,000
Sub-schedule
COALITION FOR THE HOMELESS ....................... 112,825
JOSEPH'S HOUSE AND SHELTER ........................ 11,283
HELDERBERG INTERFAITH COMMUNITY SAFE HAVEN, INC. ... 7,522
HOMELESS ACTION COMMITTEE .......................... 7,522
FRIENDS OF THE NIGHT PEOPLE ........................ 7,522
ST. JOHN'S COMMUNITY DEVELOPMENT CORPORATION ....... 7,522
HISPANICS UNITED OF BUFFALO ........................ 7,522
COMPASS HOUSE ...................................... 7,522
HOMELESS AND TRAVELERS AID SOCIETY ................. 3,760
560 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
ADMINISTRATION PROGRAM
Special Revenue Funds - Federal / State Operations
Federal Health and Human Services Fund - 265
By chapter 53, section 1, of the laws of 2008:
For services and expenses of the office of temporary and disability
assistance including, but not limited to, welfare and medicaid fraud
prevention and other audit activities as well as welfare reform,
data verification and federal program compliance activities.
Personal service ... 5,200,000 ...................... (re. $5,200,000)
Nonpersonal service ... 1,200,000 ................... (re. $1,200,000)
Fringe benefits ... 2,600,000 ....................... (re. $2,600,000)
By chapter 53, section 1, of the laws of 2007:
For services and expenses of the office of temporary and disability
assistance including, but not limited to, welfare and medicaid fraud
prevention and other audit activities as well as welfare reform,
data verification and federal program compliance activities.
For the grant period October 1, 2007 to September 30, 2008:
Personal service ... 2,600,000 ...................... (re. $2,600,000)
Nonpersonal service ... 900,000 ....................... (re. $900,000)
Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
OTDA State Match Account
By chapter 53, section 1, of the laws of 2008:
For services and expenses related to the training and development
program. Of the amount appropriated herein, no expenditure shall be
made from this account for personal service costs. No expenditure
shall be made from this account until an expenditure plan for this
purpose has been approved by the director of the budget.
Contractual services ... 2,561,000 .................. (re. $1,000,000)
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
OTDA Training Contract Account
By chapter 53, section 1, of the laws of 2008:
For services and expenses related to the operation of the training and
development program including, but not limited to, personal service,
fringe benefits and nonpersonal service. Notwithstanding any incon-
sistent provision of law, funds available under this appropriation
may be used for the payment of bills for expenses incurred in prior
years. Expenditures made from this appropriation shall be reduced by
any federal, state, or local funding available for such purpose in
accordance with a cost allocation plan submitted to the federal
government. No expenditure shall be made from this account until an
expenditure plan has been approved by the director of the budget.
561 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Contractual services ... 10,365,000 ................. (re. $3,000,000)
CHILD WELL BEING PROGRAM
General Fund / State Operations
State Purposes Account - 003
By chapter 53, section 1, of the laws of 2008:
Of the amounts appropriated herein, up to $2,000,000, in addition to
such other funds as may be appropriated for such purpose, may be
used, as matched by federal funds, pursuant to a plan approved by
the director of the budget, for the planning, development and opera-
tion of an automated system designed to meet the requirements of the
family support act of 1988, the personal responsibility and work
opportunity reconciliation act of 1996 and to facilitate and improve
local districts operations related to child support enforcement.
Notwithstanding any inconsistent provisions of the law to the contra-
ry, pursuant to memoranda of understanding and subject to the
approval of the director of the budget, a portion of the amount
appropriated herein may be available for expenditures of the depart-
ment of taxation and finance, the department of motor vehicles, and
the department of labor for reimbursement of administrative costs of
these departments associated with efforts to increase child support
collections.
Personal service--regular ... 300,000 ................. (re. $300,000)
Contractual services ... 2,200,000 .................. (re. $2,200,000)
General Fund / Aid to Localities
Local Assistance Account - 001
By chapter 53, section 1, of the laws of 2008:
Notwithstanding the provisions of any other law to the contrary, for
state fiscal year 2008-2009 the liability of the state and the
amount to be distributed or otherwise expended by the state pursuant
to section 111-d of the social services 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.
For reimbursement of local administrative expenses for child support
pursuant to section 153 of the social services law and costs
incurred pursuant to chapter 502 of the laws of 1990, as amended by
chapter 81 of the laws of 1995.
Notwithstanding any inconsistent provision of law, in lieu of payments
authorized by the social services law, or payments of federal funds
otherwise due to the local social services districts for programs
provided under the federal social security act or the federal food
stamp act, funds herein appropriated, in amounts certified by the
state commissioner or the state commissioner of health as due from
local social services districts each month as their share of
payments made pursuant to section 367-b of the social services law
may be set aside by the state comptroller in an interest-bearing
562 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
account with such interest accruing to the credit of the locality in
order to ensure the orderly and prompt payment of providers under
section 367-b of the social services law pursuant to an estimate
provided by the commissioner of health of each local social services
district's share of payments made pursuant to section 367-b of the
social services law.
Funds appropriated herein shall be available for aid to munici-
palities, for banking services contractor costs for central
collections, consistent with approved contracts, where earnings on
account deposits are insufficient to cover approved fees and for
payments to the federal government for expenditures made pursuant to
the social services law and the state plan for individual and family
grant program under the disaster relief act of 1974.
Such funds are to be available for payment of aid heretofore accrued
or hereafter to accrue to municipalities. Subject to the approval of
the director of the budget, such funds shall be available to the
department net of disallowances, refunds, reimbursements, and cred-
its including, but not limited to, additional federal funds result-
ing from any changes in federal cost allocation methodologies.
Notwithstanding any inconsistent provision of law, the money hereby
appropriated may be increased or decreased by interchange with any
other appropriation within the office of temporary and disability
assistance general fund - local assistance account with the approval
of the director of the budget, who shall file such approval with the
department of audit and control and copies thereof with the chairman
of the senate finance committee and the chairman of the assembly
ways and means committee.
Notwithstanding section 153 of the social services law or any other
inconsistent provision of law, the department shall reduce
reimbursement otherwise payable to social services districts from
this appropriation for costs incurred by the department on behalf of
districts for operation of a centralized support collection unit,
including the cost of an automated voice response system and custom-
er service unit.
Such reduction shall be prorated among districts based on the number
of collections and disbursements processed or on an alternative
methodology deemed appropriate by the commissioner.
Notwithstanding section 153 of the social services law, or any other
inconsistent provision of law, funds appropriated herein, subject to
the approval of the director of the budget, as matched by federal
funds and without local financial participation may be made avail-
able to the office for payments to hospitals and other eligible
entities for obtaining voluntary paternity acknowledgments as
permitted by federal law and regulation. Prior to making any such
payments or entering into any agreements to make such payments, the
office shall develop procedures for making such payments, subject to
the approval of the director of the budget, including but not limit-
ed to verification of such paternity acknowledgments. The office
may, subject to the approval of the director of the budget, enter
into an agreement with the department of health to make such
563 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
payments on behalf of the office, and may suballocate available
funding for such payments.
Notwithstanding any inconsistent provision of law, funds appropriated
herein, subject to the approval of the director of the budget, may
be used without local financial participation, to provide the neces-
sary state share match for federal funding received for approved
research and demonstration projects for improved custodial cooper-
ation.
Of the amounts appropriated herein, up to $2,940,000 may be used for
up to five county pilot programs established pursuant to chapter 58
of the laws of 2006 to provide intensive employment and other
supportive services including job readiness and job placement
services to noncustodial parents who are unemployed or who are work-
ing less than 20 hours per week; who are recipients of public
assistance or whose incomes do not exceed 200 percent of the federal
poverty level; and who have a child support order payable through
the support collection unit of a social services district, 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. A portion of the funds appropriated herein, may be
transferred to the state purposes account of the office of temporary
and disability assistance for services and expenses related to
program activities, including outreach .............................
33,750,000 ........................................ (re. $2,763,600)
Special Revenue Funds - Federal / State Operations
Federal Health and Human Services Fund - 265
Child Support Account
By chapter 53, section 1, of the laws of 2008:
For services and expenses related to the collection of child support
and combined child support and spousal arrears incurred pursuant to
chapter 706 of the laws of 1996.
Notwithstanding any inconsistent provisions of the law to the contra-
ry, pursuant to memoranda of understanding and subject to the
approval of the director of the budget, a portion of the amount
appropriated herein may be available for expenditures of the depart-
ment of taxation and finance, the department of motor vehicles, and
the department of labor for reimbursement of administrative costs of
these departments associated with efforts to increase child support
collections.
Notwithstanding any inconsistent provision of law amounts appropriated
herein may be used, pursuant to a plan approved by the director of
the budget, for the planning, development and operation of an auto-
mated system designed to meet the requirements of the family support
act of 1988, the personal responsibility and work opportunity recon-
ciliation act of 1996 and to facilitate and improve local districts
operations related to child support enforcement.
Personal service ... 2,341,000 ...................... (re. $2,341,000)
Nonpersonal service ... 8,229,000 ................... (re. $8,229,000)
564 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Fringe benefits ... 1,249,000 ....................... (re. $1,249,000)
Indirect costs ... 227,000 ............................ (re. $227,000)
Special Revenue Funds - Federal / Aid to Localities
Federal Health and Human Services Fund - 265
Child Support Account
By chapter 53, section 1, of the laws of 2008:
For reimbursement of local administrative expenses for child support
and establishment of paternity pursuant to title IV-D of the federal
social security act and, pursuant to chapter 502 of the laws of
1990, chapter 81 of the laws of 1995, and subject to the approval of
the director of the budget, expenditures for the development and
operation of a centralized support collection unit.
Notwithstanding any inconsistent provision of law, in lieu of payments
authorized by the social services law, or payments of federal funds
otherwise due to the local social services districts for programs
provided under the federal social security act or the federal food
stamp act, funds herein appropriated, in amounts certified by the
state commissioner or the state commissioner of health as due from
local social services districts each month as their share of
payments made pursuant to section 367-b of the social services law
may be set aside by the state comptroller in an interest-bearing
account with such interest accruing to the credit of the locality in
order to ensure the orderly and prompt payment of providers under
section 367-b of the social services law pursuant to an estimate
provided by the commissioner of health of each local social services
district's share of payments made pursuant to section 367-b of the
social services law.
Funds appropriated herein shall be available for aid to munici-
palities, for banking services contractor costs for central
collections, consistent with approved contracts, where earnings on
account deposits are insufficient to cover approved fees and for
payments to the federal government for expenditures made pursuant to
the social services law and the state plan for individual and family
grant program under the disaster relief act of 1974.
Such funds are to be available for payment of aid heretofore accrued
or hereafter to accrue to municipalities. Subject to the approval of
the director of the budget, such funds shall be available to the
department of family assistance net of disallowances, refunds,
reimbursements, and credits.
Notwithstanding any inconsistent provision of law, the amount herein
appropriated may be increased or decreased by interchange with any
other appropriation within the office of temporary and disability
assistance federal fund - local assistance account with the approval
of the director of the budget, who shall file such approval with the
department of audit and control and copies thereof with the chairman
of the senate finance committee and the chairman of the assembly
ways and means committee.
Notwithstanding any inconsistent provision of law, amounts appropri-
ated herein received pursuant to section 391 of the federal personal
565 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
responsibility and work opportunity reconciliation act of 1996 may
be used without state or local financial participation to provide
grants or enter into contracts with courts, local public agencies,
or nonprofit private entities consistent with federal law and
requirements. Such grants and/or contracts shall be made based on
the results of a competitive procurement. A portion of the funds
appropriated herein, subject to the approval of the director of the
budget, and without local financial participation, may be used as
the federal match for the child support revenue account and for
contracts with public or private organizations for additional
services designed to strengthen child support enforcement activities
including but not necessarily limited to services to noncustodial
parents; in-state bank match services; a paternity media campaign; a
medical support unit; and remediation of hard-to-collect cases.
Funds appropriated herein received for a federally approved research
and demonstration project for improved custodial cooperation may be
used by the office for services and expenses including but not
limited to contractual services. Notwithstanding any inconsistent
provision of law, these funds shall be available without local
financial participation. Up to $94,000 of the grant received pursu-
ant to section 391 of the federal personal responsibility and work
opportunity reconciliation act of 1996 and 10 percent of grants
received for a demonstration for improved custodial cooperation as
matched by general fund appropriations, may be transferred to the
state operations account, subject to the approval of the director of
the budget, for costs associated with administering those grants ...
102,000,000 ...................................... (re. $54,000,000)
DISABILITY DETERMINATIONS PROGRAM
Special Revenue Funds - Federal / State Operations
Federal Health and Human Services Fund - 265
By chapter 53, section 1, of the laws of 2008:
For services and expenses related to the office of disability determi-
nations.
Personal service ... 71,000,000 .................... (re. $37,876,000)
Nonpersonal service ... 58,000,000 ................. (re. $45,403,000)
Fringe benefits ... 35,000,000 ..................... (re. $23,549,000)
DIVISION OF CHILD SUPPORT ENFORCEMENT PROGRAM
General Fund / Aid to Localities
Local Assistance Account - 001
By chapter 53, section 1, of the laws of 2007:
For reimbursement of local administrative expenses for child support
pursuant to section 153 of the social services law and costs
incurred pursuant to chapter 502 of the laws of 1990, as amended by
chapter 81 of the laws of 1995.
566 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Notwithstanding any inconsistent provision of law, in lieu of payments
authorized by the social services law, or payments of federal funds
otherwise due to the local social services districts for programs
provided under the federal social security act or the federal food
stamp act, funds herein appropriated, in amounts certified by the
state commissioner or the state commissioner of health as due from
local social services districts each month as their share of
payments made pursuant to section 367-b of the social services law
may be set aside by the state comptroller in an interest-bearing
account with such interest accruing to the credit of the locality in
order to ensure the orderly and prompt payment of providers under
section 367-b of the social services law pursuant to an estimate
provided by the commissioner of health of each local social services
district's share of payments made pursuant to section 367-b of the
social services law.
Funds appropriated herein shall be available for aid to munici-
palities, for banking services contractor costs for central
collections, consistent with approved contracts, where earnings on
account deposits are insufficient to cover approved fees and for
payments to the federal government for expenditures made pursuant to
the social services law and the state plan for individual and family
grant program under the disaster relief act of 1974.
Such funds are to be available for payment of aid heretofore accrued
or hereafter to accrue to municipalities. Subject to the approval of
the director of the budget, such funds shall be available to the
department net of disallowances, refunds, reimbursements, and cred-
its including, but not limited to, additional federal funds result-
ing from any changes in federal cost allocation methodologies.
Notwithstanding any inconsistent provision of law, the money hereby
appropriated may be increased or decreased by interchange with any
other appropriation department of family assistance within the
office of temporary and disability assistance and office of children
and family services general fund - local assistance account with the
approval of the director of the budget, who shall file such approval
with the department of audit and control and copies thereof with the
chairman of the senate finance committee and the chairman of the
assembly ways and means committee.
Notwithstanding section 153 of the social services law or any other
inconsistent provision of law, the department shall reduce
reimbursement otherwise payable to social services districts from
this appropriation for costs incurred by the department on behalf of
districts for operation of a centralized support collection unit,
including the cost of an automated voice response system and custom-
er service unit.
Such reduction shall be prorated among districts based on the number
of collections and disbursements processed or on an alternative
methodology deemed appropriate by the commissioner.
Notwithstanding any inconsistent provision of law to the contrary,
pursuant to memoranda of understanding and subject to the approval
of the director of the budget, a portion of the amount appropriated
herein may be chargeable to grants and available for expenditure
567 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
transfer or suballocation to the department of taxation and finance
and the department of motor vehicles for reimbursement of adminis-
trative costs including personal service expenses of these depart-
ments associated with efforts to increase child support collections.
Of the amounts appropriated herein, up to $2,000,000, in addition to
such other funds as may be appropriated for such purpose, may be
used, as matched by federal funds, pursuant to a plan approved by
the director of the budget, for the planning, development and opera-
tion of an automated system designed to meet the requirements of the
family support act of 1988, the personal responsibility and work
opportunity reconciliation act of 1996 and to facilitate and improve
local districts operations related to child support enforcement.
Notwithstanding section 153 of the social services law, or any other
inconsistent provision of law, funds appropriated herein, subject to
the approval of the director of the budget, as matched by federal
funds and without local financial participation may be made avail-
able to the office for payments to hospitals and other eligible
entities for obtaining voluntary paternity acknowledgments as
permitted by federal law and regulation. Prior to making any such
payments or entering into any agreements to make such payments, the
office shall develop procedures for making such payments, subject to
the approval of the director of the budget, including but not limit-
ed to verification of such paternity acknowledgments. The office
may, subject to the approval of the director of the budget, enter
into an agreement with the department of health to make such
payments on behalf of the office, and may suballocate available
funding for such payments.
Notwithstanding any inconsistent provision of law, funds appropriated
herein, subject to the approval of the director of the budget, may
be used without local financial participation, to provide the neces-
sary state share match for federal funding received for approved
research and demonstration project for improved custodial cooper-
ation ... 34,000,000 .............................. (re. $2,000,000)
The appropriation made by chapter 53, section 1, of the laws of 2007, to
the temporary and disability assistance program is hereby trans-
ferred and reappropriated to the division of child support enforce-
ment program:
For the costs of up to five county pilot programs established pursuant
to chapter 58 of the laws of 2006 to provide intensive employment
and other supportive services including job readiness and job place-
ment services to non-custodial parents who are unemployed or who are
working less than 20 hours per week; who are recipients of public
assistance or whose incomes do not exceed 200 percent of the federal
poverty level; and who have a child support order payable through
the support collection unit of a social services district ..........
3,000,000 ......................................... (re. $2,900,000)
By chapter 53, section 1, of the laws of 2006:
For reimbursement of local administrative expenses for child support
pursuant to section 153 of the social services law and costs
568 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
incurred pursuant to chapter 502 of the laws of 1990, as amended by
chapter 81 of the laws of 1995.
Notwithstanding any inconsistent provision of law, in lieu of payments
authorized by the social services law, or payments of federal funds
otherwise due to the local social services districts for programs
provided under the federal social security act or the federal food
stamp act, funds herein appropriated, in amounts certified by the
state commissioner or the state commissioner of health as due from
local social services districts each month as their share of
payments made pursuant to section 367-b of the social services law
may be set aside by the state comptroller in an interest-bearing
account with such interest accruing to the credit of the locality in
order to ensure the orderly and prompt payment of providers under
section 367-b of the social services law pursuant to an estimate
provided by the commissioner of health of each local social services
district's share of payments made pursuant to section 367-b of the
social services law.
Funds appropriated herein shall be available for aid to munici-
palities, for banking services contractor costs for central
collections, consistent with approved contracts, where earnings on
account deposits are insufficient to cover approved fees and for
payments to the federal government for expenditures made pursuant to
the social services law and the state plan for individual and family
grant program under the disaster relief act of 1974.
Such funds are to be available for payment of aid heretofore accrued
or hereafter to accrue to municipalities. Subject to the approval of
the director of the budget, such funds shall be available to the
department net of disallowances, refunds, reimbursements, and cred-
its including, but not limited to, additional federal funds result-
ing from any changes in federal cost allocation methodologies.
Notwithstanding any inconsistent provision of law, the money hereby
appropriated may be increased or decreased by interchange with any
other appropriation department of family assistance within the
office of temporary and disability assistance and office of children
and family services general fund - local assistance account with the
approval of the director of the budget, who shall file such approval
with the department of audit and control and copies thereof with the
chairman of the senate finance committee and the chairman of the
assembly ways and means committee.
Notwithstanding section 153 of the social services law or any other
inconsistent provision of law, the department shall reduce
reimbursement otherwise payable to social services districts from
this appropriation for costs incurred by the department on behalf of
districts for operation of a centralized support collection unit,
including the cost of an automated voice response system and custom-
er service unit.
Such reduction shall be prorated among districts based on the number
of collections and disbursements processed or on an alternative
methodology deemed appropriate by the commissioner.
Notwithstanding any inconsistent provision of law to the contrary,
pursuant to memoranda of understanding and subject to the approval
569 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
of the director of the budget, a portion of the amount appropriated
herein may be chargeable to grants and available for expenditure
transfer or suballocation to the department of taxation and finance
and the department of motor vehicles for reimbursement of adminis-
trative costs including personal service expenses of these depart-
ments associated with efforts to increase child support collections.
Of the amounts appropriated herein, up to $2,000,000, in addition to
such other funds as may be appropriated for such purpose, may be
used, as matched by federal funds, pursuant to a plan approved by
the director of the budget, for the planning, development and opera-
tion of an automated system designed to meet the requirements of the
family support act of 1988, the personal responsibility and work
opportunity reconciliation act of 1996 and to facilitate and improve
local districts operations related to child support enforcement.
Notwithstanding section 153 of the social services law, or any other
inconsistent provision of law, funds appropriated herein, subject to
the approval of the director of the budget, as matched by federal
funds and without local financial participation may be made avail-
able to the office for payments to hospitals and other eligible
entities for obtaining voluntary paternity acknowledgments as
permitted by federal law and regulation. Prior to making any such
payments or entering into any agreements to make such payments, the
office shall develop procedures for making such payments, subject to
the approval of the director of the budget, including but not limit-
ed to verification of such paternity acknowledgments. The office
may, subject to the approval of the director of the budget, enter
into an agreement with the department of health to make such
payments on behalf of the office, and may suballocate available
funding for such payments.
Notwithstanding any inconsistent provision of law, funds appropriated
herein, subject to the approval of the director of the budget, may
be used without local financial participation, to provide the neces-
sary state share match for federal funding received for approved
research and demonstration project for improved custodial cooper-
ation ... 34,000,000 .............................. (re. $2,000,000)
By chapter 53, section 1, of the laws of 2005:
For reimbursement of local administrative expenses for child support
pursuant to section 153 of the social services law and costs
incurred pursuant to chapter 502 of the laws of 1990, as amended by
chapter 81 of the laws of 1995.
Notwithstanding any inconsistent provision of law, in lieu of payments
authorized by the social services law, or payments of federal funds
otherwise due to the local social services districts for programs
provided under the federal social security act or the federal food
stamp act, funds herein appropriated, in amounts certified by the
state commissioner or the state commissioner of health as due from
local social services districts each month as their share of
payments made pursuant to section 367-b of the social services law
... ..... 34,000,000 ............................ (re. $2,000,000)
570 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Special Revenue Funds - Federal / Aid to Localities
Federal Health and Human Services Fund - 265
Child Support Account
By chapter 53, section 1, of the laws of 2007:
For reimbursement of local administrative expenses for child support
and establishment of paternity pursuant to title IV-D of the federal
social security act and, pursuant to chapter 502 of the laws of
1990, chapter 81 of the laws of 1995, and subject to the approval of
the director of the budget, expenditures for the development and
operation of a centralized support collection unit.
Notwithstanding any inconsistent provision of law, in lieu of payments
authorized by the social services law, or payments of federal funds
otherwise due to the local social services districts for programs
provided under the federal social security act or the federal food
stamp act, funds herein appropriated, in amounts certified by the
state commissioner or the state commissioner of health as due from
local social services districts each month as their share of
payments made pursuant to section 367-b of the social services law
may be set aside by the state comptroller in an interest-bearing
account with such interest accruing to the credit of the locality in
order to ensure the orderly and prompt payment of providers under
section 367-b of the social services law pursuant to an estimate
provided by the commissioner of health of each local social services
district's share of payments made pursuant to section 367-b of the
social services law.
Funds appropriated herein shall be available for aid to munici-
palities, for banking services contractor costs for central
collections, consistent with approved contracts, where earnings on
account deposits are insufficient to cover approved fees and for
payments to the federal government for expenditures made pursuant to
the social services law and the state plan for individual and family
grant program under the disaster relief act of 1974.
Such funds are to be available for payment of aid heretofore accrued
or hereafter to accrue to municipalities. Subject to the approval of
the director of the budget, such funds shall be available to the
department of family assistance net of disallowances, refunds,
reimbursements, and credits.
Notwithstanding any inconsistent provisions of the law to the contra-
ry, pursuant to memoranda of understanding and subject to the
approval of the director of the budget, a portion of the amount
appropriated herein may be chargeable to grants and available for
expenditure, transfer or suballocation to the department of taxation
and finance and the department of motor vehicles for reimbursement
of administrative costs including personal service expenses of these
departments associated with efforts to increase child support
collections.
Notwithstanding any inconsistent provision of law, the amount herein
appropriated may be increased or decreased by interchange with any
other appropriation within the department of family assistance
office of temporary and disability assistance and office of children
571 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
and family services federal fund - local assistance account with the
approval of the director of the budget, who shall file such approval
with the department of audit and control and copies thereof with the
chairman of the senate finance committee and the chairman of the
assembly ways and means committee.
Notwithstanding any inconsistent provision of law amounts appropriated
herein may be used, pursuant to a plan approved by the director of
the budget, for the planning, development and operation of an auto-
mated system designed to meet the requirements of the family support
act of 1988, the personal responsibility and work opportunity recon-
ciliation act of 1996 and to facilitate and improve local districts
operations related to child support enforcement.
Notwithstanding any inconsistent provision of law, amounts appropri-
ated herein received pursuant to section 391 of the federal personal
responsibility and work opportunity reconciliation act of 1996 may
be used without state or local financial participation to provide
grants or enter into contracts with courts, local public agencies,
or nonprofit private entities consistent with federal law and
requirements. Such grants and/or contracts shall be made based on
the results of a competitive procurement.
A portion of the funds appropriated herein, subject to the approval of
the director of the budget, and without local financial partic-
ipation, may be used as the federal match for the child support
revenue account and for contracts with public or private organiza-
tions for additional services designed to strengthen child support
enforcement activities including but not necessarily limited to
services to noncustodial parents; in-state bank match services; a
paternity media campaign; a medical support unit; and remediation of
hard-to-collect cases.
Funds appropriated herein received for a federally approved research
and demonstration project for improved custodial cooperation may be
used by the office for services and expenses including but not
limited to contractual services. Notwithstanding any inconsistent
provision of law, these funds shall be available without local
financial participation. Up to $94,000 of the grant received pursu-
ant to section 391 of the federal personal responsibility and work
opportunities reconciliation act of 1996 and 10 percent of grants
received for a demonstration for improved custodial cooperation as
matched by general fund appropriations, may be transferred to the
state operations account, subject to the approval of the director of
the budget, for costs associated with administering those grants.
For the grant period October 1, 2007 to September 30, 2008 ...........
54,000,000 ........................................ (re. $2,000,000)
By chapter 53, section 1, of the laws of 2006:
For reimbursement of local administrative expenses for child support
and establishment of paternity pursuant to title IV-D of the federal
social security act and, pursuant to chapter 502 of the laws of
1990, chapter 81 of the laws of 1995, and subject to the approval of
the director of the budget, expenditures for the development and
operation of a centralized support collection unit.
572 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Notwithstanding any inconsistent provision of law, in lieu of payments
authorized by the social services law, or payments of federal funds
otherwise due to the local social services districts for programs
provided under the federal social security act or the federal food
stamp act, funds herein appropriated, in amounts certified by the
state commissioner or the state commissioner of health as due from
local social services districts each month as their share of
payments made pursuant to section 367-b of the social services law
may be set aside by the state comptroller in an interest-bearing
account with such interest accruing to the credit of the locality in
order to ensure the orderly and prompt payment of providers under
section 367-b of the social services law pursuant to an estimate
provided by the commissioner of health of each local social services
district's share of payments made pursuant to section 367-b of the
social services law.
Funds appropriated herein shall be available for aid to munici-
palities, for banking services contractor costs for central
collections, consistent with approved contracts, where earnings on
account deposits are insufficient to cover approved fees and for
payments to the federal government for expenditures made pursuant to
the social services law and the state plan for individual and family
grant program under the disaster relief act of 1974.
Such funds are to be available for payment of aid heretofore accrued
or hereafter to accrue to municipalities. Subject to the approval of
the director of the budget, such funds shall be available to the
department of family assistance net of disallowances, refunds,
reimbursements, and credits.
Notwithstanding any inconsistent provisions of the law to the contra-
ry, pursuant to memoranda of understanding and subject to the
approval of the director of the budget, a portion of the amount
appropriated herein may be chargeable to grants and available for
expenditure, transfer or suballocation to the department of taxation
and finance and the department of motor vehicles for reimbursement
of administrative costs including personal service expenses of these
departments associated with efforts to increase child support
collections.
Notwithstanding any inconsistent provision of law, the amount herein
appropriated may be increased or decreased by interchange with any
other appropriation within the department of family assistance
office of temporary and disability assistance and office of children
and family services federal fund - local assistance account with the
approval of the director of the budget, who shall file such approval
with the department of audit and control and copies thereof with the
chairman of the senate finance committee and the chairman of the
assembly ways and means committee.
Notwithstanding any inconsistent provision of law amounts appropriated
herein may be used, pursuant to a plan approved by the director of
the budget, for the planning, development and operation of an auto-
mated system designed to meet the requirements of the family support
act of 1988, the personal responsibility and work opportunity recon-
573 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
ciliation act of 1996 and to facilitate and improve local districts
operations related to child support enforcement.
Notwithstanding any inconsistent provision of law, amounts appropri-
ated herein received pursuant to section 391 of the federal personal
responsibility and work opportunity reconciliation act of 1996 may
be used without state or local financial participation to provide
grants or enter into contracts with courts, local public agencies,
or nonprofit private entities consistent with federal law and
requirements. Such grants and/or contracts shall be made based on
the results of a competitive procurement.
A portion of the funds appropriated herein, subject to the approval of
the director of the budget, and without local financial partic-
ipation, may be used as the federal match for the child support
incentive revenue account and child support revenue account for
contracts with public or private organizations for additional
services designed to strengthen child support enforcement activities
including but not necessarily limited to services to non-custodial
parents; in-state bank match services; a paternity media campaign; a
medical support unit; and remediation of hard-to-collect cases.
Funds appropriated herein received for a federally approved research
and demonstration project for improved custodial cooperation may be
used by the office for services and expenses including but not
limited to contractual services. Notwithstanding any inconsistent
provision of law, these funds shall be available without local
financial participation. Up to $94,000 of the grant received pursu-
ant to section 391 of the federal personal responsibility and work
opportunities reconciliation act of 1996 and 10 percent of grants
received for a demonstration for improved custodial cooperation as
matched by general fund appropriations, may be transferred to the
state operations account, subject to the approval of the director of
the budget, for costs associated with administering those grants.
For the grant period October 1, 2006 to September 30, 2007 ...........
62,500,000 ........................................ (re. $2,000,000)
DIVISION OF DISABILITY DETERMINATIONS PROGRAM
Special Revenue Funds - Federal / State Operations
Federal Health and Human Services Fund - 265
By chapter 53, section 1, of the laws of 2007:
For services and expenses related to the office of disability determi-
nations.
For the grant period October 1, 2007 to September 30, 2008:
Nonpersonal service ... 31,000,000 ................. (re. $10,943,000)
By chapter 53, section 1, of the laws of 2006:
For services and expenses related to the office of disability determi-
nations.
For the grant period October 1, 2006 to September 30, 2007: ... ....
88,000,000 ....................................... (re. $38,877,000)
574 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
EMPLOYMENT AND ECONOMIC SUPPORT ADMINISTRATION PROGRAM
General Fund / Aid to Localities
Local Assistance Account - 001
By chapter 53, section 1, of the laws of 2008, as amended by chapter
496, section 3, of the laws of 2008:
For services to support human immunodeficiency virus specific
welfare-to-work programs. Components of each such program shall
include, but not be limited to, on-the-job training and employment.
Each such program shall guarantee that individuals completing the
program obtain full-time employment with health insurance coverage.
The office of temporary and disability assistance, in conjunction
with the AIDS institute of the department of health, shall select
the organizations to operate such programs through a competitive bid
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 ... 1,372,000 ........ (re. $1,289,680)
By chapter 53, section 1, of the laws of 2008, as amended by chapter 1,
section 2, of the laws of 2009:
For services and expenses of the Chinese American Planning Council for
food stamp outreach activities targeting the non-English speaking
Chinese communities in Sunset Park, Brooklyn and Flushing, Queens
... 56,500 ........................................... (re. $56,500)
EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM
General Fund / Aid to Localities
Local Assistance Account - 001
By chapter 53, section 1, of the laws of 2008:
For services related to innovative programs for public assistance
recipients who are not eligible for funding under the temporary
assistance for needy families block grant and who are unable to
obtain or retain employment due to mental or physical disability.
Notwithstanding any inconsistent provision of law, subject to the
approval of the director of the budget, funds appropriated herein
shall be available to social services districts with a population
less than two million for additional costs associated with providing
innovative services to such public assistance recipients including,
but not limited to case management and transportation ..............
765,000 ............................................. (re. $765,000)
By chapter 53, section 1, of the laws of 2008, as amended by chapter 1,
section 2, of the laws of 2009:
For services of the SBH Community Services client support and case
management services program ... 376,000 ............. (re. $376,000)
Special Revenue Funds - Federal / State Operations
575 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Federal USDA-Food and Nutrition Services Fund - 261
Federal Food and Nutrition Services Account
By chapter 53, section 1, of the laws of 2008:
For services related to the food stamp employment and training program
including food stamp outreach.
Personal service ... 1,726,000 ...................... (re. $1,145,000)
Nonpersonal service ... 150,000 ....................... (re. $150,000)
Fringe benefits ... 840,000 ........................... (re. $840,000)
Indirect costs ... 84,000 .............................. (re. $84,000)
Special Revenue Funds - Federal / State Operations
Federal Health and Human Services Fund - 265
By chapter 53, section 1, of the laws of 2008:
For services and expenses of the office of temporary and disability
assistance including, but not limited to, administration of the
flexible fund for family services, activities necessary for the
state to comply with federal data reporting, case tracking and
financial management requirements, and administration of employment
services.
Personal service ... 9,221,000 ...................... (re. $5,597,000)
Nonpersonal service ... 1,836,000 ................... (re. $1,492,000)
Fringe benefits ... 4,532,000 ....................... (re. $3,062,000)
Indirect costs ... 511,000 ............................ (re. $358,000)
Special Revenue Funds - Federal / Aid to Localities
Federal Health and Human Services Fund - 265
By chapter 53, section 1, of the laws of 2008:
For services and expenses under the temporary assistance for needy
families block grant, including but not limited to the family
assistance program, emergency assistance to families program, safety
net program, and other eligible public assistance expenses.
Such funds are to be available for payment of aid heretofore accrued
or hereafter to accrue to municipalities. Subject to the approval of
the director of the budget, such funds shall be available to the
department of family assistance net of disallowances, refunds,
reimbursements, and credits including, but not limited to, addi-
tional federal funds resulting from any changes in federal cost
allocation methodologies.
Notwithstanding any inconsistent provision of law, the amount herein
appropriated may be increased or decreased by interchange with any
other appropriation within the office of temporary and disability
assistance federal fund - local assistance account with the approval
of the director of the budget, who shall file such approval with the
department of audit and control and copies thereof with the chairman
of the senate finance committee and the chairman of the assembly
ways and means committee.
Funds appropriated herein, as matched by state and local funds in
accordance with section 153 of the social services law, may be used
576 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
to provide rent supplements at local option to family assistance
households and to cases that include a child in receipt of safety
net assistance in order to prevent eviction and address homelessness
in accordance with social services district plans approved by the
office of temporary and disability assistance and the director of
the budget, provided, however, that such supplements shall not be
part of the standard of need pursuant to section 131-a of the social
services law.
Amounts appropriated herein shall, subject to the approval of the
director of the budget, be used to reimburse social services
districts for 100 percent of the expenditures for foster care made
on and after October 1, 2007 provided to children eligible for emer-
gency assistance for families, other than juvenile justice services
and other than tuition costs for foster care children who are eligi-
ble for emergency assistance for families and are in the custody of
the commissioner of any local social services district with a popu-
lation in excess of two million persons and, subject to the approval
of the director of the budget, the commissioner of the office of
children and family services, in consultation with the commissioner
of labor and the commissioner of the office of temporary and disa-
bility assistance, may exclude foster care and foster care adminis-
tration costs incurred on behalf of children in foster care place-
ments who are at least 19 years of age.
Notwithstanding section 153 of the social services law and any other
inconsistent provision of the social services law or this chapter,
the commissioner of the office of temporary and disability assist-
ance, upon consultation with the commissioner of the office of chil-
dren and family services and subject to the approval of the director
of the budget, may reduce federal financial participation in the
cost of eligible public assistance expenses, including but not
limited to, the family assistance program, the emergency assistance
for families program and their administration paid to social
services districts by the amount of federal financial participation
received by each district for foster care pursuant to this provision
and shall require each district to be responsible for 100 percent of
the additional non-federal cost that results from such reduction in
federal financial participation in an amount not to exceed the actu-
al amount of federal temporary assistance to needy families funds
for foster care provided to children eligible for emergency assist-
ance for families pursuant to this appropriation. The commissioner
of the office of temporary and disability assistance may require
each social services district to make necessary adjustments in
claims for eligible public assistance expenses to effectuate the
reduction in federal financial participation required herein.
Notwithstanding section 153 of the social services law and any other
inconsistent provision of the social services law or this chapter,
the commissioner of the office of temporary and disability assist-
ance may not reduce federal financial participation in local admin-
istrative expenses for a social services district until the
reduction in federal financial participation in all other expendi-
tures for such public assistance programs has been reduced by 95
577 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
percent of estimated expenditures otherwise eligible for federal
financial participation unless otherwise waived by the commissioner
... 1,149,079,000 ............................... (re. $874,000,000)
For expenses associated with the operation of the statewide electronic
benefit transfer (EBT) system; the common benefit identification
card (CBIC); and the automated finger imaging system (AFIS) ........
4,000,000 ......................................... (re. $4,000,000)
Funds appropriated according to the following shall be available for
payment of aid heretofore accrued or hereafter to accrue to munici-
palities. Notwithstanding any inconsistent provision of law, such
funds may be increased or decreased by interchange with any other
appropriation within the office of temporary and disability assist-
ance federal fund - local assistance account with the approval of
the director of the budget. Such funds shall be provided without
state or local participation, provided that the director of the
budget does not determine that such use of funds can be expected to
have the effect of increasing qualified state expenditures under
paragraph 7 of subdivision (a) of section 409 of the federal social
security act above the minimum applicable federal maintenance of
effort requirement:
For allocation to local social services districts for the flexible
fund for family services. Funds shall, without state or local
participation, be allocated to local social services districts in
accordance with a methodology that shall be based on allocations and
awards for the prior state fiscal year, including any supplemental
claims for such costs settled during that period, and other factors,
for expenditures eligible under the state plan for the temporary
assistance for needy families block grant, including but not limited
to, expenditures for child welfare services, child care, employment
services and supportive services, provided however, that local
spending of these funds, in combination with state spending for the
same purposes will not exceed applicable federal limits on the
spending of temporary assistance for needy families funds for admin-
istrative purposes. Such amounts allocated to local social services
districts shall hereinafter be referred to as the flexible fund for
family services.
Notwithstanding any inconsistent provision of law to the contrary,
such amounts shall constitute the full amount of federal temporary
assistance for needy families funds to be paid on account of activ-
ities funded in whole or in part hereunder. Such allocation shall be
available for reimbursement through March 31, 2011; provided, howev-
er, that reimbursement for child welfare services other than foster
care services shall be available for eligible expenditures incurred
on or after October 1, 2007 and before October 1, 2008 that are
otherwise reimbursable by the state on or after April 1, 2008 and
that are claimed by March 31, 2009. District allocations from the
flexible fund for family services may be spent only pursuant to
plans of expenditure, developed by each social services district and
the local governing body and approved by the department of family
assistance and the director of the budget, which summarize how the
local district will comply with federal work participation rates,
578 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
set forth the gross amount of funds and the amount of temporary
assistance for needy families funds that will be expended in
connection with activities funded in whole or in part hereunder, and
how the district will conduct activities required under applicable
federal and state law and regulations, including but not limited to
screening, testing, and assessment for alcohol and substance abuse
pursuant to section 132 of the social services law. Of the amounts
so appropriated for allocation to local social services districts,
notwithstanding any inconsistent provision of law to the contrary,
subject to the approval of the director of the budget, a portion of
the amount so appropriated may be used for administrative costs and
may be chargeable to grants, including personal service costs of the
office of court administration or other state agencies. Such
reimbursement may be available through transfer or suballocation.
Amounts so appropriated for allocation to local social services
districts, may be used, notwithstanding section 153 of the social
services law, without state or local financial participation, for
services to public assistance recipients who are either eligible for
federally funded income support under the temporary assistance for
needy families block grant, or whose current case includes a depend-
ent child under the age of 18 or under the age of 19 if the child is
attending secondary school and is in receipt of safety net assist-
ance, and those eligible individuals and families whose incomes do
not exceed 200 percent of the federal poverty level. Specific
services may include, but are not necessarily limited to: special-
ized self-sufficiency case management and job training services
through social services districts to help eligible persons secure
and retain employment; transportation services to and from employ-
ment or other allowable activities; domestic violence screening and
service referral; domestic violence training; screening, assessment,
optional testing and treatment for substance abuse including related
workforce preparation services; periodic incentives for excellence
in academic achievement or community service; services and expenses
of transitional opportunities program offices; services to augment
employer-based programs that assist youth at-risk of not graduating
from high school; performance-based job placement services through
contracts with for profit or non-profit agencies; job specific
training opportunities and job placement; youth enterprise services
for eligible youth who have been released from residential facili-
ties, and eligible administration costs, including contracts through
the office of temporary and disability assistance with outside audi-
tors to ensure compliance with federal requirements.
Notwithstanding any other provision of law including the state finance
law and any local procurement law, at the request of a social
services district and with the approval of the division of the budg-
et, a portion of the funds so appropriated may be retained by the
office of temporary and disability assistance for use by such office
or for transfer or suballocation to the department of labor, the
department of health and/or the office of children and family
services to provide centralized administrative services, including
but not limited to issuing requests for proposals; entering into,
579 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
processing and/or amending contracts with existing providers for any
services eligible for funding under the flexible fund for family
services for which the applicable state agency has a contractual
relationship or had a contractual relationship during state fiscal
year 2004-05 or thereafter, and providing vendor payments.
Of the amounts so appropriated for allocation to local social services
districts, funds may be used, without state or local participation,
for the costs of child welfare services, other than juvenile justice
services and foster care services except as specifically provided
herein, provided to eligible individuals and families whose incomes
do not exceed 200 percent of the federal poverty level.
Of the amounts so appropriated for allocation to local social services
districts, notwithstanding any inconsistent provision of law, funds
may be used, without state or local financial participation, by
social services districts with a population in excess of two million
persons for such district's first eligible expenditures that
occurred on or after October 1, 2007, or, subject to the approval of
the director of the budget, during any other period beginning on or
after January 1, 1997, for tuition costs for foster care children
who are eligible for emergency assistance for families in the manner
the state was authorized to fund such costs under part A of title IV
of the social security act as such part was in effect on September
30, 1995; provided that the funds appropriated herein may not be
used to reimburse localities for costs disallowed under title IV-E
of the social security act. Such expenditures shall constitute good
cause pursuant to section 408 (a) (10) of the social security act.
Of the amounts so appropriated for allocation to local social services
districts, funds may be used, without state or local participation,
for care, maintenance, supervision, and tuition for juvenile delin-
quents and persons in need of supervision who are placed in residen-
tial programs operated by authorized agencies and who are eligible
for emergency assistance to families in the manner the state was
authorized to fund such costs under part A of title IV of the social
security act as such part was in effect on September 30, 1995. Such
expenditures shall constitute good cause pursuant to section 408 (a)
(10) of the social security act. Unless otherwise approved by the
commissioner of the office of children and family services with the
approval of the director of the budget, these funds may be used only
for eligible expenditures made from October 1, 2007 through Septem-
ber 30, 2008. Notwithstanding any inconsistent provision of law, the
funds so appropriated may not be used to reimburse localities for
costs disallowed under title IV-E of the social security act.
Of the amounts so appropriated for allocation to local social services
districts, notwithstanding any inconsistent provision of law, funds
may be used, without state or local financial participation, to
initiate program modifications and/or to provide services, which may
include but not be limited to substance abuse and mental health
counseling, diversion of youth at risk of placement in detention
programs, reduction of length of placement of youth receiving
detention services, and/or the provision of preventive services to
persons 16 and 17 years old who are alleged or determined to be in
580 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
need of supervision consistent with section 601 (a)(3) of title 42
of the United States code.
Of the amounts so appropriated for allocation to local social services
districts, notwithstanding any inconsistent provision of law, a
social services district may request that the office of temporary
and disability assistance retain and transfer a portion of the
district's allocation of these funds to the credit of the office of
children and family services special revenue funds - federal/aid to
localities federal block grant fund - 265 for the title XX social
services block grant for use by the district for eligible title XX
services and/or to the credit of the office of children and family
services federal health and human services fund - 265 local assist-
ance, federal day care account for use by the district for eligible
child care expenditures under the state block grant for child care,
within the percentages established by the state in accordance with
the federal social security act and related federal regulation. Any
funds transferred at a district's request to the title XX social
services block grant shall be used by the district for eligible
title XX social services provided in accordance with the provisions
of the federal social security act and the social services law to
children or their families whose income is less than 200 percent of
the federal poverty level applicable to the family size involved.
Any funds transferred at a district's request to the office of chil-
dren and family services federal health and human services fund -
265 local assistance, federal day care account shall be made avail-
able to the district for use for eligible child care expenditures in
accordance with the applicable provisions of federal law and regu-
lations relating to federal funds included in the state block grant
for child care and in accordance with applicable state law and regu-
lations of the office of children and family services. Any claims
made by a social services district for expenditures made for child
care during a particular federal fiscal year, other than claims made
under title XX of the federal social security act, shall be counted
against the social services district's block grant for child care
for that federal fiscal year. Each social services district must
certify to the department of family assistance by June 30, 2008 the
amount of funds it wishes to have transferred under this provision.
If there is any transfer authority remaining under federal law and
regulation after the office of temporary and disability assistance
transfers all of the funds certified by the districts by June 30,
2008 to be so transferred, the department of family assistance may
provide additional transfer authority to those districts that trans-
ferred the maximum allowable amount. Prior to the transfer of funds
pursuant to this appropriation, the office of temporary and disabil-
ity assistance shall determine the availability of such funding and,
subject to approval of the director of the budget, take necessary
steps to notify the department of health and human services and the
office of children and family services of the transfer of funding
for purposes contained in this appropriation .......................
654,000,000 ..................................... (re. $429,000,000)
581 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
For allocation to local social services districts, notwithstanding any
inconsistent provision of law, and without state or local financial
participation, for costs of operating 2008 summer youth programs
providing full wage subsidy paid summer employment and associated
supportive services to eligible individuals with families under the
state plan for the temporary assistance for needy families block
grant whose incomes do not exceed 200 percent of the federal poverty
level, provided that such services to eligible persons not in
receipt of public assistance shall not constitute "assistance" under
applicable federal regulations, and provided further that no more
than 15 percent of the funds made available herein may be used for
program administration. Notwithstanding any other inconsistent law
to the contrary, the commissioner of any department of social
services may assign all or a portion of moneys appropriated herein
on behalf of such department of social services to the workforce
investment board designated by such commissioner and upon receipt of
such monies, any such workforce investment board shall be obligated
to utilize such funds consistent with the purposes of this appropri-
ation.
Funds appropriated herein shall be allocated to local social services
districts in accordance with a methodology that shall be based on
allocations for the prior state fiscal year and on a district's
relative share of persons aged 14 to 20 living in households whose
incomes do not exceed 200 percent of the federal poverty level. At
the request of local social services districts, funds not used for
costs of the summer youth program, including those costs related to
the increase to the state minimum wage, may be transferred to the
credit of the district's allocation of the flexible fund for family
services; provided, however, that a minimum of $32,000,000 will be
used for the 2008 summer youth program .............................
35,000,000 ........................................ (re. $4,700,000)
For allocation to local social services districts to first provide
intensive case services to families who are in receipt of public
assistance and whose cases are in sanction status due to non-compli-
ance with participation in countable federal work activities. Such
services shall include, but not be limited to, clarification of
information regarding the reason for the sanction and the methods
for curing the sanction, a needs assessment regarding non-compliance
that addresses barriers to compliance, assessment of any material
needs that require immediate attention, and the development of a
plan to bring the family into compliance, including information
about any community-based services that may help to address the
family's needs and help to bring the family into compliance, in no
instance shall such services include activities conducted by local
social services districts for fraud detection purposes. Such
services may be provided through mailed notices, office appoint-
ments, home visits, or telephone contact, provided, however, that
local districts shall use alternative means for contacting families,
such as telephone contact or home visits, if the family is not
responsive to letters requiring them to attend an office appoint-
ment. In the event that all sanctioned cases have been adequately
582 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
addressed, similar intensive case services may be provided to other
families who are in receipt of public assistance and who, although
not in sanction status, are not meeting the requirements of section
335-b of the social services law. Local districts that seek to
obtain a portion of the available funds must submit a plan to the
office of temporary and disability assistance by July 31, 2008, that
includes a description of how intensive case services will be
provided to families in sanction status, including other families
not in sanction status and not meeting countable federal work activ-
ity requirements. The office of temporary and disability assistance
shall complete the approval process for such plans and determine and
release each approved district's allocation by September 1, 2008.
Allocation of such funds shall be based solely upon the number of
temporary assistance cases that are not in compliance with required
participation in countable federal work activities in each local
social services district with an approved plan as a percentage of
such cases statewide in districts with approved plans ..............
3,000,000 ......................................... (re. $3,000,000)
For services and expenses related to the provision of child care to
children of migrant workers in programs operated by non-profit
organizations under contract with the department of agriculture and
markets to provide such care. Funds appropriated herein may be
transferred to the office of children and family services for
services and expenditures of such program ..........................
1,754,000 ......................................... (re. $1,754,000)
For services and expenses related to providing additional funding for
subsidies and quality activities at the state university of New
York, provided that of such amount, $880,000 shall be available to
community colleges and $1,080,000 shall be available to state oper-
ated campuses. Funds appropriated herein may be transferred to the
office of children and family services for such services ...........
1,960,000 ......................................... (re. $1,960,000)
For services and expenses related to providing additional funding for
subsidies and quality activities at the city university of New York,
provided that of such amount, $560,000 shall be available to commu-
nity colleges and $880,000 shall be available to senior colleges.
Funds appropriated herein may be transferred to the office of chil-
dren and family services for such services .........................
1,440,000 ......................................... (re. $1,440,000)
For services and expenses related to the provision of non-residential
domestic violence services to eligible individuals and families
whose incomes do not exceed 200 percent of the federal poverty
level. Such funds may be suballocated or otherwise made available to
the office of children and family services. Local social services
districts are encouraged to collaborate with non-profit providers in
the provision of such services ... 3,000,000 ...... (re. $3,000,000)
For the services of programs providing literacy training and English-
as-a-second-language instruction to individuals and families who,
upon determination of eligibility for such services, are in receipt
of public assistance and are eligible for services under the tempo-
rary assistance for needy families block grant who lack a literacy
583 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
level equivalent to the ninth month of the eighth grade or have
English language proficiency equal to a score of 34 or less on the
NYS PLACE test or an equivalent score on a comparable test. Provid-
ers may include community colleges or, in counties outside of New
York city, may also include BOCES or local school districts which
have experience operating state or federally funded literacy and/or
English proficiency programs. These providers may provide services
directly or subcontract to organizations similarly experienced .....
500,000 ............................................. (re. $500,000)
For the services of programs including but not limited to, workplace
literacy instruction and intergenerational education models,
designed to increase the literacy and work preparedness of eligible
individuals and families under the state plan for the federal tempo-
rary assistance to needy families block grant whose incomes do not
exceed 200 percent of the federal poverty level, provided, that such
funds may be awarded to applicants without prior experience operat-
ing literacy programs ... 500,000 ................... (re. $500,000)
For the services of programs which offer English-as-a-second-language
instruction for eligible individuals and families under the state
plan for the federal temporary assistance for needy families block
grant whose incomes do not exceed 200 percent of the federal poverty
level. Such monies may be awarded to applicants without prior expe-
rience operating English-as-a-second-language instruction programs,
and shall be used for programs operated by not-for-profit organiza-
tions that operate in a geographic area with a high concentration of
individuals and families eligible for services under the federal
temporary assistance for needy families block grant and that provide
such services and programs in a manner that appropriately addresses
the specific linguistic and cultural needs of the participants. To
the extent feasible, preference shall be given to applicants who
will certify that a portion of their curriculum will address
language skill needs of non-English speaking workers as they relate
to workplace safety issues .........................................
1,000,000 ......................................... (re. $1,000,000)
For services of the BRIDGE program, provided however, that, unless
otherwise determined by the director of the budget, the rate of
state financial participation shall be the same rates as required in
the month immediately preceding December, 1996. Funds shall be made
available and/or suballocated to the state university of New York
for services and expenditures of the BRIDGE program and may be
transferred to the state university of New York for personal and
nonpersonal service costs and other expenses incurred in administer-
ing the provision of such services to eligible individuals and fami-
lies. A portion of the funds may be transferred to the office of
temporary and disability assistance state operations for personal
and nonpersonal service costs incurred by the office in administer-
ing the program. Funds made available therein shall be used for
services to individuals and families who, upon determination of
eligibility for such program, are receiving public assistance bene-
fits under the state plan for the temporary assistance for needy
families block grant or whose public assistance case includes a
584 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
dependent child under the age of 18 or under the age of 19 if the
child is attending secondary school and is in receipt of safety net
assistance; provided, however, that the BRIDGE program may allocate
up to 80 percent of such funds to individuals and families not in
receipt of public assistance but eligible for other TANF benefits
whose incomes do not exceed 200 percent of the federal poverty level
... 8,503,000 ..................................... (re. $8,503,000)
For services of a program, pursuant to section 35 of the social
services law but without state or local financial participation,
providing legal representation of individuals whose federal disabil-
ity benefits have been denied or may be discontinued, and who are
eligible for benefits under the state plan for the federal temporary
assistance for needy families block grant whose incomes do not
exceed 200 percent of the federal poverty level ....................
1,000,000 ......................................... (re. $1,000,000)
For services related to the provision of transportation services to
eligible individuals and families under the state plan for the
temporary assistance for needy families block grant whose incomes do
not exceed 200 percent of the federal poverty level, for the purpose
of transportation to and from employment or other allowable activ-
ities; provided however, that unless the eligible individual or
family is in receipt of public assistance, receipt of such transpor-
tation services may not constitute assistance under federal regu-
lations governing the temporary assistance for needy families block
grant. Such amount shall be available for distribution to social
services districts and may be made available and/or suballocated to
the department of transportation for services and expenses of the
above services ... 2,200,000 ...................... (re. $2,200,000)
For services of wheels for work programs to assist such eligible indi-
viduals and families to procure, repair, finance, and/or insure
vehicles needed for transportation to and from employment or allow-
able work activities to attain or maintain self-sufficiency ........
4,000,000 ......................................... (re. $4,000,000)
For services in accordance with a memorandum of understanding between
the state education department, office of vocational and educational
services for individuals with disabilities (VESID) and the office of
temporary and disability assistance, for work activities for eligi-
ble individuals and families under the state plan for the federal
temporary assistance for needy families block grant whose incomes do
not exceed 200 percent of the federal poverty level, and to provide
comprehensive, intensive services to assist such individuals with
disabilities in achieving employment. To the extent allowable, such
allocation shall be used for work activities that can be credited
toward the participation rate requirements set forth in the federal
personal responsibility and work opportunity reconciliation act of
1996 ... 1,500,000 ................................ (re. $1,500,000)
For the services of a wage subsidy demonstration program for eligible
individuals and families under the state plan for the federal tempo-
rary assistance for needy families block grant whose incomes do not
exceed 200 percent of the federal poverty level. Eligible not-for-
profit community based organizations in social services districts
585 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
shall administer a program that enables employers to offer subsi-
dized employment, including but not limited to, expanded supportive
transitional work activities for such eligible individuals and fami-
lies consistent with the provisions of section 336-e and section
336-f of the social services law, as applicable. Provided that, of
the $4,000,000, not less than $2,500,000 shall be for programs in
social services districts with a population in excess of two
million. Preference shall be given to proposals that include
provisions for job retention, case management and job placement
services. Participation in the program by such eligible individuals
and families shall be limited to one year. Participating employers
shall make reasonable efforts to retain individuals served by the
program ... 4,000,000 ............................. (re. $4,000,000)
For services related to a supportive housing program for families and
for young adults age 18 to 25, who are eligible for benefits under
the state plan for the federal temporary assistance for needy fami-
lies block grant, whose incomes do not exceed 200 percent of the
federal poverty level and, unless in receipt of public assistance,
whose participation in such a program would not constitute "assist-
ance" under federal temporary assistance for needy families block
grant regulations. Such supportive housing program shall be designed
to enhance the employability, self-sufficiency, and/or family
stability of residents, and prevent out-of-wedlock pregnancies among
young adult residents. Eligible families shall include: homeless
families; families at risk of exceeding, and those that have
exceeded, their TANF assistance time limit; families with multiple
barriers to employment and housing stability; families at risk for
foster care placement; and those that are reunited after placements.
Eligible young adults shall include: young adults aging out of the
foster care system; runaway and homeless youth; and youth subject to
criminal charges who are at risk for incarceration. Provided that,
of the $5,000,000 up to $1,000,000 shall be available to continue
existing services or to expand services provided to eligible young
adults ... 5,000,000 .............................. (re. $5,000,000)
For services related to the homelessness intervention program for
eligible individuals and families under the state plan for the
federal temporary assistance for needy families block grant whose
incomes do not exceed 200 percent of the federal poverty level.
These funds shall be available to not-for-profit organizations
designed to provide services to prevent homelessness or to secure
permanent housing, including but not limited to landlord/tenant
conflict resolution, legal services, outreach and referral for other
eligible services and benefits to stabilize households, and relo-
cation assistance ... 4,000,000 ................... (re. $4,000,000)
For services of programs, in social services districts with a popu-
lation in excess of two million, that meet the emergency needs of
homeless individuals and families and those at risk of becoming
homeless who are eligible for benefits under the state plan for the
temporary assistance for needy families block grant and whose
incomes do not exceed 200 percent of the federal poverty level,
provided that such services to eligible persons not in receipt of
586 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
public assistance shall not constitute "assistance" under applicable
federal regulations. Such programs shall have demonstrated experi-
ence in providing services to meet the emergency needs of homeless
individuals and families and those at risk of becoming homeless,
including crisis intervention services, eviction prevention
services, mobile emergency feeding services, and summer youth
services ... 1,000,000 ............................ (re. $1,000,000)
For transfer to the credit of the office of children and family
services federal health and human services fund - 265 state oper-
ations or federal health and human services fund - 265 local assist-
ance, federal day care account for additional reimbursement to
social services districts for child care assistance provided pursu-
ant to title 5-C of article 6 of the social services law. The funds
shall be apportioned among the social services districts by the
office according to an allocation plan developed by the office and
submitted to the director of the budget for approval within 60 days
of enactment of the budget. The funds allocated to a district under
this appropriation in addition to any state block grant funds allo-
cated to the district for child care services and any funds the
district requests the office of temporary and disability assistance
to transfer from the district's flexible fund for family services
allocation to the federal day care account shall constitute the
district's entire block grant allocation for a particular federal
fiscal year, which shall be available only for child care assistance
expenditures made during that federal fiscal year and which are
claimed by March 31 of the year immediately following the end of
that federal fiscal year. Any claims for child care assistance made
by a social services district for expenditures made during a partic-
ular federal fiscal year, other than claims made under title XX of
the federal social security act, shall be counted against the social
services district's block grant allocation for that federal fiscal
year.
A social services district shall expend its allocation from the block
grant in accordance with the applicable provision in federal law and
regulations relating to the federal funds included in the state
block grant for child care and the regulations of the office of
children and family services. Notwithstanding any other provision of
law, each district's claims submitted under the state block grant
for child care will be processed in a manner that maximizes the
availability of federal funds and ensures that the district meets
its maintenance of effort requirement in each applicable federal
fiscal year. Prior to transfer of funds appropriated herein, the
commissioner of the office of children and family services shall
consult with the commissioner of the office of temporary and disa-
bility assistance to determine the availability of such funding and
to request that the commissioner of the office of temporary and
disability assistance take necessary steps to notify the department
of health and human services of the transfer of funding.
Such funds are to be available for payment of aid heretofore accrued
or hereafter to accrue to municipalities. Subject to the approval of
the director of the budget, such funds shall be available to the
587 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
department of family assistance net of disallowances, refunds,
reimbursements, and credits.
Notwithstanding any inconsistent provision of law, the amount herein
appropriated may be increased or decreased by interchange with any
other appropriation within the department of family assistance
office of temporary and disability assistance and office of children
and family services federal fund - local assistance account with the
approval of the director of the budget, who shall file such approval
with the department of audit and control and copies thereof with the
chairman of the senate finance committee and the chairman of the
assembly ways and means committee ..................................
356,300,000 ..................................... (re. $356,300,000)
For the continuation of the facilitated enrollment pilot program in
Capital Region-Oneida (consisting of Rensselaer, Schenectady, Sara-
toga, Albany and Oneida counties) be provided to the NYS AFL-CIO
Workforce Development Institute to act or continue to act as the
administrator to implement the program proposed by the union child
care coalition of the NYS AFL-CIO and approved by the office of
children and family services. The administrative cost of this pilot
program shall not exceed ten percent of the funds available for this
purpose. The remaining portion of the funds shall be allocated by
the office of children and family services to the local social
services districts where the recipient families reside as determined
by the project administrator based on projected need and cost of
providing child care subsidies payment to working families enrolled
through the pilot initiative. Child care subsidies paid on behalf of
eligible families shall be reimbursed at the actual cost of care up
to the applicable market rate for the district in which child care
is provided and in accordance with the fee schedule of the social
services district making the subsidy payment.
For transfer consistent with transfer authority contained in a chapter
of the laws of 2008 enacting the executive budget to credit the
office of children and family services federal health and human
services fund-265 local assistance, federal day care account for the
child care facilitated enrollment pilot programs. Notwithstanding
any inconsistent provision of law, the funds appropriated herein
shall be available for expenses associated with the continued opera-
tion of the child care facilitated enrollment pilot program in the
Capital Region-Oneida for working families residing in the Capital
Region-Oneida with income up to two hundred seventy-five percent of
the federal poverty level. Of the amount appropriated herein,
$1,750,000 shall be made available for this Capital Region-Oneida
project.
Provided however that, up to $175,000 shall be made available to the
NYS AFL-CIO Workforce Development Institute, or other designated
administrator, to administer and to implement a plan approved by the
office of children and family services for this pilot program in
consultation with the advisory council. This administrator shall
prepare and submit to the office of children and family services,
the chairs of the senate committee on social services, children and
families, the senate committee on labor, the chairs of the assembly
588 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
committee on children and families, the assembly committee on social
services, an evaluation of the pilot with recommendations. Such
evaluation shall include available information regarding the pilot
programs or participants in the pilot programs, including but not
limited to: the number of income-eligible children of working
parents with income greater than two hundred percent but at or less
than two hundred seventy-five percent of the federal poverty level,
the ages of the children served by the project, the number of fami-
lies served by the project who are in receipt of family assistance,
the factors that parents considered when searching for child care,
the factors that barred the families' access to child care assist-
ance prior to their enrollment in the facilitated enrollment
program, the number of families who receive a child care subsidy
pursuant to this program who choose to use such subsidy for regu-
lated child care, and the number of families who receive a child
care subsidy pursuant to this program who choose to use such subsidy
to receive child care services provided by a legally exempt provid-
er. Such report shall be submitted by the applicable project admin-
istrator, on or before November 1, 2008, provided that if such
report is not received by November 30, 2008, reimbursement for
administrative costs shall be either reduced or withheld, and fail-
ure of an administrator to submit a timely report may jeopardize
such administrator's program from receiving funding in future years.
The administrative cost, including the cost of the development of
the evaluation of the pilot programs, shall not exceed ten percent
of the funds available for this purpose. The remaining portion of
the funds shall be allocated by the office of children and family
services to the local social services districts where the recipient
families reside as determined by the project administrator based on
projected needs and cost of providing child care subsidy payments to
working families enrolled in the child care subsidy program through
this pilot initiative in the Capital Region-Oneida provided however
a local social services district shall not reimburse subsidy
payments in excess of the amount the subsidy funding appropriated
herein can support.
Child care subsidies paid on behalf of eligible families shall be
reimbursed at the actual cost of care up to the applicable market
rate for the district in which the child care is provided, for
subsidy payments made from April 1, 2008 through March 31, 2009 in
accordance with the fee schedule of the social services district
making the subsidy payments. The administrator for this pilot
project is required to submit bi-monthly reports on the fifteenth
day of every other month beginning on May 15, 2008 and bi-monthly
thereafter that provide current enrollment and information includ-
ing, but not limited to, the amount of the approved subsidy level,
the level of co-payment by the social services district required for
the participants in the program, the program's adopted budget
reflecting all expenses including salaries and other information as
needed, to the office of children and family services, the senate
chair of the committee on social services, children and families,
the senate committee on labor, the chairs of the assembly committee
589 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
on children and families and the assembly committee on social
services, and the social services districts. Provided however that
if such bi-monthly reports are not received from this Capital
Region-Oneida administrator, reimbursement for administrative costs
shall be either reduced or withheld and failure of an administrator
to submit a timely report may jeopardize such administrator's
program from receiving funding in future years. The office of chil-
dren and family services shall provide technical assistance to the
pilot program to assist in timely coordination with the monthly
claiming process. Notwithstanding any other provision of law, this
pilot program maintained herein may be terminated if the administra-
tor for such program mismanages such program, by engaging in actions
including but not limited to, improper use of funds, providing for
child care subsidies in excess of the amount the subsidy funding
appropriated herein can support, and failing to submit claims for
reimbursement in a timely fashion ..................................
1,750,000 ......................................... (re. $1,750,000)
For the services of the Rochester-Genesee Regional Transportation
Authority for the provision of transportation services to eligible
individuals and families, for the purpose of transportation to and
from employment or other allowable work activities .................
2,000,000 ......................................... (re. $2,000,000)
For the services of Centro of Oneida for the implementation of
programs, or the provision of additional transportation services to
such eligible individuals and families, for the purpose of transpor-
tation to and from employment or other allowable work activities ...
125,000 ............................................. (re. $125,000)
For services related to the continuation of displaced homemaker
services. Such funds may be available to provide displaced homemaker
services to eligible individuals and families whose incomes do not
exceed 200 percent of the federal poverty level, provided that such
services to eligible persons not in receipt of public assistance
shall not constitute "assistance" under applicable federal regu-
lations, and may be used for state agency contractors, or aid to
social services districts, provided, further, that no more than ten
percent of the funds made available herein may be used for program
administration at each individual displaced homemaker center. Each
program administrator shall prepare and submit an annual report by
December 1, 2008, to the office of temporary and disability assist-
ance, the chair of the senate committee on social services, children
and families and the assembly chair of the committee on social
services, on the summary of activities, including but not limited to
the number of eligible recipients, and the outcome for each recipi-
ent together with a summary of revenues and expenses including all
salaries ... 2,129,000 ............................ (re. $2,129,000)
For services related to the development of technology assisted learn-
ing programs at the educational opportunity centers. Such funds may
be transferred, suballocated or otherwise made available in accord-
ance with a memorandum of understanding between the office of tempo-
rary and disability assistance and the state university of New York.
Provided, however, that funds appropriated herein shall be used to
590 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
provide basic educational skills, job readiness training, and occu-
pational training to program participants who are eligible individ-
uals and families under the state plan for the federal temporary
assistance for needy families block grant whose incomes do not
exceed 200 percent of the federal poverty level. Of the funds appro-
priated herein, up to $500,000 shall be available without state or
local financial participation for the development of technology
assisted learning programs provided by community based organizations
which serve eligible individuals living with HIV/AIDS ..............
7,000,000 ......................................... (re. $7,000,000)
For the continuation and expansion of a demonstration project to
assist individuals and families, who are eligible for benefits under
the state plan for the federal temporary assistance for needy fami-
lies block grant, whose incomes do not exceed 200 percent of the
federal poverty level and, unless in receipt of public assistance,
whose participation in such projects would not constitute "assist-
ance" under federal TANF regulations, in moving out of poverty
through the pursuit of higher education. Projects shall include
intensive, long-term case management and statistically-based outcome
assessments. The amount appropriated herein shall be made available
for one project at an education and work consortium having developed
programs that moved significant numbers of people from welfare to
permanent employment, in receipt of financial commitments from a
not-for-profit foundation, and having an established working
relationship with regional social services agencies, the local busi-
ness community and other public and/or private institutions of high-
er education. Such program shall provide services to recipients of
family assistance, safety net assistance and other eligible individ-
uals. The consortium shall consist of three institutions of higher
education with one of the institutions being a CUNY institution, one
a New York city based institution, and one based in Westchester
county ... 250,000 .................................. (re. $250,000)
For services of the John "Jack" Kennedy Program for the Building and
Construction Trades Council of Nassau and Suffolk Counties to
continue the welfare to work program for individuals and families
eligible services under the state plan for temporary assistance for
needy families block grant whose incomes do not exceed 200 percent
of the federal poverty level, providing apprenticeship recruitment
and transition ... 750,000 .......................... (re. $750,000)
For services of the NYS AFL-CIO Workforce Development Institute to
provide education and training programs in collaboration with New
York state community colleges ... 400,000 ........... (re. $400,000)
For services, notwithstanding any inconsistent provision of law, and
without state or local financial participation, of the career path-
ways program for not for profit, community based agencies providing
coordinated, comprehensive employment services beyond the level
currently funded by social services districts to eligible individ-
uals and families under the state plan for the federal temporary
assistance to needy families block grant, whose incomes do not
exceed two hundred percent of the federal poverty level and, unless
in receipt of public assistance, whose participation in such a
591 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
program would not constitute "assistance" under federal temporary
assistance for needy families block grant regulations. Such funds
are to be made available to establish a career pathways program to
link education and occupational training to subsequent employment
through a continuum of educational programs and integrated support
services to enable temporary assistance for needy families eligible
participants, including disconnected young adults, ages sixteen to
twenty-four, to advance over time both to higher levels of education
and to higher wage jobs in targeted occupational sectors. With funds
appropriated herein, the office of temporary and disability assist-
ance in consultation with the department of labor shall establish
the career pathways program and provide technical support, as need-
ed, to provide education, training, and job placement for low-income
individuals, age sixteen and older. Preference shall be given to
eighteen to twenty-four year olds who are unemployed or underem-
ployed, in areas of the state with demonstrated labor market needs
and unemployment rates that are greater than the appropriate or
comparative rate of employment for the region, and to persons in
receipt of family assistance and/or safety net assistance. Of the
amounts appropriated herein up to $75,000 may be transferred to the
office of temporary and disability assistance state operation appro-
priation for personal and non-personal service costs incurred by the
agency in administering such program. Of the amounts appropriated,
at least sixty percent shall be available for services to eighteen
to twenty-four year olds, with remaining funds available to recipi-
ents of family assistance and/or safety net assistance, without age
restrictions, and sixteen to seventeen year old self-supporting
individuals who are heads of household. The office of temporary and
disability assistance in consultation with the department of labor
shall develop a request for proposals and shall receive, review, and
assess applications. In selecting proposals, the office of temporary
and disability assistance and the department of labor shall give
preference to programs that demonstrate community-based collab-
orations with education and training providers and employers in the
region. Such education and training providers may include, but not
be limited to general equivalency diplomas programs, community
colleges, junior colleges, business and trade schools, vocational
institutions, and institutions with baccalaureate degree-granting
programs; programs that provide for a career path or career paths,
as supported by identified local employment needs; programs that
provide employment services, including but not limited to, post-sec-
ondary training designed to meet the needs of employers in the local
labor market, or catchment area; programs that include education and
training components, such as remedial education, individual training
plans, pre-employment training, workplace basic skills, and literacy
skills training. Such education and training must include insti-
tutions, industry associations, or other credentialing bodies for
the purpose of providing participants with certificates, diplomas,
or degrees; projects that provide comprehensive student support
services, including but not limited to tutoring, mentoring, child
care, after school program access, transportation, and case manage-
592 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
ment, as part of the individual training plan. Preference shall be
given to proposals that include not-for-profit collaborations with
education, training, or employer stakeholders in the region;
programs which leverage additional community resources and provide
participant support services; training that result in job placement;
and education that links participants with occupational skills
training and/or employer-related credentials, credits, diplomas or
certificates ... 2,500,000 ........................ (re. $2,500,000)
The appropriation made by chapter 53, section 1, of the laws of 2008, is
amended and reappropriated to read:
Notwithstanding any inconsistent provision of law, the funds appropri-
ated herein, shall be available for transfer to the federal health
and human services fund - 265, federal day care account to continue
operation of and support existing enrollment in the child care
facilitated enrollment pilot programs which expand access to child
care subsidies for working families living or employed in the Liber-
ty Zone, the boroughs of Brooklyn, Queens, and Bronx, and in the
county of Monroe, with income up to 275 percent of the federal
poverty level. Of the amount appropriated herein, $1,500,000 shall
be made available for Monroe county, and $7,605,757 shall be made
available for all other projects. Up to $150,000 shall be made
available to the CURRENT designated administrator in the county of
Monroe OR TO A SUCCESSOR ADMINISTRATOR DESIGNATED BY THE CURRENT
ADMINISTRATOR to administer such county's program and to implement a
plan approved by the office of children and family services; and up
to $760,576 shall be made available to the Consortium for Worker
Education, Inc., or other designated successor, to administer and to
implement a plan approved by the office of children and family
services for the programs in the Liberty Zone, and the boroughs of
Brooklyn, Queens and Bronx. Each pilot program administrator shall
prepare and submit to the office of children and family services,
the chair of the senate committee on children and families and
social services, the chair of the assembly committee on children and
families, the chair of the assembly committee on social services,
the chair of the senate committee on labor, and the chair of the
assembly committee on labor, an evaluation of the pilot with recom-
mendations for continuation or dissolution of the program supported
by appropriate documentation. Such evaluation shall include avail-
able, information regarding the pilot programs or participants in
the pilot programs, absent identifying information, including but
not limited to: the number of income-eligible children of working
parents with income greater than 200 percent but at or less than 275
percent of the federal poverty level; the ages of the children
served by the project, the number of families served by the project
who are in receipt of family assistance, the factors that parents
considered when searching for child care, the factors that barred
the families' access to child care assistance prior to their enroll-
ment in the pilot program, the number of families who receive a
child care subsidy pursuant to this program who choose to use such
subsidy for regulated child care, and the number of families who
593 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
receive a child care subsidy pursuant to this program who choose to
use such subsidy to receive child care services provided by a legal-
ly exempt provider. Such report shall be submitted by the applicable
project administrator, on or before October 1, 2008, provided that
if such report is not received by October 1, 2008, reimbursement for
administrative costs shall be either reduced or withheld, and fail-
ure of an administrator to submit a timely report may jeopardize
such program's funding in future years. Expenses related to the
development of the evaluation of the pilot programs shall be paid
from the pilot program's administrative set-aside or non-state
funds. The remaining portion of the project's funds shall be allo-
cated by the office of children and family services to the local
social services districts where the recipient families reside as
determined by the project administrator based on projected needs and
cost of providing child care subsidy payments to working families
enrolled in the child care subsidy program through the pilot initi-
ative, provided however that the office of children and family
services shall not reimburse subsidy payments in excess of the
amount the subsidy funding appropriated herein can support and the
applicable local social services district shall not be required to
approve or pay for subsidies not funded herein.
The total number of slots for pilot programs located within the city
of New York shall not exceed one thousand by March 31, 2009. Vacan-
cies in child care slots may be filled at such time as the total
enrollment of the New York city pilot program is less than one thou-
sand slots, which shall be accomplished through an attrition rate of
at least four percent per month effective April 1, 2008 and continu-
ing through March 31, 2009. The pilot program located in the borough
of Queens shall receive one new additional slot for each slot which
becomes available through attrition once the total number of filled
child care slots reaches less than one thousand. Child care subsi-
dies paid on behalf of eligible families shall be reimbursed at the
actual cost of care up to the applicable market rate for the
district in which the child care is provided, for subsidy payments
made from April 1, 2008 through March 31, 2009 FOR THE NEW YORK CITY
PILOT AND FOR SUBSIDY PAYMENTS MADE FROM JANUARY 1, 2009 THROUGH
DECEMBER 31, 2009 FOR THE MONROE COUNTY PILOT in accordance with the
fee schedule of the social services district making the subsidy
payments. Pilot programs are required to submit monthly reports to
the office of children and family services, the local social
services district, and for programs located in the City of New York,
the administration for children's services, and the Legislature.
Each monthly report must provide without benefit of personal identi-
fying information, the pilot program's current enrollment level,
amount of the child's subsidy, co-payment levels and other informa-
tion as needed or required by the office of children and family
services. Further, the office of children and family services shall
provide technical assistance to the pilot program to assist with
project administration and timely coordination of the monthly claim-
ing process. Notwithstanding any other provision of law, any pilot
programs maintained herein may be terminated if the administrator
594 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
for such programs mismanages such programs, by engaging in actions
including but not limited to, improper use of funds, providing for
child care subsidies in excess of the amount the subsidy funding
appropriated herein can support, and failing to submit claims for
reimbursement in a timely fashion ..................................
9,105,757 ......................................... (re. $9,105,757)
For the continuation of the pilot program known as the Senate facili-
tated enrollment program in that portion of Queens county (known as
the Senate Queens County Childcare District) which shall expand
access to child care subsidies for working families with income up
to 275 percent of the federal poverty level. A portion of the funds
shall be provided to the Consortium for Worker Education, Inc. to
act or continue to act as the administrator to implement the program
proposed by the union child care coalition of the NYS AFL-CIO and
approved by the office of children and family services. The adminis-
trative cost of this pilot program shall not exceed ten percent of
the funds available for this purpose. The remaining portion of the
funds shall be allocated by the office of children and family
services to the local social services district where the recipient
families reside as determined by the project administrator based on
projected need and cost of providing child care subsidies payment to
working families enrolled through the pilot initiative. Child care
subsidies paid on behalf of eligible families shall be reimbursed at
the actual cost of care up to the applicable market rate for the
district in which child care is provided and in accordance with the
fee schedule of the social services district making the subsidy
payment.
For transfer consistent with transfer authority contained in a chapter
of the laws of 2008 enacting the executive budget to credit the
office of children and family services federal health and human
services fund-265 local assistance, federal day care account for the
child care facilitated enrollment pilot programs. Notwithstanding
any inconsistent provision of law, the funds appropriated herein
shall be available for expenses associated with the continued opera-
tion of the child care facilitated enrollment pilot programs which
expand access to child care subsidies for working families residing
or employed in the senate designated portion of Queens with income
up to two hundred seventy-five percent of the federal poverty level.
Of the amount appropriated herein, $1,000,000 shall be made available
for the senate designated portion of Queens. Provided however that
up to $100,000 shall be made available to the Consortium for Worker
Education, Inc., or other designated administrator, to administer
such county's program in accordance with a plan approved by the
office of children and family services for the pilot programs in the
senate designated portion of Queens in consultation with the advi-
sory council.
The administrator shall prepare and submit to the office of children
and family services, the chair of the senate committee on social
services, children and families, the chair of the senate labor
committee, the assembly committee on children and families, and the
595 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
assembly committee on social services, an evaluation of this pilot
program with recommendations.
Such evaluation shall include available information regarding the
pilot programs or participants in the pilot programs, including but
not limited to: the number of income-eligible children of working
parents with income greater than two hundred percent but at or less
than two hundred seventy-five percent of the federal poverty level,
the ages of the children served by the project, the number of fami-
lies served by the project who are in receipt of family assistance,
the factors that parents considered when searching for child care,
the factors that barred the families' access to child care assist-
ance prior to their enrollment in the facilitated enrollment
program, the number of families who receive a child care subsidy
pursuant to this program who choose to use such subsidy for regu-
lated child care, and the number of families who receive a child
care subsidy pursuant to this program who choose to use such subsidy
to receive child care services provided by a legally exempt provid-
er.
Such report shall be submitted by the applicable project administra-
tor, on or before November 1, 2008, provided that if such report is
not received by November 30, 2008, reimbursement for administrative
costs shall be either reduced or withheld, and failure of an admin-
istrator to submit a timely report may jeopardize such administra-
tor's program from receiving funding in future years.
The administrative cost, including the cost of the development of the
evaluation of the pilot programs, shall not exceed ten percent of
the funds available for this purpose. The remaining portion of the
funds shall be allocated by the office of children and family
services to the local social services districts where the recipient
families reside as determined by the project administrator based on
projected needs and cost of providing child care subsidy payments to
working families enrolled in the child care subsidy program through
the pilot initiative, provided however a local social services
district located in a city with a population of one million or more,
shall not reimburse subsidy payments in excess of the amount the
subsidy funding appropriated herein can support.
Child care subsidies paid on behalf of eligible families shall be
reimbursed at the actual cost of care up to the applicable market
rate for the district in which the child care is provided, for
subsidy payments made from [April] AUGUST 1, 2008 through [March]
JULY 31, 2009 in accordance with the fee schedule of the social
services district making the subsidy payments. The administrator for
this pilot project is required to submit monthly reports that
provide current enrollment and information including, but not limit-
ed to, the amount of the approved subsidy level, the level of
co-payment by the social services district required for the partic-
ipants in the program, the program's adopted budget reflecting all
expenses including salaries and other information as needed, to the
office of children and family services, the senate chairs of the
committee on social services, children and families, the senate
committee on labor, the assembly chairs of the committee on children
596 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
and families, the assembly committee on social services, the local
social services district and for projects located in a city having a
population of one million or more to the administration for chil-
dren's services. Provided however that if such monthly reports are
not received from an administrator, reimbursement for administrative
cost shall be either reduced or withheld and failure of an adminis-
trator to submit a timely report may jeopardize such administrator's
program from receiving funding in future years. The office of chil-
dren and family services shall provide technical assistance to the
pilot program to assist in timely coordination with the monthly
claiming process.
Notwithstanding any other provision of law, the pilot program main-
tained herein may be terminated if the administrator for such
program mismanages such program, by engaging in actions including
but not limited to, improper use of funds, providing for child care
subsidies in excess of the amount the subsidy funding appropriated
herein can support, and failing to submit claims for reimbursement
in a timely fashion ... 1,000,000 ................. (re. $1,000,000)
Special Revenue Funds - Federal / State Operations
Federal Health and Human Services Fund - 265
Home Energy Assistance Program Account
By chapter 53, section 1, of the laws of 2008:
For services and expenses related to the low income home energy
assistance program. Pursuant to provisions of the federal omnibus
budget reconciliation act of 1981, and with the approval of the
director of the budget, the amount appropriated herein may be trans-
ferred or suballocated to state agencies for administration of the
home energy assistance program.
Nonpersonal service ... 2,500,000 ................... (re. $2,500,000)
Special Revenue Funds - Federal / Aid to Localities
Federal Health and Human Services Fund - 265
Home Energy Assistance Program Account
By chapter 53, section 1, of the laws of 2008:
For services and expenses, including payments to public and private
agencies and individuals for the low income home energy assistance
program provided pursuant to the low income energy assistance act of
1981. Funds appropriated herein, subject to the approval of the
director of the budget, may be transferred or suballocated to other
state agencies for services and expenses related to the low income
home energy assistance program ... 335,000,000 .. (re. $335,000,000)
FOOD STAMP ADMINISTRATION PROGRAM
Special Revenue Funds - Federal / Aid to Localities
Federal USDA-Food and Nutrition Services Fund - 261
Federal Food and Nutrition Services Account
597 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
By chapter 53, section 1, of the laws of 2008:
For reimbursement to social services districts for administrative
expenditures associated with the food stamp program, and for
reimbursement to the United States department of agriculture for
food stamp recoveries.
Notwithstanding any inconsistent provision of law, in lieu of payments
authorized by the social services law, or payments of federal funds
otherwise due to the local social services districts for programs
provided under the federal social security act or the federal food
stamp act, funds herein appropriated, in amounts certified by the
state commissioner or the state commissioner of health as due from
local social services districts each month as their share of
payments made pursuant to section 367-b of the social services law
may be set aside by the state comptroller in an interest-bearing
account with such interest accruing to the credit of the locality in
order to ensure the orderly and prompt payment of providers under
section 367-b of the social services law pursuant to an estimate
provided by the commissioner of health of each local social services
district's share of payments made pursuant to section 367-b of the
social services law.
Funds appropriated herein shall be available for aid to municipalities
and for payments to the federal government for expenditures made
pursuant to the social services law and the state plan for individ-
ual and family grant program under the disaster relief act of 1974.
Such funds are to be available for payment of aid heretofore accrued
or hereafter to accrue to municipalities. Subject to the approval of
the director of the budget, such funds shall be available to the
office net of disallowances, refunds, reimbursements, and credits
including but not limited to additional federal funds resulting from
any changes in federal cost allocation methodologies.
Notwithstanding any inconsistent provision of law, funds appropriated
herein for reimbursement of food stamp employment and training
expenditures shall be made available to social services districts or
may be set aside for state administered programs, or be transferred
to state operations for eligible personal and nonpersonal service
costs, for the provision of services to food stamp recipients and
applicants in accordance with a plan developed by the commissioner
and approved by the director of the budget.
Funds appropriated herein shall not be used to fund the cost of child
care provided to children eligible for child care services through
the office of children and family services.
Notwithstanding any inconsistent provision of law, the amount herein
appropriated may be increased or decreased by interchange with any
other appropriation within the office of temporary and disability
assistance federal fund - local assistance account with the approval
of the director of the budget, who shall file such approval with the
department of audit and control and copies thereof with the chairman
of the senate finance committee and the chairman of the assembly
ways and means committee.
Notwithstanding any inconsistent provision of law, a portion of the
funds appropriated herein may be suballocated to the department of
598 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
health, in accordance with a memorandum of understanding between the
office of temporary and disability assistance and the department of
health, consistent with federal law, regulations or waivers, and may
be transferred to the department of health for the personal and
nonpersonal services and other expenses related to nutrition educa-
tion programs.
Of the amount appropriated herein, up to $2,300,000 may be suballo-
cated to the department of health for grants to community based
organizations in accordance with chapter 820 of the laws of 1987. Of
this amount, up to $125,000 may be transferred to the department of
health for the personal and nonpersonal services and other expenses
of the department of health related to the administration of those
grants ... 406,275,000 .......................... (re. $300,153,000)
By chapter 53, section 1, of the laws of 2007:
For reimbursement to social services districts for administrative
expenditures associated with the food stamp program, and for
reimbursement to the United States department of agriculture for
food stamp recoveries.
Notwithstanding any inconsistent provision of law, in lieu of payments
authorized by the social services law, or payments of federal funds
otherwise due to the local social services districts for programs
provided under the federal social security act or the federal food
stamp act, funds herein appropriated, in amounts certified by the
state commissioner or the state commissioner of health as due from
local social services districts each month as their share of
payments made pursuant to section 367-b of the social services law
may be set aside by the state comptroller in an interest-bearing
account with such interest accruing to the credit of the locality in
order to ensure the orderly and prompt payment of providers under
section 367-b of the social services law pursuant to an estimate
provided by the commissioner of health of each local social services
district's share of payments made pursuant to section 367-b of the
social services law.
Funds appropriated herein shall be available for aid to municipalities
and for payments to the federal government for expenditures made
pursuant to the social services law and the state plan for individ-
ual and family grant program under the disaster relief act of 1974.
Such funds are to be available for payment of aid heretofore accrued
or hereafter to accrue to municipalities. Subject to the approval of
the director of the budget, such funds shall be available to the
office net of disallowances, refunds, reimbursements, and credits
including but not limited to additional federal funds resulting from
any changes in federal cost allocation methodologies.
Notwithstanding any inconsistent provision of law, funds appropriated
herein for reimbursement of food stamp employment and training
expenditures shall be made available to social services districts or
may be set aside for state administered programs, or be transferred
to state operations for eligible personal and nonpersonal services
costs, for the provision of services to food stamp recipients and
599 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
applicants in accordance with a plan developed by the commissioner
and approved by the director of the budget.
Funds appropriated herein shall not be used to fund the cost of child
care provided to children eligible for child care services through
the office of children and family services.
Notwithstanding any inconsistent provision of law, the amount herein
appropriated may be increased or decreased by interchange with any
other appropriation within the department of family assistance,
office of temporary and disability assistance and office of children
and family services federal fund - local assistance account with the
approval of the director of the budget, who shall file such approval
with the department of audit and control and copies thereof with the
chairman of the senate finance committee and the chairman of the
assembly ways and means committee.
Notwithstanding any inconsistent provision of law, a portion of the
funds appropriated herein, in accordance with a memorandum of under-
standing between the office of temporary and disability assistance
and the department of health, consistent with federal law, regu-
lations or waivers, may be suballocated or transferred to the
department of health for personal and nonpersonal services and other
expenses related to nutrition education programs.
Of the amount appropriated herein, subject to the approval of the
director of the budget and notwithstanding any inconsistent
provision of law, up to $2,800,000 may be used, without state or
local financial participation, for services and expenses related to
the food stamp employment and training program including up to
$150,000 for food stamp outreach.
Of the amount appropriated herein, up to $2,300,000 is available for
transfer to the department of health for grants to community based
organizations in accordance with chapter 820 of the laws of 1987
including up to $125,000 for personal and nonpersonal services and
other expenses of the department of health related to the adminis-
tration of those grants.
For the grant period October 1, 2007 to September 30, 2008 ...........
182,000,000 ...................................... (re. $18,358,000)
By chapter 53, section 1, of the laws of 2006:
For reimbursement to social services districts for administrative
expenditures associated with the food stamp program, and for
reimbursement to the United States department of agriculture for
food stamp recoveries.
Notwithstanding any inconsistent provision of law, in lieu of payments
authorized by the social services law, or payments of federal funds
otherwise due to the local social services districts for programs
provided under the federal social security act or the federal food
stamp act, funds herein appropriated, in amounts certified by the
state commissioner or the state commissioner of health as due from
local social services districts each month as their share of
payments made pursuant to section 367-b of the social services law
may be set aside by the state comptroller in an interest-bearing
account with such interest accruing to the credit of the locality in
600 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
order to ensure the orderly and prompt payment of providers under
section 367-b of the social services law pursuant to an estimate
provided by the commissioner of health of each local social services
district's share of payments made pursuant to section 367-b of the
social services law.
Funds appropriated herein shall be available for aid to municipalities
and for payments to the federal government for expenditures made
pursuant to the social services law and the state plan for individ-
ual and family grant program under the disaster relief act of 1974.
Such funds are to be available for payment of aid heretofore accrued
or hereafter to accrue to municipalities. Subject to the approval of
the director of the budget, such funds shall be available to the
office net of disallowances, refunds, reimbursements, and credits
including but not limited to additional federal funds resulting from
any changes in federal cost allocation methodologies.
Notwithstanding any inconsistent provision of law, funds appropriated
herein for reimbursement of food stamp employment and training shall
be made available to social services districts or may be set aside
for state administered programs, or be transferred to state oper-
ations for eligible personal and nonpersonal services costs, for the
provision of services to food stamp recipients and applicants in
accordance with a plan developed by the commissioner and approved by
the director of the budget.
Funds appropriated herein shall not be used to fund the cost of child
care provided to children eligible for child care services through
the office of children and family services.
Notwithstanding any inconsistent provision of law, the amount herein
appropriated may be increased or decreased by interchange with any
other appropriation within the department of family assistance,
office of temporary and disability assistance and office of children
and family services federal fund - local assistance account with the
approval of the director of the budget, who shall file such approval
with the department of audit and control and copies thereof with the
chairman of the senate finance committee and the chairman of the
assembly ways and means committee.
Notwithstanding any inconsistent provision of law, a portion of the
funds appropriated herein, in accordance with a memorandum of under-
standing between the office of temporary and disability assistance
and the department of health, consistent with federal law, regu-
lations or waivers, may be suballocated or transferred to the
department of health for personal and nonpersonal services and other
expenses related to nutrition education programs.
Of the amount appropriated herein, subject to the approval of the
director of the budget and notwithstanding any inconsistent
provision of law, up to $2,800,000 may be used, without state or
local financial participation, for services and expenses related to
the food stamp employment and training program including up to
$150,000 for food stamp outreach.
Of the amount appropriated herein, up to $2,300,000 is available for
transfer to the department of health for grants to community based
organizations in accordance with chapter 820 of the laws of 1987.
601 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
For the grant period October 1, 2005 to September 30, 2006 ...........
167,500,000 ...................................... (re. $67,200,000)
For the grant period October 1, 2006 to September 30, 2007 ...........
167,500,000 ...................................... (re. $76,622,000)
Special Revenue Funds - Other / Aid to Localities
Combined Gifts, Grants and Bequests Fund - 020
Nutrition Outreach Donation Account
By chapter 53, section 1, of the laws of 2008:
For additional services of nutrition outreach programs. Funds appro-
priated herein may be used for nutrition outreach programs adminis-
tered by the office or may be transferred or suballocated, in whole
or in part, to the department of health to support nutrition
outreach programs administered by the department of health .........
2,800,000 ......................................... (re. $2,800,000)
By chapter 53, section 1, of the laws of 2007:
For additional services and expenses of nutrition outreach programs.
Funds appropriated herein may be used for nutrition outreach programs
administered by the office or may be transferred or suballocated, in
whole or in part, to the department of health to support nutrition
outreach programs administered by the department of health .........
2,000,000 ......................................... (re. $2,000,000)
INFORMATION TECHNOLOGY PROGRAM
General Fund / State Operations
State Purposes Account - 003
By chapter 53, section 1, of the laws of 2008:
For services and expenses of operating the welfare management system.
No expenditure shall be made from this appropriation without
approval by the director of the budget of a comprehensive expendi-
ture plan.
Contractual services ... 12,420,000 ................. (re. $8,000,000)
For the non-federal share of the design and implementation of modifi-
cations and enhancements to the welfare-to-work case management
system, the welfare management system, the child support management
system and other related systems operated by the office of temporary
and disability assistance, the office of children and family
services, the department of labor, or the department of health
necessary for the successful implementation of the personal respon-
sibility and work opportunity reconciliation act of 1996 (P.L.
104-193) and the New York state welfare reform act of 1997 (chapter
436 of the laws of 1997). Funds may only be made available pursuant
to a cost allocation plan submitted to the department of health and
human services, the United States department of agriculture and any
other applicable federal agency to the extent that such approvals
are required by federal statute or regulations or upon determination
by the director of the budget that expenditure of these funds is
602 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
necessary to meet the purposes defined herein. This appropriation
shall only be available upon approval of an expenditure plan by the
director of the budget.
Supplies and materials ... 20,000 ...................... (re. $20,000)
Travel ... 10,000 ...................................... (re. $10,000)
Contractual services ... 7,400,000 .................. (re. $7,400,000)
Equipment ... 1,070,000 ............................. (re. $1,070,000)
The appropriation made by chapter 53, section 1, of the laws of 2007, to
the systems support and information services program, is hereby
transferred and reappropriated to the information technology
program:
For the non-federal share of the design and implementation of modifi-
cations and enhancements to the welfare-to-work case management
system, the welfare management system, the child support management
system and other related systems operated by the office of temporary
and disability assistance, the office of children and family
services, the department of labor, or the department of health
necessary for the successful implementation of the personal respon-
sibility and work opportunities reconciliation act of 1996 (P.L.
104-193) and the New York state welfare reform act of 1997 (chapter
436 of the laws of 1997). Funds may only be made available pursuant
to a cost allocation plan submitted to the department of health and
human services, the United States department of agriculture and any
other applicable federal agency to the extent that such approvals
are required by federal statute or regulations or upon determination
by the director of the budget that expenditure of these funds is
necessary to meet the purposes defined herein. This appropriation
shall only be available upon approval of an expenditure plan by the
director of the budget.
Supplies and materials ... 20,000 ...................... (re. $20,000)
Travel ... 10,000 ...................................... (re. $10,000)
Contractual services ... 13,900,000 ................ (re. $13,900,000)
Equipment ... 1,070,000 ............................. (re. $1,070,000)
The appropriation made by chapter 53, section 1, of the laws of 2006, to
the systems support and information services program, is hereby
transferred and reappropriated to the information technology
program:
Maintenance undistributed
For the non-federal share of the design and implementation of modifi-
cations and enhancements to the welfare-to-work case management
system, the welfare management system, the child support management
system and other related systems operated by the office of temporary
and disability assistance, the office of children and family
services, the department of labor, or the department of health
necessary for the successful implementation of the personal respon-
sibility and work opportunities reconciliation act of 1996 (P.L.
104-193) and the New York state welfare reform act of 1997 (chapter
436 of the laws of 1997). Funds may only be made available pursuant
to a cost allocation plan submitted to the department of health and
603 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
human services, the United States department of agriculture and any
other applicable federal agency to the extent that such approvals
are required by federal statute or regulations or upon determination
by the director of the budget that expenditure of these funds is
necessary to meet the purposes defined herein. This appropriation
shall only be available upon approval of an expenditure plan by the
director of the budget ... 14,000,000 ............ (re. $14,000,000)
The appropriation made by chapter 53, section 1, of the laws of 2005, to
the systems support and information services program, is hereby
transferred and reappropriated to the information technology
program:
Maintenance undistributed
For the non-federal share of the design and implementation of modifi-
cations and enhancements to the welfare-to-work case management
system, the welfare management system, the child support management
system and other related systems operated by the office of temporary
and disability assistance, the office of children and family
services, the department of labor, or the department of health
necessary for the successful implementation of the personal respon-
sibility and work opportunities reconciliation act of 1996 (P.L.
104-193) and the New York state welfare reform act of 1997 (chapter
436 of the laws of 1997). Funds may only be made available pursuant
to a cost allocation plan submitted to the department of health and
human services, the United States department of agriculture and any
other applicable federal agency to the extent that such approvals
are required by federal statute or regulations or upon determination
by the director of the budget that expenditure of these funds is
necessary to meet the purposes defined herein. This appropriation
shall only be available upon approval of an expenditure plan by the
director of the budget ... 15,000,000 ............. (re. $2,000,000)
Special Revenue Funds - Federal / State Operations
Federal USDA-Food and Nutrition Services Fund - 261
By chapter 53, section 1, of the laws of 2008:
For the federal share of the design and implementation of modifica-
tions and enhancements to the welfare-to-work case management
system, the welfare management system, the child support management
system, the electronic benefit transfer system, costs associated
with New York city facilities management, and other related systems
operated by the office of temporary and disability assistance, the
office of children and family services, the department of labor, or
the department of health necessary for the successful implementation
of the personal responsibility and work opportunity reconciliation
act of 1996 (P.L. 104-193) and the New York state welfare reform act
of 1997 (chapter 436 of the laws of 1997). Notwithstanding any
inconsistent provision of law, this appropriation shall be available
for costs heretofore and hereafter to be accrued and to be supported
with federal funds including any department of agriculture food and
nutrition services grant award properly received by the state during
604 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
or for a federal fiscal year in which costs can be properly submit-
ted for reimbursement to the department of agriculture. Funds may
only be made available pursuant to a cost allocation plan submitted
to the department of health and human services, the United States
department of agriculture and any other applicable federal agency to
the extent that such approvals are required by federal statute or
regulations. This appropriation shall only be available upon
approval of an expenditure plan by the director of the budget for
the purposes defined herein ........................................
10,000,000 ....................................... (re. $10,000,000)
The appropriation made by chapter 53, section 1, of the laws of 2007, to
the systems support and information services program, is hereby
transferred and reappropriated to the information technology
program:
For the federal share of the design and implementation of modifica-
tions and enhancements to the welfare-to-work case management
system, the welfare management system, the child support management
system, the electronic benefit transfer system and other related
systems operated by the office of temporary and disability assist-
ance, the office of children and family services, the department of
labor, or the department of health necessary for the successful
implementation of the personal responsibility and work opportunities
reconciliation act of 1996 (P.L. 104-193) and the New York state
welfare reform act of 1997 (chapter 436 of the laws of 1997).
Notwithstanding any inconsistent provision of law, this appropri-
ation shall be available for costs heretofore and hereafter to be
accrued and to be supported with federal funds including any depart-
ment of agriculture food and nutrition services grant award properly
received by the state during or for a federal fiscal year in which
costs can be properly submitted for reimbursement to the department
of agriculture. Funds may only be made available pursuant to a cost
allocation plan submitted to the department of health and human
services, the United States department of agriculture and any other
applicable federal agency to the extent that such approvals are
required by federal statute or regulations. This appropriation shall
only be available upon approval of an expenditure plan by the direc-
tor of the budget for the purposes defined herein ..................
10,000,000 ....................................... (re. $10,000,000)
The appropriation made by chapter 53, section 1, of the laws of 2006, to
the systems support and information services program, is hereby
transferred and reappropriated to the information technology
program:
For the federal share of the design and implementation of modifica-
tions and enhancements to the welfare-to-work case management
system, the welfare management system, the child support management
system, the electronic benefit transfer system and other related
systems operated by the office of temporary and disability assist-
ance, the office of children and family services, the department of
labor, or the department of health necessary for the successful
605 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
implementation of the personal responsibility and work opportunities
reconciliation act of 1996 (P.L. 104-193) and the New York state
welfare reform act of 1997 (chapter 436 of the laws of 1997).
Notwithstanding any inconsistent provision of law, this appropri-
ation shall be available for costs heretofore and hereafter to be
accrued and to be supported with federal funds including any depart-
ment of agriculture food and nutrition services grant award properly
received by the state during or for a federal fiscal year in which
costs can be properly submitted for reimbursement to the department
of agriculture. Funds may only be made available pursuant to a cost
allocation plan submitted to the department of health and human
services, the United States department of agriculture and any other
applicable federal agency to the extent that such approvals are
required by federal statute or regulations. This appropriation shall
only be available upon approval of an expenditure plan by the direc-
tor of the budget for the purposes defined herein ..................
10,000,000 ........................................ (re. $8,000,000)
Special Revenue Funds - Federal / State Operations
Federal Health and Human Services Fund - 265
By chapter 53, section 1, of the laws of 2008:
For the federal share of the design and implementation of modifica-
tions and enhancements to the welfare-to-work case management
system, the welfare management system, the child support management
system, costs associated with New York city facilities management,
and other related systems operated by the office of temporary and
disability assistance, the office of children and family services,
the department of labor, or the department of health necessary for
the successful implementation of the personal responsibility and
work opportunity reconciliation act of 1996 (P.L. 104-193) and the
New York state welfare reform act of 1997 (chapter 436 of the laws
of 1997). Notwithstanding any inconsistent provision of law, this
appropriation shall be available for costs heretofore and hereafter
to be accrued and to be supported with federal funds including any
temporary assistance to needy families block grant award properly
received by the state during or for a federal fiscal year in which
such costs can be properly submitted for reimbursement to the
department of health and human services. Funds may only be made
available pursuant to a cost allocation plan submitted to the
department of health and human services, the United States depart-
ment of agriculture and any other applicable federal agency to the
extent that such approvals are required by federal statute or regu-
lations. This appropriation shall only be available upon approval of
an expenditure plan by the director of the budget for the purposes
defined herein ... 25,000,000 .................... (re. $25,000,000)
The appropriation made by chapter 53, section 1, of the laws of 2007, to
the systems support and information services program, is hereby
transferred and reappropriated to the information technology
program:
606 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
For the federal share of the design and implementation of modifica-
tions and enhancements to the welfare-to-work case management
system, the welfare management system, the child support management
system and other related systems operated by the office of temporary
and disability assistance, the office of children and family
services, the department of labor, or the department of health
necessary for the successful implementation of the personal respon-
sibility and work opportunities reconciliation act of 1996 (P.L.
104-193) and the New York state welfare reform act of 1997 (chapter
436 of the laws of 1997). Notwithstanding any inconsistent provision
of law, this appropriation shall be available for costs heretofore
and hereafter to be accrued and to be supported with federal funds
including any temporary assistance to needy families block grant
award properly received by the state during or for a federal fiscal
year in which such costs can be properly submitted for reimbursement
to the department of health and human services. Funds may only be
made available pursuant to a cost allocation plan submitted to the
department of health and human services, the United States depart-
ment of agriculture and any other applicable federal agency to the
extent that such approvals are required by federal statute or regu-
lations. This appropriation shall only be available upon approval of
an expenditure plan by the director of the budget for the purposes
defined herein ... 21,500,000 .................... (re. $21,500,000)
The appropriation made by chapter 53, section 1, of the laws of 2006, to
the systems support and information services program, is hereby
transferred and reappropriated to the information technology
program:
For the federal share of the design and implementation of modifica-
tions and enhancements to the welfare-to-work case management
system, the welfare management system, the child support management
system and other related systems operated by the office of temporary
and disability assistance, the office of children and family
services, the department of labor, or the department of health
necessary for the successful implementation of the personal respon-
sibility and work opportunities reconciliation act of 1996 (P.L.
104-193) and the New York state welfare reform act of 1997 (chapter
436 of the laws of 1997). Notwithstanding any inconsistent provision
of law, this appropriation shall be available for costs heretofore
and hereafter to be accrued and to be supported with federal funds
including any temporary assistance to needy families block grant
award properly received by the state during or for a federal fiscal
year in which such costs can be properly submitted for reimbursement
to the department of health and human services. Funds may only be
made available pursuant to a cost allocation plan submitted to the
department of health and human services, the United States depart-
ment of agriculture and any other applicable federal agency to the
extent that such approvals are required by federal statute or regu-
lations. This appropriation shall only be available upon approval of
an expenditure plan by the director of the budget for the purposes
defined herein ... 25,000,000 .................... (re. $17,000,000)
607 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
SPECIALIZED SERVICES PROGRAM
General Fund / Aid to Localities
Local Assistance Account - 001
By chapter 53, section 1, of the laws of 2008:
For services related to the human trafficking program as established
pursuant to chapter 74 of the laws of 2007 .........................
441,000 ............................................. (re. $427,000)
By chapter 53, section 1, of the laws of 2008, as amended by chapter
496, section 3, of the laws of 2008:
Funds appropriated herein shall be available for aid to municipalities
and for payments to the federal government for expenditures made
pursuant to the social services law and the state plan for individ-
ual and family grant program under the disaster relief act of 1974.
The amounts appropriated herein shall be available for reimbursement
of local district claims only to the extent that such claims are
submitted within 24 months of the last day of the state fiscal year
in which the expenditures were incurred.
Notwithstanding any inconsistent provision of law, in lieu of payments
authorized by the social services law, or payments of federal funds
otherwise due to the local social services districts for programs
provided under the federal social security act or the federal food
stamp act, funds herein appropriated, in amounts certified by the
state commissioner or the state commissioner of health as due from
local social services districts each month as their share of
payments made pursuant to section 367-b of the social services law
may be set aside by the state comptroller in an interest-bearing
account with such interest accruing to the credit of the locality in
order to ensure the orderly and prompt payment of providers under
section 367-b of the social services law pursuant to an estimate
provided by the commissioner of health of each local social services
district's share of payments made pursuant to section 367-b of the
social services law.
Such funds are to be available for payment of aid heretofore accrued
or hereafter to accrue to municipalities. Subject to the approval of
the director of the budget, such funds shall be available to the
office of temporary and disability assistance program, net of disal-
lowances, refunds, reimbursements, and credits including, but not
limited to, additional federal funds resulting from any changes in
federal cost allocation methodologies.
Notwithstanding any inconsistent provision of law, the amount herein
appropriated may be increased or decreased by interchange with any
other appropriation within the department of family assistance,
office of temporary and disability assistance and office of children
and family services general fund - local assistance account with the
approval of the director of the budget, who shall file such approval
with the department of audit and control and copies thereof with the
chairman of the senate finance committee and the chairman of the
assembly ways and means committee.
608 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Of the amount appropriated herein, pursuant to title 2 of article 2-A
of the social services law, $20,880,000 shall be made available for
50 percent reimbursement of expenditures made by a social services
district or a not-for-profit corporation for supportive service
subsidies for single room occupancy housing for homeless individ-
uals, 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. Subject to a plan approved by the
director of the budget, up to $250,000 of the funds appropriated
herein, may be used by the office of temporary and disability
assistance through contract, for technical assistance to organiza-
tions operating or supervising the operation of a single room occu-
pancy program.
Of the amount appropriated herein, subject to the approval of the
director of the budget, up to $3,920,000 shall be used to reimburse
75 percent of the approved costs for homeless intervention program
activities pursuant to title 4 of article 2-A of the social services
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. Notwithstanding any other inconsistent
provision of law, social services districts or contractors, as a
condition of receiving such funds herein appropriated, shall provide
25 percent cash or in-kind share. Funding provided for herein shall
not supplant existing federal, state or local funding.
Notwithstanding section 153 of the social services law or any other
inconsistent provision of law, funds appropriated herein shall be
used to reimburse local district adult shelter expenditures such
that the total amount reimbursed by the state in 2008-09, as deter-
mined or adjusted by the state office of temporary and disability
assistance and approved by the director of the budget, does not
exceed $80,343,000 for New York city, or the total amount reimbursed
for comparable expenditures in the 2007-08 state fiscal year, which-
ever is less. The amount reimbursed for comparable expenditures in
2008-09 also shall not exceed the amount as determined and adjusted
by the state office of temporary and disability assistance and
approved by the director of the budget for reimbursement for compa-
rable expenditures in 1990-91 or 1991-92 state fiscal year; in
determining or adjusting local district adult shelter expenditures
for purposes of calculating reimbursement payable under this appro-
priation, the office shall have the authority to restrict transfer
of costs between categories including, but not limited to, mainte-
nance costs and administrative costs. The office, subject to the
approval of the director of the budget, shall reduce the rate of
reimbursement for local district adult shelter expenditures as
necessary to implement reimbursement limitations set forth above and
may approve reimbursement in excess of such limitation for costs
associated with a court mandated plan to improve shelter conditions
for medically frail persons and for additional costs incurred as
part of a plan to reduce overcrowding in congregate shelters,
609 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
provided, however, that the total amount of such additional state
reimbursement shall not exceed $10,000,000, 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 ...
118,880,000 ...................................... (re. $23,312,000)
For services related to programs which assist non-citizens in their
attainment of citizenship status, 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. No funds shall be
expended from this appropriation until a plan is submitted by the
commissioner and approved by the director of the budget. Such funds
are to be available for payment of aid heretofore accrued or here-
after to accrue to municipalities. Subject to the approval of the
director of the budget, such funds shall be available to the office
of temporary and disability assistance net of disallowances,
refunds, reimbursements, and credits ...............................
2,450,000 ......................................... (re. $2,303,000)
For enhanced services to refugees, asylees, entrants, certified
victims of human trafficking and their family members, precertified
victims of human trafficking and their family members and other
immigrant populations eligible for refugee services to assist such
individuals and families to attain economic self-sufficiency and
reduce or eliminate reliance on public assistance benefits as a
primary means of support, 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. Such services
shall include, but not be limited to, case management, English-as-a-
second-language, job training and placement assistance, post-employ-
ment services necessary to ensure job retention, and services neces-
sary to assist the individual and family members to establish and
maintain a permanent residence in New York state. Funds appropriated
herein shall, at the discretion of the commissioner of the office of
temporary and disability assistance, be awarded to voluntary refugee
resettlement agencies and/or local representatives of such agencies
currently under contract with the office of temporary and disability
assistance to provide services to refugee populations and individual
awards shall be made proportionately based on the number of refugees
each organization resettled in the previous five year period based
on the most recent five year data published by the federal depart-
ment of health and human services office of refugee resettlement or
its contractor ... 2,450,000 ...................... (re. $2,303,000)
By chapter 53, section 1, of the laws of 2008, as amended by chapter 1,
section 2, of the laws of 2009:
For services and expenses of the Emergency Homeless Needs Program ....
173,000 ............................................. (re. $173,000)
For services and expenses of the Homeless Advocacy Program ...........
150,000 ............................................. (re. $150,000)
610 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Special Revenue Funds - Federal / Aid to Localities
Federal Health and Human Services Fund - 265
By chapter 53, section 1, of the laws of 2008:
For enhanced services to refugees, asylees and other immigrant popu-
lations eligible for refugee services to assist such individuals and
families to attain economic self-sufficiency and reduce or eliminate
reliance on public assistance benefits as a primary means of
support. Such services shall include, but not be limited to, case
management, English-as-a-second-language, job training and placement
assistance, post-employment services necessary to ensure job
retention, and services necessary to assist the individual and fami-
ly members to establish and maintain a permanent residence in New
York state. Services funded through this appropriation shall be made
available only to individuals and families eligible for benefits
under the state plan for the temporary assistance for needy families
block grant whose incomes do not exceed 200 percent of the federal
poverty level and, unless such eligible individual or family is also
in receipt of family assistance benefits, shall not constitute
"assistance" as defined in federal regulations. Funds appropriated
herein shall, to the extent permitted by federal law and regu-
lations, be awarded at the discretion of the commissioner of the
office of temporary and disability assistance to voluntary refugee
resettlement agencies and/or local representatives of such agencies
currently under contract with the office of temporary and disability
assistance to provide services to refugee populations and individual
awards shall be made proportionately based on the number of refugees
each organization resettled in the previous five year period based
on the most recent five year data published by the federal depart-
ment of health and human services office of refugee resettlement or
its contractor. Of the amounts appropriated herein, up to $1,187,500
shall be made available to organizations providing services to refu-
gees settling in New York city and all remaining moneys shall be
awarded to organizations providing such services to refugees settl-
ing in other geographic locations ..................................
1,425,000 ......................................... (re. $1,425,000)
Special Revenue Funds - Federal / State Operations
Federal Health and Human Services Fund - 265
Refugee Resettlement Account
By chapter 53, section 1, of the laws of 2008:
For services and expenses related to the administration of refugee
programs including but not limited to the Cuban-Haitian and refugee
resettlement program and the Cuban-Haitian and refugee target
assistance program.
Personal service ... 1,503,000 ........................ (re. $776,000)
Nonpersonal service ... 700,000 ....................... (re. $185,000)
Fringe benefits ... 745,000 ........................... (re. $717,000)
Indirect costs ... 52,000 .............................. (re. $47,000)
611 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Special Revenue Funds - Federal / Aid to Localities
Federal Health and Human Services Fund - 265
Refugee Resettlement Account
By chapter 53, section 1, of the laws of 2008:
For services related to refugee programs including but not limited to
the Cuban-Haitian and refugee resettlement program and the Cuban-
Haitian and refugee target assistance program provided pursuant to
the federal refugee assistance act of 1980 as amended.
Notwithstanding any other provisions of law to the contrary, a portion
of the funds appropriated herein may, subject to the approval of the
director of the budget, be made available to support the costs of a
demonstration program pursuant to section 358 of the social services
law as amended by chapter 436 of the laws of 1997.
Funds appropriated herein shall be available for aid to municipalities
and for payments to the federal government for expenditures made
pursuant to the social services law and the state plan for individ-
ual and family grant program under the disaster relief act of 1974.
Such funds are to be available for payment of aid heretofore accrued
or hereafter to accrue to municipalities. Subject to the approval of
the director of the budget, such funds shall be available to the
department net of disallowances, refunds, reimbursements, and cred-
its.
Notwithstanding any inconsistent provision of law, funds appropriated
herein, subject to the approval of the director of the budget and in
accordance with a memorandum of understanding between the office of
temporary and disability assistance and the department of health,
may be transferred or suballocated to the department of health for
services and expenses related to the refugee health resettlement
assessment program ... 25,000,000 ................ (re. $23,393,000)
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grant Fund - 290
By chapter 53, section 1, of the laws of 2008:
For services related to federal homeless and other federal support
services grants. Subject to the approval of the director of the
budget, the amount appropriated herein may be made available to
other state agencies through transfer or suballocation for services
and expenses related to federal homeless and other federal support
services grants. The director of the budget is hereby authorized to
transfer or suballocate appropriation authority contained herein to
any other fund in which federal homeless and other federal support
services grants are actually received ..............................
6,000,000 ......................................... (re. $6,000,000)
TEMPORARY AND DISABILITY ASSISTANCE ADMINISTRATION PROGRAM
General Fund / Aid to Localities
Local Assistance Account - 001
612 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
By chapter 53, section 1, of the laws of 2007:
For state reimbursement of local administrative expenses for the food
stamp program; public assistance programs; and for employment
related services authorized under title 9-B of article 5 of the
social services law.
Such funds are to be available for payment of aid heretofore accrued
or hereafter to accrue to municipalities. Subject to the approval of
the director of the budget, such funds shall be available to the
department of family assistance, office of temporary and disability
assistance net of disallowances, refunds, reimbursements, and cred-
its.
Notwithstanding any inconsistent provision of law, the amount herein
appropriated may be increased or decreased by interchange with any
other appropriation within the department of family assistance,
office of temporary and disability assistance and office of children
and family services general fund - local assistance account with the
approval of the director of the budget, who shall file such approval
with the department of audit and control and copies thereof with the
chairman of the senate finance committee and the chairman of the
assembly ways and means committee.
Of the amounts appropriated herein, up to $1,400,000 shall be avail-
able to support expenses related to human immunodeficiency virus
specific welfare-to-work programs. Components of each such program
shall include, but not be limited to, on-the-job training and
employment. Each such program shall guarantee that individuals
completing the program obtain full-time employment with health
insurance coverage. The office of temporary and disability assist-
ance, in conjunction with the AIDS institute of the department of
health, shall select the organizations to operate such programs
through a competitive bid process.
Of the amount appropriated herein, up to $1,000,000 may be made avail-
able, through transfer or suballocation to the department of health,
to support additional expenses related to nutrition outreach
programs.
Of the amounts appropriated herein and subject to the approval of the
director of the budget, up to $12,582,000 may be available for
expenditures associated with the operation of a statewide electronic
benefit transfer (EBT) system including the design, development,
implementation and operation of a non-cash component consistent with
the safety net provisions of chapter 436 of the laws of 1997 enact-
ing comprehensive welfare reform. Approved costs may include, but
not be limited to, personal service, postage, other nonpersonal
service costs, and contractor costs paid directly by the office.
Notwithstanding any inconsistent provision of law, reimbursement
otherwise payable to social services districts from this appropri-
ation shall be reduced in amounts sufficient to recover a local
share for the cost of the electronic benefit issuance and control
system (EBICS) and/or for the cost of the electronic benefit issu-
ance (EBT) system or any successor system. Such local share shall be
calculated as though such cost were expenditures for administration
of programs of public assistance and care.
613 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Of the amounts appropriated herein and subject to the approval of the
director, up to $1,000,000 may be available for contractor costs
related to providing training and other services to the department
and social services districts necessary for the implementation of an
electronic benefit transfer system.
Notwithstanding any inconsistent provision of law, of the amount
appropriated herein and subject to the approval of the director of
the budget, up to $1,000,000 may be used by the office for outside
legal assistance in issues involving the federal government and for
fees ordered by a court resulting from proceedings brought against
the office in accordance with article 86 of the civil practice law
and rules.
Notwithstanding any inconsistent provision of law, of the amounts
appropriated herein and subject to the approval of the director of
the budget, up to $2,200,000 shall be used to continue and expand
operation of fraud detection systems including purposes authorized
by chapter 83 of the laws of 1995 or chapter 436 of the laws of 1997
enacting comprehensive welfare reform.
Of the amounts appropriated herein, up to $5,740,000 shall be avail-
able for services and expenses of a program, pursuant to section 35
of the social services law, providing legal representation of indi-
viduals whose federal disability benefits have been denied or may be
discontinued. The commissioner shall reduce reimbursement otherwise
payable to social services districts from this appropriation by
$2,870,000. Such reduction in local reimbursement shall be allocated
among districts by the commissioner based on the cost of, and number
of district residents served by, each legal assistance program, or
by such alternative cost allocation procedure deemed appropriate by
the commissioner after consultation with social services officials.
Notwithstanding any inconsistent provision of law, the commissioner
may certify to the state comptroller estimates of the amounts due
from each social services district for such local financial partic-
ipation and may deduct such estimated amounts from reimbursement
authorized by section 153 of the social services law.
Of the amounts appropriated herein, up to $10,000,000 shall be avail-
able for services and expenses incurred by local social services
districts in relation to the administrative cap waiver requests
submitted to the office of temporary and disability assistance for
exempt area plans submitted for calendar years through 2003.
Of the amounts appropriated herein, up to $322,000,000 shall be allo-
cated to the social services districts for administration in accord-
ance with a methodology to be developed by the office of temporary
and disability assistance, taking into consideration such factors as
claims in one or more prior periods. Of the $322,000,000 amount, up
to $11,400,000 shall be available to social services districts which
meet the work participation rates set forth in subdivision 7 of
section 335-b of the social services law.
Notwithstanding section 153, 368-a, or subdivision 6 of section 95 of
the social services law, or any other inconsistent provision of law,
to establish local cost sharing in the fair hearing process,
reimbursement otherwise payable to social services districts from
614 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
this appropriation shall be reduced for the period commencing April
1, 2007 and ending March 31, 2008 by $4,297,000. Such reduction
shall be prorated among social services districts based on the
number of fair hearings related to public assistance programs or its
predecessor programs, and medical assistance held in each district
during state fiscal year 2006-07 as a proportion of the New York
state fair hearing caseload related to such programs.
Notwithstanding section 153 of the social services law or any incon-
sistent provision of law, reimbursement otherwise payable to social
services districts from this appropriation shall be reduced in
amounts sufficient to fully recover the non-federal share of any
costs related to a common benefit identification card system includ-
ing costs related to an employment related attendance and tracking
system (CBICS). Such costs shall be allocated proportionately among
social services districts based on the number of cards issued on
behalf of each district and use of the attendance tracking system or
by such alternative cost allocation procedure deemed appropriate by
the commissioner and approved by the director of the budget.
Notwithstanding any inconsistent provision of law, the commissioner
may certify to the state comptroller estimates of the amounts due
from each social services district for such local financial partic-
ipation and may deduct such estimated amounts from reimbursement
authorized by section 153 of the social services law.
Notwithstanding any inconsistent provision of law, in the event the
federal government reduces or suspends its financial participation
or permits repayment or reinvestment for any period beginning after
September 30, 1980, for incorrect issuance of food stamps or any
other failure to comply with requirements for program operations
under the food stamp program state administrative reimbursement
otherwise payable to social services districts under this appropri-
ation shall be reduced in an amount equal to 100 percent of such
federal reduction unless the commissioner, subject to the approval
of the director of the budget, determines that such reduction in
federal reimbursement is equally attributable to actions of the
state and of social services districts in which case state
reimbursement otherwise payable to social services districts shall
be reduced by an amount equal to 50 percent of such federal
reduction. Such reduction in reimbursement will be allocated among
local districts to the degree possible based on fault. If the
commissioner determines that such allocation based on fault is not
possible, the office will reduce reimbursement otherwise payable to
social services districts under this appropriation proportionally
among social services districts based on the federal food stamp
benefit costs authorized by each district for the period covered by
each reduction in federal participation.
The amounts allocated herein to the social services districts, which
shall constitute total state reimbursement for activities funded
herein in state fiscal year 2007-08, shall be available for
reimbursement of local district claims only to the extent that such
claims are submitted within 24 months of the last day of the state
fiscal year in which the expenditures were incurred, unless waived
615 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
for good cause by the commissioner subject to the approval of the
director of the budget ... 349,755,000 ............ (re. $1,400,000)
By chapter 53, section 1, of the laws of 2006:
For state reimbursement of local administrative expenses for the food
stamp program; public assistance programs; and for employment
related services authorized under title 9-B of article 5 of the
social services law.
Notwithstanding any inconsistent provision of law, in lieu of payments
authorized by the social services law, or payments of federal funds
otherwise due to the local social services districts for programs
provided under the federal social security act or the federal food
stamp act, funds herein appropriated, in amounts certified by the
state commissioner or the state commissioner of health as due from
local social services districts each month as their share of
payments made pursuant to section 367-b of the social services law
may be set aside by the state comptroller in an interest-bearing
account with such interest accruing to the credit of the locality in
order to ensure the orderly and prompt payment of providers under
section 367-b of the social services law pursuant to an estimate
provided by the commissioner of health of each local social services
district's share of payments made pursuant to section 367-b of the
social services law.
Funds appropriated herein shall be available for aid to municipalities
and for payments to the federal government for expenditures made
pursuant to the social services law and the state plan for individ-
ual and family grant program under the disaster relief act of 1974.
Such funds are to be available for payment of aid heretofore accrued
or hereafter to accrue to municipalities. Subject to the approval of
the director of the budget, such funds shall be available to the
department of family assistance, office of temporary and disability
assistance net of disallowances, refunds, reimbursements, and cred-
its.
Notwithstanding any inconsistent provision of law, the amount herein
appropriated may be increased or decreased by interchange with any
other appropriation within the department of family assistance,
office of temporary and disability assistance and office of children
and family services general fund - local assistance account with the
approval of the director of the budget, who shall file such approval
with the department of audit and control and copies thereof with the
chairman of the senate finance committee and the chairman of the
assembly ways and means committee.
Of the amounts appropriated herein, up to $1,400,000 shall be avail-
able to support expenses related to human immunodeficiency virus
specific welfare-to-work programs. Components of each such program
shall include, but not be limited to, on-the-job training and
employment. Each such program shall guarantee that individuals
completing the program obtain full-time employment with health
insurance coverage. The office of temporary and disability assist-
ance, in conjunction with the AIDS institute of the department of
616 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
health, shall select the organizations to operate such programs
through a competitive bid process.
Of the amount appropriated herein, up to $1,000,000 may be made avail-
able, through transfer or suballocation to the department of health,
to support additional expenses related to nutrition outreach
programs.
Of the amounts appropriated herein and subject to the approval of the
director of the budget, up to $12,643,000 may be available for
expenditures associated with the operation of a statewide electronic
benefit transfer (EBT) system including the design, development,
implementation and operation of a non-cash component consistent with
the safety net provisions of chapter 436 of the laws of 1997 enact-
ing comprehensive welfare reform. Approved costs may include, but
not be limited to, personal service, postage, other nonpersonal
service costs, and contractor costs paid directly by the office.
Notwithstanding any inconsistent provision of law, reimbursement
otherwise payable to social services districts from this appropri-
ation shall be reduced in amounts sufficient to recover a local
share for the cost of the electronic benefit issuance and control
system (EBICS) and/or for the cost of the electronic benefit issu-
ance (EBT) system or any successor system. Such local share shall be
calculated as though such cost were expenditures for administration
of programs of public assistance and care.
Of the amounts appropriated herein and subject to the approval of the
director, up to $1,000,000 may be available for contractor costs
related to providing training and other services to the department
and social services districts necessary for the implementation of an
electronic benefit transfer system.
Of the amounts appropriated herein, up to $500,000 may be transferred
to the general fund - state purposes account of the office of tempo-
rary and disability assistance for costs of implementing an elec-
tronic benefit transfer system, including, but not limited to, an
EBT misdispense claims unit. Such funds shall be made available upon
approval of an expenditure plan by the director of the budget.
Of the amounts appropriated herein, up to $100,000 may be available
for payment by the office for fees ordered by a court resulting from
proceedings brought against the office in accordance with article 86
of the civil practice law and rules.
Notwithstanding any inconsistent provision of law, of the amount
appropriated herein and subject to the approval of the director of
the budget, up to $500,000 may be used by the office for outside
legal assistance in issues involving the federal government.
Of the amount appropriated herein and subject to the approval of the
director of the budget, up to $2,423,000, as matched by federal
funds appropriated in the federal health and human services fund -
265 and the federal food and nutrition services fund - 261 federal
food and nutrition services account, may be made available to the
office for staff and related nonpersonal service and contract costs
for application programming and management and operation of the
welfare management system computer facility in New York city
(WMS/NYC). Of the $2,423,000, $784,000 shall be transferred to the
617 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
systems support and information services program general fund -
state purposes account and $784,000 is made available in the depart-
mental administrative reimbursement program, social services income
account reflecting federal reimbursement of such costs.
Notwithstanding any inconsistent provision of law, of the amounts
appropriated herein and subject to the approval of the director of
the budget, up to $2,000,000 shall be used to continue and expand
operation of fraud detection systems including purposes authorized
by chapter 83 of the laws of 1995 or chapter 436 of the laws of 1997
enacting comprehensive welfare reform.
Of the amounts appropriated herein, up to $12,500,000 may be used for
additional fair hearings costs. The office shall adjust reimburse-
ment otherwise payable to social services districts to ensure that
social services districts shall financially participate in expendi-
tures made pursuant to this provision in accordance with paragraph e
of subdivision 1 of section 153 of the social services law.
Total expenditures under this provision may include up to $12,500,000
which may be transferred to the credit of the general fund - state
purposes account for the legal affairs program. Notwithstanding any
inconsistent provision of law, the commissioner shall certify to the
state comptroller estimates of the amounts due from each social
services district for such local financial participation and may
deduct such estimated amounts from reimbursement authorized by
section 153 of the social services law.
Of the amounts appropriated herein, up to $5,740,000 shall be avail-
able for services and expenses of a program, pursuant to section 35
of the social services law, providing legal representation of indi-
viduals whose federal disability benefits have been denied or may be
discontinued. The commissioner shall reduce reimbursement otherwise
payable to social services districts from this appropriation by
$2,870,000. Such reduction in local reimbursement shall be allocated
among districts by the commissioner based on the cost of, and number
of district residents served by, each legal assistance program, or
by such alternative cost allocation procedure deemed appropriate by
the commissioner after consultation with social services officials.
Notwithstanding any inconsistent provision of law, the commissioner
may certify to the state comptroller estimates of the amounts due
from each social services district for such local financial partic-
ipation and may deduct such estimated amounts from reimbursement
authorized by section 153 of the social services law.
Of the amounts appropriated herein, up to $10,000,000 shall be avail-
able for services and expenses incurred by local social services
districts in relation to the administrative cap waiver requests
submitted to the office of temporary and disability assistance for
exempt area plans submitted for calendar years through 2003.
Of the amounts appropriated herein, up to $322,000,000 shall be allo-
cated to the social services districts for administration in accord-
ance with a methodology to be developed by the office of temporary
and disability assistance, taking into consideration such factors as
claims in one or more prior periods. Of the $322,000,000 amount, up
to $11,400,000 shall be available to social services districts which
618 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
meet the work participation rates set forth in subdivision seven of
section three hundred thirty-five-b of the social services law.
Notwithstanding section 153, 368-a, or subdivision 6 of section 95
of the social services law, or any other inconsistent provision of
law, to establish local cost sharing in the fair hearing process,
reimbursement otherwise payable to social services districts from
this appropriation shall be reduced for the period commencing April
1, 2006 and ending March 31, 2007 by $4,297,000. Such reduction
shall be prorated among social services districts based on the
number of fair hearings related to temporary and disability assist-
ance programs or its predecessor programs, and medical assistance
held in each district during state fiscal year 2005-06 as a propor-
tion of the New York state fair hearing caseload related to such
programs. Of the $4,297,000, up to $1,000,000 may be transferred to
the legal affairs program general fund - state purposes account for
fair hearings costs.
Notwithstanding the provisions of section 153 of the social services
law, or any other inconsistent provision of law, and subject to the
approval of the director of the budget, reimbursement otherwise
available to the city of New York from this appropriation for admin-
istration of public assistance programs for the period commencing
April 1, 2006, and ending March 31, 2007, shall be reduced by up to
$2,423,000. Such amount, in costs related to the operation of the
New York city welfare management system, including staff costs asso-
ciated with the operational management and oversight of the New York
city welfare management system, and staff and contract costs neces-
sary for the management and operation of the New York city computer
center, shall be transferred to the credit of the general fund -
state purposes account for the systems support and information
services program.
Notwithstanding section 153 of the social services law or any incon-
sistent provision of law, reimbursement otherwise payable to social
services districts from this appropriation shall be reduced in
amounts sufficient to fully recover the non-federal share of any
costs related to a common benefit identification card system includ-
ing costs related to an employment related attendance and tracking
system (CBICS). Such costs shall be allocated proportionately among
social services districts based on the number of cards issued on
behalf of each district and use of the attendance tracking system or
by such alternative cost allocation procedure deemed appropriate by
the commissioner and approved by the director of the budget.
Notwithstanding any inconsistent provision of law, the commissioner
may certify to the state comptroller estimates of the amounts due
from each social services district for such local financial partic-
ipation and may deduct such estimated amounts from reimbursement
authorized by section 153 of the social services law.
Notwithstanding any inconsistent provision of law, in the event the
federal government reduces or suspends its financial participation
or permits repayment or reinvestment for any period beginning after
September 30, 1980, for incorrect issuance of food stamps or any
other failure to comply with requirements for program operations
619 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
under the food stamp program state administrative reimbursement
otherwise payable to social services districts under this appropri-
ation shall be reduced in an amount equal to 100 percent of such
federal reduction unless the commissioner, subject to the approval
of the director of the budget, determines that such reduction in
federal reimbursement is equally attributable to actions of the
state and of social services districts in which case state
reimbursement otherwise payable to social services districts shall
be reduced by an amount equal to 50 percent of such federal
reduction. Such reduction in reimbursement will be allocated among
local districts to the degree possible based on fault. If the
commissioner determines that such allocation based on fault is not
possible, the office will reduce reimbursement otherwise payable to
social services districts under this appropriation proportionally
among social services districts based on the federal food stamp
benefit costs authorized by each district for the period covered by
each reduction in federal participation.
The amounts allocated herein to the social services districts, which
shall constitute total state reimbursement for activities funded
herein in state fiscal year 2006-07, shall be available for
reimbursement of local district claims only to the extent that such
claims are submitted within 24 months of the last day of the state
fiscal year in which the expenditures were incurred, unless waived
for good cause by the commissioner subject to the approval of the
director of the budget ... 359,716,000 .............. (re. $815,000)
TEMPORARY AND DISABILITY ASSISTANCE PROGRAM
General Fund / Aid to Localities
Local Assistance Account - 001
By chapter 53, section 1, of the laws of 2007:
For services and expenses related to innovative programs for public
assistance recipients who are not eligible for funding under the
temporary assistance for needy families block grant and who are
unable to obtain or retain employment due to mental or physical
disability. Notwithstanding any inconsistent provision of law,
subject to the approval of the director of the budget, funds appro-
priated herein shall be available to social services districts with
a population less than two million for additional costs associated
with providing innovative services to such public assistance recipi-
ents including, but not limited to case management and transporta-
tion ... 765,000 .................................... (re. $536,000)
For services and expenses of the Utica Food Bank .....................
150,000 ............................................. (re. $150,000)
For services and expenses of the homeless shelter health & safety
conditions program ... 525,000 ...................... (re. $525,000)
For services and expenses of the supportive homeless outreach program
... 450,000 ......................................... (re. $450,000)
For services and expenses of the emergency homeless needs program ....
230,000 ............................................. (re. $230,000)
620 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
By chapter 53, section 1, of the laws of 2007, as amended by chapter 53,
section 1, of the laws of 2008:
For services and expenses related to the development of technology
assisted learning programs at the educational opportunity centers.
Such funds may be transferred, suballocated or otherwise made avail-
able in accordance with a memorandum of understanding between the
office of temporary and disability assistance and the state univer-
sity of New York. Provided, however, that funds appropriated herein
shall be used to provide basic educational skills, job readiness
training, and occupational training to program participants ...
1,500,000 ......................................... (re. $1,500,000)
By chapter 53, section 1, of the laws of 2006:
For services and expenses related to innovative programs for public
assistance recipients who are not eligible for funding under the
temporary assistance for needy families block grant and who are
unable to obtain or retain employment due to mental or physical
disability. Notwithstanding any inconsistent provision of law,
subject to the approval of the director of the budget, funds appro-
priated herein shall be available for the extension of programs
awarded in state fiscal year 2000-01 to social services districts
with a population less than two million for additional costs associ-
ated with providing innovative services to such public assistance
recipients including, but not limited to case management and trans-
portation ... 765,000 ............................... (re. $224,000)
Special Revenue Funds - Federal / Aid to Localities
Federal Health and Human Services Fund - 265
By chapter 53, section 1, of the laws of 2007:
For services and expenses under the temporary assistance for needy
families block grant, including but not limited to the family
assistance program, emergency assistance to families program, safety
net program, and other eligible public assistance expenses.
Such funds are to be available for payment of aid heretofore accrued
or hereafter to accrue to municipalities. Subject to the approval of
the director of the budget, such funds shall be available to the
department of family assistance net of disallowances, refunds,
reimbursements, and credits including, but not limited to, addi-
tional federal funds resulting from any changes in federal cost
allocation methodologies.
Notwithstanding any inconsistent provision of law, the amount herein
appropriated may be increased or decreased by interchange with any
other appropriation within the department of family assistance
office of temporary and disability assistance and office of children
and family services federal fund - local assistance account with the
approval of the director of the budget, who shall file such approval
with the department of audit and control and copies thereof with the
chairman of the senate finance committee and the chairman of the
assembly ways and means committee.
621 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Funds appropriated herein, as matched by state and local funds in
accordance with section 153 of the social services law, may be used
to provide rent supplements at local option to family assistance
households and to cases that include a child in receipt of safety
net assistance in order to prevent eviction and address homelessness
in accordance with social services district plans approved by the
office of temporary and disability assistance and the director of
the budget, provided, however, that such supplements shall not be
part of the standard of need pursuant to section 131-a of the social
services law.
Amounts appropriated herein shall, subject to the approval of the
director of the budget, be used to reimburse social services
districts for 100 percent of the expenditures for foster care made
on and after October 1, 2006 provided to children eligible for emer-
gency assistance for families, other than juvenile justice services
and other than tuition costs for foster care children who are eligi-
ble for emergency assistance for families and are in the custody of
the commissioner of any local social services district with a popu-
lation in excess of 2,000,000 persons and, subject to the approval
of the director of the budget, the commissioner of children and
family services, in consultation with the commissioner of labor and
the commissioner of temporary and disability assistance, may exclude
foster care and foster care administration costs incurred on behalf
of children in foster care placements who are at least 19 years of
age.
Notwithstanding section 153 of the social services law and any other
inconsistent provision of the social services law or this chapter,
the commissioner of the office of temporary and disability assist-
ance, upon consultation with the commissioner of the office of chil-
dren and family services and subject to the approval of the director
of the budget, shall reduce federal financial participation in the
cost of eligible public assistance expenses, including but not
limited to, the family assistance program, the emergency assistance
for families program and their administration paid to social
services districts by the amount of federal financial participation
received by each district for foster care pursuant to this provision
and shall require each district to be responsible for 100 percent of
the additional non-federal cost that results from such reduction in
federal financial participation in an amount not to exceed the actu-
al amount of federal temporary assistance to needy families funds
for foster care provided to children eligible for emergency assist-
ance for families pursuant to this appropriation. The commissioner
of the office of temporary and disability assistance may require
each social services district to make necessary adjustments in
claims for eligible public assistance expenses to effectuate the
reduction in federal financial participation required herein.
Notwithstanding section 153 of the social services law and any other
inconsistent provision of the social services law or this chapter,
the commissioner of the office of temporary and disability assist-
ance may not reduce federal financial participation in local admin-
istrative expenses for a social services district until the
622 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
reduction in federal financial participation in all other expendi-
tures for such public assistance programs has been reduced by 95
percent of estimated expenditures otherwise eligible for federal
financial participation unless otherwise waived by the commissioner
... 1,103,182,000 ............................... (re. $394,000,000)
For expenses associated with the operation of the statewide electronic
benefit transfer (EBT) system; the common benefit identification
card (CBIC); and the automated finger imaging system (AFIS) ........
4,000,000 ......................................... (re. $1,100,000)
For transfer to the credit of the office of children and family
services federal health and human services fund - 265 state oper-
ations or federal health and human services fund - 265 local assist-
ance, federal day care account for additional reimbursement to
social services districts for child care assistance provided pursu-
ant to title 5-C of article 6 of the social services law. The funds
shall be apportioned among the social services districts by the
office according to an allocation plan developed by the office and
submitted to the director of the budget for approval within 60 days
of enactment of the budget. The funds allocated to a district under
this appropriation in addition to any state block grant funds allo-
cated to the district for child care services and any funds the
district requests the office of temporary and disability assistance
to transfer from the district's flexible fund for family services
allocation to the federal day care account shall constitute the
district's entire block grant allocation for a particular federal
fiscal year, which shall be available only for child care assistance
expenditures made during that federal fiscal year and which are
claimed by March 31 of the year immediately following the end of
that federal fiscal year. Any claims for child care assistance made
by a social services district for expenditures made during a partic-
ular federal fiscal year, other than claims made under title XX of
the federal social security act, shall be counted against the social
services district's block grant allocation for that federal fiscal
year.
A social services district shall expend its allocation from the block
grant in accordance with the applicable provision in federal law and
regulations relating to the federal funds included in the state
block grant for child care and the regulations of the office of
children and family services. Notwithstanding any other provision of
law, each district's claims submitted under the state block grant
for child care will be processed in a manner that maximizes the
availability of federal funds and ensures that the district meets
its maintenance of effort requirement in each applicable federal
fiscal year. Prior to transfer of funds appropriated herein, the
commissioner of the office of children and family services shall
consult with the commissioner of the office of temporary and disa-
bility assistance to determine the availability of such funding and
to request that the commissioner of the office of temporary and
disability assistance take necessary steps to notify the department
of health and human services of the transfer of funding.
623 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Such funds are to be available for payment of aid heretofore accrued
or hereafter to accrue to municipalities. Subject to the approval of
the director of the budget, such funds shall be available to the
department of family assistance net of disallowances, refunds,
reimbursements, and credits.
Notwithstanding any inconsistent provision of law, the amount herein
appropriated may be increased or decreased by interchange with any
other appropriation within the department of family assistance
office of temporary and disability assistance and office of children
and family services federal fund - local assistance account with the
approval of the director of the budget, who shall file such approval
with the department of audit and control and copies thereof with the
chairman of the senate finance committee and the chairman of the
assembly ways and means committee ..................................
356,300,000 ...................................... (re. $58,900,000)
For allocation to local social services districts, notwithstanding any
inconsistent provision of law, and without state or local financial
participation, for costs of operating 2007 summer youth programs
providing full wage subsidy paid summer employment and associated
supportive services to eligible individuals with families under the
state plan for the temporary assistance for needy families block
grant whose incomes do not exceed 200 percent of the federal poverty
level, provided that such services to eligible persons not in
receipt of public assistance shall not constitute "assistance" under
applicable federal regulations, and provided further that no more
than 15 percent of the funds made available herein may be used for
program administration. Funds appropriated herein shall be allocated
to local social services districts in accordance with a methodology
that shall be based on allocations for the prior state fiscal year
and on a district's relative share of persons aged 14 to 20 living
in households whose incomes do not exceed 200 percent of the federal
poverty level. At the request of social services districts, a
portion of the funds so appropriated may be retained by the office
of temporary and disability assistance for the continuation of
state-wide summer youth contracts or to provide centralized adminis-
trative services, including but not limited to issuing requests for
proposals, entering into and processing contracts, and providing
vendor payments. At the request of local social services districts,
funds not used for costs of the summer youth program, including
those costs related to the increase to the state minimum wage, may
be transferred to the credit of the district's allocation of the
flexible fund for family services; provided, however, that a minimum
of $32,000,000 will be used for the 2007 summer youth program ......
35,000,000 .......................................... (re. $400,000)
For allocation to local social services districts to first provide
intensive case services to families who are in receipt of public
assistance and whose cases are in sanction status due to noncompli-
ance with participation in countable federal work activities. Such
services shall include, but not be limited to, clarification of
information regarding the reason for the sanction and the methods
for curing the sanction, a needs assessment regarding non-compliance
624 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
that addresses barriers to compliance, assessment of any material
needs that require immediate attention, and the development of a
plan to bring the family into compliance, including information
about any community-based services that may help to address the
family's needs and help to bring the family into compliance. Such
services may be provided through mailed notices, office appoint-
ments, home visits, or telephone contact, provided, however, that
local districts shall use alternative means for contacting families,
such as telephone contact or home visits, if the family is not
responsive to letters requiring them to attend an office appoint-
ment. In the event that all sanctioned cases have been adequately
addressed, similar intensive case services may be provided to other
families who are in receipt of public assistance and who, although
not in sanction status, are not meeting the requirements of section
335-b of the social services law. Local districts that seek to
obtain a portion of the available funds must submit a plan to the
office of temporary and disability assistance by July 31, 2007, that
includes a description of how intensive case services will be
provided to families in sanction status, including other families
not in sanction status and not meeting countable federal work activ-
ity requirements. The office of temporary and disability assistance
shall complete the approval process for such plans and determine and
release each approved district's allocation by September 1, 2007.
Allocation of such funds shall be based solely upon the number of
temporary assistance cases that are not in compliance with required
participation in countable federal work activities in each local
social services district with an approved plan as a percentage of
such cases statewide in districts with approved plans ..............
14,000,000 ....................................... (re. $13,300,000)
For services and expenses of programs providing literacy training and
English as a second language instruction to individuals and families
who, upon determination of eligibility for such services, are in
receipt of public assistance and are eligible for services under the
temporary assistance for needy families block grant who lack a
literacy level equivalent to the ninth month of the eighth grade or
have English language proficiency equal to a score of 34 or less on
the NYS PLACE test or an equivalent score on a comparable test.
Providers may include community colleges or, in counties outside of
New York city, may also include BOCES or local school districts
which have experience operating state or federally funded literacy
and/or English proficiency programs. These providers may provide
services directly or subcontract to organizations similarly experi-
enced ... 1,000,000 ............................... (re. $1,000,000)
For services and expenses of programs including but not limited to,
workplace literacy instruction and intergenerational education
models, designed to increase the literacy and work preparedness of
eligible individuals and families under the state plan for the
federal temporary assistance to needy families block grant whose
incomes do not exceed 200 percent of the federal poverty level,
provided, that such funds may be awarded to applicants without prior
625 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
experience operating literacy programs .............................
1,000,000 ......................................... (re. $1,000,000)
For services and expenses of programs which offer English as a second
language instruction for eligible individuals and families under the
state plan for the federal temporary assistance for needy families
block grant whose incomes do not exceed 200 percent of the federal
poverty level. Such monies may be awarded to applicants without
prior experience operating English as a second language instruction
programs, and shall be used for programs operated by not-for-profit
organizations that operate in a geographic area with a high concen-
tration of individuals and families eligible for services under the
federal temporary assistance for needy families block grant and that
provide such services and programs in a manner that appropriately
addresses the specific linguistic and cultural needs of the partic-
ipants. To the extent feasible, preference shall be given to appli-
cants who will certify that a portion of their curriculum will
address language skill needs of non-English speaking workers as they
relate to workplace safety issues ..................................
2,000,000 ......................................... (re. $1,600,000)
For services and expenses of a program, pursuant to section 35 of the
social services law but without state or local financial partic-
ipation, providing legal representation of individuals whose federal
disability benefits have been denied or may be discontinued, and who
are eligible for benefits under the state plan for the federal
temporary assistance for needy families block grant whose incomes do
not exceed 200 percent of the federal poverty level ................
1,000,000 ........................................... (re. $600,000)
For services and expenses of wheels for work programs to assist such
eligible individuals and families to procure, repair, finance,
and/or insure vehicles needed for transportation to and from employ-
ment or allowable work activities to attain or maintain self-suffi-
ciency ... 4,000,000 .............................. (re. $2,800,000)
For services and expenses related to the Rochester-Genesee Regional
Transportation Authority for the provision of transportation
services to eligible individuals and families under the state plan
for the temporary assistance for needy families block grant whose
incomes do not exceed 200 percent of the federal poverty level, for
the purpose of transportation to and from employment or other allow-
able activities; provided however, that unless the eligible individ-
ual or family is in receipt of public assistance, receipt of such
transportation services may not constitute assistance under federal
regulations governing the temporary assistance for needy families
block grant ... 2,000,000 ......................... (re. $2,000,000)
For services and expenses related to the Centro of Oneida for the
implementation of programs, or the provision of additional transpor-
tation services to such eligible individuals and families, for the
purpose of transportation to and from employment or other allowable
work activities ... 100,000 ......................... (re. $100,000)
For services and expenses, in accordance with a memorandum of under-
standing between the state education department, office of voca-
tional and education department services for individuals with disa-
626 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
bilities (VESID) and the office of temporary and disability
assistance, for work activities for eligible individuals and fami-
lies under the state plan for the federal temporary assistance for
needy families block grant whose incomes do not exceed 200 percent
of the federal poverty level, and to provide comprehensive, inten-
sive services to assist such individuals with disabilities in
achieving employment. To the extent allowable, such allocation shall
be used for work activities that can be credited toward the partic-
ipation rate requirements set forth in the federal personal respon-
sibility and work opportunity reconciliation act of 1996 ...........
1,500,000 ......................................... (re. $1,500,000)
For services and expenses of a wage subsidy demonstration program for
eligible individuals and families under the state plan for the
federal temporary assistance for needy families block grant whose
incomes do not exceed 200 percent of the federal poverty level.
Eligible not-for-profit community based organizations in social
services districts shall administer a program that enables employers
to offer subsidized employment, including but not limited to,
expanded supportive transitional work activities for such eligible
individuals and families consistent with the provisions of section
336-e and section 336-f of the social services law, as applicable.
Provided that, of the $4,000,000, not less that $2,500,000 shall be
for programs in social services districts with a population in
excess of 2,000,000. Preference shall be given to proposals that
include provisions for job retention, case management and job place-
ment services. Participation in the program by such eligible indi-
viduals and families shall be limited to one year. Participating
employers shall make reasonable efforts to retain individuals served
by the program ... 4,000,000 ...................... (re. $2,200,000)
For services and expenses related to a supportive housing program for
families and for young adults age 18 to 25, who are eligible for
benefits under the state plan for the federal temporary assistance
for needy families block grant, whose incomes do not exceed 200
percent of the federal poverty level and, unless in receipt of
public assistance, whose participation in such a program would not
constitute "assistance" under federal temporary assistance for needy
families block grant regulations. Such supportive housing program
shall be designed to enhance the employability, self-sufficiency,
and/or family stability of residents, and prevent out-of-wedlock
pregnancies among young adult residents. Eligible families shall
include: homeless families; families at risk of exceeding, and those
that have exceeded, their TANF assistance time limit; families with
multiple barriers to employment and housing stability; families at
risk for foster care placement; and those that are reunited after
placements. Eligible young adults shall include: young adults aging
out of the foster care system; runaway and homeless youths; and
youth subject to criminal charges who are at risk for incarceration.
Provided that, of the $5,000,000 up to $1,000,000 shall be available
to continue existing services or to expand services provided to
eligible young adults ... 5,000,000 ............... (re. $3,400,000)
627 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
For services and expenses related to the homelessness intervention
program for eligible individuals and families under the state plan
for the federal temporary assistance for needy families block grant
whose incomes do not exceed 200 percent of the federal poverty
level. These funds shall be available to not-for-profit organiza-
tions designed to provide services to prevent homelessness or to
secure permanent housing, including but not limited to
landlord/tenant conflict resolution, legal services, outreach and
referral for other eligible services and benefits to stabilize
households, and relocation assistance ..............................
4,000,000 ......................................... (re. $2,900,000)
For services and expenses of programs, in social services districts
with a population in excess of 2,000,000, that meet the emergency
needs of homeless individuals and families and those at risk of
becoming homeless who are eligible for benefits under the state plan
for the temporary assistance for needy families block grant and
whose incomes do not exceed 200 percent of the federal poverty
level, provided that such services to eligible persons not in
receipt of public assistance shall not constitute "assisance" under
applicable federal regulations. Such programs shall have demon-
strated experience in providing services to meet the emergency needs
of homeless individuals and families and those at risk of becoming
homeless, including crisis intervention services, eviction
prevention services, mobile emergency feeding services, and summer
youth services ... 1,000,000 ........................ (re. $100,000)
For services and expenses of the NYS AFL-CIO Workforce Development
Institute to provide education and training programs in collab-
oration with New York state community colleges .....................
400,000 ............................................. (re. $400,000)
By chapter 53, section 1, of the laws of 2007, as amended by chapter 53,
section 1, of the laws of 2008:
Funds appropriated according to the following shall be available for
payment of aid heretofore accrued or hereafter to accrue to munci-
palities. Notwithstanding any inconsistent provision of law, such
funds may be increased or decreased by interchange with any other
appropriation within the office of temporary and disability assist-
ance federal fund - local assistance account with the approval of
the director of the budget. Such funds shall be provided without
state or local participation, provided that the director of the
budget does not determine that such use of funds can be expected to
have the effect of increasing qualified state expenditures under
paragraph 7 of subdivision (a) of section 409 of the federal social
security act above the minimum applicable federal maintenance of
effort requirement:
For allocation to local social services districts for the flexible
fund for family services ... 654,000,000 ......... (re. $49,300,000)
For services and expenses related to the advantage afterschool
program. Such funds may be suballocated or otherwise made available
to the office of children and family services. Of the amounts appro-
priated herein, subject to the approval of the director of the budg-
628 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
et, up to $475,000 may be transferred to state operations appropri-
ations and suballocated to the office of children and family
services for the administrative costs of such program including
personal service, fringe benefits and nonpersonal service. Such
funds are to be available pursuant to a plan prepared by the office
of children and family services and approved by the director of the
budget to extend or expand current contracts with community based
organizations, to award new contracts to continue programs where the
existing contractors are not satisfactorily performing as determined
by the office of children and family services and/or to award new
contracts through a competitive process to community based organiza-
tions ... 28,200,000 ............................. (re. $18,200,000)
For services and expenses related to the home visiting program. Such
funds may be suballocated or otherwise made available to the office
of children and family services. Such funds are to be available
pursuant to a plan prepared by the office of children and family
services and approved by the director of the budget to continue or
expand existing programs with existing contractors that are satis-
factorily performing as determined by the office of children and
family services, to award new contracts to continue programs where
the existing contractors are not satisfactorily performing as deter-
mined by the office of children and family services and/or to award
new contracts through a competitive process. Services funded through
such appropriation shall be made available to families with children
whose incomes do not exceed 200 percent of the federal poverty level
applicable to the family size involved .............................
21,600,000 ........................................ (re. $5,800,000)
For services and expenses related to the adolescent pregnancy
prevention services program. Such funds may be suballocated or
otherwise made available to the office of children and family
services. Such funds are available pursuant to a plan prepared by
the office of children and family services and approved by the
director of the budget to continue or expand existing programs with
existing contractors that are satisfactorily performing as deter-
mined by the office of children and family services, to award new
contracts to continue programs where the existing contractors are
not satisfactorily performing as determined by the office of chil-
dren and family services and/or to award new contracts through a
competitive process ... 7,320,000 ................... (re. $300,000)
Notwithstanding any inconsistent provision of law, the funds appropri-
ated herein, shall be available for transfer to the federal health
and human services fund - 265, federal day care account to continue
the child care facilitated enrollment pilot program which expands
access to child care subsidies for working families living or
employed in Monroe County with income up to 275 percent of the
federal poverty level. Such funds may be transferred, suballocated
or otherwise made available to the office of children and family
services. A portion of the funds shall be provided to The Children's
Institute to continue to act as the administrator to implement a
plan proposed by New York Union Child Care Coalition (NYUCCC) of the
New York State American Federation of Labor-Congress of Industrial
629 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Organizations and approved by the office of children and family
services. The administrative costs of the pilot program shall not
exceed ten percent of the funds available for this purpose. The
remaining portion of the funds shall be allocated by the office of
children and family services to the local social services districts
where the recipient families reside as determined by the project
administrator based on projected need and costs of providing child
care subsidy payments to working families enrolled in the child care
subsidy program through the pilot initiative. Child care subsidies
paid on behalf of eligible families shall be reimbursed at the actu-
al cost of care up to the applicable market rate for the district in
which child care is provided and in accordance with the fee schedule
of the social services district making the subsidy payments ........
1,500,000 ......................................... (re. $1,500,000)
Notwithstanding any inconsistent provision of law, the funds appropri-
ated herein, shall be available for transfer to the federal health
and human services fund - 265, federal day care account to establish
or continue the child care facilitated enrollment pilot program
which expands access to child care subsidies for working families
living or employed in the geographic areas commonly known and
referred to as Hollis, Queens Village, Ozone Park, Maspeth, Woodha-
ven and Ridgewood in the county of Queens with income up to 275
percent of the federal poverty level. Such funds may be transferred,
suballocated or otherwise made available to the office of children
and family services. A portion of the funds shall be provided to the
Consortium for Worker Education, Inc. to act or continue to act as
the administrator to implement a plan proposed by the union child
care coalition of the New York State American Federation of Labor-
Congress of Industrial Organizations and approved by the office of
children and family services. The administrative costs of the pilot
program shall not exceed ten percent of the funds available for this
purpose. The remaining portion of the funds shall be allocated by
the office of children and family services to the local social
services districts where the recipient families reside as determined
by the project administrator based on projected need and costs of
providing child care subsidy payments to working families enrolled
in the child care subsidy program through the pilot initiative.
Child care subsidies paid on behalf of eligible families shall be
reimbursed at the actual cost of care up to the applicable market
rate for the district in which child care is provided and in accord-
ance with the fee schedule of the social services district making
the subsidy payments ... 2,000,000 ................ (re. $2,000,000)
Notwithstanding any inconsistent provision of law, the funds appropri-
ated herein, shall be available for transfer to the federal health
and human services fund - 265, federal day care account to continue
the child care facilitated enrollment pilot program which expands
access to child care subsidies for working families living or
employed in Oneida County and the Capital Region with income up to
275 percent of the federal poverty level. Such funds may be trans-
ferred, suballocated or otherwise made available to the office of
children and family services. A portion of the funds shall be
630 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
provided to the NYS AFL-CIO Workforce Development Institute to
continue as the administrator to implement a plan proposed by the
union child care coalition of the New York State American Federation
of Labor-Congress of Industrial Organizations and approved by the
office of children and family services and to support activities in
each site. The administrative costs of the pilot program shall not
exceed ten percent of the funds available for this purpose. The
remaining portion of the funds shall be allocated by the office of
children and family services to the local social services districts
where the recipient families reside as determined by the project
administrator based on projected need and costs of providing child
care subsidy payments to working families enrolled in the child care
subsidy program through the pilot initiative. Child care subsidies
paid on behalf of eligible families shall be reimbursed at the actu-
al cost of care up to the applicable market rate for the district in
which child care is provided and in accordance with the fee schedule
of the social services district making the subsidy payments ........
3,500,000 ......................................... (re. $3,500,000)
For preventive services to eligible individuals and families under the
state plan for the federal temporary assistance for needy families
block grant whose incomes do not exceed 200 percent of the federal
poverty level, including but not limited to: intensive case manage-
ment and related services for families with children at risk of
foster care placement due to the presence of alcohol and/or
substance abuse in the household; family preservation services,
centers and programs; foster care diversion demonstrations; and
nonprofit provider collaborations with family treatment courts. Such
funds are available pursuant to a plan prepared by the office of
children and family services and approved by the director of the
budget to continue or expand existing programs with existing
contractors that are satisfactorily performing as determined by the
office of children and family services, to award new contracts to
continue programs where the existing contractors are not satisfac-
torily performing as determined by the office of children and family
services and/or award new contracts through a competitive process.
Such funds may be suballocated or otherwise made available to the
office of children and family services. Provided that, of the funds
appropriated herein, at least $2,600,000 shall be available for
programs providing post adoption services. Of the amounts appropri-
ated herein, subject to the approval of the director of the budget,
up to $100,000 may be transferred or suballocated to the office of
children and family services for the administrative costs of such
program including personal service, fringe benefits and nonpersonal
service ... 20,500,000 ........................... (re. $20,400,000)
For services and expenses of not-for-profit and voluntary agencies
providing support services to the caretaker relative of a minor
child when such services are provided to eligible individuals and
families under the state plan for the federal temporary assistance
for needy families block grant whose incomes do not exceed 200
percent of the federal poverty level. Such funds may be suballocated
or otherwise made available to the office of children and family
631 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
services. Such funds are available pursuant to a plan prepared by
the office of children and family services and approved by the
director of the budget to continue or expand existing programs with
existing contractors that are satisfactorily performing as deter-
mined by the office of children and family services, to award new
contracts to continue programs where the existing contractors are
not satisfactorily performing as determined by the office of chil-
dren and family services and/or to award new contracts through a
competitive process ... 1,150,000 ................... (re. $900,000)
For services and expenses related to the provision of non-residential
domestic violence services to eligible individuals and families
whose incomes do not exceed 200 percent of the federal poverty
level. Such funds may be suballocated or otherwise made available to
the office of children and family services. Local social services
districts are encouraged to collaborate with non-profit providers in
the provision of such services ... 3,000,000 ........ (re. $300,000)
For services and expenses of the hunger prevention and nutrition
assistance program for individuals and families eligible for public
assistance or other benefits under the state plan for the temporary
assistance for needy families block grant whose incomes do not
exceed 200 percent of the federal poverty level, including: addi-
tional capacity and services for underserved communities and popu-
lations including those served by small food pantries; enhanced
nutritional quality by accessing diversified food resources includ-
ing from local farms and farmers' markets; and outreach and referral
to other programs designed to reduce dependence on emergency food,
provided that such services to eligible persons not in receipt of
public assistance shall not constitute "assistance" under applicable
federal regulations. Such funds may be suballocated or otherwise
made available pursuant to a memorandum of understanding with the
department of health for services and expenditures of the program
including transfer to state operations appropriations to cover
personal and nonpersonal service costs incurred by the department of
health in the administration of such program. A portion of the
$12,500,000 may be made available through transfer or suballocation
to the department of health to reimburse personal and nonpersonal
service costs incurred by the department of health in administering
the provision of such services to such eligible individuals and
families ... 12,500,000 ........................... (re. $3,600,000)
For services and expenses related to community health education and
outreach and community-based adolescent pregnancy prevention, to
address the needs of both adults and adolescents eligible for such
services under the federal temporary assistance for needy families
block grant, for the purpose of preventing unintended pregnancies.
Such funds may be suballocated or otherwise made available pursuant
to a memorandum of understanding with the department of health for
services and expenditures of the program ...........................
12,100,000 ........................................ (re. $1,500,000)
For services and expenses which function as an alternative to incar-
ceration for eligible individuals and families under the state plan
for the temporary assistance for needy families block grant whose
632 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
incomes do not exceed 200 percent of the federal poverty level. Such
funds may be suballocated or otherwise made available pursuant to a
memorandum of understanding with the department of probation and
correctional alternatives. Up to $320,000, without state or local
participation, shall be available through transfer or suballocation
to other state agencies for administrative costs including personal
service and fringe benefits ... 4,000,000 ......... (re. $3,000,000)
For services and expenses of the BRIDGE program, provided however,
that, unless otherwise determined by the director of the budget, the
rate of state financial participation shall be the same rates as
required in the month immediately preceding December, 1996. Such
funds may be suballocated or otherwise made available pursuant to a
memorandum of understanding with the state university of New York
for the costs of such program including transfer to state operations
appropriations to cover personal and nonpersonal services incurred
in the administration of such program. A portion of the funds may be
transferred to the office of temporary and disability assistance
state operations appropriations for personal and nonpersonal service
costs incurred by the agency in administering such program. Funds
made available therein shall be used for services to individuals and
families who, upon determination of eligibility for such program,
are receiving public assistance benefits under the state plan for
the temporary assistance for needy families block grant or whose
public assistance case includes a dependent child under the age of
18 or under the age of 19 if the child is attending secondary school
and is in receipt of safety net assistance; provided, however, that
the BRIDGE program may allocate up to 80 percent of such funds to
individuals and families not in receipt of public assistance but
eligible for other TANF benefits whose incomes do not exceed 200
percent of the federal poverty level ...............................
6,503,000 ......................................... (re. $1,600,000)
For services and expenses related to the provision of transportation
services to eligible individuals and families under the state plan
for the temporary assistance for needy families block grant whose
incomes do not exceed 200 percent of the federal poverty level, for
the purpose of transportation to and from employment or other allow-
able activities; provided however, that unless the eligible individ-
ual or family is in receipt of public assistance, receipt of such
transportation services may not constitute assistance under federal
regulations governing the temporary assistance for needy families
block grant. A portion of such funds may be suballocated or other-
wise made available pursuant to a memorandum of understanding with
the department of transportation. Such amount shall be available for
distribution to social services districts ..........................
2,200,000 ......................................... (re. $1,300,000)
For services and expenses related to the development of technology
assisted learning programs at the educational opportunity centers.
Such funds may be transferred, suballocated or otherwise made avail-
able in accordance with a memorandum of understanding between the
office of temporary and disability assistance and the state univer-
sity of New York. Provided, however, that funds appropriated herein
633 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
shall be used to provide basic educational skills, job readiness
training, and occupational training to program participants who are
eligible individuals and families under the state plan for the
federal temporary assistance for needy families block grant whose
incomes do not exceed 200 percent of the federal poverty level. Of
the funds appropriated herein, up to $500,000 shall be available
without state or local financial participation for the development
of technology assisted learning programs provided by community based
organizations which serve eligible individuals living with HIV/AIDS
... 7,000,000 ..................................... (re. $7,000,000)
For services and expenses of the Jack Kennedy Building and
Construction Trades Council of Nassau and Suffolk Counties to
continue the welfare to work program for individuals and families
eligible for services under the state plan for temporary assistance
for needy families block grant whose incomes do not exceed 200
percent of the federal poverty level, providing apprenticeship
recruitment and transition ... 1,000,000 .......... (re. $1,000,000)
By chapter 53, section 1, of the laws of 2006, as amended by chapter 53,
section 1, of the laws of 2008:
For services and expenses under the temporary assistance for needy
families block grant, including but not limited to the family
assistance program, emergency assistance to families program, safety
net program, and other eligible public assistance expenses, includ-
ing state and local administrative expenses to the extent permitted
by the federal social security act and federal personal responsibil-
ity and work opportunity reconciliation act of 1996, and chapter 436
of the laws of 1997 enacting comprehensive welfare reform. Funds
appropriated herein shall be used for services and expenses eligible
for state financial participation under provisions of the social
services law and the terms and conditions of appropriations to the
office; for services and expenses authorized by the provisions of
this appropriation to be provided without state or local financial
participation, provided that the director of the budget does not
determine that such use of funds can be expected to have the effect
of increasing qualified state expenditures under paragraph 7 of
subdivision (a) of section 409 of the federal social security act
above the minimum applicable federal maintenance of effort require-
ment; and for other services and expenses, including transfer to
other state agencies or federal block grants, as specifically
authorized in TANF-funded reappropriations of this program.
Funds appropriated herein shall be available for aid to municipalities
and for payments to the federal government for expenditures made
pursuant to social services law and the state plan for individual
and family grant program under the disaster relief act of 1974.
Notwithstanding any inconsistent provision of law, in lieu of payments
authorized by the social services law or payments of federal funds
otherwise due to the local social services districts for programs
provided under the federal social security act or the federal food
stamp act, funds herein appropriated, in amounts certified by the
state commissioner or the state commissioner of health as due from
634 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
local social services districts each month as their share of
payments made pursuant to section 367-b of the social services law,
may be set aside by the state comptroller in an interest-bearing
account with such interest accruing to the credit of the locality in
order to ensure the orderly and prompt payment of providers under
section 367-b of the social services law pursuant to an estimate
provided by the commissioner of health of each local social services
district's share of payments made pursuant to section 367-b of the
social services law.
Such funds are to be available for payment of aid heretofore accrued
or hereafter to accrue to municipalities. Subject to the approval of
the director of the budget, such funds shall be available to the
department of family assistance net of disallowances, refunds,
reimbursements, and credits including, but not limited to, addi-
tional federal funds resulting from any changes in federal cost
allocation methodologies.
Notwithstanding any inconsistent provision of law, the amount herein
appropriated may be increased or decreased by interchange with any
other appropriation within the department of family assistance
office of temporary and disability assistance and office of children
and family services federal fund - local assistance account with the
approval of the director of the budget, who shall file such approval
with the department of audit and control and copies thereof with the
chairman of the senate finance committee and the chairman of the
assembly ways and means committee.
Funds appropriated herein, as matched by state and local funds in
accordance with section 153 of the social services law, may be used
to provide rent supplements at local option to family assistance
households and to cases that include a child in receipt of safety
net assistance in order to prevent eviction and address homelessness
in accordance with social services district plans approved by the
office of temporary and disability assistance and the director of
the budget, provided, however, that such supplements shall not be
part of the standard of need pursuant to section 131-a of the social
services law.
Of the amount appropriated herein, up to $12,500,000 without state or
local financial participation may be transferred to state operations
for personal and nonpersonal services costs incurred in providing
employment services to eligible applicants for and recipients of
public assistance or individuals and families eligible for other
benefits under the temporary assistance to needy families block
grant whose incomes do not exceed 200 percent of the federal poverty
level, provided that such services to eligible persons not in
receipt of public assistance shall not constitute "assistance" under
applicable federal regulations.
Of the amount appropriated herein, up to $1,300,000, may be trans-
ferred to state operations to support activities necessary for the
state to comply with federal data reporting, case tracking and
financial management requirements as necessary to avoid federal
fiscal sanctions.
635 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Of the amounts appropriated herein, notwithstanding any inconsistent
provision of law, $27,500,000 shall be available through transfer or
suballocation to the office of children and family services for
services and expenses related to the advantage afterschool program.
Such funds are to be available pursuant to a plan prepared by the
office of children and family services and approved by the director
of the budget to extend or expand current contracts with community
based organizations and/or to award new contracts through a compet-
itive process to community based organizations.
Of the amounts appropriated herein, notwithstanding any inconsistent
provision of law, $3,800,000, without state or local participation,
shall be available through transfer or suballocation to other state
agencies and used pursuant to a memorandum of understanding to
provide services as an alternative to incarceration for eligible
individuals and families under the state plan for the temporary
assistance for needy families block grant whose incomes do not
exceed 200 percent of the federal poverty level, provided that such
services to eligible persons not in receipt of public assistance
shall not constitute "assistance" under applicable federal regu-
lations.
Of the amounts appropriated herein, notwithstanding any inconsistent
provision of law, $12,000,000 shall be available through transfer or
suballocation to the department of health for additional services
and expenses of the hunger prevention and nutrition assistance
program for individuals and families eligible for public assistance
or other benefits under the state plan for the temporary assistance
for needy families block grant whose incomes do not exceed 200
percent of the federal poverty level, including: additional capacity
and services for underserved communities and populations including
those served by small food pantries; enhanced nutritional quality by
accessing diversified food resources including from local farms and
farmers' markets; and outreach and referral to other programs
designed to reduce dependence on emergency food, provided that such
services to eligible persons not in receipt of public assistance
shall not constitute "assistance" under applicable federal regu-
lations. A portion of the $12,000,000 may be made available through
transfer or suballocation to the department of health to reimburse
personal and nonpersonal service costs incurred by the department of
health in administering the provision of such services to such
eligible individuals and families.
Of the amounts appropriated herein, notwithstanding any inconsistent
provision of law, $18,600,000 shall be available through transfer or
suballocation to the office of children and family services for
services and expenses related to the home visiting program pursuant
to a plan prepared by the office of children and family services and
approved by the director of the budget to continue or expand exist-
ing programs with existing contractors that are satisfactorily
performing as determined by the office of children and family
services, to award new contracts to continue programs where the
existing contractors are not satisfactorily performing as determined
by the office of children and family services and/or to award new
636 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
contracts through a competitive process. Services funded through
such appropriation shall be made available to families with children
whose income does not exceed 200 percent of the federal poverty
level applicable to the family size involved.
Of the amounts appropriated herein, notwithstanding any other incon-
sistent provision of law, $10,000,000 without state or local finan-
cial participation, shall be transferred or suballocated to the
department of health for programs of community health education and
outreach and community-based adolescent pregnancy prevention, to
address the needs of both adults and adolescents eligible for such
services under the federal temporary assistance for needy families
block grant, for the purpose of preventing unintended pregnancies.
Of the amounts appropriated herein, notwithstanding any other incon-
sistent provision of law, $7,320,000 without state or local finan-
cial participation, shall be transferred or suballocated to the
office of children and family services for adolescent pregnancy
prevention services programs addressing prevention of adolescent
pregnancy and/or out-of-wedlock pregnancy to individuals eligible
for such services under the federal temporary assistance for needy
families block grant. Such funds are available pursuant to a plan
prepared by the office of children and family services and approved
by the director of the budget to continue or expand existing
programs with existing contractors that are satisfactorily perform-
ing as determined by the office of children and family services or
to award new contracts to continue programs where the existing
contractors are not satisfactorily performing as determined by the
office of children and family services.
Of the amounts appropriated herein, notwithstanding any inconsistent
provision of law, $4,900,000 shall be transferred to the department
of health for additional services and expenses provided to women,
infants and children for persons in receipt of special supplemental
program for women, infants and children whose income is less than
200 percent of the federal poverty level applicable to the family
size involved.
Of the amounts appropriated herein, notwithstanding any other incon-
sistent provision of law, $4,400,000 shall be available for the
provision of transportation services to eligible individuals and
families under the state plan for the temporary assistance for needy
families block grant whose incomes do not exceed 200 percent of the
federal poverty level, for the purpose of transportation to and from
employment or other allowable activities; provided however, that
unless the eligible individual or family is in receipt of public
assistance, receipt of such transportation services may not consti-
tute assistance under federal regulations governing the temporary
assistance for needy families block grant. Such amount shall be
available for distribution to social services districts to assist
such eligible individuals and families in accessing and securing
transportation to and from work activities in accordance with
project plans submitted by the districts, or used directly or in
consultation with the department of transportation to provide such
services. Such funds may be provided to employers for expenses
637 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
related to the provision of transportation to and from work activ-
ities for eligible individuals.
Of the $4,400,000, subject to the approval of the director of the
budget, notwithstanding any inconsistent provision of law, up to
$2,200,000 shall be available to the Rochester-Genesee Regional
Transportation Authority for the implementation of programs, or the
provision of additional transportation services to such eligible
individuals and families, for the purpose of transportation to and
from employment or other allowable work activities.
Of the $4,400,000, subject to the approval of the director of the
budget, notwithstanding any inconsistent provision of law, up to
$100,000 shall be available to Centro of Oneida for the implementa-
tion of programs, or the provision of additional transportation
services to such eligible individuals and families, for the purpose
of transportation to and from employment or other allowable work
activities.
Amounts appropriated herein shall, subject to the approval of the
director of the budget, be used to reimburse social services
districts for one hundred percent of the expenditures for foster
care made on and after October 1, 2005 provided to children eligible
for emergency assistance for families, other than juvenile justice
services and other than tuition costs for foster care children who
are eligible for emergency assistance for families and are in the
custody of the commissioner of any local social services district
with a population in excess of 2,000,000 persons and, subject to the
approval of the director of the budget, the commissioner of children
and family services, in consultation with the commissioner of labor
and the commissioner of temporary and disability assistance, may
exclude foster care and foster care administration costs incurred on
behalf of children in foster care placements who are at least 19
years of age.
Notwithstanding section 153 of the social services law and any other
inconsistent provision of the social services law or this chapter,
the commissioner of the office of temporary and disability assist-
ance, upon consultation with the commissioner of the office of chil-
dren and family services and subject to the approval of the director
of the budget, shall reduce federal financial participation in the
cost of eligible public assistance expenses, including but not
limited to, the family assistance program, the emergency assistance
for families program and their administration paid to social
services districts by the amount of federal financial participation
received by each district for foster care pursuant to this provision
and shall require each district to be responsible for 100 percent of
the additional non-federal cost that results from such reduction in
federal financial participation in an amount not to exceed the actu-
al amount of federal temporary assistance to needy families funds
for foster care provided to children eligible for emergency assist-
ance for families pursuant to this appropriation. The commissioner
of the office of temporary and disability assistance may require
each social services district to make necessary adjustments in
638 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
claims for eligible public assistance expenses to effectuate the
reduction in federal financial participation required herein.
Notwithstanding section 153 of the social services law and any other
inconsistent provision of the social services law or this chapter,
the commissioner of the office of temporary and disability assist-
ance may not reduce federal financial participation in local admin-
istrative expenses for a social services district until the
reduction in federal financial participation in all other expendi-
tures for such public assistance programs has been reduced by 95
percent of estimated expenditures otherwise eligible for federal
financial participation unless otherwise waived by the commissioner.
Of the amounts appropriated herein, up to $1,036,800,000 without state
or local participation, subject to the approval of the director of
the budget and notwithstanding any other provision of law, shall be
allocated to local social services districts in accordance with a
methodology that shall be based on allocations and awards for the
prior state fiscal year and may include federal settlements for
administrative costs made during the period October 1, 2004 through
September 30, 2005, which were not subject to allocation under the
temporary assistance for needy families block grant for the previous
state fiscal year, including any supplemental claims for such costs
settled during that period, and other factors, for expenditures
eligible under the state plan for the temporary assistance for needy
families block grant, including but not limited to, expenditures for
child welfare, employment and supportive services, provided however,
that local spending of these funds, in combination with state spend-
ing for the same purposes will not exceed applicable federal limits
on the spending of temporary assistance for needy families funds for
administrative purposes. Such amounts allocated to local social
services districts shall hereinafter be referred to as the flexible
fund for family services.
Notwithstanding any inconsistent provision of law to the contrary,
such amounts shall constitute the full amount of federal temporary
assistance for needy families funds to be paid on account of activ-
ities funded in whole or in part hereunder. Such allocation shall be
available for reimbursement through March 31, 2009. These funds may
be spent only pursuant to plans of expenditure, developed by each
social services district and the local governing body and approved
by the department of family assistance and the director of the budg-
et, which summarize how the local district will comply with federal
work participation rates, the amounts of federal, state and local
funds that will be expended in connection with activities funded in
whole or in part hereunder and how the district will conduct activ-
ities required under applicable federal and state law and regu-
lations, including but not limited to screening, testing, and
assessment for alcohol and substance abuse pursuant to section 132
of the social services law.
Of the amounts appropriated herein for allocation to local social
services districts, notwithstanding any inconsistent provision of
law to the contrary, subject to the approval of the director of the
budget, a portion of the amount appropriated herein may be used for
639 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
administrative costs and chargeable to grants, including personal
service costs of the office of court administration or other state
agencies for activities in support of TANF services block grant
programs. Such reimbursement may be available through transfer or
suballocation.
Notwithstanding any inconsistent provision of law, if determined
necessary by the director of the budget to maintain adequate federal
support for other temporary and disability assistance programs, the
director may limit federal reimbursement herein available to social
services districts for emergency assistance for families or its
successor program under federal welfare reform at levels that are
not less than federal reimbursement for emergency assistance for
families provided to social services districts during federal fiscal
year 1994-95. In calculating such a limit, the director may exclude
payments made in settlement of claims for such reimbursement for
costs incurred prior to October 1, 1994.
Amounts appropriated herein for allocation to local social services
districts, may be used, notwithstanding section 153 of the social
services law, without state or local financial participation, for
services to public assistance recipients who are either eligible for
federally funded income support under the temporary assistance for
needy families block grant, or whose current case includes a depend-
ent child under the age of 18 or under the age of 19 if the child is
attending secondary school and is in receipt of safety net assist-
ance, and those eligible individuals and families whose incomes do
not exceed 200 percent of the federal poverty level. Specific
services may include, but not necessarily be limited to: specialized
self-sufficiency case management and job training services through
social services districts to help eligible persons secure and retain
employment; transportation services to and from employment or other
allowable activities; domestic violence screening and service refer-
ral; domestic violence training; screening, assessment, optional
testing and treatment for substance abuse including related work-
force preparation services; periodic incentives for excellence in
academic achievement or community service; services and expenses of
transitional opportunities program offices; services to augment
employer-based programs that assist youth at-risk of not graduating
from high school; performance-based job placement services through
contracts with for profit or non-profit agencies; job specific
training opportunities and job placement; youth enterprise services
for eligible youth who have been released from residential facili-
ties, and eligible administration costs, including contracts through
the office with outside auditors to ensure compliance with federal
requirements. As a condition of expending funds appropriated herein,
affected social services districts and the commissioner shall certi-
fy that allocated funds will not be used to supplant other sources
of funding. At the request of social services districts, a portion
of the funds appropriated herein may be retained by the office for
the continuation of statewide contracts or to provide centralized
administrative services, including but not limited to issuing
640 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
requests for proposals, entering into and processing contracts, and
providing vendor payments.
Amounts appropriated herein for allocation to local social services
districts, notwithstanding any inconsistent provision of law, may be
used, without state or local financial participation, for costs of
operating summer youth programs providing full wage subsidy paid
summer employment and associated supportive services to eligible
individuals with families under the state plan for the temporary
assistance for needy families block grant.
Notwithstanding any inconsistent provision of law, subject to the
approval of the commissioner and the director of the budget, local
social services districts may authorize the state to withhold funds
appropriated herein for allocation to local social services
districts for the payment, without local financial participation, of
eligible costs of the BRIDGE and EDGE programs including transfer to
state operations for personal and nonpersonal services costs.
Notwithstanding any inconsistent provision of law, amounts appropri-
ated herein for allocation to local social services districts, with-
out state or local financial participation, may be used for the
provision of transportation services to eligible individuals and
families under the state plan for the temporary assistance for needy
families block grant whose incomes do not exceed 200 percent of the
federal poverty level, for the purpose of transportation to and from
employment or other allowable activities; provided however, that
unless the eligible individual or family is in receipt of public
assistance, receipt of such transportation services may not consti-
tute assistance under federal regulations governing the temporary
assistance for needy families block grant. Such amount may be used
directly or in consultation with the department of transportation to
provide such services. Such funds may be provided to employers for
expenses related to the provision of transportation to and from work
activities for eligible individuals.
Of the amounts appropriated herein for allocation to local social
services districts, funds may be used, without state or local
participation, for the costs of child welfare services, other than
juvenile justice services and foster care services except as
specially provided herein, provided to eligible individuals and
families whose incomes do not exceed 200 percent of the federal
poverty level.
Of the amounts appropriated herein for allocation to local social
services districts, notwithstanding any inconsistent provision of
law, may be used, without state or local financial participation, by
social services districts with a population in excess of 2,000,000
persons for such district's first eligible expenditures that
occurred on or after October 1, 2005, or subject to the approval of
the director of the budget, any other period on or after January 1,
1997, for tuition costs for foster care children who are eligible
for emergency assistance for families in the manner the state was
authorized to fund such costs under part A of title IV of the social
security act as such part was in effect on September 30, 1995;
provided that the funds appropriated herein may not be used to reim-
641 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
burse localities for costs disallowed under title IV-E of the social
security act. Such expenditures shall constitute good cause pursuant
to section 408 (a) (10) of the social security act.
Of the amounts appropriated herein for allocation to local social
services districts, funds may be used, without state or local
participation, for care, maintenance, supervision, and tuition for
juvenile delinquents and persons in need of supervision who are
placed in residential programs operated by authorized agencies and
who are eligible for emergency assistance to families in the manner
the state was authorized to fund such costs under part A of title IV
of the social security act as such part was in effect on September
30, 1995. Such expenditures shall constitute good cause pursuant to
section 408 (a) (10) of the social security act. Unless otherwise
approved by the commissioner of the office of children and family
services with the approval of the director of the budget, these
funds may be used only for eligible expenditures made from October
1, 2005 through September 30, 2006. Notwithstanding any inconsistent
provision of law, the funds appropriated herein may not be used to
reimburse localities for costs disallowed under title IV-E of the
social security act.
Notwithstanding any inconsistent provision of law, of the amounts
appropriated herein for allocation to local social services
districts, funds may, without state or local financial partic-
ipation, be used for additional direct costs associated with domes-
tic violence screening and referral to counseling and related
services for public assistance recipients who are either currently
eligible for federally funded income support under the temporary
assistance for needy families block grant, or whose current case
includes a dependent child under the age of 18 or under the age of
19 if the child is attending secondary school and is in receipt of
safety net assistance, and those individuals and families whose
incomes do not exceed 200 percent of the federal poverty level.
Of the amounts appropriated herein for allocation to local social
services districts, notwithstanding any inconsistent provision of
law, funds may be used, without state or local financial partic-
ipation, for the provision of non-residential domestic violence
services. Local social services districts are encouraged to collab-
orate with non-profit providers in the provision of such services.
Of the amounts appropriated herein for allocation to local social
services districts, notwithstanding any inconsistent provision of
law, such funds may be used, without state or local financial
participation, for eligible costs related to screening, assessment,
optional testing and treatment for substance abuse problems for
public assistance recipients who are either currently eligible for
federally funded income support under the temporary assistance for
needy families block grant, or whose current case includes a depend-
ent child under the age of 18 or under the age of 19 if the child is
attending secondary school and is in receipt of safety net assist-
ance, and those individuals and families whose incomes do not exceed
200 percent of the federal poverty level.
642 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Of the amounts appropriated herein for allocation to local social
services districts, notwithstanding any inconsistent provision of
law, funds may be used, without state or local financial partic-
ipation, to initiate program modifications and/or to provide
services, which may include but not be limited to substance abuse
and mental health counseling, to divert youth at risk of placement
in detention programs, reduce the length of placement of youth
receiving detention services, and/or to provide preventive services
to persons 16 and 17 years old who are alleged or determined to be
in need of supervision consistent with purpose 3 of section 401 of
the personal responsibility and work opportunities reconstruction
act of 1996.
Notwithstanding any other provision of law including the state finance
law and any local procurement law, at the request of a social
services district and with the approval of the division of the budg-
et, a portion of the funds appropriated herein may be retained by
the office of temporary and disability assistance for use by the
office or for transfer or suballocation to the department of labor,
the department of health and/or the office of children and family
services to provide centralized administrative services, including
but not limited to entering into, processing and/or amending
contracts with existing providers for any services eligible for
funding under the flexible fund for family services for which the
applicable state agency has a contractual relationship or had a
contractual relationship during state fiscal year 2004-05 or there-
after, and providing vendor payments.
Of the amounts appropriated herein for allocation to local social
services districts, notwithstanding any inconsistent provision of
law, a social services district may request that the office of
temporary and disability assistance retain and transfer a portion of
the district's allocation of these funds to the credit of the office
of children and family services special revenue funds - federal/aid
to localities federal block grant fund - 269 for the title XX social
services block grant for use by the district for eligible title XX
services and/or to the credit of the office of children and family
services federal health and human services fund - 265 local assist-
ance, federal day care account for use by the district for eligible
child care expenditures under the state block grant for child care,
within the percentages established by the state in accordance with
the federal social security act and related federal regulation. Any
funds transferred at a district's request to the title XX social
services block grant shall be used by the district for eligible
title XX social services provided in accordance with the provisions
of the federal social security act and the social services law to
children or their families whose income is less than 200 percent of
the federal poverty level applicable to the family size involved.
Any funds transferred at a district's request to the office of chil-
dren and family services federal health and human services fund -
265 local assistance, federal day care account shall be made avail-
able to the district for use for eligible child care expenditures in
accordance with the applicable provisions of federal law and regu-
643 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
lations relating to federal funds included in the state block grant
for child care, and applicable state law and regulations of the
office of children and family services. Any claims made by a social
services district for expenditures made for child care during a
particular federal fiscal year, other than claims made under title
XX of the federal social security act, shall be counted against the
social services district's block grant for child care for that
federal fiscal year. Each social services district must certify to
the department of family assistance by June 30, 2006 the amount of
funds it wishes to have transferred under this provision. If there
is any transfer authority remaining under federal law and regulation
after the office of temporary and disability assistance transfers
all of the funds certified by the districts by June 30, 2006 to be
so transferred, the department of family assistance may provide
additional transfer authority to those districts that transferred
the maximum allowable amount. Prior to the transfer of funds pursu-
ant to this provision, the office of temporary and disability
assistance shall determine the availability of such funding and,
subject to approval of the director of the budget, take necessary
steps to notify the department of health and human services and the
office of children and family services of the transfer of funding
for purposes contained herein.
Notwithstanding any inconsistent provision of law, a portion of the
funds appropriated herein may be used by the department of family
assistance and the department of labor, subject to the approval of
the director of the budget, for a New York works compliance fund
program. In the event that federal temporary assistance for needy
families block grant funds remain available after reimbursing other
eligible expenditures authorized or required by this chapter, such
additional funding may be made available to the office, the depart-
ment of labor, and/or the office of children and family services
subject to the approval of the director of the budget, either imme-
diately or, through carry forward, during subsequent state fiscal
years, to meet the cost of employment services, child care through
transfer to the federal block grant fund - 265, federal day care
account in the office of children and family services, computer
systems, training or program operations provided that the director
of the budget does not determine that such use of funds can be
expected to have the effect of increasing qualified state expendi-
tures under paragraph 7 of subdivision (a) of section 409 of the
federal social security act above the minimum applicable federal
maintenance of effort requirement ..................................
2,386,409,000 .................................... (re. $66,000,000)
Special Revenue Funds - Federal / Aid to Localities
Federal Block Grant Fund - 269
By chapter 53, section 1, of the laws of 2007:
For services and expenses, including payments to public and private
agencies and individuals for the low income home energy assistance
program provided pursuant to the low income energy assistance act of
644 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
1981. Funds appropriated herein, subject to the approval of the
director of the budget, may be transferred or suballocated to other
state agencies for services and expenses related to the low income
home energy assistance program.
Funds appropriated herein shall be available for aid to municipalities
and for payments to the federal government for expenditures made
pursuant to social services law and the state plan for individual
and family grant program under the disaster relief act of 1974.
Notwithstanding any inconsistent provision of law, in lieu of payments
authorized by the social services law, or payments of federal funds
otherwise due to the local social services districts for programs
provided under the federal social security act or the federal food
stamp act, funds herein appropriated, in amounts certified by the
state commissioner or the state commissioner of health as due from
local social services districts each month as their share of
payments made pursuant to section 367-b of the social services law
may be set aside by the state comptroller in an interest-bearing
account with such interest accruing to the credit of the locality in
order to ensure the orderly and prompt payment of providers under
section 367-b of the social services law pursuant to an estimate
provided by the commissioner of health of each local social services
district's share of payments made pursuant to section 367-b of the
social services law.
Such funds are to be available for payment of aid heretofore accrued
or hereafter to accrue to municipalities. Subject to the approval of
the director of the budget, such funds shall be available to the
department of family assistance, office of temporary and disability
assistance net of disallowances, refunds, reimbursements, and cred-
its including, but not limited to, additional federal funds result-
ing from any changes in federal cost allocation methodologies.
For the grant period October 1, 2007 to September 30, 2008 ...........
250,000,000 ...................................... (re. $17,081,000)
By chapter 53, section 1, of the laws of 2006:
For services and expenses, including payments to public and private
agencies and individuals for the low income home energy assistance
program provided pursuant to the low income energy assistance act of
1981. Funds appropriated herein, subject to the approval of the
director of the budget, may be transferred or suballocated to other
state agencies for services and expenses related to the low income
home energy assistance program.
Funds appropriated herein shall be available for aid to municipalities
and for payments to the federal government for expenditures made
pursuant to social services law and the state plan for individual
and family grant program under the disaster relief act of 1974.
Notwithstanding any inconsistent provision of law, in lieu of payments
authorized by the social services law, or payments of federal funds
otherwise due to the local social services districts for programs
provided under the federal social security act or the federal food
stamp act, funds herein appropriated, in amounts certified by the
state commissioner or the state commissioner of health as due from
645 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
local social services districts each month as their share of
payments made pursuant to section 367-b of the social services law
may be set aside by the state comptroller in an interest-bearing
account with such interest accruing to the credit of the locality in
order to ensure the orderly and prompt payment of providers under
section 367-b of the social services law pursuant to an estimate
provided by the commissioner of health of each local social services
district's share of payments made pursuant to section 367-b of the
social services law.
Such funds are to be available for payment of aid heretofore accrued
or hereafter to accrue to municipalities. Subject to the approval of
the director of the budget, such funds shall be available to the
department of family assistance, office of temporary and disability
assistance net of disallowances, refunds, reimbursements, and cred-
its including, but not limited to, additional federal funds result-
ing from any changes in federal cost allocation methodologies.
For the grant period October 1, 2005 to September 30, 2006 ...........
135,000,000 ...................................... (re. $15,000,000)
For the grant period October 1, 2006 to September 30, 2007 ...........
200,000,000 ...................................... (re. $65,170,000)
TRANSITIONAL SUPPORTS AND POLICY PROGRAM
General Fund / Aid to Localities
Local Assistance Account - 001
By chapter 53, section 1, of the laws of 2007:
Funds appropriated herein shall be available for aid to municipalities
and for payments to the federal government for expenditures made
pursuant to the social services law and the state plan for individ-
ual and family grant program under the disaster relief act of 1974.
The amounts appropriated herein shall be available for reimbursement
of local district claims only to the extent that such claims are
submitted within 24 months of the last day of the state fiscal year
in which the expenditures were incurred.
Notwithstanding any inconsistent provision of law, in lieu of payments
authorized by the social services law, or payments of federal funds
otherwise due to the local social services districts for programs
provided under the federal social security act or the federal food
stamp act, funds herein appropriated, in amounts certified by the
state commissioner or the state commissioner of health as due from
local social services districts each month as their share of
payments made pursuant to section 367-b of the social services law
may be set aside by the state comptroller in an interest-bearing
account with such interest accruing to the credit of the locality in
order to ensure the orderly and prompt payment of providers under
section 367-b of the social services law pursuant to an estimate
provided by the commissioner of health of each local services
district's share of payments made pursuant to section 367-b of the
social services law.
646 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Such funds are to be available for payment of aid heretofore accrued
or hereafter to accrue to municipalities. Subject to the approval of
the director of the budget, such funds shall be available to the
office of temporary and disability assistance program, net of disal-
lowances, refunds, reimbursements, and credits including, but not
limited to, additional federal funds resulting from any changes in
federal cost allocation methodologies.
Notwithstanding any inconsistent provision of law, the amount herein
appropriated may be increased or decreased by interchange with any
other appropriation within the department of family assistance,
office of temporary and disability assistance and office of children
and family services general fund - local assistance account with the
approval of the director of the budget, who shall file such approval
with the department of audit and control and copies thereof with the
chairman of the senate finance committee and the chairman of the
assembly ways and means committee.
Of the amount appropriated herein, pursuant to title 2 of article 2-A
of the social services law, $19,850,000 shall be made available for
50 percent reimbursement of expenditures made by a social services
district or a not-for-profit corporation for supportive service
subsidies for single room occupancy housing for homeless individ-
uals. Subject to a plan approved by the director of the budget, up
to $250,000 of the funds appropriated herein, may be used by the
office of temporary and disability assistance through contract, for
technical assistance to organizations operating or supervising the
operation of a single room occupancy program.
Of the amount appropriated herein, subject to the approval of the
director of the budget, up to $5,000,000 shall be used to reimburse
75 percent of the approved costs for homeless intervention program
activities pursuant to title 4 of article 2-A of the social services
law. Notwithstanding any other inconsistent provision of law, social
services districts or contractors, as a condition of receiving such
funds herein appropriated, shall provide 25 percent cash or in-kind
share. Funding provided for herein shall not supplant existing
federal, state or local funding.
Notwithstanding section 153 of the social services law or any other
inconsistent provision of law, funds appropriated herein shall be
used to reimburse local district adult shelter expenditures such
that the total amount reimbursed by the state in 2007-08, as deter-
mined or adjusted by the state office of temporary and disability
assistance and approved by the director of the budget, does not
exceed $82,263,000 for New York city, or the total amount reimbursed
for comparable expenditures in the 2006-07 state fiscal year, which-
ever is less. The amount reimbursed for comparable expenditures in
2007-08 also shall not exceed the amount as determined and adjusted
by the state office of temporary and disability assistance and
approved by the director of the budget for reimbursement for compa-
rable expenditures in 1990-91 or 1991-92 state fiscal year; in
determining or adjusting local district adult shelter expenditures
for purposes of calculating reimbursement payable under this appro-
priation, the office shall have the authority to restrict transfer
647 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
of costs between categories including, but not limited to, mainte-
nance costs and administrative costs. The office, subject to the
approval of the director of the budget, shall reduce the rate of
reimbursement for local district adult shelter expenditures as
necessary to implement reimbursement limitations set forth above and
may approve reimbursement in excess of such limitation for costs
associated with a court mandated plan to improve shelter conditions
for medically frail persons and for additional costs incurred as
part of a plan to reduce overcrowding in congregate shelters,
provided, however, that the total amount of such additional state
reimbursement shall not exceed $10,000,000 .........................
120,850,000 ....................................... (re. $9,958,000)
For services and expenses of programs to provide assistance to noncit-
izens to attain citizenship. No funds shall be expended from this
appropriation until a plan is submitted by the commissioner and
approved by the director of the budget. Such funds are to be avail-
able for payment of aid heretofore accrued or hereafter to accrue to
municipalities. Subject to the approval of the director of the budg-
et, such funds shall be available to the department of family
assistance, office of temporary and disability assistance net of
disallowances, refunds, reimbursements, and credits ................
2,500,000 ........................................... (re. $505,000)
For services and expenses of a demonstration program to provide
enhanced services to refugees, asylees, entrants, certified victims
of human trafficking and their family members, pre-certified victims
of human trafficking and their family members and other immigrant
populations eligible for refugee services to assist such individuals
and families to attain economic self-sufficiency and reduce or elim-
inate reliance on public assistance benefits as a primary means of
support. Such services shall include, but not be limited to, case
management, English-as-a-second-language, job training and placement
assistance, post-employment services necessary to ensure job
retention, and services necessary to assist the individual and fami-
ly members to establish and maintain a permanent residence in New
York state. Funds appropriated herein shall, at the discretion of
the commissioner of the office of temporary and disability assist-
ance, be awarded to voluntary refugee resettlement agencies and/or
local representatives of such agencies currently under contract with
the office of temporary and disability assistance to provide
services to refugee populations and individual awards shall be made
proportionately based on the number of refugees each organization
resettled in the previous five year period based on the most recent
five year data published by the federal department of health and
human services office of refugee resettlement or its contractor ....
2,500,000 ........................................... (re. $156,000)
By chapter 53, section 1, of the laws of 2006:
Funds appropriated herein shall be available for aid to municipalities
and for payments to the federal government for expenditures made
pursuant to the social services law and the state plan for individ-
ual and family grant program under the disaster relief act of 1974.
648 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
The amounts appropriated herein shall be available for reimbursement
of local district claims only to the extent that such claims are
submitted within 24 months of the last day of the state fiscal year
in which the expenditures were incurred.
Notwithstanding any inconsistent provision of law, in lieu of payments
authorized by the social services law, or payments of federal funds
otherwise due to the local social services districts for programs
provided under the federal social security act or the federal food
stamp act, funds herein appropriated, in amounts certified by the
state commissioner or the state commissioner of health as due from
local social services districts each month as their share of
payments made pursuant to section 367-b of the social services law
may be set aside by the state comptroller in an interest-bearing
account with such interest accruing to the credit of the locality in
order to ensure the orderly and prompt payment of providers under
section 367-b of the social services law pursuant to an estimate
provided by the commissioner of health of each local services
district's share of payments made pursuant to section 367-b of the
social services law.
Such funds are to be available for payment of aid heretofore accrued
or hereafter to accrue to municipalities. Subject to the approval of
the director of the budget, such funds shall be available to the
office of temporary and disability assistance program, net of disal-
lowances, refunds, reimbursements, and credits including, but not
limited to, additional federal funds resulting from any changes in
federal cost allocation methodologies.
Notwithstanding any inconsistent provision of law, the amount herein
appropriated may be increased or decreased by interchange with any
other appropriation within the department of family assistance,
office of temporary and disability assistance and office of children
and family services general fund - local assistance account with the
approval of the director of the budget, who shall file such approval
with the department of audit and control and copies thereof with the
chairman of the senate finance committee and the chairman of the
assembly ways and means committee.
Of the amount appropriated herein, pursuant to title 2 of article 2-A
of the social services law, $15,210,000 shall be made available for
50 percent reimbursement of expenditures made by a social services
district or a not-for-profit corporation for supportive service
subsidies for single room occupancy housing for homeless individ-
uals. Pursuant to section 45-f of the social services law, up to
$250,000 of the $15,210,000 may, subject to the approval of the
director of the budget, be transferred to the general fund - state
purposes account for administration of this program. Subject to a
plan approved by the director of the budget, up to $250,000 of the
funds appropriated herein, may be used by the office of temporary
and disability assistance through contract, for technical assistance
to organizations operating or supervising the operation of a single
room occupancy program.
Of the amount appropriated herein, subject to the approval of the
director of the budget, up to $5,250,000 shall be used to reimburse
649 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
75 percent of the approved costs for homeless intervention program
activities pursuant to title 4 of article 2-A of the social services
law. Notwithstanding any other inconsistent provision of law, social
services districts or contractors, as a condition of receiving such
funds herein appropriated, shall provide 25 percent cash or in-kind
share. Up to $250,000 of the $5,250,000 may, subject to the approval
of the director of the budget, be transferred to the general fund
state purposes account to support the administrative costs of the
office of shelter and supported housing. Funding provided for herein
shall not supplant existing federal, state or local funding.
Notwithstanding section 153 of the social services law or any other
inconsistent provision of law, funds appropriated herein shall be
used to reimburse local district adult shelter expenditures such
that the total amount reimbursed by the state in 2006-07, as deter-
mined or adjusted by the state office of temporary and disability
assistance and approved by the director of the budget, does not
exceed $82,263,000 for New York city, or the total amount reimbursed
for comparable expenditures in the 2005-06 state fiscal year, which-
ever is less. The amount reimbursed for comparable expenditures in
2006-07 also shall not exceed the amount as determined and adjusted
by the state office of temporary and disability assistance and
approved by the director of the budget for reimbursement for compa-
rable expenditures in 1990-91 or 1991-92 state fiscal year; in
determining or adjusting local district adult shelter expenditures
for purposes of calculating reimbursement payable under this appro-
priation, the office shall have the authority to restrict transfer
of costs between categories including, but not limited to, mainte-
nance costs and administrative costs. The office, subject to the
approval of the director of the budget, shall reduce the rate of
reimbursement for local district adult shelter expenditures as
necessary to implement reimbursement limitations set forth above and
may approve reimbursement in excess of such limitation for costs
associated with a court mandated plan to improve shelter conditions
for medically frail persons and for additional costs incurred as
part of a plan to reduce overcrowding in congregate shelters,
provided, however, that the total amount of such additional state
reimbursement shall not exceed $10,000,000.
Of the amounts appropriated herein, up to $2,500,000 shall be used for
services and expenses of programs to provide assistance to nonciti-
zens to attain citizenship. No funds shall be expended from this
appropriation until a plan is submitted by the commissioner and
approved by the director of the budget.
Of the amounts appropriated herein, up to $2,500,000 shall be used for
services and expenses of a demonstration program to provide enhanced
services to refugees, asylees and other immigrant populations eligi-
ble for refugee services to assist such individuals and families to
attain economic self-sufficiency and reduce or eliminate reliance on
public assistance benefits as a primary means of support. Such
services shall include, but not be limited to, case management,
English-as-a-second-language, job training and placement assistance,
post-employment services necessary to ensure job retention, and
650 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
services necessary to assist the individual and family members to
establish and maintain a permanent residence in New York state.
Funds appropriated herein shall, at the discretion of the commissioner
of the office of temporary and disability assistance, be awarded to
voluntary refugee resettlement agencies and/or local representatives
of such agencies currently under contract with the office of tempo-
rary and disability assistance to provide services to refugee popu-
lations and individual awards shall be made proportionately based on
the number of refugees each organization resettled in the previous
five year period based on the most recent five year data published
by the federal department of health and human services office of
refugee resettlement or its contractor. Of the amounts appropriated
herein, up to $2,194,000 shall be made available to provide services
to refugees settling in New York city and all remaining moneys shall
be awarded to organizations providing such services to refugees
settling in other geographic locations and up to $97,000 of the
amount appropriated herein may, subject to the approval of the
director of the budget, be transferred to the general fund - state
purposes account for administration of such program ................
121,460,000 ....................................... (re. $3,407,000)
Special Revenue Funds - Federal / Aid to Localities
Federal Health and Human Services Fund - 265
By chapter 53, section 1, of the laws of 2007:
For services and expenses of a demonstration program to provide
enhanced services to refugees, asylees and other immigrant popu-
lations eligible for refugee services to assist such individuals and
families to attain economic self-sufficiency and reduce or eliminate
reliance on public assistance benefits as a primary means of
support. Such services shall include, but not be limited to, case
management, English-as-a-second-language, job training and placement
assistance, post-employment services necessary to ensure job
retention, and services necessary to assist the individual and fami-
ly members to establish and maintain a permanent residence in New
York state. Services funded through this appropriation shall be made
available only to individuals and families eligible for benefits
under the state plan for the temporary assistance for needy families
block grant whose incomes do not exceed 200 percent of the federal
poverty level and, unless such eligible individual or family is also
in receipt of family assistance benefits, shall not constitute
"assistance" as defined in federal regulations. Funds appropriated
herein shall, to the extent permitted by federal law and regu-
lations, be awarded at the discretion of the commissioner of the
office of temporary and disability assistance to voluntary refugee
resettlement agencies and/or local representatives of such agencies
currently under contract with the office of temporary and disability
assistance to provide services to refugee populations and individual
awards shall be made proportionately based on the number of refugees
each organization resettled in the previous five year period based
on the most recent five year data published by the federal depart-
651 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
ment of health and human services office of refugee resettlement or
its contractor. Of the amounts appropriated herein, up to $1,187,500
shall be made available to organizations providing services to refu-
gees settling in New York city and all remaining moneys shall be
awarded to organizations providing such services to refugees settl-
ing in other geographic locations ..................................
1,425,000 ........................................... (re. $140,000)
Special Revenue Funds - Federal / Aid to Localities
Federal Health and Human Services Fund - 265
Refugee Resettlement Account
By chapter 53, section 1, of the laws of 2007:
For services and expenses of refugee programs including but not limit-
ed to the Cuban-Haitian and refugee resettlement program and the
Cuban-Haitian and refugee target assistance program provided pursu-
ant to the federal refugee assistance act of 1980 as amended.
Notwithstanding any other provisions of law to the contrary, a portion
of the funds appropriated herein may, subject to the approval of the
director of the budget, be made available to support the costs of a
demonstration program pursuant to section 358 of the social services
law as amended by chapter 436 of the laws of 1997.
Notwithstanding any inconsistent provision of law, in lieu of payments
authorized by the social services law, or payments of federal funds
otherwise due to the local social services districts for programs
provided under the federal social security act or the federal food
stamp act, funds herein appropriated, in amounts certified by the
state commissioner or the state commissioner of health as due from
local social services districts each month as their share of
payments made pursuant to section 367-b of the social services law
may be set aside by the state comptroller in an interest-bearing
account with such interest accruing to the credit of the locality in
order to ensure the orderly and prompt payment of providers under
section 367-b of the social services law pursuant to an estimate
provided by the commissioner of health of each local social services
district's share of payments made pursuant to section 367-b of the
social services law.
Funds appropriated herein shall be available for aid to municipalities
and for payments to the federal government for expenditures made
pursuant to the social services law and the state plan for individ-
ual and family grant program under the disaster relief act of 1974.
Such funds are to be available for payment of aid heretofore accrued
or hereafter to accrue to municipalities. Subject to the approval of
the director of the budget, such funds shall be available to the
department net of disallowances, refunds, reimbursements, and cred-
its.
Of the amount appropriated herein, up to $3,000,000 may be transferred
to the state operations account of the office of temporary and disa-
bility assistance for personal service and nonpersonal service costs
associated with the administration of refugee assistance programs.
652 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Notwithstanding any inconsistent provision of law, of the amount
appropriated herein, up to $1,532,000 may, subject to available
additional federal grant award and a plan approved by the director
of the budget, be transferred to the credit of the state operations
federal health and human services fund, refugee resettlement account
for program services including but not necessarily limited to health
screening, language interpretation and information tracking
services.
Notwithstanding any inconsistent provision of law, funds appropriated
herein, subject to the approval of the director of the budget and in
accordance with a memorandum of understanding between the office of
temporary and disability assistance and the department of health,
may be transferred or suballocated to the department of health for
services and expenses related to the refugee health resettlement
assessment program.
For the grant period October 1, 2007 to September 30, 2008 ...........
15,000,000 ....................................... (re. $12,589,000)
By chapter 53, section 1, of the laws of 2006:
For services and expenses of refugee programs including but not limit-
ed to the Cuban-Haitian and refugee resettlement program and the
Cuban-Haitian and refugee target assistance program provided pursu-
ant to the federal refugee assistance act of 1980 as amended.
Notwithstanding any other provisions of law to the contrary, a portion
of the funds appropriated herein may, subject to the approval of the
director of the budget, be made available to support the costs of a
demonstration program pursuant to section 358 of the social services
law as amended by chapter 436 of the laws of 1997.
Notwithstanding any inconsistent provision of law, in lieu of payments
authorized by the social services law, or payments of federal funds
otherwise due to the local social services districts for programs
provided under the federal social security act or the federal food
stamp act, funds herein appropriated, in amounts certified by the
state commissioner or the state commissioner of health as due from
local social services districts each month as their share of
payments made pursuant to section 367-b of the social services law
may be set aside by the state comptroller in an interest-bearing
account with such interest accruing to the credit of the locality in
order to ensure the orderly and prompt payment of providers under
section 367-b of the social services law pursuant to an estimate
provided by the commissioner of health of each local social services
district's share of payments made pursuant to section 367-b of the
social services law.
Funds appropriated herein shall be available for aid to municipalities
and for payments to the federal government for expenditures made
pursuant to the social services law and the state plan for individ-
ual and family grant program under the disaster relief act of 1974.
Such funds are to be available for payment of aid heretofore accrued
or hereafter to accrue to municipalities. Subject to the approval of
the director of the budget, such funds shall be available to the
653 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
department net of disallowances, refunds, reimbursements, and cred-
its.
Of the amount appropriated herein, up to $3,000,000 may be transferred
to the state operations account of the office of temporary and disa-
bility assistance for personal service and nonpersonal service costs
associated with the administration of refugee assistance programs.
Notwithstanding any inconsistent provision of law, of the amount
appropriated herein, up to $1,532,000 may, subject to available
additional federal grant award and a plan approved by the director
of the budget, be transferred to the credit of the state operations
federal health and human services fund, refugee resettlement account
for program services including but not necessarily limited to health
screening, language interpretation and information tracking
services.
Notwithstanding any inconsistent provision of law, funds appropriated
herein, subject to the approval of the director of the budget and in
accordance with a memorandum of understanding between the office of
temporary and disability assistance and the department of health,
may be transferred or suballocated to the department of health for
services and expenses related to the refugee health resettlement
assessment program.
For the grant period October 1, 2006 to September 30, 2007 ...........
20,000,000 ....................................... (re. $13,000,000)
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grant Fund - 290
By chapter 53, section 1, of the laws of 2007:
For services and expenses related to federal homeless and other feder-
al support services grants. Subject to the approval of the director
of the budget, the amount appropriated herein may be made available
to other state agencies through transfer or suballocation for
services and expenses related to federal homeless and other federal
support services grants. The director of the budget is hereby
authorized to transfer or suballocate appropriation authority
contained herein to any other fund in which federal homeless and
other federal support services grants are actually received.
For the grant period October 1, 2007 to September 30, 2008 ...........
6,000,000 ......................................... (re. $3,000,000)
Total reappropriations for state operations and aid to
localities ........................................... 3,838,119,537
==============
By chapter 53, 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:
654 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
General Fund / Aid to Localities
Community Projects Fund - 007
Account CC
CAMBA - Beyond Hunger ... 125,000 ..................... (re. $125,000)
Veterans Reintegration Program ... 250,000 ............ (re. $250,000)
General Fund / Aid to Localities
Community Projects Fund - 007
Account CC
By chapter 53, section 1, of the laws of 2002, as amended by chapter 53,
section 1, of the laws of 2004:
For services and expenses of the Homeless Housing Demonstration
Program ... 35,000 ................................... (re. $35,000)
For services and expenses of the Homeless Shelter Health & Safety
Conditions ... 525,000 ................................ (re. $9,950)
For services and expenses of the Jobs Program for Non-TANF Recipients
provided that funds may be transferred or suballocated to the
Department of Labor ... 1,025,000 ................... (re. $795,654)
For services and expenses of the Emergency Homeless Needs Program ...
250,000 .............................................. (re. $10,000)
655 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
CAPITAL PROJECTS 2009-10
For the comprehensive construction programs, purposes and
projects as herein specified in accordance with the
following:
Housing Program Fund ........................................ 30,000,000
--------------
All Funds ................................................... 30,000,000
==============
SUPPORTED HOUSING PROGRAM (CCP) ............................. 30,000,000
--------------
Housing Program Fund - 376
Homeless Housing Grants Purpose
For services and expenses, including the
payments on contracts executed prior to
April 1, 2009, related to implementing
the provisions of the homeless housing
and assistance program in accordance
with title 1 of article 2-A of the
social services law, including costs
incurred through individual or joint
contracts with any entity where such
contract will result in expedited home-
less project development, and including,
without deposit to the homeless housing
and assistance account, payments to any
entity for technical assistance required
to approve contracts. Notwithstanding
any inconsistent provision of law, up to
two percent of the appropriation for any
fiscal year may be used to pay for tech-
nical assistance in support of project
development and operation, support
services development, architecture and
engineering, legal services and finan-
cial services and may be provided by
individuals and not-for-profit or busi-
ness corporations. No funds shall be
expended from this appropriation until
the director of the budget has approved
a financial plan submitted by the office
of temporary and disability assistance
on behalf of the homeless housing
assistance program in such detail as
required by the budget director
(270309G5) ................................ 25,000,000
656 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
CAPITAL PROJECTS 2009-10
For the development of permanent, emergen-
cy and transitional housing for persons
with AIDS in accordance with article 2-A
of the social services law; provided,
however, that if an insufficient number
of viable proposals for persons with
AIDS are received, the balance of fund-
ing can be used for the development of
permanent, emergency and transitional
housing for other priority need popu-
lations as determined by the commission-
er of the office of temporary and disa-
bility assistance and approved by the
director of the budget. Notwithstanding
any inconsistent provision of law, up to
two percent of the appropriation for any
fiscal year may be used to pay for tech-
nical assistance in support of project
development and operation, support
services development, architecture and
engineering, legal services and finan-
cial services and may be provided by
individuals and not-for-profit or busi-
ness corporations (270809G5) ............... 5,000,000
657 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
SUPPORTED HOUSING PROGRAM (CCP)
Housing Program Fund - 376
Homeless Housing Grants Purpose
By chapter 53, section 1, of the laws of 2008:
For services and expenses, including the payments on contracts
executed prior to April 1, 2008, related to implementing the
provisions of the homeless housing and assistance program in accord-
ance with title 1 of article 2-A of the social services law, includ-
ing costs incurred through individual or joint contracts with any
entity where such contract will result in expedited homeless project
development, and including, without deposit to the homeless housing
and assistance account, payments to any entity for technical assist-
ance required to approve contracts. Notwithstanding any inconsistent
provision of law, up to two percent of the appropriation for any
fiscal year may be used to pay for technical assistance in support
of project development and operation, support services development,
architecture and engineering, legal services and financial services
and may be provided by individuals and not-for-profit or business
corporations. No funds shall be expended from this appropriation
until the director of the budget has approved a financial plan
submitted by the office of temporary and disability assistance on
behalf of the homeless housing assistance program in such detail as
required by the budget director (270308G5) .........................
25,000,000 ....................................... (re. $23,229,000)
For the development of permanent, emergency and transitional housing
for persons with AIDS in accordance with article 2-A of the social
services law; provided, however, that if an insufficient number of
viable proposals for persons with AIDS are received, the balance of
funding can be used for the development of permanent, emergency and
transitional housing for other priority need populations as deter-
mined by the commissioner of the office of temporary and disability
assistance and approved by the director of the budget. Notwith-
standing any inconsistent provision of law, up to two percent of the
appropriation for any fiscal year may be used to pay for technical
assistance in support of project development and operation, support
services development, architecture and engineering, legal services
and financial services and may be provided by individuals and not-
for-profit or business corporations (270808G5) .....................
5,000,000 ......................................... (re. $5,000,000)
The appropriation made by chapter 55, section 1, of the laws of 2008, as
added by chapter 53, section 5, of the laws of 2008, to the division
of housing and community renewal is hereby transferred to the office
of temporary and disability assistance and is amended and reappro-
priated to read:
[This appropriation shall be transferred to the office of temporary
and disability assistance to be administered through the homeless
housing and assistance program for] FOR services and expenses,
658 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
INCLUDING THE PAYMENTS ON CONTRACTS EXECUTED PRIOR TO APRIL 1, 2008,
related to implementing the provisions of the homeless housing and
assistance program in accordance with title 1 of article 2-A of the
social services law, including costs incurred through individual or
joint contracts with any entity where such contract will result in
expedited homeless project development, and including, without
deposit to the homeless housing and assistance account, payments to
any entity for technical assistance required to approve contracts.
Notwithstanding any inconsistent provision of law, up to two percent
of the appropriation for any fiscal year may be used to pay for
technical assistance in support of project development and opera-
tion, support services development, architecture and engineering,
legal services and financial services and may be provided by indi-
viduals and not-for-profit or business corporations. No funds shall
be expended from this appropriation until the director of the budget
has approved a financial plan submitted by the office of temporary
and disability assistance on behalf of the homeless housing assist-
ance program in such detail as required by the budget director
(08140807) ... 6,500,000 .......................... (re. $6,500,000)
By chapter 53, section 1, of the laws of 2007:
For services and expenses, including the payments on contracts
executed prior to April 1, 2007, related to implementing the
provisions of the homeless housing and assistance program in accord-
ance with title 1 of article 2-A of the social services law, includ-
ing costs incurred through individual or joint contracts with any
entity where such contract will result in expedited homeless project
development, and including, without deposit to the homeless housing
and assistance account, payments to any entity for technical assist-
ance required to approve contracts. No funds shall be expended from
this appropriation until the director of the budget has approved a
financial plan submitted by the office of temporary and disability
assistance on behalf of the homeless housing assistance program in
such detail as required by the budget director (270307G5) ..........
25,000,000 ....................................... (re. $23,252,000)
For the development of permanent, emergency and transitional housing
for persons with AIDS in accordance with article 2-A of the social
services law; provided, however, that if an insufficient number of
viable proposals for persons with AIDS are received, the balance of
funding can be used for the development of permanent, emergency and
transitional housing for other priority need populations as deter-
mined by the commissioner of the office of temporary and disability
assistance and approved by the director of the budget (270807G5) ...
5,000,000 ......................................... (re. $5,000,000)
By chapter 53, section 1, of the laws of 2006:
For services and expenses, including the payments on contracts
executed prior to April 1, 2006, related to implementing the
provisions of the homeless housing and assistance program in accord-
ance with title 1 of article 2-A of the social services law, includ-
ing costs incurred through individual or joint contracts with any
659 12353-09-9
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
entity where such contract will result in expedited homeless project
development, and including, without deposit to the homeless housing
and assistance account, payments to any entity for technical assist-
ance required to approve contracts. No funds shall be expended from
this appropriation until the director of the budget has approved a
financial plan submitted by the office of temporary and disability
assistance on behalf of the homeless housing assistance program in
such detail as required by the budget director (270306G5) ..........
25,000,000 ....................................... (re. $23,441,000)
For the development of permanent, emergency and transitional housing
for persons with AIDS in accordance with article 2-A of the social
services law; provided, however, that if an insufficient number of
viable proposals for persons with AIDS are received, the balance of
funding can be used for the development of permanent, emergency and
transitional housing for other priority need populations as deter-
mined by the commissioner of the office of temporary and disability
assistance and approved by the director of the budget (270806G5) ...
5,000,000 ......................................... (re. $5,000,000)
By chapter 53, section 1, of the laws of 2005:
For services and expenses, including the payments on contracts
executed prior to April 1, 2005, related to implementing the
provisions of the homeless housing and assistance program in accord-
ance with title 1 of article 2-A of the social services law, includ-
ing costs incurred through individual or joint contracts with any
entity where such contract will result in expedited homeless project
development, and including, without deposit to the homeless housing
and assistance account, payments to any entity for technical assist-
ance required to approve contracts. No funds shall be expended from
this appropriation until the director of the budget has approved a
financial plan submitted by the office of temporary and disability
assistance on behalf of the homeless housing assistance program in
such detail as required by the budget director (270305G5) ..........
25,000,000 ....................................... (re. $20,068,000)
660 12353-09-9
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 76,714,000 50,309,000
Special Revenue Funds - Federal .... 680,332,000 113,867,000
Special Revenue Funds - Other ...... 69,936,000 75,063,000
Capital Projects Funds ............. 327,200,000 455,802,000
---------------- ----------------
All Funds ........................ 901,182,000 695,041,000
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 28,604,000 48,110,000 0 76,714,000
SR-Federal 17,007,000 410,325,000 253,000,000 680,332,000
SR-Other 60,595,000 9,341,000 0 69,936,000
Cap Proj 0 0 74,200,000 74,200,000
-------------- -------------- -------------- --------------
All Funds 106,206,000 467,776,000 327,200,000 901,182,000
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 15,919,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 3,855,000
Temporary service ................................. 25,000
--------------
Amount available for personal service ........ 3,880,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 299,000
Travel ........................................... 256,000
Contractual services ........................... 7,993,000
Equipment ........................................ 580,000
--------------
Amount available for nonpersonal service ..... 9,128,000
--------------
Program account subtotal .................. 13,008,000
--------------
661 12353-09-9
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Housing Indirect Cost Recovery Account
For services and expenses related to the
administration of special revenue funds -
other and special revenue funds - federal.
PERSONAL SERVICE
Personal service--regular ........................ 660,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 50,000
Travel ............................................ 70,000
Contractual services ........................... 1,725,000
Equipment ......................................... 71,000
Fringe benefits .................................. 310,000
Indirect costs .................................... 25,000
--------------
Amount available for nonpersonal service ..... 2,251,000
--------------
Program account subtotal ................... 2,911,000
--------------
COMMUNITY DEVELOPMENT PROGRAM ................................ 9,928,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 1,954,000
Temporary service ................................. 25,000
--------------
Amount available for personal service ........ 1,979,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 7,000
Travel ............................................ 36,000
Contractual services .............................. 18,000
Equipment ......................................... 11,000
--------------
Amount available for nonpersonal service ........ 72,000
--------------
Program account subtotal ................... 2,051,000
--------------
662 12353-09-9
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Department of Energy Weatherization Account
For services and expenses related to admin-
istering low income weatherization grants.
Personal service ............................... 3,061,000
Nonpersonal service .............................. 278,000
Fringe benefits ................................ 1,278,000
Indirect costs ................................. 1,292,000
--------------
Program account subtotal ................... 5,909,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
DHCR-HCA Application Fee Account
For services and expenses related to the
administration of the federal low-income
housing tax credit program.
PERSONAL SERVICE
Personal service--regular ........................ 991,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 54,000
Travel ............................................ 98,000
Contractual services ............................. 293,000
Equipment ......................................... 54,000
Fringe benefits .................................. 438,000
Indirect costs .................................... 40,000
--------------
Amount available for nonpersonal service ....... 977,000
--------------
Program account subtotal ................... 1,968,000
--------------
FORECLOSURE PREVENTION PROGRAM .............................. 25,000,000
--------------
Special Revenue Funds - Federal / Aid to Localities
Fiscal Stabilization Fund - 267
Other Governmental Services Account
For the purposes of the state fiscal
stabilization fund-other governmental
services fund as funded by the American
663 12353-09-9
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
recovery and reinvestment act of 2009.
Funds appropriated herein shall be subject
to all applicable reporting and account-
ability requirements contained in such
act.
For funds allocated to the division of hous-
ing and community renewal to be applied to
the subprime foreclosure prevention
services program set forth in section 2 of
part NN of chapter 57 of the laws of 2008 ... 25,000,000
--------------
HOUSING PROGRAM ............................................. 21,355,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 1,343,000
Temporary service .................................. 5,000
--------------
Amount available for personal service ........ 1,348,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 2,000
Travel ............................................ 46,000
Contractual services .............................. 15,000
Equipment .......................................... 5,000
--------------
Amount available for nonpersonal service ........ 68,000
--------------
Program account subtotal ................... 1,416,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Housing and Urban Development Section 8 Account
For expenditures related to administering
federal section 8 program grants.
Personal service ............................... 6,397,000
Nonpersonal service ............................ 4,701,000
--------------
Program account subtotal .................. 11,098,000
--------------
Special Revenue Funds - Other / State Operations
664 12353-09-9
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Miscellaneous Special Revenue Fund - 339
Housing Special Revenue Account
For services and expenses related to asset
management activities performed by the
division of housing and community renewal
for the New York state housing finance
agency and the urban development corpo-
ration.
PERSONAL SERVICE
Personal service--regular ...................... 4,493,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 41,000
Travel ........................................... 237,000
Contractual services ............................. 140,000
Equipment ......................................... 41,000
Fringe benefits ................................ 1,984,000
Indirect costs ................................... 180,000
--------------
Amount available for nonpersonal service ..... 2,623,000
--------------
Program account subtotal ................... 7,116,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Low Income Housing Monitoring Account
For services and expenses related to the
monitoring of housing projects constructed
under low-income housing tax credit
programs.
PERSONAL SERVICE
Personal service--regular ...................... 1,154,000
Temporary service ................................. 10,000
--------------
Amount available for personal service ........ 1,164,000
--------------
NONPERSONAL SERVICE
Fringe benefits .................................. 514,000
Indirect costs .................................... 47,000
--------------
665 12353-09-9
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Amount available for nonpersonal service ....... 561,000
--------------
Program account subtotal ................... 1,725,000
--------------
HOUSING DEVELOPMENT FUND PROGRAM ............................ 10,712,000
--------------
Special Revenue Funds - Other / State Operations
Housing Development Fund - 360
For services and expenses related to the
administration of the housing development
fund program.
PERSONAL SERVICE
Personal service--regular ........................ 925,000
--------------
NONPERSONAL SERVICE
Fringe benefits .................................. 409,000
Indirect costs .................................... 37,000
--------------
Amount available for nonpersonal service ....... 446,000
--------------
Program account subtotal ................... 1,371,000
--------------
Special Revenue Funds - Other / Aid to Localities
Housing Development Fund - 360
For carrying out the provisions of article
XI of the private housing finance law, in
relation to providing assistance to not-
for-profit housing companies. No funds
shall be expended from this appropriation
until the director of the budget has
approved a spending plan submitted by the
division of housing and community renewal
in such detail as the director of the
budget may require ........................... 9,341,000
--------------
Program account subtotal ................... 9,341,000
--------------
HOUSING INFORMATION SYSTEM PROGRAM ........................... 9,464,000
--------------
General Fund / State Operations
State Purposes Account - 003
666 12353-09-9
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
PERSONAL SERVICE
Personal service--regular ...................... 4,275,000
Temporary service ................................. 20,000
--------------
Amount available for personal service ........ 4,295,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 27,000
Travel ............................................ 46,000
Contractual services ........................... 3,976,000
Equipment ...................................... 1,120,000
--------------
Amount available for nonpersonal service ..... 5,169,000
--------------
LOW INCOME WEATHERIZATION PROGRAM .......................... 305,625,000
--------------
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Department of Energy Weatherization Account
For low income weatherization grants to be
apportioned in accordance with federal
rules and regulations. Notwithstanding any
other rule, regulation or law, moneys
hereby appropriated are to be available
for payment of contract obligations here-
tofore accrued or hereafter to accrue and
are subject to the approval of the direc-
tor of the budget ........................... 42,500,000
For low income weatherization grants to be
apportioned in accordance with federal
rules and regulations of the American
Recovery and Reinvestment Act of 2009
(Public Law 111-5), including administra-
tive costs for purposes consistent with
this act. Funds appropriated herein shall
be subject to all applicable reporting and
accountability requirements contained in
such act.
Notwithstanding any other rule, regulation
or law, moneys hereby appropriated may be
transferred to state operations as needed
and are to be available for payment for
contract obligations heretofore accrued or
hereafter to accrue and are subject to the
approval of the director of the budget ..... 263,125,000
--------------
667 12353-09-9
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
NEIGHBORHOOD PRESERVATION PROGRAM ........................... 11,656,000
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
For carrying out the provisions of article
XVI of the private housing finance law. No
funds shall be expended from this appro-
priation until the director of the budget
has approved a spending plan submitted by
the division of housing and community
renewal in such detail as the director of
the budget may require ....................... 8,153,000
For carrying out the provisions of article
XVI of the private housing finance law. No
funds shall be expended from this appro-
priation until the director of the budget
has approved a spending plan submitted by
the division of housing and community
renewal in such detail as the director of
the budget may require. Funds appropriated
herein are supported by savings resulting
from the increased Federal Medical Assist-
ance Percentage (FMAP) provided pursuant
to the American Recovery and Reinvestment
Act of 2009 .................................. 1,492,000
For additional funds for carrying out the
provisions of article XVI of the private
housing finance law. Funds expended from
this appropriation shall be for the
purpose of increasing annual contract
amounts for neighborhood preservation
companies, and each neighborhood preserva-
tion company that receives a contract
amount may spend such money on its opera-
tional expenses as it determines most
useful to its program based on allowable
expenses authorized pursuant to article
XVI of the private housing finance law.
The commissioner of the division of hous-
ing and community renewal shall enter into
a contract, in an amount not less than
$150,000, with the neighborhood preserva-
tion coalition to provide technical
assistance and services to companies fund-
ed pursuant to article XVI of the private
housing finance law. No funds shall be
expended from this appropriation until the
director of the budget has approved a
spending plan submitted by the division of
housing and community renewal ................ 2,011,000
668 12353-09-9
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
--------------
PERIODIC SUBSIDIES - LOCAL AREAS PROGRAM .................... 15,430,000
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
For payment of periodic subsidies to cities,
towns, villages and housing authorities in
accordance with the public housing law. No
funds shall be expended from this appro-
priation until the director of the budget
has approved a spending plan submitted by
the division of housing and community
renewal in such detail as the director of
the budget may require. Notwithstanding
any law, rule, regulation or agreement
between the division of housing and commu-
nity renewal and any public housing
authority to the contrary, funds shall be
expended solely for payment of debt
service or debt service reimbursement and
may not be used for any other purpose ....... 12,430,000
For additional funds for the payment of
periodic subsidies for operating costs to
the New York City Housing authority in
accordance with public housing law ........... 3,000,000
--------------
RENT ADMINISTRATION PROGRAM ................................. 48,169,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 2,140,000
Temporary service .................................. 5,000
--------------
Amount available for personal service ........ 2,145,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 43,000
Travel ............................................. 5,000
Contractual services ............................. 378,000
Equipment ......................................... 94,000
--------------
669 12353-09-9
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Amount available for nonpersonal service ....... 520,000
--------------
Program account subtotal ................... 2,665,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Rent Revenue Account
For services and expenses related to the
division of housing and community
renewal's administration and enforcement
of New York state's system of rent regu-
lation.
PERSONAL SERVICE
Personal service--regular ........................ 700,000
--------------
NONPERSONAL SERVICE
Fringe benefits .................................. 309,000
Indirect costs .................................... 28,000
--------------
Amount available for nonpersonal service ....... 337,000
--------------
Program account subtotal ................... 1,037,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Rent Revenue Other Account
For services and expenses related to the
division of housing and community
renewal's administration and enforcement
of New York state's system of rent regu-
lation.
PERSONAL SERVICE
Personal service--regular ..................... 27,425,000
Temporary service ................................. 30,000
--------------
Amount available for personal service ....... 27,455,000
--------------
670 12353-09-9
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
NONPERSONAL SERVICE
Supplies and materials ........................... 371,000
Travel ............................................ 66,000
Contractual services ........................... 3,048,000
Equipment ........................................ 305,000
Fringe benefits ............................... 12,124,000
Indirect costs ................................. 1,098,000
--------------
Amount available for nonpersonal service .... 17,012,000
--------------
Program account subtotal .................. 44,467,000
--------------
RURAL PRESERVATION PROGRAM ................................... 4,964,000
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
For carrying out the provisions of article
XVII of the private housing finance law.
No funds shall be expended from this
appropriation until the director of the
budget has approved a spending plan
submitted by the division of housing and
community renewal in such detail as the
director of the budget may require ........... 3,548,000
For carrying out the provisions of article
XVII of the private housing finance law.
No funds shall be expended from this
appropriation until the director of the
budget has approved a spending plan
submitted by the division of housing and
community renewal in such detail as the
director of the budget may require. 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 .......... 487,000
For additional funds for carrying out the
provisions of article XVII of the private
housing finance law. Funds expended from
this appropriation shall be for the
purpose of increasing annual contract
amounts for not-for-profit corporations,
and each not-for-profit corporation that
receives a contract amount may spend such
money on its operational expenses as it
determines most useful to its program
based on allowable expenses authorized
671 12353-09-9
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
pursuant to article XVII of the private
housing finance law. The commissioner of
the division of housing and community
renewal shall enter into a contract, in an
amount not less than $150,000, with the
rural housing coalition to provide techni-
cal assistance, training and other
services to corporations pursuant to arti-
cle XVII of the private housing finance
law. No funds shall be expended from this
appropriation until the director of the
budget has approved a spending plan
submitted by the division of housing and
community renewal .............................. 929,000
--------------
RURAL RENTAL ASSISTANCE PROGRAM ............................. 16,060,000
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
For carrying out the provisions of article
XVII-A of the private housing finance law
in relation to providing assistance to
sponsors of housing for persons of low
income.
Notwithstanding any other provision of law,
such funds may be used by the commissioner
of housing and community renewal in
support of contracts scheduled to expire
in 2009-10 for as many as 10 additional
years; in support of contracts for new
eligible projects for a period not to
exceed 5 years; and in support of
contracts which reach their 25 year maxi-
mum in and/or prior to 2009-10 for an
additional one year period.
Notwithstanding any other rule, regulation
or law, moneys hereby appropriated are to
be available for payment of contract obli-
gations heretofore accrued or hereafter to
accrue and are subject to the approval of
the director of the budget .................. 16,060,000
--------------
SECTION 8 - NEW CONSTRUCTION PROGRAM ........................ 13,100,000
--------------
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
HUD Section 8 New Construction Account
672 12353-09-9
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
For expenditures related to administering
federal section 8 program grants ............ 13,100,000
--------------
SMALL CITIES COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM ...... 66,600,000
--------------
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
HUD Small Cities Community Development Account
For apportionment as follows: For direct
deposit of federal funds into the housing
trust fund account created pursuant to
section 59-a of the private housing
finance law for services and expenses of a
small cities community development block
grant program transferred to the state
pursuant to public law 106.74 to be admin-
istered in accordance with federal laws
and regulations by the housing trust fund
corporation created by section 45-a of the
private housing finance law ................. 58,000,000
For apportionment as follows: For direct
deposit of federal funds from the American
Recovery and Reinvestment Act of 2009
(Public Law lll-5)into the housing trust
fund account created pursuant to section
59-a of the private housing finance law
for services and expenses of a small
cities community development block grant
program transferred to the state pursuant
to public law 106.74 to be administered in
accordance with federal laws and regu-
lations by the housing trust fund corpo-
ration created by section 45-a of the
private housing finance law. Funds appro-
priated herein shall be subject to all
applicable reporting and accountability
requirements contained in such act ........... 8,600,000
--------------
Total new appropriations for state operations and aid to
localities ............................................. 573,982,000
==============
Maintenance Undistributed
For services and expenses or for contract
with municipalities and/or private not-
for-profit agencies for the amounts herein
provided:
673 12353-09-9
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
General Fund / Aid to Localities
Community Projects Fund - 007
Account CC
CROWN HEIGHTS JEWISH COMMUNITY COUNCIL, INC. ...... 64,000
LEAD PAINT POISONING PREVENTION & DEMON-
STRATION PROGRAM ............................... 150,000
NEIGHBORHOOD PRESERVATION PROGRAM .............. 2,133,300
NEW YORK CITY HOUSING AUTHORITY .................. 742,000
RURAL PRESERVATION PROGRAM ....................... 806,700
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
2460 ADAM CLAYTON POWELL BLVD. ASSOCIATION,
INC. ............................................. 5,000
344 EAST 28TH STREET TENANT ASSOCIATION ............ 1,000
ALBANY COMMUNITY LAND TRUST ........................ 5,000
ALLERTON AVENUE HOMEOWNERS AND TENANTS ASSO-
CIATION, INC. .................................... 1,000
APROPOS-HOUSING OPPORTUNITIES AND MANAGEMENT
ENTERPRISES, INC. ............................... 10,000
ASIAN AMERICANS FOR EQUALITY, INC. ................. 7,500
ASTORIA HOUSES TENANT ASSOCIATION, INC. ............ 6,000
BARUCH HOUSES TENANT ASSOCIATION ................... 3,268
BAYVIEW HOUSES RESIDENT ASSOCIATION ................ 3,000
BEDFORD CENTRAL COMMUNITY DEVELOPMENT CORPO-
RATION, INC. .................................... 12,500
BENSONHURST COUNCIL OF JEWISH ORGANIZATIONS,
INC. ............................................. 5,000
BRACETTI PLAZA TENANTS ASSOCIATION ................. 1,000
BREUKELEN COMMUNITY CENTER ......................... 2,500
BRIGHTON NEIGHBORHOOD ASSOCIATION, INC. ............ 7,000
BROOKLYN COMMUNITY HOUSING AND SERVICES,
INC. ............................................. 1,500
BROOKLYN HOUSING AND FAMILY SERVICES, INC. ........ 61,012
BUFFALO REUSE, INC. ............................... 18,000
CAMPOS PLAZA TENANTS ASSOCIATION ................... 1,238
CENTRAL ASTORIA LOCAL DEVELOPMENT COALITION,
INC. ............................................ 11,000
CENTRAL BROOKLYN HOUSING COUNCIL, INC. ............ 10,000
CITY-WIDE TASK FORCE ON HOUSING COURT, INC. ....... 23,000
COMMUNITY LEAGUE OF THE HEIGHTS, INC. ............. 53,000
COMMUNITY NEW HORIZONS OF NEW YORK, INC. .......... 17,000
674 12353-09-9
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
CONEY ISLAND HOUSES ................................ 5,000
CONNECTING TO ADVANTAGES, INC. ..................... 2,500
COOPER SQUARE COMMUNITY DEVELOPMENT COMMIT-
TEE AND BUSINESSMEN'S ASSOCIATION, INC. .......... 7,000
COUNCIL OF NEIGHBORHOOD ORGANIZATIONS, INC. ....... 10,000
CROWN HEIGHTS NORTH ASSOCIATION, INC. .............. 3,000
CYPRESS HILLS TENANTS ASSOCIATION .................. 2,500
DEERFIELD TENANT ASSOCIATION, INC. ................. 3,000
EIS-EVICTION INTERVENTION SERVICES, HOME-
LESSNESS PREVENTION, INC. ........................ 7,500
ERASMUS NEIGHBORHOOD FEDERATION, INC. ............. 15,000
ERIE REGIONAL HOUSING DEVELOPMENT CORP. ........... 10,000
FIFTH AVENUE COMMITTEE, INC. ...................... 13,000
GLENWOOD TENANTS ASSOCIATION, INC. ................. 2,500
GODDARD RIVERSIDE COMMUNITY CENTER ................. 7,500
GOMPERS HOUSES TENANT ASSOCIATION .................. 1,214
GOOD OLD LOWER EAST SIDE, INC. .................... 14,000
GREATER SHEEPSHEAD BAY DEVELOPMENT CORP. ........... 6,000
HARLEM LEGAL SERVICES, INC. ........................ 5,000
HISTORIC DISTRICTS COUNCIL, INC. ................... 2,000
HOMEOWNERS ASSOCIATION, INC. ....................... 3,500
HOUSING CONSERVATION COORDINATORS, INC. ........... 25,000
HOUSING VISIONS UNLIMITED, INC. ................... 10,000
HUDSON GUILD ...................................... 20,000
INDEPENDENCE TOWERS ................................ 3,000
JACOB RIIS TENANTS ASSOCIATION ..................... 2,756
JEWISH COMMUNITY COUNCIL OF THE ROCKAWAY
PENINSULA, INC. ................................. 18,000
JUBILEE HOMES OF SYRACUSE, INC. ................... 20,000
LOCAL DEVELOPMENT CORPORATION OF CROWN
HEIGHTS, INC. .................................... 9,000
LOCAL INITIATIVES SUPPORT CORPORATION .............. 5,000
LONG ISLAND HOUSING SERVICES, INC. ................. 5,000
MET COUNCIL, INC. .................................. 2,500
MIDWOOD DEVELOPMENT CORPORATION .................... 8,500
MURRAY HILL NEIGHBORHOOD ASSOCIATION ............... 2,000
NEHDA, INC. ....................................... 16,000
NEIGHBORHOOD HOUSING SERVICES OF JAMAICA,
INC. ............................................ 26,000
NEIGHBORS HELPING NEIGHBORS, INC. ................. 10,000
NEW DESTINY HOUSING CORPORATION .................... 3,000
NEW LANE SHORES TENANTS SENIOR CITIZENS
RESIDENT ASSOCIATION, INC. ....................... 1,000
NEW YORK PROVINCE OF THE SOCIETY OF JESUS ......... 20,000
NEW YORK STATE TENANTS & NEIGHBORS INFORMA-
TION SERVICE, INC. ............................... 5,000
NOBLE DREW ALI PLAZA TENANTS ASSOCIATION,
INC. ............................................. 2,500
NORTH YONKERS PRESERVATION AND DEVELOPMENT
CORP. ........................................... 10,000
NORTHWEST BRONX COMMUNITY AND CLERGY COALI-
TION, INC. ....................................... 2,000
675 12353-09-9
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
NOSTRAND RESIDENTS ASSOCIATION ..................... 1,000
PEOPLE UNITED FOR SUSTAINABLE HOUSING, INC. ....... 20,000
PRATT AREA COMMUNITY COUNCIL, INC. ................. 5,000
PRATT INSTITUTE - PRATT CENTER FOR COMMUNITY
DEVELOPMENT ..................................... 32,500
PUEBLO EN MARCHA II, INC. ......................... 20,000
QUEENS COMMUNITY CIVIC CORP. ....................... 7,000
QUEENSBRIDGE TENANTS ASSOCIATION ................... 1,000
RAVENSWOOD RESIDENTS ASSOCIATION, INC. ............. 1,000
ROCHESTER CAREERS IN CONSTRUCTION, INC. ........... 15,000
SHEEPSHEAD TENANT ASSOCIATION ...................... 1,000
SPRING CREEK TENANT ASSOCIATION, INC. .............. 2,500
STRAUS TENANT ASSOCIATION .......................... 1,000
STUYVESANT TOWN-PETER COOPER VILLAGE TENANTS
ASSOCIATION, INC. ............................... 14,050
SYRACUSE MODEL NEIGHBORHOOD CORP. ................. 10,000
TENANT COUNCIL OF THE VILLAGE OF HEMPSTEAD,
INC. ............................................. 5,000
UNITED TENANTS OF ALBANY, INC. ..................... 5,000
UNIVERSITY HEIGHTS COLLABORATIVE ................... 4,500
URBAN JUSTICE CENTER .............................. 15,000
WALD HOUSES TENANTS ASSOCIATION .................... 2,854
WATERSIDE TENANTS ASSOCIATION ...................... 2,404
WEST HARLEM GROUP ASSISTANCE, INC. ................ 10,000
WESTCHESTER HISPANIC COALITION, INC. ............... 5,000
WILLIAMS PLAZA TENANTS ASSOCIATION ................. 3,000
WYANDANCH COMMUNITY DEVELOPMENT CORPORATION ....... 11,000
676 12353-09-9
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
CLINTON PRESERVATION PROGRAM
General Fund / Aid to Localities
Local Assistance Account - 001
By chapter 53, section 1, of the laws of 1989, as amended by chapter 53,
section 2, of the laws of 1995:
For payment of expenses related to the Clinton preservation program
originally undertaken in conjunction with the Times Square redevel-
opment project, for the purpose of preventing disruptive residential
and commercial displacement and to promote the preservation and
creation of safe and sanitary housing for low and moderate income
individuals and families, as further described below ... .........
2,200,000 ............................................. (re. $3,000)
COMMUNITY DEVELOPMENT PROGRAM
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Department of Energy Weatherization Account
By chapter 55, section 1, of the laws of 2008:
For services and expenses related to administering low income weather-
ization grants.
Personal service ... 2,160,000 ...................... (re. $2,160,000)
Nonpersonal service ... 271,000 ....................... (re. $271,000)
Fringe benefits ... 712,000 ........................... (re. $712,000)
Indirect costs ... 111,000 ............................ (re. $111,000)
By chapter 55, section 1, of the laws of 2007:
For services and expenses related to administering low income weather-
ization grants.
For the grant period April 1, 2007 to March 31, 2008:
Personal service ... 2,160,000 ...................... (re. $2,160,000)
Nonpersonal service ... 271,000 ........................ (re. $84,000)
Fringe benefits ... 712,000 ........................... (re. $623,000)
Indirect costs ... 111,000 ............................. (re. $99,000)
By chapter 55, section 1, of the laws of 2006:
For services and expenses related to administering low income weather-
ization grants.
For the grant period April 1, 2006 to March 31, 2007: ... ..........
3,254,000 ......................................... (re. $1,214,000)
By chapter 55, section 1, of the laws of 2005:
For services and expenses related to administering low income weather-
ization grants.
For the grant period April 1, 2005 to March 31, 2006: ... ..........
3,254,000 ......................................... (re. $1,279,000)
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
677 12353-09-9
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
DHCR-HCA Application Fee Account
By chapter 55, section 1, of the laws of 2008:
For services and expenses related to the administration of the federal
low-income housing tax credit program.
Personal service--regular ... 755,000 ................. (re. $519,000)
Supplies and materials ... 55,000 ...................... (re. $19,000)
Travel ... 100,000 ..................................... (re. $33,000)
Contractual services ... 300,000 ....................... (re. $17,000)
Equipment ... 55,000 ................................... (re. $55,000)
Fringe benefits ... 355,000 ........................... (re. $366,000)
Indirect costs ... 26,000 .............................. (re. $26,000)
By chapter 55, section 1, of the laws of 2007:
Personal service--regular ... 755,000 ................. (re. $371,000)
Supplies and materials ... 55,000 ....................... (re. $9,000)
Travel ... 100,000 ...................................... (re. $8,000)
Contractual services ... 300,000 ...................... (re. $115,000)
Equipment ... 55,000 ................................... (re. $55,000)
Fringe benefits ... 355,000 ............................ (re. $46,000)
Indirect costs ... 26,000 .............................. (re. $11,000)
By chapter 55, section 1, of the laws of 2006:
For services and expenses related to the administration of the federal
low-income housing tax credit program ... .......................
1,646,000 ........................................... (re. $203,000)
By chapter 55, section 1, of the laws of 2005:
For services and expenses related to the administration of the federal
low-income housing tax credit program ... ........................
1,627,000 ........................................... (re. $329,000)
By chapter 55, section 1, of the laws of 2004:
For services and expenses related to the administration of the federal
low-income housing tax credit program.
Maintenance undistributed ... 1,000,000 ............... (re. $515,000)
By chapter 55, section 1, of the laws of 2003:
For services and expenses related to the administration of the federal
low-income housing tax credit program ... ........................
1,488,000 ........................................... (re. $985,000)
DOWNTOWN HERITAGE RESTORATION PROGRAM
General Fund / Aid to Localities
Local Assistance Account - 001
By chapter 55, section 1, of the laws of 2008, as amended by chapter
496, sections 6 and 9, of the laws of 2008, and as amended by chap-
ter 1, section 4, of the laws of 2009:
For services and expenses or for contracts with municipalities and/or
private not-for-profit agencies for the amounts herein provided:
678 12353-09-9
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Home Headquarters ... 150,000 ......................... (re. $150,000)
Interfaith Action, Inc. ... 301,000 ................... (re. $301,000)
HOME OWNERSHIP ECONOMIC STABILIZATION LOAN PROGRAM FOR LONG ISLAND
General Fund / Aid to Localities
Local Assistance Account - 001
By chapter 55, section 1, of the laws of 2007:
For services and expenses related to the Home Ownership Economic
Stabilization Loan Program for Long Island. The commissioner of the
division of housing and community renewal shall enter into a
contract with the Long Island Housing Partnership, Inc. No funds
shall be expended from this appropriation until the director of the
budget has approved a spending plan submitted by the division of
housing and community renewal in such detail as the director of the
budget may require ... 390,000 ...................... (re. $195,000)
HOUSING DEVELOPMENT FUND PROGRAM
Special Revenue Funds - Other / Aid to Localities
Housing Development Fund - 360
By chapter 55, section 1, of the laws of 2008, as amended by chapter
496, section 6, of the laws of 2008:
For carrying out the provisions of article XI of the private housing
finance law, in relation to providing assistance to not-for-profit
housing companies. No funds shall be expended from this appropri-
ation until the director of the budget has approved a spending plan
submitted by the division of housing and community renewal in such
detail as the director of the budget may require, 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 ...
9,900,000 ......................................... (re. $8,456,000)
By chapter 55, section 1, of the laws of 2007:
For carrying out the provisions of article XI of the private housing
finance law, in relation to providing assistance to not-for-profit
housing companies. No funds shall be expended from this appropri-
ation until the director of the budget has approved a spending plan
submitted by the division of housing and community renewal in such
detail as the director of the budget may require ...................
10,000,000 ........................................ (re. $6,200,000)
By chapter 55, section 1, of the laws of 2006:
For carrying out the provisions of article XI of the private housing
finance law, in relation to providing assistance to not-for-profit
housing companies. No funds shall be expended from this appropri-
ation until the director of the budget has approved a spending plan
submitted by the division of housing and community renewal in such
679 12353-09-9
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
detail as the director of the budget may require ...................
10,000,000 ........................................ (re. $5,000,000)
By chapter 55, section 1, of the laws of 2005:
For carrying out the provisions of article XI of the private housing
finance law, in relation to providing assistance to not-for-profit
housing companies. No funds shall be expended from this appropri-
ation until the director of the budget has approved a spending plan
submitted by the division of housing and community renewal in such
detail as the director of the budget may require ...................
10,000,000 ........................................ (re. $9,500,000)
By chapter 55, section 1, of the laws of 2004:
For carrying out the provisions of article XI of the private housing
finance law, in relation to providing assistance to not-for-profit
housing companies. No funds shall be expended from this appropri-
ation until the director of the budget has approved a spending plan
submitted by the division of housing and community renewal in such
detail as the director of the budget may require ...................
10,000,000 ........................................ (re. $4,205,000)
HOUSING PROGRAM
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Housing and Urban Development Section 8 Account
By chapter 55, section 1, of the laws of 2008:
For expenditures related to administering federal section 8 program
grants.
Personal service ... 3,920,000 ...................... (re. $2,280,000)
Nonpersonal service ... 3,477,000 ................... (re. $3,300,000)
By chapter 55, section 1, of the laws of 2006:
For expenditures related to administering federal section 8 program
grants beginning on or before April 1, 2006: ... .................
6,444,000 ........................................... (re. $982,000)
By chapter 55, section 1, of the laws of 2005:
For expenditures related to administering federal section 8 program
grants beginning on or before April 1, 2005: ... .................
5,741,000 ......................................... (re. $1,883,000)
By chapter 55, section 1, of the laws of 2004:
For expenditures related to administering federal section 8 program
grants beginning on or before April 1, 2004: ... .................
5,545,000 ......................................... (re. $1,974,000)
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Housing Special Revenue Account
680 12353-09-9
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
By chapter 55, section 1, of the laws of 2008:
For services and expenses related to asset management activities
performed by the division of housing and community renewal for the
New York state housing finance agency and the urban development
corporation.
Personal service--regular ... 4,323,000 ............. (re. $1,020,000)
Supplies and materials ... 60,000 ...................... (re. $50,000)
Travel ... 350,000 ..................................... (re. $32,000)
Contractual services ... 207,000 ...................... (re. $152,000)
Equipment ... 60,000 ................................... (re. $58,000)
Fringe benefits ... 1,946,000 ......................... (re. $872,000)
Indirect costs ... 148,000 ............................. (re. $72,000)
By chapter 55, section 1, of the laws of 2007:
For services and expenses related to asset management activities
performed by the division of housing and community renewal for the
New York state housing finance agency and the urban development
corporation.
Personal service--regular ... 4,323,000 ............... (re. $650,000)
Supplies and materials ... 60,000 ...................... (re. $59,000)
Travel ... 350,000 .................................... (re. $176,000)
Contractual services ... 207,000 ...................... (re. $133,000)
Equipment ... 60,000 ................................... (re. $56,000)
Fringe benefits ... 1,946,000 ....................... (re. $1,900,000)
Indirect costs ... 148,000 ............................ (re. $148,000)
By chapter 55, section 1, of the laws of 2006:
For services and expenses related to asset management activities
performed by the division of housing and community renewal for the
New York state housing finance agency and the urban development
corporation ... ..... 7,094,000 ................... (re. $756,000)
By chapter 55, section 1, of the laws of 2005:
For services and expenses related to asset management activities
performed by the division of housing and community renewal for the
New York state housing finance agency and the urban development
corporation ... ... 6,904,000 ..................... (re. $800,000)
By chapter 55, section 1, of the laws of 2003:
For services and expenses related to asset management activities
performed by the division of housing and community renewal for the
New York state housing finance agency and the urban development
corporation ... ... 6,426,000 ..................... (re. $353,000)
By chapter 55, section 1, of the laws of 2002:
For services and expenses related to asset management activities
performed by the division of housing and community renewal for the
New York state housing finance agency and the urban development
corporation ... ..... 5,905,000 ................. (re. $2,796,000)
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
681 12353-09-9
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Low Income Housing Monitoring Account
By chapter 55, section 1, of the laws of 2008:
For services and expenses related to the monitoring of housing
projects constructed under low-income housing tax credit programs.
Personal service--regular ... 1,241,000 ............... (re. $128,000)
Temporary service ... 10,000 ............................ (re. $7,000)
Fringe benefits ... 657,000 ........................... (re. $275,000)
Indirect costs ... 43,000 .............................. (re. $13,000)
LEAD PAINT POISONING PREVENTION DEMONSTRATION PROGRAM
General Fund / Aid to Localities
Local Assistance Account - 001
By chapter 55, section 1, of the laws of 2008, as amended by chapter 1,
section 4, of the laws of 2009:
For grants to neighborhood preservation companies organized under
article XVI of the private housing finance law and located in a city
with a population greater than one million for services and expenses
related to a lead poisoning prevention demonstration program .......
150,000 ............................................. (re. $150,000)
By chapter 55, section 1, of the laws of 2007, as amended by chapter 55,
section 1, of the laws of 2008:
For grants to neighborhood preservation companies and rural preserva-
tion corporations organized under articles XVI and XVII of the
private housing finance law for services and expenses related to a
lead poisoning prevention demonstration program ....................
400,000 ............................................. (re. $250,000)
sub-schedule
The Valley Rural Housing
Corporation ...................... 200,000
Ridgewood-Bushwick Senior
Citizens Council Inc ............. 200,000
--------------
LOW INCOME WEATHERIZATION PROGRAM
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Department of Energy Weatherization Account
By chapter 55, section 1, of the laws of 2008:
For low income weatherization grants to be apportioned in accordance
with federal rules and regulations. Notwithstanding any other rule,
regulation or law, moneys hereby appropriated are to be available
for payment of contract obligations heretofore accrued or hereafter
to accrue and are subject to the approval of the director of the
budget ... 21,350,000 ............................ (re. $16,330,000)
682 12353-09-9
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
By chapter 55, section 1, of the laws of 2007:
For low income weatherization grants to be apportioned in accordance
with federal rules and regulations. Notwithstanding any other rule,
regulation or law, moneys hereby appropriated are to be available
for payment of contract obligations heretofore accrued or hereafter
to accrue and are subject to the approval of the director of the
budget.
For the grant period April 1, 2007 to March 31, 2008 .................
21,350,000 .......................................... (re. $303,000)
NEW YORK STATE DEMONSTRATION FOR PUBLIC HOUSING RESIDENT HOME OWNERSHIP
PROGRAM
General Fund / Aid to Localities
Local Assistance Account - 001
By chapter 53, section 1, of the laws of 1993, as amended by chapter
259, section 7, of the laws of 1993:
For payments to municipal housing authorities for services and
expenses, including technical assistance, related to a public hous-
ing resident home ownership demonstration program. Funds shall be
awarded pursuant to a request for proposals issued by the division
of housing and community renewal. No funds shall be made available
until a plan which includes a draft request for proposals has been
submitted to the chairs of the senate and assembly housing commit-
tees and approved by the director of the budget, and provided
further that awards made pursuant to a request for proposals shall
provide that no services are to be rendered prior to April 1, 1994
... 200,000 ......................................... (re. $200,000)
NEIGHBORHOOD PRESERVATION PROGRAM
General Fund / Aid to Localities
Local Assistance Account - 001
By chapter 55, section 1, of the laws of 2008, as amended by chapter
496, section 6, of the laws of 2008:
For additional funds for carrying out the provisions of article XVI of
the private housing finance law. Funds expended from this appropri-
ation shall be for the purpose of increasing annual contract amounts
for neighborhood preservation companies, and each neighborhood pres-
ervation company that receives a contract amount may spend such
money on its operational expenses as it determines most useful to
its program based on allowable expenses authorized pursuant to arti-
cle XVI of the private housing finance law, and for the purpose of
entering into a contract with the neighborhood preservation coali-
tion to provide technical assistance and services to companies fund-
ed pursuant to article XVI of the private housing finance law; such
contract shall be in an amount not less than $150,000. Such program
shall not be utilized until the director of the budget has approved
a spending plan submitted by the division of housing and community
683 12353-09-9
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
renewal in such detail as the director of the budget may require ...
3,290,000 ......................................... (re. $3,290,000)
For carrying out the provisions of article XVI of the private housing
finance law. No funds shall be expended from this appropriation
until the director of the budget has approved a spending plan
submitted by the division of housing and community renewal in such
detail as the director of the budget may require, 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 ...
10,404,000 ........................................ (re. $9,160,000)
By chapter 55, section 1, of the laws of 2007:
For carrying out the provisions of article XVI of the private housing
finance law. No funds shall be expended from this appropriation
until the director of the budget has approved a spending plan
submitted by the division of housing and community renewal in such
detail as the director of the budget may require and including a
plan prepared by the commissioner to initiate program review and
reform ... 10,506,500 ............................... (re. $286,000)
For additional funds for carrying out the provisions of article XVI of
the private housing finance law. Funds expended from this appropri-
ation shall be for the purpose of increasing annual contract amounts
for neighborhood preservation companies, and each neighborhood pres-
ervation company that receives a contract amount may spend such
money on its operational expenses as it determines most useful to
its program based on allowable expenses authorized pursuant to arti-
cle XVI of the private housing finance law, and for the purpose of
entering into a contract with the neighborhood preservation coali-
tion to provide technical assistance and services to companies fund-
ed pursuant to article XVI of the private housing finance law; such
contract shall be in an amount not less than $150,000. Such program
shall not be utilized until the director of the budget has approved
a spending plan submitted by the division of housing and community
renewal in such detail as the director of the budget may require ...
3,400,000 ......................................... (re. $1,498,000)
NEW YORK CITY HOUSING AUTHORITY TENANT PILOT PROGRAM
General Fund / Aid to Localities
Local Assistance Account - 001
By chapter 55, section 1, of the laws of 2008, as amended by chapter 1,
section 4, of the laws of 2009:
For payment to the New York city housing authority for a tenant pilot
program consistent with the public housing law .....................
742,000 ............................................. (re. $742,000)
By chapter 55, section 1, of the laws of 2007:
For payment to the New York city housing authority for a tenant pilot
program consistent with the public housing law .....................
1,200,000 ......................................... (re. $1,200,000)
684 12353-09-9
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
PERIODIC SUBSIDIES - LOCAL AREAS PROGRAM
General Fund / Aid to Localities
Local Assistance Account - 001
The appropriation made by chapter 55, section 1, of the laws of 2008, as
amended by chapter 496, section 6, of the laws of 2008, is hereby
amended and reappropriated to read:
For payment of periodic subsidies to cities, towns, villages and hous-
ing authorities in accordance with the public housing law. No funds
shall be expended from this appropriation until the director of the
budget has approved a spending plan submitted by the division of
housing and community renewal in such detail as the director of the
budget may require[, provided, however that the amount of this
appropriation available for expenditure and disbursement for subsi-
dies on and after September 1, 2008, shall be reduced by six percent
of the amount that was undisbursed as of August 15, 2008] ...
[16,220,000] 15,429,321 .......................... (re. $10,959,000)
By chapter 55, section 1, of the laws of 2007:
For payment of periodic subsidies to cities, towns, villages and hous-
ing authorities in accordance with the public housing law. No funds
shall be expended from this appropriation until the director of the
budget has approved a spending plan submitted by the division of
housing and community renewal in such detail as the director of the
budget may require ... 16,220,000 ................... (re. $579,000)
PUBLIC HOUSING DRUG ELIMINATION PROGRAM
General Fund / Aid to Localities
Local Assistance Account - 001
By chapter 55, section 1, of the laws of 2000:
For services and expenses of a public housing drug elimination program
as authorized by article XII of the public housing law and provided
that all funds shall be expended in communities with a population of
65,000 or more as determined by the U.S. Census of 1990. No funds
shall be expended from this appropriation until the director of the
budget has approved a spending plan submitted by the division of
housing and community renewal in such detail as the director of the
budget may require ... 450,000 ....................... (re. $35,000)
RENT ADMINISTRATION PROGRAM
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Rent Revenue Account
By chapter 55, section 1, of the laws of 2008:
For services and expenses related to the division of housing and
community renewal's administration and enforcement of New York
state's system of rent regulation.
685 12353-09-9
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Personal service--regular ... 650,000 ................. (re. $350,000)
Fringe benefits ... 273,000 ........................... (re. $273,000)
Indirect costs ... 24,000 .............................. (re. $24,000)
By chapter 55, section 1, of the laws of 2007:
For services and expenses related to the division of housing and
community renewal's administration and enforcement of New York
state's system of rent regulation.
Personal service--regular ... 650,000 .................. (re. $15,000)
Fringe benefits ... 273,000 ........................... (re. $190,000)
Indirect costs ... 24,000 .............................. (re. $21,000)
By chapter 55, section 1, of the laws of 2006:
For services and expenses related to the division of housing and
community renewal's administration and enforcement of New York
state's system of rent regulation ... ............................
947,000 ............................................. (re. $474,000)
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Rent Revenue Other Account
By chapter 55, section 1, of the laws of 2008:
For services and expenses related to the division of housing and
community renewal's administration and enforcement of New York
state's system of rent regulation.
Personal service--regular ... 25,470,000 ............ (re. $1,755,000)
Temporary service ... 25,000 ........................... (re. $20,000)
Supplies and materials ... 450,000 .................... (re. $259,000)
Travel ... 80,000 ...................................... (re. $43,000)
Contractual services ... 3,696,000 .................. (re. $1,200,000)
Equipment ... 370,000 ................................. (re. $294,000)
Fringe benefits ... 11,514,000 ..................... (re. $11,514,000)
Indirect costs ... 839,000 ............................ (re. $357,000)
By chapter 55, section 1, of the laws of 2007:
For services and expenses related to the division of housing and
community renewal's administration and enforcement of New York
state's system of rent regulation.
Personal service--regular ... 25,470,000 .............. (re. $617,000)
Supplies and materials ... 450,000 ..................... (re. $82,000)
Travel ... 80,000 ....................................... (re. $7,000)
Contractual services ... 3,696,000 .................... (re. $298,000)
Equipment ... 370,000 ................................. (re. $108,000)
Fringe benefits ... 11,514,000 ...................... (re. $1,109,000)
By chapter 55, section 1, of the laws of 2006:
For services and expenses related to the division of housing and
community renewal's administration and enforcement of New York
state's system of rent regulation ... ............................
42,444,000 ........................................ (re. $4,604,000)
686 12353-09-9
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
By chapter 55, section 1, of the laws of 2005:
For services and expenses related to the division of housing and
community renewal's administration and enforcement of New York
state's system of rent regulation ... ............................
40,664,000 ........................................ (re. $3,900,000)
RURAL PRESERVATION PROGRAM
General Fund / Aid to Localities
Local Assistance Account - 001
By chapter 55, section 1, of the laws of 2008, as amended by chapter
496, section 6, of the laws of 2008:
For carrying out the provisions of article XVII of the private housing
finance law. The commissioner of the division of housing and commu-
nity renewal shall enter into a contract, in an amount not less than
$200,000, with the rural housing coalition to provide technical
assistance, training and other services to companies pursuant to
article XVII of the private housing finance law. No funds shall be
expended from this appropriation until the director of the budget
has approved a spending plan submitted by the division of housing
and community renewal in such detail as the director of the budget
may require ... 1,680,720 ......................... (re. $1,680,000)
For carrying out the provisions of article XVII of the private housing
finance law. No funds shall be expended from this appropriation
until the director of the budget has approved a spending plan
submitted by the division of housing and community renewal in such
detail as the director of the budget may require, 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 ...
4,504,000 ......................................... (re. $1,263,000)
By chapter 55, section 1, of the laws of 2007:
For carrying out the provisions of article XVII of the private housing
finance law. No funds shall be expended from this appropriation
until the director of the budget has approved a spending plan
submitted by the division of housing and community renewal in such
detail as the director of the budget may require and including a
plan prepared by the commissioner to initiate program review and
reform ... 4,725,000 ................................. (re. $80,000)
For carrying out the provisions of article XVII of the private housing
finance law. The commissioner of the division of housing and commu-
nity renewal shall enter into a contract, in an amount no more than
$150,000, with the rural housing coalition to provide technical
assistance, training and other services to companies pursuant to
article XVII of the private housing finance law. No funds shall be
expended from this appropriation until the director of the budget
has approved a spending plan submitted by the division of housing
and community renewal in such detail as the director of the budget
may require ... 1,500,000 ........................... (re. $632,000)
687 12353-09-9
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
RURAL RENTAL ASSISTANCE PROGRAM
General Fund / Aid to Localities
Local Assistance Account - 001
By chapter 55, section 1, of the laws of 2008:
For carrying out the provisions of article XVII-A of the private hous-
ing finance law in relation to providing assistance to sponsors of
housing for persons of low income.
Notwithstanding any other provision of law, such funds may be used by
the commissioner of housing and community renewal in support of
contracts scheduled to expire in 2008-09 for as many as 10 addi-
tional years; in support of contracts for new eligible projects for
a period not to exceed 5 years; and in support of contracts that
will reach the 25 year maximum in 2008-09 for an additional one year
period.
Notwithstanding any other rule, regulation or law, moneys hereby
appropriated are to be available for payment of contract obligations
heretofore accrued or hereafter to accrue and are subject to the
approval of the director of the budget ... 392,000 .. (re. $392,000)
By chapter 55, section 1, of the laws of 2008, as amended by chapter
496, section 6, of the laws of 2008:
For carrying out the provisions of article XVII-A of the private hous-
ing finance law in relation to providing assistance to sponsors of
housing for persons of low income.
Notwithstanding any other provision of law, such funds may be used by
the commissioner of housing and community renewal in support of
contracts scheduled to expire in 2008-09 for as many as 10 addi-
tional years; in support of contracts for new eligible projects for
a period not to exceed 5 years; and in support of contracts that
will reach the 25 year maximum in 2008-09 for an additional one year
period.
Notwithstanding any other rule, regulation or law, moneys hereby
appropriated are to be available for payment of contract obligations
heretofore accrued or hereafter to accrue and are subject to the
approval of the director of the budget, 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 ...........
19,212,000 ....................................... (re. $12,200,000)
By chapter 55, section 1, of the laws of 2007:
For carrying out the provisions of article XVII-A of the private hous-
ing finance law in relation to providing assistance to sponsors of
housing for persons of low income.
Notwithstanding any other provision of law, such funds may be used by
the commissioner of housing and community renewal in support of
contracts scheduled to expire in 2007-08 for as many as 10 addi-
tional years and in support of contracts for new eligible projects
for a period not to exceed 15 years. Notwithstanding any other rule,
regulation or law, moneys hereby appropriated are to be available
688 12353-09-9
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
for payment of contract obligations heretofore accrued or hereafter
to accrue and are subject to the approval of the director of the
budget ... 19,604,000 ............................. (re. $1,884,000)
By chapter 55, section 1, of the laws of 2006:
For carrying out the provisions of article XVII-A of the private hous-
ing finance law in relation to providing assistance to sponsors of
housing for persons of low income.
Notwithstanding any other provision of law, such funds may be used by
the commissioner of housing and community renewal in support of
contracts scheduled to expire in 2006-07 for as many as 10 addi-
tional years and in support of contracts for new eligible projects
for a period not to exceed 15 years ... ..........................
19,604,000 ........................................ (re. $1,312,000)
By chapter 55, section 1, of the laws of 2005:
For carrying out the provisions of article XVII-A of the private hous-
ing finance law in relation to providing assistance to sponsors of
housing for persons of low income.
Notwithstanding any other provision of law, such funds may be used by
the commissioner of housing and community renewal in support of
contracts scheduled to expire in 2005-06 for as many as 10 addi-
tional years and in support of contracts for new eligible projects
for a period not to exceed 15 years ... ..........................
19,604,000 .......................................... (re. $794,000)
SECTION 8 - NEW CONSTRUCTION PROGRAM
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
HUD Section 8 New Construction Account
By chapter 55, section 1, of the laws of 2008:
For expenditures related to administering federal section 8 program
grants ... 13,100,000 ............................ (re. $12,142,000)
By chapter 55, section 1, of the laws of 2007:
For the grant period April 1, 2007 to March 31, 2008 .................
13,100,000 ........................................ (re. $7,960,000)
SMALL CITIES COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
HUD Small Cities Community Development Account
By chapter 55, section 1, of the laws of 2000:
For apportionments as follows: For direct deposit of federal funds
into the housing trust fund account created pursuant to section 59-a
of the private housing finance law for services and expenses of a
small cities community development block grant program transferred
to the state pursuant to public law 106.74 to be administered in
689 12353-09-9
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
accordance with federal laws and regulations by the housing trust
fund corporation created by section 45-a of the private housing
finance law ... 58,000,000 ....................... (re. $58,000,000)
URBAN HOMEOWNERSHIP ASSISTANCE PROGRAM
General Fund / Aid to Localities
Local Assistance Account - 001
By chapter 55, section 1, of the laws of 2008, as amended by chapter 1,
section 4, of the laws of 2009:
For grants to twelve Urban Homeownership Assistance Counseling Centers
under the auspices of existing Neighborhood Preservation Companies
and located in cities with a population of 60,000 or more, as deter-
mined by the US Census of 2000, in furtherance of neighborhood pres-
ervation activities pursuant to article XVI of the private housing
finance law ... 733,000 ............................. (re. $733,000)
By chapter 55, section 1, of the laws of 2007:
For an Urban Homeownership Assistance Program under the auspices of
existing neighborhood preservation companies in furtherance of
neighborhood preservation activities authorized pursuant to article
16 of the private housing finance law. Participating companies shall
be selected by the commissioner based on the experience and capacity
of the companies. No less than 50 percent of such funds shall be
allocated to companies located in cities of one million or more.
Such companies shall assist existing owners of owner-occupied dwell-
ings containing up to five units and prospective purchasers of such
properties in urban communities to secure funding for the purchase
and or rehabilitation of such dwellings. For the purposes described
herein, "urban communities" shall mean cities with a population of
60,000 or more as determined by the U.S. Census of 2000. Such
assistance shall include but not be limited to credit counseling,
referral services, technical assistance and homeownership training.
The commissioner shall enter into contracts with companies to provide
such assistance as herein described provided that funds awarded
pursuant to such contracts shall not count toward the limit on annu-
al and aggregate contract amounts established by subdivision 4 of
section 903 of the private housing finance law .....................
388,000 .............................................. (re. $38,000)
URBAN RENEWAL - PERIODIC SUBSIDIES PROGRAM
General Fund / Aid to Localities
Local Assistance Account - 001
By chapter 55, section 1, of the laws of 2002:
For payment of periodic subsidies to municipalities as state assist-
ance for urban renewal projects. No funds shall be expended from
this appropriation until the director of the budget has approved a
spending plan submitted by the division of housing and community
690 12353-09-9
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
renewal in such detail as the director of the budget may require ...
300,000 ............................................. (re. $300,000)
By chapter 55, section 1, of the laws of 2001:
For payment of periodic subsidies to municipalities as state assist-
ance for urban renewal projects. No funds shall be expended from
this appropriation until the director of the budget has approved a
spending plan submitted by the division of housing and community
renewal in such detail as the director of the budget may require ...
327,000 ............................................... (re. $3,000)
Total reappropriations for state operations and aid to
localities ............................................. 239,239,000
==============
By chapter 55, 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
Crown Heights Jewish Community Council, Inc ... 64,000 ... (re. $48,000)
New York City Housing Authority Tenant Pilot Program ...................
213,000 ............................................... (re. $213,000)
The appropriation made by chapter 55, 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
Brooklyn Housing & Family Services ... 97,500 .......... (re. $97,500)
Central Islip Civic Council, Inc. ... 32,500 ........... (re. $32,500)
Community Development Corporation of Long Island .....................
30,000 ............................................... (re. $30,000)
Community Land Trust of Schenectady, Inc. ... 7,500 ..... (re. $7,500)
Habitat for Humanity of Greater Newburgh ... 75,000 .... (re. $75,000)
Long Island Housing Partnership, Inc and Affiliates ..................
50,000 ............................................... (re. $50,000)
Middle Village Property Owners ... 3,000 ................ (re. $3,000)
691 12353-09-9
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Nassau-Suffolk Coalition for the Homeless, Inc. ......................
5,000 ................................................. (re. $5,000)
Ozone Park Residents Block Association ... 3,000 ........ (re. $3,000)
Pax Christi Hospice ... 7,500 ........................... (re. $7,500)
Rensselaer County Housing Resources ... 50,000 ......... (re. $50,000)
Ridgewood Property Owners & Civic Association, Inc. ..................
1,000 ................................................. (re. $1,000)
Rockville Centre, Village of - Rockville Centre Housing Authority ...
60,000 ............................................... (re. $60,000)
Sedgwick Farm Neighborhood Association ... 3,000 ........ (re. $3,000)
South Country Community Land Trust, Inc. ... 15,000 .... (re. $15,000)
Troy Rehabilitation & Improvement Program, Inc .......................
50,000 ............................................... (re. $50,000)
United Way of LI ... 7,500 .............................. (re. $7,500)
West Maspeth Local Development Corp. ... 16,000 ........ (re. $16,000)
General Fund / Aid to Localities
Community Projects Fund - 007
Account BB
Beulah Community Housing Development Corp. ... 3,000 .... (re. $3,000)
Citizens Committee for New York City ... 2,500 .......... (re. $2,500)
Clay Avenue Tenants Association ... 40,500 ............. (re. $40,500)
Neighborhood Initiative Development Corp. N.I.D.C. ...................
30,000 ............................................... (re. $30,000)
Shaker Road-Loudonville Fire Department, Inc. ........................
2,000 ................................................. (re. $2,000)
United Tenants Coalition ... 5,000 ...................... (re. $5,000)
Woodside on the Move, Inc. ... 20,000 .................. (re. $20,000)
General Fund / Aid to Localities
Community Projects Fund - 007
Account CC
344 EAST 28TH STREET TENANT ASSOCIATION ... 1,000 ....... (re. $1,000)
BARUCH HOUSES TENANT ASSOCIATION ... 3,268 .............. (re. $3,268)
BAYVIEW HOUSES RESIDENT ASSOCIATION ... 3,000 ........... (re. $3,000)
BLACK ROCK-RIVERSIDE NEIGHBORHOOD HOUSING SERVICES, INC. .............
14,000 ............................................... (re. $14,000)
BUFFALO REUSE, INC. ... 9,000 ........................... (re. $9,000)
CAMPOS PLAZA TENANTS ASSOCIATION ... 1,238 .............. (re. $1,238)
CONEY ISLAND HOUSES ... 1,000 ........................... (re. $1,000)
ERASMUS NEIGHBORHOOD FEDERATION, INC. ... 25,000 ....... (re. $25,000)
GOMPERS HOUSES TENANT ASSOCIATION ... 1,214 ............. (re. $1,214)
GOOD OLD LOWER EAST SIDE, INC. ... 14,000 .............. (re. $14,000)
INDEPENDENCE TOWERS ... 3,000 ........................... (re. $3,000)
JACOB RIIS TENANTS ASSOCIATION ... 2,756 ................ (re. $2,756)
LATIMER GARDENS RESIDENT ASSOCIATION ... 2,500 .......... (re. $2,500)
MARLBORO HOUSE TENANTS ASSOCIATION ... 1,000 ............ (re. $1,000)
MET COUNCIL, INC. ... 2,500 ............................. (re. $2,500)
NEIGHBORHOOD HOUSING SERVICES OF JAMAICA, INC. .......................
30,000 ............................................... (re. $30,000)
692 12353-09-9
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
NEW LANE SHORES SENIOR CITIZENS RESIDENT ASSOCIATION, INC. ...........
1,000 ................................................. (re. $1,000)
NEW YORK CITY HOUSING AUTHORITY - GLENWOOD HOUSES ....................
2,500 ................................................. (re. $2,500)
NEW YORK CITY HOUSING AUTHORITY - NOSTRAND HOUSES ....................
1,000 ................................................. (re. $1,000)
NEW YORK CITY HOUSING AUTHORITY - SHEEPSHEAD HOUSES ..................
1,000 ................................................. (re. $1,000)
NEW YORK PROVINCE OF THE SOCIETY OF JESUS ... 20,000 ... (re. $20,000)
NEW YORK STATE TENANTS AND NEIGHBORS INFORMATION SERVICE, INC ........
1,000 ................................................. (RE. $1,000)
O'DWYER GARDENS TENANTS LEAGUE, INC. ... 1,000 .......... (re. $1,000)
PHIPPS PLAZA WEST TENANT ASSOCIATION, INC. ... 1,716 .... (re. $1,716)
PRATT INSTITUTE - PRATT CENTER FOR COMMUNITY DEVELOPMENT .............
32,500 ............................................... (re. $32,500)
QUEENSBRIDGE TENANTS ASSOCIATION, INC. ... 1,000 ........ (re. $1,000)
RAVENSWOOD RESIDENT ASSOCIATION, INC. ... 1,000 ......... (re. $1,000)
SEA RISE TENANTS ASSOCIATION, INC. ... 1,000 ............ (re. $1,000)
SHALOM TENANTS ALLIANCE ... 1,000 ....................... (re. $1,000)
STRAUS TENANT ASSOCIATION ... 1,000 ..................... (re. $1,000)
TAP, INC. ... 5,000 ..................................... (re. $5,000)
TENANT COUNCIL OF THE VILLAGE OF HEMPSTEAD, INC. .....................
6,000 ................................................. (re. $6,000)
URBAN JUSTICE CENTER ... 30,000 ........................ (re. $30,000)
WALD HOUSES TENANTS ASSOCIATION ... 2,854 ............... (re. $2,854)
WATERSIDE TENANTS ASSOCIATION ... 2,404 ................. (re. $2,404)
WEST HILL IMPROVEMENT CORPORATION ... 5,000 ............. (re. $5,000)
WILLIAMS PLAZA TENANTS ASSOCIATION ... 3,000 ............ (re. $3,000)
General Fund / Aid to Localities
Community Projects Fund - 007
Account EE
[USCG AUXILIARY ... 1,000 .............................. (re. $1,000)]
LEVITTOWN PROPERTY OWNERS ASSOCIATION ... 1,500 ......... (re. $1,500)
The appropriation made by chapter 55, section 1, of the laws of 2007, as
amended by chapter 55, 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
Central Islip Civic Council, Inc. ... 32,500 ........... (re. $32,500)
Peter Young Housing, Industries & Treatment ..........................
30,000 ............................................... (re. $30,000)
693 12353-09-9
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
General Fund / Aid to Localities
Community Projects Fund - 007
Account BB
Community Resource and Training Center ... 2,000 ........ (re. $2,000)
Housing Court Assigned Counsel for the Elderly Project ...............
1,000 ................................................. (re. $1,000)
Queers for Economic Justice ... 2,000 ................... (re. $2,000)
General Fund / Aid to Localities
Community Projects Fund - 007
Account CC
ASSOCIATION OF RIVERDALE COOPERATIVES ... 5,000 ......... (re. $5,000)
BRONX NORTH ASSOCIATION OF RESIDENT COUNCILS, INC. ...................
8,000 ................................................. (re. $8,000)
CROWN HEIGHTS JEWISH COMMUNITY COUNCIL, INC. .........................
64,000 ............................................... (re. $64,000)
NEW YORK CITY HOUSING AUTHORITY ... 15,000 ............. (re. $15,000)
NEW YORK STATE TENANTS AND NEIGHBORS INFORMATION SERVICE, INC ...
2,000 ................................................. (RE. $2,000)
General Fund / Aid to Localities
Community Projects Fund - 007
Account EE
HABITAT FOR HUMANITY ... 5,000 .......................... (re. $5,000)
PADOQUOHAN MEDICINE LODGE ... 5,000 ..................... (re. $5,000)
By chapter 55, section 1, of the laws of 2002, as amended by chapter 55,
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
Hill Communications, Inc. ... 2,500 ..................... (re. $2,500)
General Fund / Aid to Localities
Community Projects Fund - 007
Account CC
By chapter 55, section 1, of the laws of 2002, as amended by chapter 55,
section 1, of the laws of 2003:
For services and expenses to establish Urban Homeownership Assistance
Counseling Centers hereby created under the auspices of existing
Neighborhood Preservation Companies in furtherance of neighborhood
694 12353-09-9
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
preservation activities pursuant to article XVI of the private hous-
ing finance law, provided that all funds shall be expended in commu-
nities with populations of 65,000 or more as determined by the U.S.
Census of 1990 ... 440,000 ........................... (re. $30,000)
695 12353-09-9
DIVISION OF HOUSING AND COMMUNITY RENEWAL
CAPITAL PROJECTS 2009-10
For the comprehensive construction programs, purposes and
projects as herein specified in accordance with the
following:
Housing Program Fund ........................................ 74,200,000
Federal Capital Projects Fund .............................. 253,000,000
--------------
All Funds .................................................. 327,200,000
==============
AFFORDABLE HOUSING CORPORATION (CCP) ........................ 25,000,000
--------------
Housing Program Fund (376)
New Facilities Purpose
For allocation as follows: For deposit in
the affordable housing development
account created pursuant to section 59-b
of the private housing finance law for
the purposes of carrying out the
provisions of article XIX of the private
housing finance law. No funds shall be
expended from this appropriation until
the director of the budget has approved
a financial plan submitted by the
affordable housing corporation in such
detail as required by the director of
the budget (08010907) ..................... 25,000,000
HOMES FOR WORKING FAMILIES PROGRAM (CCP) ..................... 7,000,000
--------------
Housing Program Fund (376)
Homes for Working Families Purpose
For allocation as follows: For deposit in
the housing trust fund account created
pursuant to section 59-a of the private
housing finance law and subject to the
provisions of article XVIII of the
private housing finance law for the
purpose of maximizing the state's utili-
zation of federal low income housing tax
credits in conjunction with the issuance
of tax exempt bonds used to finance
affordable housing construction
(080509WF) ................................. 7,000,000
696 12353-09-9
DIVISION OF HOUSING AND COMMUNITY RENEWAL
CAPITAL PROJECTS 2009-10
HOUSING OPPORTUNITIES PROGRAM FOR THE ELDERLY (CCP) ............ 400,000
--------------
Housing Program Fund (376)
Housing Opportunities for the Elderly Purpose
For allocation as follows: For contracts
with not-for-profit corporations or
municipalities to provide state finan-
cial assistance to administer emergency
home repairs programs which provide
grants and loans in an amount not to
exceed $5,000 per unit for the cost of
correcting any condition which poses a
threat to the life, health or safety of
a low income elderly homeowner. No funds
shall be expended from this appropri-
ation until the director of the budget
has approved a financial plan submitted
by the housing trust fund corporation on
behalf of the housing opportunities for
the elderly program in such detail as
required by the director of the budget
(080309H3) ................................... 400,000
LOW INCOME HOUSING TRUST FUND (CCP) ......................... 29,000,000
--------------
Housing Program Fund (376)
New Facilities Purpose
For allocation as follows: For deposit in
the housing trust fund account created
pursuant to section 59-a of the private
housing finance law for the purposes of
carrying out the provisions of article
XVIII of the private housing finance law
including up to $300,000 to offset hous-
ing trust fund corporation costs of
administering the low income housing
trust fund program established by such
article. No funds shall be expended from
this appropriation until the director of
the budget has approved a financial plan
submitted by the housing trust fund
corporation on behalf of the housing
trust fund program in such detail as
required by the director of the budget
(08020907) ................................ 29,000,000
697 12353-09-9
DIVISION OF HOUSING AND COMMUNITY RENEWAL
CAPITAL PROJECTS 2009-10
PUBLIC HOUSING MODERNIZATION PROGRAM (CCP) .................. 12,800,000
--------------
Housing Program Fund (376)
Public Housing Purpose
For allocation as follows: For services
and expenses of a public housing modern-
ization program. Of the amount appropri-
ated herein, the sum of $400,000 shall
be allocated for capital project activ-
ities associated with article XII of the
public housing law. No funds shall be
expended from this appropriation until
the director of the budget has approved
a financial plan submitted by the hous-
ing trust fund corporation on behalf of
the public housing modernization program
in such detail as required by the direc-
tor of the budget (080409PH) .............. 12,800,000
TAX CREDIT ASSISTANCE PROGRAM .............................. 253,000,000
--------------
Special Revenue Funds - Federal / Capital Projects
Federal Capital Projects Fund - 291
Tax Credit Assistance Program
For federal Tax Credit Assistance Program
grants to be apportioned in accordance
with rules and regulations of the Ameri-
can Recovery and Reinvestment Act of
2009 (Public Law 111-5), including
administrative cost for purposes
consistent with this act. Funds appro-
priated herein shall be subject to all
applicable reporting and accountability
requirements contained in such act.
Notwithstanding any other law, rule or
regulation moneys appropriated herein
may be paid to the New York state hous-
ing trust fund created pursuant to
section 59-a of the private housing
finance law and may be transferred to
other New York housing credit agencies,
including the New York city department
of housing preservation and development
and New York housing finance agency as
necessary. All funds are subject to the
approval of the director of the budget ... 253,000,000
698 12353-09-9
DIVISION OF HOUSING AND COMMUNITY RENEWAL
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
MITCHELL LAMA REHABILITATION AND PRESERVATION PROGRAM AND ALL AFFORDABLE
PROGRAM (CCP)
Housing Assistance Fund (374)
Preservation of Facilities Purpose
By chapter 55, section 1, of the laws of 2008, as added by chapter 1,
section 4, of the laws of 2009:
For allocation as follows: For services and expenses related to the
New York state housing finance agency's Mitchell Lama Rehabilitation
and Preservation Program and the All Affordable Program (08ML0803)
... 10,000,000 ................................... (re. $10,000,000)
HOMEOWNERSHIP AND ECONOMIC STABILIZATION FOR LONG ISLAND PROGRAM (CCP)
Housing Assistance Fund (374)
New Facilities Purpose
By chapter 55, section 1, of the laws of 2008, as added by chapter 1,
section 4, of the laws of 2009:
For allocation as follows: For services and expenses related to the
Homeownership and Economic Stabilization for Long Island Program as
administered by the Long Island Housing Partnership (08LI0807) ...
6,000,000 ......................................... (re. $6,000,000)
GREATER CATSKILLS FLOOD REMEDIATION PROGRAM (CCP)
Housing Assistance Fund (374)
New Facilities Purpose
By chapter 55, section 1, of the laws of 2008, as added by chapter 1,
section 4, of the laws of 2009:
For allocation as follows: For services and expenses of the greater
Catskill flood remediation program pursuant to section 3 of part NN
of chapter 57 of the laws of 2008 (08CF0807) .......................
15,000,000 ....................................... (re. $15,000,000)
AFFORDABLE HOUSING CORPORATION (CCP)
Housing Program Fund (376)
New Facilities Purpose
By chapter 55, section 1, of the laws of 2008:
For allocation as follows: For deposit in the affordable housing
development account created pursuant to section 59-b of the private
housing finance law for the purposes of carrying out the provisions
of article XIX of the private housing finance law. No funds shall be
expended from this appropriation until the director of the budget
699 12353-09-9
DIVISION OF HOUSING AND COMMUNITY RENEWAL
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
has approved a financial plan submitted by the affordable housing
corporation in such detail as required by the director of the budget
(08010807) ... 25,000,000 ........................ (re. $25,000,000)
By chapter 55, section 1, of the laws of 2008, as added by chapter 53,
section 5, of the laws of 2008:
For allocation as follows: For deposit of additional funds in the
affordable housing development account created pursuant to section
59-b of the private housing finance law for the purposes of carrying
out the provisions of article XIX of the private housing finance
law. No funds shall be expended from this appropriation until the
director of the budget has approved a financial plan submitted by
the affordable housing corporation in such detail as required by the
director of the budget (08080807) ..................................
20,000,000 ....................................... (re. $20,000,000)
By chapter 55, section 1, of the laws of 2007:
For apportionment as follows: For deposit in the affordable housing
development account created pursuant to section 59-b of the private
housing finance law for the purposes of carrying out the provisions
of article XIX of the private housing finance law. No funds shall be
expended from this appropriation until the director of the budget
has approved a financial plan submitted by the affordable housing
corporation in such detail as required by the director of the budget
(08010707) ... 25,000,000 ........................ (re. $24,725,000)
HOMES FOR WORKING FAMILIES PROGRAM (CCP)
Housing Program Fund (376)
Homes for Working Families Purpose
By chapter 55, section 1, of the laws of 2008:
For allocation as follows: For deposit in the housing trust fund
account created pursuant to section 59-a of the private housing
finance law and subject to the provisions of article XVIII of the
private housing finance law for the purpose of maximizing the
state's utilization of federal low income housing tax credits in
conjunction with the issuance of tax exempt bonds used to finance
affordable housing construction (080508WF) .........................
7,000,000 ......................................... (re. $7,000,000)
By chapter 55, section 1, of the laws of 2008, as added by chapter 53,
section 5, of the laws of 2008:
For allocation as follows: For deposit in the housing trust fund
account created pursuant to section 59-a of the private housing
finance law and subject to the provisions of article XVIII of the
private housing finance law for the purpose of maximizing the
state's utilization of federal low income housing tax credits in
conjunction with the issuance of tax exempt bonds used to finance
affordable housing construction (08070807) .........................
10,000,000 ....................................... (re. $10,000,000)
700 12353-09-9
DIVISION OF HOUSING AND COMMUNITY RENEWAL
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
By chapter 55, section 1, of the laws of 2007:
For apportionment as follows: For deposit in the housing trust fund
account created pursuant to section 59-a of the private housing
finance law and subject to the provisions of article XVIII of the
private housing finance law for the purpose of maximizing the
state's utilization of federal low income housing tax credits in
conjunction with the issuance of tax exempt bonds used to finance
affordable housing construction (080507WF) .........................
7,000,000 ......................................... (re. $7,000,000)
By chapter 55, section 1, of the laws of 2006:
For apportionment as follows: For deposit in the housing trust fund
account created pursuant to section 59-a of the private housing
finance law and subject to the provisions of article XVIII of the
private housing finance law for the purpose of maximizing the
state's utilization of federal low income housing tax credits in
conjunction with the issuance of tax exempt bonds used to finance
affordable housing construction (080406WF) .........................
7,000,000 ......................................... (re. $7,000,000)
By chapter 55, section 1, of the laws of 2005:
For apportionment as follows: For deposit in the housing trust fund
account created pursuant to section 59-a of the private housing
finance law and subject to the provisions of article XVIII of the
private housing finance law for the purpose of maximizing the
state's utilization of federal low income housing tax credits in
conjunction with the issuance of tax exempt bonds used to finance
affordable housing construction (080305WF) .........................
7,000,000 ......................................... (re. $4,900,000)
HOUSING OPPORTUNITIES PROGRAM FOR THE ELDERLY (CCP)
Housing Program Fund (376)
Housing Opportunities for the Elderly Purpose
By chapter 55, section 1, of the laws of 2008:
For allocation as follows: For contracts with not-for-profit corpo-
rations or municipalities to provide state financial assistance to
administer emergency home repairs programs which provide grants and
loans in an amount not to exceed $5,000 per unit for the cost of
correcting any condition which poses a threat to the life, health or
safety of a low income elderly homeowner. No funds shall be expended
from this appropriation until the director of the budget has
approved a financial plan submitted by the housing trust fund corpo-
ration on behalf of the housing opportunities for the elderly
program in such detail as required by the director of the budget
(080308H3) ... 400,000 .............................. (re. $400,000)
By chapter 55, section 1, of the laws of 2008, as added by chapter 53,
section 5, of the laws of 2008:
701 12353-09-9
DIVISION OF HOUSING AND COMMUNITY RENEWAL
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
For allocation as follows: For additional contracts with not-for-
profit corporations or municipalities to provide state financial
assistance to administer emergency home repairs programs which
provide grants and loans in an amount not to exceed $7,500 per unit
for the cost of correcting any condition which poses a threat to the
life, health or safety of a low income elderly homeowner. No funds
shall be expended from this appropriation until the director of the
budget has approved a financial plan submitted by the housing trust
fund corporation on behalf of the housing opportunities for the
elderly program in such detail as required by the director of the
budget (08150807) ... 4,000,000 ................... (re. $4,000,000)
HOUSING ASSISTANCE FUND (CCP)
Housing Assistance Fund - 374
Preservation of Facilities Purpose
By chapter 55, section 1, of the laws of 2006, as added by chapter 53,
section 3, of the laws of 2006:
The sum of one million dollars ($1,000,000) or so much thereof as may
be necessary and available, is hereby appropriated for apportionment
from the housing assistance fund created by section 92-q of the
state finance law, as added by chapter 261 of the laws of 1988 for
the purpose of implementing the Adirondack Community Housing Trust.
The Adirondack Community Housing Trust shall purchase land within
the Adirondack State Park on which housing exists, or will be built,
or rehabilitated and shall sell the homes to income qualified buyers
while retaining title to the land. No funds shall be expended from
this appropriation until the director of the budget has approved a
financial plan submitted by the Division of Housing and Community
Renewal on behalf of the Adirondack Community Housing Trust in such
detail as required by the director of the budget (08L10603) ........
1,000,000 ........................................... (re. $500,000)
HOUSING PROGRAM CAPITAL IMPROVEMENT (CCP)
Capital Projects Fund
Administration Purpose
By chapter 54, section 1, of the laws of 1990, as added by chapter 215,
section 10, of the laws of 1990, and as amended by chapter 55,
section 1, of the laws of 1996:
For transfer to the Housing Program Fund for the non-bondable costs of
projects authorized by appropriations in the Housing Program Fund.
Upon certification of such non-bondable costs by the director of the
budget, the comptroller is hereby authorized and directed to trans-
fer moneys to the Housing Program Fund to repay such costs
(71259050) ... 120,000,000 ....................... (re. $19,720,000)
LOW INCOME HOUSING TRUST FUND (CCP)
702 12353-09-9
DIVISION OF HOUSING AND COMMUNITY RENEWAL
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
Housing Program Fund (376)
New Facilities Purpose
By chapter 55, section 1, of the laws of 2008:
For allocation as follows: For deposit in the housing trust fund
account created pursuant to section 59-a of the private housing
finance law for the purposes of carrying out the provisions of arti-
cle XVIII of the private housing finance law including up to
$300,000 to offset housing trust fund corporation costs of adminis-
tering the low income housing trust fund program established by such
article. No funds shall be expended from this appropriation until
the director of the budget has approved a financial plan submitted
by the housing trust fund corporation on behalf of the housing trust
fund program in such detail as required by the director of the budg-
et (08020807) ... 29,000,000 ..................... (re. $29,000,000)
By chapter 55, section 1, of the laws of 2008, as added by chapter 53,
section 5, of the laws of 2008:
For allocation as follows: For deposit of additional funds in the
housing trust fund account created pursuant to section 59-a of the
private housing finance law for the purposes of carrying out the
provisions of article XVIII of the private housing finance law
including up to $300,000 to offset housing trust fund corporation
costs of administering the low income housing trust fund program
established by such article (08060807) .............................
31,000,000 ....................................... (re. $31,000,000)
By chapter 55, section 1, of the laws of 2007:
For apportionment as follows: For deposit in the housing trust fund
account created pursuant to section 59-a of the private housing
finance law for the purposes of carrying out the provisions of arti-
cle XVIII of the private housing finance law including up to
$300,000 to offset housing trust fund corporation costs of adminis-
tering the low income housing trust fund program established by such
article. No funds shall be expended from this appropriation until
the director of the budget has approved a financial plan submitted
by the housing trust fund corporation on behalf of the housing trust
fund program in such detail as required by the director of the budg-
et (08020707) ... 29,000,000 ..................... (re. $29,000,000)
By chapter 55, section 1, of the laws of 2006:
For apportionment as follows: For deposit in the housing trust fund
account created pursuant to section 59-a of the private housing
finance law for the purposes of carrying out the provisions of arti-
cle XVIII of the private housing finance law including up to
$300,000 to offset housing trust fund corporation costs of adminis-
tering the low income housing trust fund program established by such
article. No funds shall be expended from this appropriation until
the director of the budget has approved a financial plan submitted
by the housing trust fund corporation on behalf of the housing trust
703 12353-09-9
DIVISION OF HOUSING AND COMMUNITY RENEWAL
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
fund program in such detail as required by the director of the budg-
et (08020607) ... 29,000,000 ..................... (re. $29,000,000)
For apportionment as follows: For deposit of additional funds in the
housing trust fund account created pursuant to section 59-a of the
private housing finance law for the purposes of carrying out the
provisions of article XVIII of the private housing finance law
including up to $300,000 to offset housing trust fund corporation
costs of administering the low income housing trust fund program
established by such article (08L40607) .............................
10,000,000 ....................................... (re. $10,000,000)
By chapter 55, section 1, of the laws of 2005:
For apportionment as follows: For deposit in the housing trust fund
account created pursuant to section 59-a of the private housing
finance law for the purposes of carrying out the provisions of arti-
cle XVIII of the private housing finance law including up to
$300,000 to offset housing trust fund corporation costs of adminis-
tering the low income housing trust fund program established by such
article. No funds shall be expended from this appropriation until
the director of the budget has approved a financial plan submitted
by the housing trust fund corporation on behalf of the housing trust
fund program in such detail as required by the director of the budg-
et (08040507) ... 29,000,000 ..................... (re. $10,000,000)
For apportionment as follows: For deposit of additional funds in the
housing trust fund account created pursuant to section 59-a of the
private housing finance law for the purposes of carrying out the
provisions of article XVIII of the private housing finance law
including up to $300,000 to offset housing trust fund corporation
costs of administering the low income housing trust fund program
established by such article (08L30507) .............................
10,000,000 ....................................... (re. $10,000,000)
MAINTENANCE AND IMPROVEMENT OF EXISTING FACILITIES (CCP)
Housing Program Fund
Preservation of Facilities Purpose
By chapter 55, section 1, of the laws of 1999:
For services and expenses of a housing project repair fund program
pursuant to the provisions of section 60 of the private housing
finance law.
Notwithstanding the provisions of section 60 of the private housing
finance law or any other general or special law, the division shall
not enter into commitments with housing companies for the correction
of construction-related problems in an amount greater than the
amount on moneys available for this purpose. All or a portion of the
disbursements made pursuant to this appropriation may be repaid from
the proceeds of the bonds and notes issued pursuant to the
provisions of section 47-e of the private housing finance law, as
amended (08A19903) ... 4,500,000 .................. (re. $1,082,000)
704 12353-09-9
DIVISION OF HOUSING AND COMMUNITY RENEWAL
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
By chapter 54, section 1, of the laws of 1993, as transferred by chapter
55, section 1, of the laws of 1997:
The sum of $587,000, or so much thereof as shall be necessary, is
hereby authorized to be paid to the New York state housing finance
agency for deposit in the housing project repair fund of the New
York state housing finance agency pursuant to the provisions of
section 60 of the private housing finance law (21A19303) ... .....
587,000 .............................................. (re. $88,000)
By chapter 54, section 1, of the laws of 1992, as amended by chapter 55,
section 1, of the laws of 2005 as transferred by chapter 55, section
1, of the laws of 1997 and as supplemented by a certificate of
transfer:
The sum of $11,576,000, or so much thereof as shall be necessary, is
hereby authorized to be paid to the New York state housing finance
agency for deposit in the housing project repair fund of the New
York state housing finance agency pursuant to the provisions of
section 60 of the private housing finance law.
Notwithstanding the provisions of section 60 of the private housing
finance law or any other general or special law, the agency shall
not enter into commitments with housing companies for the correction
of construction-related problems in an amount greater than the
amount on moneys made available for deposit into the agency's hous-
ing project repair fund.
Notwithstanding any of the foregoing, nothing contained herein shall
preclude use of moneys hereby appropriated for the payment of
liabilities incurred prior to April 1, 1992. All or a portion of the
disbursements made pursuant to this appropriation may be repaid from
proceeds of bonds and notes issued pursuant to the provisions of
section 47-e of the private housing finance law, as amended by chap-
ter 166 of the laws of 1991 (21A49203) .............................
11,580,000 ........................................ (re. $1,115,000)
By chapter 54, section 1, of the laws of 1991, as amended by chapter 54,
section 3, of the laws of 1992, and as transferred by chapter 55,
section 1, of the laws of 1997:
The sum of $6,590,000, or so much thereof as shall be necessary, is
hereby authorized to be paid to the New York state housing finance
agency for deposit in the housing project repair fund of the New
York state housing finance agency pursuant to the provisions of
section 60 of the private housing finance law (21A69103) ... .....
6,590,000 ........................................... (re. $936,000)
By chapter 54, section 1, of the laws of 1990, as amended by chapter 54,
section 3, of the laws of 1992, and as transferred by chapter 55,
section 1, of the laws of 1997:
The sum of $35,260,000, or so much thereof as shall be necessary, is
hereby authorized to be paid to the New York state housing finance
agency for deposit in the housing project repair fund of the New
York state housing finance agency pursuant to the provisions of
section 60 of the private housing finance law (21A59003) ... .....
35,260,000 ........................................... (re. $15,000)
705 12353-09-9
DIVISION OF HOUSING AND COMMUNITY RENEWAL
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
By chapter 54, section 1, of the laws of 1989, as amended by chapter 54,
section 3, of the laws of 1992, and as transferred by chapter 55,
section 1, of the laws of 1997:
The sum of $29,600,000, or so much thereof as shall be necessary, is
hereby authorized to be paid to the New York state housing finance
agency for deposit in the housing project repair fund of the New
York state housing finance agency pursuant to the provisions of
section 60 of the private housing finance law as added by chapter
888 of the laws of 1980 (21A48903) ... ...........................
29,600,000 ........................................... (re. $71,000)
By chapter 54, section 1, of the laws of 1988, as amended by chapter 54,
section 3, of the laws of 1992, and as transferred by chapter 55,
section 1, of the laws of 1997:
The sum of $6,471,000, or so much thereof as shall be necessary, is
hereby authorized to be paid to the New York state housing finance
agency for deposit in the housing project repair fund of the New
York state housing finance agency pursuant to the provisions of
section 60 of the private housing finance law as added by chapter
888 of the laws of 1980 (21A38803) ... ...........................
6,471,000 ........................................... (re. $159,000)
By chapter 54, section 1, of the laws of 1986, as amended by chapter 54,
section 3, of the laws of 1992, and as transferred by chapter 55,
section 1, of the laws of 1997:
The sum of fifty-two million two hundred five thousand dollars
($52,205,000), or so much thereof as shall be necessary, is hereby
appropriated from the capital projects fund and is authorized to be
paid to the New York state housing finance agency for deposit in the
housing project repair fund of the New York state housing finance
agency pursuant to the provisions of section 60 of the private hous-
ing finance law as added by chapter 888 of the laws of 1980
(21A18603) ... 52,205,000 ........................... (re. $185,000)
NEW FACILITIES (CCP)
Capital Projects Fund
New Facilities Purpose
By chapter 55, section 1, of the laws of 1996, as amended by chapter 55,
section 1, of the laws of 1997:
For construction or redevelopment projects, subject to a plan submit-
ted by the commissioner of housing and community renewal, and
approved by the director of the budget (08019607) ..................
3,700,000 ........................................... (re. $122,000)
Federal Capital Projects Fund - 291
By chapter 54, section 1, of the laws of 1991, as amended by chapter 55,
section 1, of the laws of 2008:
706 12353-09-9
DIVISION OF HOUSING AND COMMUNITY RENEWAL
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
For expenditure of funds made available pursuant to the Cranston-Gon-
zales National Affordable Housing Act (, being P.L. 101-625) for
activities authorized pursuant to article 24 of the Private Housing
Finance Law. Notwithstanding any other provision of law,
[$38,100,000] $41,100,000 of the amount appropriated herein shall be
used for payment of administrative costs incurred in the implementa-
tion of article XXIV of the private housing finance law for Federal
aid made available under the HOME Investment Partnership Program to
pay State personal service and fringe benefit costs related to
administration of the HOME program. Such funds allocated for admin-
istration shall be set aside prior to the distribution of funds to
projects as required by article XXIV of the private housing finance
law (08019107) ... 125,132,000 ................... (re. $27,615,000)
PUBLIC HOUSING MODERNIZATION PROGRAM (CCP)
Housing Program Fund (376)
Public Housing Purpose
By chapter 55, section 1, of the laws of 2008:
For allocation as follows: For services and expenses of a public hous-
ing modernization program. Of the amount appropriated herein, the
sum of $400,000 shall be allocated for capital project activities
associated with article XII of the public housing law. No funds
shall be expended from this appropriation until the director of the
budget has approved a financial plan submitted by the housing trust
fund corporation on behalf of the public housing modernization
program in such detail as required by the director of the budget
(080408PH) ... 12,800,000 ........................ (re. $12,800,000)
By chapter 55, section 1, of the laws of 2008, as added by chapter 53,
section 5, of the laws of 2008:
For allocation as follows: For deposit of additional funds for
services and expenses of a public housing modernization program. Of
the amount appropriated herein, the sum of $400,000 shall be allo-
cated for capital project activities associated with article XII of
the public housing law. No funds shall be expended from this appro-
priation until the director of the budget has approved a financial
plan submitted by the housing trust fund corporation on behalf of
the public housing modernization program in such detail as required
by the director of the budget (08130807) ...........................
5,000,000 ......................................... (re. $5,000,000)
By chapter 55, section 1, of the laws of 2007:
For apportionment as follows: For services and expenses of a public
housing modernization program. Of the amount appropriated herein,
the sum of $400,000 shall be allocated for capital project activ-
ities associated with article XII of the public housing law. No
funds shall be expended from this appropriation until the director
of the budget has approved a financial plan submitted by the housing
trust fund corporation on behalf of the public housing modernization
707 12353-09-9
DIVISION OF HOUSING AND COMMUNITY RENEWAL
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
program in such detail as required by the director of the budget
(080407PH) ... 12,800,000 ........................ (re. $12,800,000)
By chapter 55, section 1, of the laws of 2006:
For apportionment as follows: For services and expenses of a public
housing modernization program. Of the amount appropriated herein,
the sum of $400,000 shall be allocated for capital project activ-
ities associated with article XII of the public housing law. No
funds shall be expended from this appropriation until the director
of the budget has approved a financial plan submitted by the housing
trust fund corporation on behalf of the public housing modernization
program in such detail as required by the director of the budget
(080406PH) ... 12,800,000 ........................ (re. $12,800,000)
By chapter 55, section 1, of the laws of 2005:
For apportionment as follows: For services and expenses of a public
housing modernization program. Of the amount appropriated herein,
the sum of $400,000 shall be allocated for capital project activ-
ities associated with article XII of the public housing law. No
funds shall be expended from this appropriation until the director
of the budget has approved a financial plan submitted by the housing
trust fund corporation on behalf of the public housing modernization
program in such detail as required by the director of the budget
(080505PH) ... 12,800,000 ........................ (re. $12,800,000)
By chapter 55, section 1, of the laws of 2004:
For apportionment as follows: For services and expenses of a public
housing modernization program. Of the amount appropriated herein,
the sum of $400,000 shall be allocated for capital project activ-
ities associated with article XII of the public housing law. No
funds shall be expended from this appropriation until the director
of the budget has approved a financial plan submitted by the housing
trust fund corporation on behalf of the public housing modernization
program in such detail as required by the director of the budget
(080104PH) ... 12,800,000 ........................ (re. $12,800,000)
By chapter 55, section 1, of the laws of 2003:
For apportionment as follows: For services and expenses of a public
housing modernization program. Of the amount appropriated herein,
the sum of $400,000 shall be allocated for capital project activ-
ities associated with article XII of the public housing law. No
funds shall be expended from this appropriation until the director
of the budget has approved a financial plan submitted by the housing
trust fund corporation on behalf of the public housing modernization
program in such detail as required by the director of the budget
(080103PH) ... 12,800,000 ........................ (re. $12,800,000)
MAIN STREET PROGRAM (CCP)
Housing Program Fund (376)
Main Street Purpose
708 12353-09-9
DIVISION OF HOUSING AND COMMUNITY RENEWAL
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
By chapter 55, section 1, of the laws of 2008, as added by chapter 53,
section 5, of the laws of 2008:
For allocation as follows: For contract with not-for-profit corpo-
rations and municipalities to provide state fiscal assistance to
administer main street or downtown revitalization projects for
communities in the form of grants in an amount not to exceed
$500,000 for building renovations, streetscape enhancements, and
downtown business or cultural anchors. No funds shall be expended
from this appropriation until the director of the budget has
approved the financial plan submitted by the housing trust fund on
behalf of the main streets program in such detail as required by the
director of the budget (08160807) ... 5,000,000 ... (re. $5,000,000)
RURAL AREA REVITALIZATION PROGRAM (CCP)
Housing Program Fund (376)
Program Improvement/Change Purpose
By chapter 55, section 1, of the laws of 2008, as added by chapter 53,
section 5, of the laws of 2008:
For payment of grants for rural revitalization projects pursuant to
article XVII-B of the private housing finance law (08090807) .......
6,000,000 ......................................... (re. $6,000,000)
By chapter 55, section 1, of the laws of 2006:
For payment of grants for rural revitalization projects pursuant to
article XVII-B of the private housing finance law [(08L306G7)]
(08L506G7) ... 2,500,000 .......................... (re. $1,700,000)
STATE HOUSING BOND FUND (CCP)
State Housing Fund - 119
New Facilities Purpose
By chapter 955, section 4, of the laws of 1958, as amended by chapter
55, section 1, of the laws of 1996, for:
Loan contracts for low rent public housing. No funds shall be made
available until a plan which includes a draft request for proposals
has been submitted to the chairs of the senate and assembly housing
committees and approved by the director of the budget. In any event,
no expenditure shall be made pursuant to this appropriation prior to
October 1, 1994 (01347607) ........................ (re. $7,294,000)
By chapter 27, section 4, of the laws of 1949, as amended by chapter 55,
section 1, of the laws of 1996, for: Loan contracts for public
housing (01347407) ................................... (re. $50,000)
URBAN INITIATIVES (CCP)
Housing Program Fund (376)
709 12353-09-9
DIVISION OF HOUSING AND COMMUNITY RENEWAL
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
Program Improvement/Change Purpose
The appropriation made by chapter 55, section 1, of the laws of 2008, as
added by chapter 53, section 5, of the laws of 2008, is hereby
amended and reappropriated to read:
For the payment of grants and loans to qualified community based not-
for-profit organizations for a specific work or series of works for
the revitalization and improvement of housing and local commercial
and service facilities in a geographically defined neighborhood
consistent with the determination of eligible neighborhoods under
article XVI-A of the private housing finance law except that
notwithstanding subdivision 2 of section 922 of such article [such
grants shall not exceed $100,000 and except that] qualified organ-
izations shall serve only cities with populations of [53,000] 25,000
or more as determined by the U.S. Census of 2000 (08120807) ........
3,500,000 ......................................... (re. $3,500,000)
The appropriation made by chapter 55, section 1, of the laws of 2006, is
hereby amended and reappropriated to read:
For the payment of grants and loans to qualified community based not-
for-profit organizations for a specific work or series of works for
the revitalization and improvement of housing and local commercial
and service facilities in a geographically defined neighborhood
consistent with the determination of eligible neighborhoods under
article XVI-A of the private housing finance law except that
notwithstanding subdivision 2 of section 922 of such article [such
grants shall not exceed $100,000 and except that] qualified organ-
izations shall serve only cities with populations of [53,000] 25,000
or more as determined by the U.S. Census of 2000 (08L606G8) ........
1,500,000 ........................................... (re. $825,000)
ACCESS TO HOME PROGRAM (CCP)
Housing Program Fund (376)
By chapter 55, section 1, of the laws of 2008, as added by chapter 53,
section 5, of the laws of 2008:
For allocation as follows: For contract with eligible applicants to
provide financial assistance for the actual costs of an access to
home program. The financial assistance shall be either in the form
of grants or loans. No funds shall be expended from this appropri-
ation until the director of the budget has approved the financial
plan submitted by the housing trust fund on behalf of the access to
home program in such detail as required by the director of the budg-
et (08110807) ... 4,000,000 ....................... (re. $4,000,000)
INFRASTRUCTURE DEVELOPMENT DEMONSTRATION PROGRAM (CCP)
Housing Program Fund (376)
New Facilities Purpose
710 12353-09-9
DIVISION OF HOUSING AND COMMUNITY RENEWAL
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
By chapter 55, section 1, of the laws of 2008, as added by chapter 53,
section 5, of the laws of 2008:
To provide funds to eligible applicants for infrastructure improve-
ments, such as sewer, water & utility lines, in connection with the
building of affordable housing projects pursuant to section 59-e of
the private housing finance law (08100807) .........................
5,000,000 ......................................... (re. $5,000,000)
711 12353-09-9
DIVISION OF HUMAN RIGHTS
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 14,788,000 0
Special Revenue Funds - Federal .... 8,241,000 14,160,000
Special Revenue Funds - Other ...... 0 0
---------------- ----------------
All Funds ........................ 23,029,000 14,160,000
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 14,788,000 0 0 14,788,000
SR-Federal 8,241,000 0 0 8,241,000
SR-Other 0 0 0 0
-------------- -------------- -------------- --------------
All Funds 23,029,000 0 0 23,029,000
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 23,029,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ..................... 11,548,000
Temporary service ................................ 325,000
Holiday/overtime compensation ..................... 19,000
--------------
Amount available for personal service ....... 11,892,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 151,000
Travel ........................................... 192,000
Contractual services ........................... 2,353,000
Equipment ........................................ 200,000
--------------
Amount available for nonpersonal service ..... 2,896,000
--------------
Program account subtotal .................. 14,788,000
--------------
712 12353-09-9
DIVISION OF HUMAN RIGHTS
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Federal Equal Employment Opportunity Account
For services and expenses related to equal
employment opportunity program enforcement
activities ................................... 4,371,000
--------------
Program account subtotal ................... 4,371,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
FHAP-Type I Account
For services and expenses related to fair
housing assistance program enforcement
activities ................................... 3,870,000
--------------
Program account subtotal ................... 3,870,000
--------------
Total new appropriations for state operations and aid to
localities .............................................. 23,029,000
==============
713 12353-09-9
DIVISION OF HUMAN RIGHTS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
ADMINISTRATION PROGRAM
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Federal Equal Employment Opportunity Account
By chapter 53, section 1, of the laws of 2008:
For services and expenses related to equal employment opportunity
program enforcement activities ... 3,702,000 ...... (re. $3,702,000)
By chapter 53, section 1, of the laws of 2007:
Maintenance undistributed
For the grant period October 1, 2006 to September 30, 2007 ...........
1,351,000 ......................................... (re. $1,351,000)
For the grant period October 1, 2007 to September 30, 2008 ...........
1,351,000 ......................................... (re. $1,351,000)
By chapter 53, section 1, of the laws of 2006:
Maintenance undistributed
For the grant period October 1, 2006 to September 30, 2007 ...........
1,351,000 ......................................... (re. $1,351,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
FHAP-Type I Account
By chapter 53, section 1, of the laws of 2008:
For services and expenses related to fair housing assistance program
enforcement activities ... 3,202,000 .............. (re. $3,202,000)
By chapter 53, section 1, of the laws of 2007:
Maintenance undistributed
For the grant period October 1, 2006 to September 30, 2007 ...........
1,101,000 ......................................... (re. $1,101,000)
For the grant period October 1, 2007 to September 30, 2008 ...........
1,101,000 ......................................... (re. $1,101,000)
By chapter 53, section 1, of the laws of 2006:
Maintenance undistributed
For the grant period October 1, 2006 to September 30, 2007 ...........
1,001,000 ......................................... (re. $1,001,000)
Total reappropriations for state operations and aid to
localities .............................................. 14,160,000
==============
714 12353-09-9
DEPARTMENT OF LABOR
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 11,060,000 30,449,842
Special Revenue Funds - Federal .... 1,077,177,000 904,077,000
Special Revenue Funds - Other ...... 95,478,000 22,782,000
Enterprise Funds ................... 10,002,000,000 0
---------------- ----------------
All Funds ........................ 11,185,715,000 957,308,842
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 1,772,000 9,288,000 0 11,060,000
SR-Federal 587,888,000 489,289,000 0 1,077,177,000
SR-Other 95,048,000 430,000 0 95,478,000
Enterprise 10,002,000,000 0 0 10,002,000,000
-------------- -------------- -------------- --------------
All Funds 10,686,708,000 499,007,000 0 11,185,715,000
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ..................................... 544,888,000
--------------
Special Revenue Funds - Federal / State Operations
Unemployment Insurance Administration Fund - 480
For services and expenses of administering
unemployment insurance programs, job
service programs, workforce investment act
programs, employability development
programs, other miscellaneous programs,
and a reserve for unanticipated funding,
pursuant to federal grants and contracts.
A portion of this appropriation may be
used to provide information and advice
regarding unemployment insurance benefit
appeals and hearing assistance. A portion
of this appropriation may be transferred
to aid to localities.
Notwithstanding section 135 of the civil
service law, the commissioner of the
department of labor, subject to approval
of the director of the budget, is hereby
authorized to grant additional compen-
sation to employees of the department of
715 12353-09-9
DEPARTMENT OF LABOR
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
labor whose positions are funded in whole
or in part by the disabled veterans'
outreach program specialists and/or local
veterans' employment representative grant
or grants based on merit as determined
pursuant to the performance incentive
program provided for in the grant consist-
ent with the terms of the grant and appli-
cable provisions of federal law. The
payment of such extra compensation shall
be in addition to and shall not be part of
an employee's basic annual salary and
shall not affect or impair any performance
advancement payments, performance awards,
longevity payments or other rights or
benefits to which an employee may be enti-
tled. Furthermore, any additional compen-
sation payable pursuant to this subdivi-
sion shall not be included as compensation
for retirement purposes. The amount appro-
priated herein shall also include any
moneys credited to the reemployment
service fund, created pursuant to chapter
589 of the laws of 1998, as costs are
incurred for allowable services pursuant
to chapter 589 of the laws of 1998, up to
$16,000,000 credited to the unemployment
insurance control fund, created pursuant
to chapter 5 of the laws of 2000, as costs
are incurred for allowable services pursu-
ant to chapter 5 of the laws of 2000, any
funds credited to the career resource
network account, as costs are incurred,
any funds credited to the unemployment
insurance renovation sub fund as costs are
incurred, and any Reed act funds that may
be made available to this state under
section 903 of the social security act as
amended and in accordance with federal
regulations, to be used under the direc-
tion of the New York state department of
labor subject to approval of the director
of the budget to pay the administrative
expenses of the employment security
program, including the administration of
the unemployment insurance law and the
administration of state public employment
offices. Notwithstanding section 581-b of
the labor law, or any other provision of
law to the contrary, when annual contrib-
utions paid into the reemployment services
fund by all eligible employers exceed
716 12353-09-9
DEPARTMENT OF LABOR
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
$35,000,000, any further contributions for
the remainder of such year may be used for
services and expenses of the unemployment
insurance systems modernization project .... 478,288,000
For services and expenses of administering
federal programs under the American Recov-
ery and Reinvestment Act of 2009, includ-
ing but not limited to funding for the
administration of the unemployment benefit
extension and unemployment insurance week-
ly benefit increase. Funds appropriated
herein shall be subject to all applicable
reporting and accountability requirements
contained in the American Recovery and
Reinvestment Act of 2009 ..................... 9,600,000
For services and expenses of administering
federal programs under the American Recov-
ery and Reinvestment Act of 2009, includ-
ing but not limited to funding for the
administration of unemployment moderniza-
tion. The amount appropriated herein shall
also include an amount up to $20,000,000,
not to exceed the unobligated balance of
funds made available to this state pursu-
ant to Section 2003(a) of the American
Recovery and Reinvestment Act of 2009
(Public Law 111-5) and under section 903
of the social security act as amended and
in accordance with federal regulations, to
be used under the direction of the New
York State Department of Labor subject to
approval of the director of the budget to
pay the administrative expenses of the
employment security program, including the
administration of the unemployment insur-
ance law and the administration of state
public employment offices. Funds appropri-
ated herein shall be subject to all appli-
cable reporting and accountability
requirements contained in the American
Recovery and Reinvestment Act of 2009 ....... 35,000,000
For services and expenses of administering
federal programs under the American Recov-
ery and Reinvestment Act of 2009, includ-
ing but not limited to funding for the
administration of employment services,
reemployment services, and workforce
investment act. A portion of this appro-
priation may be transferred to aid to
localities. Funds appropriated herein
shall be subject to all applicable report-
ing and accountability requirements
717 12353-09-9
DEPARTMENT OF LABOR
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
contained in the American Recovery and
Reinvestment Act of 2009 .................... 17,500,000
For services and expenses of administering
federal programs under the American Recov-
ery and Reinvestment Act of 2009, includ-
ing but not limited to funding for the
administration of trade adjustment assist-
ance. Funds appropriated herein shall be
subject to all applicable reporting and
accountability requirements contained in
the American Recovery and Reinvestment Act
of 2009 ...................................... 4,500,000
--------------
Program account subtotal ................. 544,888,000
--------------
EMPLOYMENT AND TRAINING PROGRAM ............................ 503,250,000
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
For services and expenses of the Consortium
for Worker Education Workforce Development
Program ........................................ 455,000
For services and expenses of the Consortium
for Worker Education Workplace Literacy
Program ........................................ 225,000
For services and expenses of the Western New
York Council on Occupational Safety and
Health ......................................... 226,000
For services and expenses of Domestic
Violence Program of the Cornell University
Labor Extension School in conjunction with
NYS AFL-CIO ..................................... 90,000
For services and expenses of WNYCOSH Special
training, education, safety and Health
programs and meetings for WNY Employers
and employees .................................. 181,000
For services and expenses of the Workforce
Development Institute AFL-CIO for work-
force Training, education and program
development Initiatives ...................... 4,823,000
For services and expenses of the displaced
homemaker program to continue the opera-
tion of existing displaced homemaker
centers. Of the amount appropriated here-
in, up to $105,000 may be allocated to
support annual program administration
costs ........................................ 2,200,000
For services and expenses of Jobs for Youth
according to the following sub-schedule ...... 1,088,000
718 12353-09-9
DEPARTMENT OF LABOR
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
sub-schedule
Henry Street Settlement ............ 155,747
Laguardia Community College ........ 141,061
Research Foundation of SUNY ........ 208,700
Southeast Bronx Neighborhood
Centers, Inc ..................... 208,700
Syracuse Model Neighborhood
Facility, Inc. ................... 186,896
YWCA of Western New York ........... 186,896
--------------
Program account subtotal ....... 9,288,000
--------------
Special Revenue Funds - Federal / Aid to Localities
Federal Workforce Investment Act Fund - 486
Federal Emergency Employment Act Account
For the administration and operation of
employment and training programs as funded
by grants under the workforce investment
act, public law 105-220, including grants
to other governmental units, community-
based organizations, non-profit and for
profit organizations, suballocations to
state departments and agencies and a
portion may be transferred to state oper-
ations, according to the following:
For services and expenses of adult, youth
and dislocated worker employment and
training local workforce investment area
programs and statewide rapid response
activities ................................. 172,295,000
For services and expenses of statewide
activities, including but not limited to
state administration and technical assist-
ance to local workforce investment areas,
pursuant to an expenditure plan approved
by the director of the budget. Of the
moneys appropriated herein for statewide
activities, the state workforce investment
board shall assist the governor in devel-
oping programs and identifying activities
to be funded through the statewide reserve
pursuant to section 134 of the federal
workforce investment act, PL 105-220, and
the commissioner of labor shall period-
ically report to the state workforce
investment board on such programs and
activities which shall be developed giving
consideration to the strategic training
719 12353-09-9
DEPARTMENT OF LABOR
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
alliance program and other existing
programs.
Of the amount appropriated herein, subject
to the approval of the director of the
budget, up to $1,500,000 may be made
available through transfer or suballo-
cation to the office of children and fami-
ly services, in accordance with a memoran-
dum of understanding with the office of
children and family services, to award to
selected county youth bureaus for eligible
workforce development programs including
activities for at-risk youth.
Statewide employment and training activities
may include one-to-one business advisement
and training for qualified enrollees of
the self-employment assistance program
which may be operated by the state's small
business development centers or the entre-
preneurial assistance program ............... 25,994,000
For services and expenses of miscellaneous
workforce investment act, public law 105-
220 national reserve grants and other
federal employment and training grants and
federally administered programs ............. 40,000,000
For services and expenses of administering
federal programs under the American Recov-
ery and Reinvestment Act of 2009 including
but not limited to funding for services
and expenses of youth employment and
training local workforce investment area
programs, statewide rapid response activ-
ities, statewide employment and training
activities, including state administration
and technical assistance to local work-
force investment areas, pursuant to an
expenditure plan approved by the director
of the budget. Of the moneys appropriated
herein for statewide activities, the state
workforce investment board shall assist
the governor in developing programs and
identifying activities to be funded
through the statewide reserve pursuant to
section 134 of the federal workforce
investment act, PL 105-220, and the
commissioner of labor shall periodically
report to the state workforce investment
board on such programs and activities
which shall be developed. A portion of
this appropriation may be transferred to
state operations. Funds appropriated here-
720 12353-09-9
DEPARTMENT OF LABOR
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
in shall be subject to all applicable
reporting and accountability requirements
contained in the American Recovery and
Reinvestment Act of 2009 .................... 73,000,000
For services and expenses of administering
federal programs under the American Recov-
ery and Reinvestment Act of 2009 includ-
ing but not limited to funding for
services and expenses of adult employment
and training local workforce investment
area programs, statewide rapid response
activities, statewide employment and
training activities, including state
administration and technical assistance to
local workforce investment areas, pursuant
to an expenditure plan approved by the
director of the budget. Of the moneys
appropriated herein for statewide activ-
ities, the state workforce investment
board shall assist the governor in devel-
oping programs and identifying activities
to be funded through the statewide reserve
pursuant to section 134 of the federal
workforce investment act, PL 105-220, and
the commissioner of labor shall period-
ically report to the state workforce
investment board on such programs and
activities which shall be developed. A
portion of this appropriation may be
transferred to state operations. Funds
appropriated herein shall be subject to
all applicable reporting and accountabil-
ity requirements contained in the American
Recovery and Reinvestment Act of 2009 ....... 32,000,000
For services and expenses of administering
federal programs under the American Recov-
ery and Reinvestment Act of 2009 including
but not limited to funding for services
and expenses of dislocated worker employ-
ment and training local workforce invest-
ment area programs, statewide rapid
response activities, statewide employment
and training activities, including state
administration and technical assistance to
local workforce investment areas, pursuant
to an expenditure plan approved by the
director of the budget. Of the moneys
appropriated herein for statewide activ-
ities, the state workforce investment
board shall assist the governor in devel-
oping programs and identifying activities
to be funded through the statewide reserve
721 12353-09-9
DEPARTMENT OF LABOR
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
pursuant to section 134 of the federal
workforce investment act, PL 105-220, and
the commissioner of labor shall period-
ically report to the state workforce
investment board on such programs and
activities which shall be developed. A
portion of this appropriation may be
transferred to state operations. Funds
appropriated herein shall be subject to
all applicable reporting and accountabil-
ity requirements contained in the American
Recovery and Reinvestment Act of 2009 ....... 71,000,000
For services and expenses of administering
federal programs under the American Recov-
ery and Reinvestment Act of 2009 including
but not limited to funding for services
and expenses of miscellaneous workforce
investment act, public law 105-220
national reserve grants and other federal
employment and training grants and feder-
ally administered programs, including WIA
National Activities. A portion of this
appropriation may be transferred to state
operations. Funds appropriated herein
shall be subject to all applicable report-
ing and accountability requirements
contained in the American Recovery and
Reinvestment Act of 2009 .................... 50,000,000
For services and expenses of administering
federal programs under the American Recov-
ery and Reinvestment Act of 2009 including
but not limited to funding for services
and expenses of miscellaneous workforce
investment act, public law 105-220
national reserve grants and other federal
employment and training grants and feder-
ally administered programs, including WIA
Competitive Grants. A portion of this
appropriation may be transferred to state
operations. Funds appropriated herein
shall be subject to all applicable report-
ing and accountability requirements
contained in the American Recovery and
Reinvestment Act of 2009 .................... 25,000,000
--------------
Program account subtotal ................. 489,289,000
--------------
Special Revenue Funds - Other / State Operations
Unemployment Insurance Interest and Penalty Fund - 482
722 12353-09-9
DEPARTMENT OF LABOR
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
For services and expenses of the department
of labor employment and training programs.
PERSONAL SERVICE
Personal service--regular ...................... 2,847,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 19,000
Travel ............................................ 77,000
Contractual services ............................. 406,000
Equipment ......................................... 21,000
Fringe benefits ................................ 1,263,000
Indirect costs .................................... 40,000
--------------
Amount available for nonpersonal service ..... 1,826,000
--------------
Program fund subtotal ...................... 4,673,000
--------------
EMPLOYMENT RELATIONS BOARD PROGRAM ........................... 1,772,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 1,269,000
Temporary service ................................. 34,000
--------------
Amount available for personal service ........ 1,303,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 36,000
Travel ............................................ 33,000
Contractual services ............................. 375,000
Equipment ......................................... 25,000
--------------
Amount available for nonpersonal service ....... 469,000
--------------
Program account subtotal ....................1,772,000
--------------
LABOR STANDARDS PROGRAM ..................................... 28,197,000
--------------
723 12353-09-9
DEPARTMENT OF LABOR
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Special Revenue Funds - Other / State Operations
Training and Education Program on Occupational Safety
and Health Fund - 305
OSHA-Training and Education Account
For services and expenses related to labor
standards program enforcement activities.
PERSONAL SERVICE
Personal service--regular ...................... 6,776,000
Temporary service ................................. 40,000
Holiday/overtime compensation ...................... 2,000
--------------
Amount available for personal service ........ 6,818,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 81,000
Travel ........................................... 160,000
Contractual services ........................... 1,055,000
Equipment ......................................... 57,000
Fringe benefits ................................ 3,011,000
Indirect costs ................................... 273,000
--------------
Amount available for nonpersonal service ..... 4,637,000
--------------
Program account subtotal .................. 11,455,000
--------------
Special Revenue Funds - Other / State Operations
Child Performer Protection Fund - 025
DOL-Child Performer Protection Account
For services and expenses related to labor
standards program enforcement activities.
PERSONAL SERVICE
Personal service--regular ........................ 417,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 8,000
Travel ............................................ 18,000
Contractual services .............................. 40,000
Equipment .......................................... 4,000
Fringe benefits .................................. 196,000
Indirect costs .................................... 17,000
--------------
724 12353-09-9
DEPARTMENT OF LABOR
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Amount available for nonpersonal service ....... 283,000
--------------
Program account subtotal ..................... 700,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
DOL-Fee and Penalty Account
For services and expenses related to labor
standards program enforcement activities.
PERSONAL SERVICE
Personal service--regular ...................... 7,131,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 71,000
Travel ........................................... 174,000
Contractual services ............................. 853,000
Equipment ......................................... 49,000
Fringe benefits ................................ 3,338,000
Indirect costs ................................... 275,000
--------------
Amount available for nonpersonal service ..... 4,760,000
--------------
Program account subtotal .................. 11,891,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
BA - Public Work Enforcement Account
For services and expenses to implement chap-
ter 511 of the laws of 1995 as amended by
chapter 513 of the laws of 1997, chapter
655 of the laws of 1999, chapter 376 of
the laws of 2003 and chapter 407 of the
laws of 2005.
PERSONAL SERVICE
Personal service--regular ...................... 2,379,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 32,000
Travel ........................................... 123,000
Contractual services ............................. 383,000
725 12353-09-9
DEPARTMENT OF LABOR
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Equipment ......................................... 29,000
Fringe benefits ................................ 1,119,000
Indirect costs .................................... 86,000
--------------
Amount available for nonpersonal service ..... 1,772,000
--------------
Program account subtotal ................... 4,151,000
--------------
OCCUPATIONAL SAFETY AND HEALTH PROGRAM ...................... 42,608,000
--------------
Special Revenue Funds - Other / State Operations
Training and Education Program on Occupational Safety
and Health Fund - 305
Occupational Safety and Health Inspection Account
For services and expenses related to occupa-
tional safety and health program enforce-
ment activities.
PERSONAL SERVICE
Personal service--regular ..................... 12,787,000
Holiday/overtime compensation ...................... 6,000
--------------
Amount available for personal service ....... 12,793,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 138,000
Travel ........................................... 741,000
Contractual services ........................... 3,402,000
Equipment ........................................ 511,000
Fringe benefits ................................ 5,650,000
Indirect costs ................................... 512,000
--------------
Amount available for nonpersonal service .... 10,954,000
--------------
Program account subtotal .................. 23,747,000
--------------
Special Revenue Funds - Other / State Operations
Training and Education Program on Occupational Safety
and Health Fund - 305
OSHA-Training and Education Account
For services and expenses related to occupa-
tional safety and health program enforce-
ment activities, services and expenses
associated with reporting requirements
726 12353-09-9
DEPARTMENT OF LABOR
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
included in the workers' compensation
reform law of 2007 as well as activities
previously funded from the department of
labor general fund administration appro-
priation.
PERSONAL SERVICE
Personal service--regular ...................... 3,692,000
Temporary service ................................. 34,000
Holiday/overtime compensation ...................... 1,000
--------------
Amount available for personal service ........ 3,727,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 42,000
Travel ........................................... 160,000
Contractual services ........................... 7,296,000
Equipment ......................................... 89,000
Fringe benefits ................................ 1,646,000
Indirect costs ................................... 150,000
--------------
Amount available for nonpersonal service ..... 9,383,000
--------------
Program account subtotal .................. 13,110,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
DOL-Fee and Penalty Account
For services and expenses related to occupa-
tional safety and health program enforce-
ment activities.
PERSONAL SERVICE
Personal service--regular ...................... 2,990,000
Temporary service ................................. 24,000
Holiday/overtime compensation ..................... 24,000
--------------
Amount available for personal service ........ 3,038,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 28,000
Travel ........................................... 119,000
Contractual services ............................. 531,000
Equipment ......................................... 66,000
727 12353-09-9
DEPARTMENT OF LABOR
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Fringe benefits ................................ 1,422,000
Indirect costs ................................... 117,000
--------------
Amount available for nonpersonal service ..... 2,283,000
--------------
Program account subtotal ................... 5,321,000
--------------
Special Revenue Funds - Other / Aid to Localities
Miscellaneous Special Revenue Fund - 339
Hazard Abatement Account
For payment of state aid to local govern-
ments pursuant to the provisions of chap-
ter 729 of the laws of 1980 for the
purposes of hazard abatement ................... 430,000
--------------
Program account subtotal ..................... 430,000
--------------
UNEMPLOYMENT INSURANCE BENEFIT PROGRAM .................. 10,065,000,000
--------------
Special Revenue Funds - Federal / State Operations
Unemployment Insurance Occupational Training Fund - 484
For the payment of expenses and allowances
to authorized enrollees under approved
employment and training programs ............ 21,500,000
For payment of expenses, including trade
readjustment allowance benefits, and
allowances to authorized enrollees under
approved employment and training programs
and funds that are made available to this
state under 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 .......... 21,500,000
--------------
Program fund subtotal ..................... 43,000,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Interest Assessment Account
For payment of interest costs due on
advances from the federal unemployment
account under title XII of the social
security act (42 U.S. code sections 1321-
1324). Funds appropriated herein shall not
728 12353-09-9
DEPARTMENT OF LABOR
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
be used in whole or in part for any
purpose or in any manner which would
permit substitution for, or reduction in,
federal funds for unemployment insurance
administration or would cause the United
States government to withhold any part of
an administrative grant which would other-
wise be made ................................ 20,000,000
--------------
Program account subtotal .................. 20,000,000
--------------
Enterprise Funds / State Operations
Unemployment Insurance Benefit Fund - 481
For payment of unemployment insurance bene-
fits pursuant to article 18 of the labor
law or as authorized by the federal
government through the disaster unemploy-
ment assistance program .................. 6,000,000,000
For payment of unemployment insurance bene-
fits pursuant to article 18 of the labor
law or as authorized by the federal
government through the disaster unemploy-
ment assistance program including any
funds that are made available to this
state under the American Recovery and
Reinvestment Act of 2009, including but
not limited to funding for the extension
of the emergency unemployment compensation
program, also referred to as EUC 08, and
the federal additional compensation
program. Funds appropriated herein shall
be subject to all applicable reporting and
accountability requirements contained in
the American Recovery and Reinvestment Act
of 2009. Up to 20% of the amount appropri-
ated herein may be interchanged with any
other American Recovery and Reinvestment
Act of 2009 unemployment insurance benefit
appropriation subject to the approval of
the director of the budget ............... 3,139,000,000
For payment of unemployment insurance bene-
fits pursuant to article 18 of the labor
law or as authorized by the federal
government through the disaster unemploy-
ment assistance program including any
funds that are made available to this
state under the American Recovery and
Reinvestment Act of 2009, including but
not limited to funding for the federal
unemployment insurance modernization
729 12353-09-9
DEPARTMENT OF LABOR
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
program. Funds appropriated herein shall
be subject to all applicable reporting and
accountability requirements contained in
the American Recovery and Reinvestment Act
of 2009. Up to 20% of the amount appropri-
ated herein may be interchanged with any
other American Recovery and Reinvestment
Act of 2009 unemployment insurance benefit
appropriation subject to the approval of
the director of the budget ................. 413,000,000
For payment of unemployment insurance bene-
fits pursuant to article 18 of the labor
law or as authorized by the federal
government through the disaster unemploy-
ment assistance program including any
funds that are made available to this
state under the American Recovery and
Reinvestment Act of 2009, including but
not limited to funding for the extended
benefit program. Funds appropriated here-
in shall be subject to all applicable
reporting and accountability requirements
contained in the American Recovery and
Reinvestment Act of 2009. Up to 20% of the
amount appropriated herein may be inter-
changed with any other American Recovery
and Reinvestment Act of 2009 unemployment
insurance benefit appropriation subject to
the approval of the director of the budget
............................................ 450,000,000
--------------
Program fund subtotal ................. 10,002,000,000
--------------
Total new appropriations for state operations and aid to
localities .......................................... 11,185,715,000
==============
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
ACTORS FUND OF AMERICA, INC. .................................... 50,000
BADEN STREET SETTLEMENT ........................................ 280,200
CENTRAL NEW YORK LABOR COUNCIL .................................. 10,000
730 12353-09-9
DEPARTMENT OF LABOR
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
CHINESE-AMERICAN PLANNING COUNCIL, INC. ........................ 255,000
CORNELL UNIVERSITY, ILR, INSTITUTE FOR WOMEN AND WORK .......... 100,000
GRAND STREET SETTLEMENT, INC. ................................... 87,000
NEW YORK COMMITTEE FOR OCCUPATIONAL SAFETY & HEALTH, INC. ...... 300,000
ROBERT F. WAGNER LABOR ARCHIVES ................................. 28,000
THE HARRY VAN ARSDALE SCHOOL FOR LABOR STUDIES ................... 7,500
THE MOUNT SINAI - IRVING J. SELIKOFF CENTER .................... 175,000
UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK ...................... 103,000
UTICA DISLOCATED WORKER ........................................ 634,000
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
BADEN STREET SETTLEMENT OF ROCHESTER, INC. ....... 100,000
BUFFALO BUILDING TRADES ............................ 3,000
BUSINESS OUTREACH CENTER NETWORK, INC. ............. 5,000
CAPITAL DISTRICT WOMEN'S EMPLOYMENT AND
RESOURCE CENTER, INC. ............................ 4,000
CAPITAL REGION WORKFORCE DEVELOPMENT CENTER,
INC. ............................................ 17,000
CENTER FOR THE WOMEN OF NEW YORK .................. 20,000
CENTRAL NEW YORK LABOR AGENCY, INC. ............... 50,000
CHINATOWN MANPOWER PROJECT, INC. ................... 2,000
FORT GREENE STRATEGIC NEIGHBORHOOD ACTION
PARTNERSHIP, INC. ................................ 5,000
GAY MEN'S HEALTH CRISIS, INC. ...................... 5,000
HOPE PROGRAMS, INC. ................................ 4,500
LA ASOCIACION BENEFICA CULTURAL FATHER
BILLINI .......................................... 5,000
LONG ISLAND WORKS COALITION, INC. .................. 2,000
MAN UP, INC. ...................................... 10,000
MOUNT VERNON YOUTH BUREAU ......................... 20,000
NATIONAL ASSOCIATION ON DRUG ABUSE PROBLEMS,
INC. ............................................ 10,000
NEW WORLD CREATION RESOURCE CENTER, INC. ........... 2,500
NEW YORK STATE LABOR RELIGION COALITION,
INC. ............................................. 5,000
OPPORTUNITIES FOR A BETTER TOMORROW, INC. .......... 5,000
ROCKLAND COUNTY YOUTH BUREAU ...................... 25,000
SOLAR ENERGY CONSORTIUM ........................... 10,000
STATEN ISLAND EMPLOYMENT EDUCATION CONSORTI-
UM, INC. ......................................... 5,000
UNITED JEWISH COUNCIL OF THE EAST SIDE, INC. ..... 198,000
WESTCHESTER COMMUNITY COLLEGE ...................... 5,000
731 12353-09-9
DEPARTMENT OF LABOR
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
WORKFORCE DEVELOPMENT INSTITUTE, INC. .............. 5,000
General Fund / Aid to Localities
Community Projects Fund - 007
Account EE
CNY LABOR AGENCY, INC .............................. 5,000
732 12353-09-9
DEPARTMENT OF LABOR
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
ADMINISTRATION PROGRAM
General Fund / Aid to Localities
Local Assistance Account - 001
The appropriation made by chapter 53, section 1, of the laws of 2008, as
amended by chapter 496, section 3, of the laws of 2008, is hereby
amended and reappropriated to read:
For grants to a school district located in a city with a population of
one million or more for improvements in ventilation and air temper-
ature conditions in public school cafeterias that will be made
pursuant to the recommendation of the report required by chapter 4
of the laws of 2008 and a plan developed by the commissioner of
labor, in consultation with the employee representative for the
employees in such school cafeterias, the city and the school
district, and approved by the director of budget in consultation
with the state education department. Funds appropriated herein may
be used, at the option of the school district, in lieu of or to
supplement the apportionments available pursuant to subdivisions 6,
6-c, 6-e and 6-f of section 3602 of the education law and subdivi-
sion 14 of section 3641 of the education law, provided that the
total of such apportionments, less any semiannual payments of inter-
est computed pursuant to subparagraph 2 of paragraph e of subdivi-
sion 6 of section 3602 of the education law plus the grants payable
pursuant to this appropriation for the total project costs of any
project, shall not exceed such total project costs, provided further
that where the school district opts to use the funds provided pursu-
ant to this appropriation to supplement the apportionments payable
for approved project costs pursuant to subdivisions 6, 6-c, 6-e and
6-f of section 3602 of the education law and subdivision 14 of
section 3641 of the education law, the funds provided pursuant to
this appropriation shall not otherwise reduce such apportionments.
Except as otherwise authorized in this appropriation, expenditures
from the grants awarded pursuant to this appropriation shall not be
eligible for aid under any other provision of education law. The
director of the budget is hereby authorized to suballocate such
amounts as are necessary to any state department or agency to accom-
plish the purpose of this appropriation ............................
[4,606,000] 2,500,000 ............................. (re. $2,500,000)
Special Revenue Funds - Federal / State Operations
Unemployment Insurance Administration Fund - 480
By chapter 53, section 1, of the laws of 2008:
For services and expenses of administering unemployment insurance
programs, job service programs, workforce investment act programs,
employability development programs, other miscellaneous programs,
and a reserve for unanticipated funding, pursuant to federal grants
and contracts. A portion of this appropriation may be transferred to
aid to localities.
Notwithstanding section 135 of the civil service law, the commissioner
of the department of labor, subject to approval of the director of
733 12353-09-9
DEPARTMENT OF LABOR
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
the budget, is hereby authorized to grant additional compensation to
employees of the department of labor whose positions are funded in
whole or in part by the disabled veterans' outreach program special-
ists and/or local veterans' employment representative grant or
grants based on merit as determined pursuant to the performance
incentive program provided for in the grant consistent with the
terms of the grant and applicable provisions of federal law. The
payment of such extra compensation shall be in addition to and shall
not be part of an employee's basic annual salary and shall not
affect or impair any performance advancement payments, performance
awards, longevity payments or other rights or benefits to which an
employee may be entitled. Furthermore, any additional compensation
payable pursuant to this subdivision shall not be included as
compensation for retirement purposes. The amount appropriated herein
shall also include any moneys credited to the reemployment service
fund, created pursuant to chapter 589 of the laws of 1998, as costs
are incurred for allowable services pursuant to chapter 589 of the
laws of 1998, up to $16,000,000 credited to the unemployment insur-
ance control fund, created pursuant to chapter 5 of the laws of
2000, as costs are incurred for allowable services pursuant to chap-
ter 5 of the laws of 2000, any funds credited to the career resource
network account, as costs are incurred, any funds credited to the
unemployment insurance renovation sub fund as costs are incurred,
and any Reed act funds that may be made available to this state
under section 903 of the social security act as amended and in
accordance with federal regulations, to be used under the direction
of the New York state department of labor subject to approval of the
director of the budget to pay the administrative expenses of the
employment security program, including the administration of the
unemployment insurance law and the administration of state public
employment offices. Notwithstanding section 581-b of the labor law,
or any other provision of law to the contrary, when annual contrib-
utions paid into the reemployment services fund by all eligible
employers exceed $35,000,000, any further contributions for the
remainder of such year may be used for services and expenses of the
unemployment insurance systems modernization project ...............
460,828,000 ..................................... (re. $267,007,000)
By chapter 53, section 1, of the laws of 2007:
For federal grants during the period October 1, 2007 to March 31, 2008
including the federal year grant period October 1, 2007 to September
30, 2008 and the program year grant period July 1, 2007 to June 30,
2008. The amount appropriated is for services and expenses of admin-
istering unemployment insurance programs, job service programs,
workforce investment act programs, employability development
programs, other miscellaneous programs, and a reserve for unantic-
ipated funding, pursuant to federal grants and contracts.
Notwithstanding section 135 of the civil service law, the commissioner
of the department of labor, subject to approval of the director of
the budget, is hereby authorized to grant additional compensation to
employees of the department of labor whose positions are funded in
whole or in part by the disabled veterans' outreach program special-
734 12353-09-9
DEPARTMENT OF LABOR
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
ists and/or local veterans' employment representative grant or
grants based on merit as determined pursuant to the performance
incentive program provided for in the grant consistent with the
terms of the grant and applicable provisions of federal law. The
payment of such extra compensation shall be in addition to and shall
not be part of an employee's basic annual salary and shall not
affect or impair any performance advancement payments, performance
awards, longevity payments or other rights or benefits to which an
employee may be entitled. Furthermore, any additional compensation
payable pursuant to this subdivision shall not be included as
compensation for retirement purposes. The amount appropriated herein
shall also include any moneys credited to the reemployment service
fund, created pursuant to chapter 589 of the laws of 1998, as costs
are incurred for allowable services pursuant to chapter 589 of the
laws of 1998, any funds credited to the career resource network
account, as costs are incurred up to $6,000,000 credited to the
unemployment insurance control fund, created pursuant to chapter 5
of the laws of 2000, as costs are incurred for allowable services
pursuant to chapter 5 of the laws of 2000, any funds credited to the
unemployment insurance renovation sub fund as costs are incurred,
and any Reed act funds that may be made available to this state
under section 903 of the social security act as amended and in
accordance with federal regulations, to be used under the direction
of the New York state department of labor subject to approval of the
director of the budget to pay the administrative expenses of the
employment security program, including the administration of the
unemployment insurance law and the administration of state public
employment offices. Notwithstanding section 581-b of the labor law,
or any other provision of law to the contrary, when annual contrib-
utions paid into the reemployment services fund by all eligible
employers exceed $35,000,000, any further contributions for the
remainder of such year may be used for services and expenses of the
unemployment insurance systems modernization project ...............
256,765,000 ..................................... (re. $116,764,000)
By chapter 53, section 1, of the laws of 2006:
For federal grants during the period October 1, 2006 to March 31, 2007
including the federal year grant period October 1, 2006 to September
30, 2007 and the program year grant period July 1, 2006 to June 30,
2007. The amount appropriated is for services and expenses of admin-
istering unemployment insurance programs, job service programs,
workforce investment act programs, employability development
programs, other miscellaneous programs, and a reserve for unantic-
ipated funding, pursuant to federal grants and contracts. The amount
appropriated herein shall also include any moneys credited to the
reemployment service fund, created pursuant to chapter 589 of the
laws of 1998, as costs are incurred for allowable services pursuant
to chapter 589 of the laws of 1998, any funds credited to the career
resource network account, as costs are incurred up to $5,000,000
credited to the unemployment insurance control fund, created pursu-
ant to chapter 5 of the laws of 2000, as costs are incurred for
allowable services pursuant to chapter 5 of the laws of 2000, and
735 12353-09-9
DEPARTMENT OF LABOR
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
any funds credited to the unemployment insurance renovation sub fund
as costs are incurred. Notwithstanding section 581-b of the labor
law, or any other provision of law to the contrary, when annual
contributions paid into the reemployment services fund by all eligi-
ble employers exceed $35,000,000, any further contributions for the
remainder of such year may be used for services and expenses of the
unemployment insurance systems modernization project ...............
220,300,000 ..................................... (re. $129,873,000)
EMPLOYMENT AND TRAINING PROGRAM
General Fund / Aid to Localities
Local Assistance Account - 001
By chapter 53, section 1, of the laws of 2008, as amended by chapter
496, section 3, of the laws of 2008:
For services and expenses of the Western New York Council on Occupa-
tional Safety and Health ... 226,000 ................ (re. $226,000)
For services and expenses of NYS AFL-CIO Workforce Development Insti-
tute in conjunction with the Vietnam Veterans of America New York
State Council for an education and outreach program ................
90,000 ............................................... (re. $90,000)
For services and expenses of Joseph S. Murphy Institute for Worker
Education and Labor studies ... 226,000 ............. (re. $170,000)
For services and expenses of Long Island Office NYCOSH ...............
135,000 ............................................. (re. $135,000)
For services and expenses of NYS AFL-CIO Workforce Development Insti-
tute in conjunction with RWDSU Local 338, Brentwood School, a
program relating to the education, development, and use of dairy
products ... 75,000 .................................. (re. $75,000)
For services and expenses of NYS AFL-CIO Workforce Development Insti-
tute in conjunction with DC 9 Local 1281 and its Health Insurance
Benefit Program ... 226,000 ......................... (re. $226,000)
By chapter 53, section 1, of the laws of 2008, as amended by chapter 1,
section 2, of the laws of 2009:
For services and expenses of the Rochester Summer of Opportunity Youth
Employment Program ... 217,000 ...................... (re. $217,000)
For services and expenses of the Consortium for Worker Education Work-
force Development program ... 329,000 ............... (re. $329,000)
For services and expenses of For the Good, Inc. ......................
108,000 ............................................. (re. $108,000)
For services and expenses of the Consortium for Worker Education Work-
place Literacy program ... 144,000 .................. (re. $144,000)
For services and expenses of NYS AFL-CIO Workforce Development Insti-
tute for State and Upstate Operations ..............................
718,000 ............................................. (re. $718,000)
For services and expenses of the Utica Dislocated Worker Assistance
Center in conjunction with NYS AFL-CIO Workforce Development Insti-
tute ... 144,000 .................................... (re. $144,000)
For services and expenses of NYS AFL-CIO Cornell Leadership Institute
... 90,000 ........................................... (re. $90,000)
736 12353-09-9
DEPARTMENT OF LABOR
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
For services and expenses of Domestic Violence Program of the Cornell
University Labor Extension School in conjunction with NYS AFL-CIO
... 90,000 ........................................... (re. $90,000)
For services and expenses of NYS AFL-CIO Workforce Development Insti-
tute in conjunction with the Labor Community Services Employees
Assistance Program ... 108,000 ...................... (re. $108,000)
For services and expenses of NYS AFL-CIO Workforce Development Insti-
tute for the preparation of Job Stress Hypertension Study and asso-
ciated risk factors with certain personnel in the occupation of
parole officers ... 54,000 ........................... (re. $54,000)
For services and expenses of the On-the-Job Chamber training program
to assist employers in providing occupational, hands-on training for
their current employees ... 216,000 ................. (re. $216,000)
Project Schedule
PROJECT AMOUNT
----------------------------------------------------------
Greater Olean Chamber of Commerce - Catta-
raugus County ................................... 27,000
Hornell Chamber of Commerce - Steuben County
................................................. 27,000
Plattsburgh North Country Chamber of
Commerce ........................................ 27,000
Tompkins County Chamber of Commerce ............... 27,000
Jamaica Chamber of Commerce - Queens County
................................................. 27,000
Greater Binghamton Chamber of Commerce -
Broome County ................................... 27,000
Amherst Chamber of Commerce - Niagara County
................................................. 27,000
Brooklyn Chamber of Commerce - Kings County
................................................. 27,000
--------------
Total ........................................ 216,000
--------------
For the services and expenses of the NYS AFL-CIO Workforce Development
Institute including Upstate, Erie Canal Corridor and Long Island for
workforce training, education, and program development .............
1,354,000 ......................................... (re. $1,354,000)
For services and expenses of NYS AFL-CIO Workforce Development Insti-
tute in conjunction with IBEW for training, education, and program
development ... 108,000 ............................. (re. $108,000)
For services and expenses of Plumbers and Steamfitters Local 773 for
workforce development, education, and training .....................
108,000 ............................................. (re. $108,000)
For services and expenses of Plumbers and Steamfitters Local 112 for
workforce development, education, and training .....................
72,000 ............................................... (re. $72,000)
For services and expenses of Progress Rochester, Inc. for workforce
training, development and education training .......................
126,000 ............................................. (re. $126,000)
737 12353-09-9
DEPARTMENT OF LABOR
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
For services and expenses of WNYCOSH special training, education,
safety and health programs and meetings for WNY employers and
employees ... 181,000 ............................... (re. $181,000)
For services and expenses of NYS AFL-ClO Workforce Development Insti-
tute in conjunction with ATU training and education at Albany, Syra-
cuse, Rochester and Buffalo locations ..............................
307,000 ............................................. (re. $307,000)
For services and expenses of the NYS AFL-CIO Workforce Development
Institution in conjunction with the New York State Building and
Construction Trades Council/ Syracuse and Rochester Building Trades
Councils for education, training, and program development ..........
325,000 ............................................. (re. $325,000)
By chapter 53, section 1, of the laws of 2007, as amended by chapter 53,
section 1, of the laws of 2008:
For services and expenses of the New York Committee on Occupational
Safety and Health ... 296,139 ....................... (re. $223,000)
For services and expenses of the Consortium for Worker Education Work-
place Literacy program ... 197,426 .................. (re. $197,400)
For services and expenses of the Consortium for Worker Education Work-
force Development program ... 449,145 ............... (re. $336,000)
For services and expenses of the Utica dislocated worker assistance
center in conjunction with the American Federation of Labor-Congress
of Industrial Organizations (AFL-CIO) ... 197,426 ... (re. $197,426)
For services and expenses of the Western New York Council on Occupa-
tional Safety and Health ... 246,783 ................. (re. $80,000)
For services and expenses of For the Good, Inc. ......................
148,070 ............................................... (re. $2,000)
For services and expenses of NYS AFL-CIO Workforce Development Insti-
tute with ATU ... 394,852 ........................... (re. $295,000)
For the services and expenses of the Jobs for Youth Baden Street
Settlement program ... 276,594 ...................... (re. $224,000)
For services and expenses of the jobs for non-TANF recipients program
... 198,216 ......................................... (re. $198,216)
For the services and expenses of the Mt. Sinai-Irving Selikoff Occupa-
tional Health Clinical Center ... 172,748 ........... (re. $172,700)
For services and expenses of the Queens Veterans Foundation ..........
14,807 ................................................ (re. $8,000)
For services and expenses of the Robert F. Wagner Labor Archives .....
27,640 ............................................... (re. $27,614)
For services and expenses of the Harry Van Ardsdale School for Labor
Studies ... 7,403 ..................................... (re. $7,403)
NYS AFL CIO Cornell Leadership Institute ... 123,391 .. (re. $123,300)
Domestic Violence Program of the Cornell University Labor Extension
School in partnership with NYS AFL CIO ... 123,391 .. (re. $123,300)
NYS AFL CIO Employees Assistance Program ... 222,104 .. (re. $222,100)
Plumbers and Steamfitters Local 773 ... 148,070 ....... (re. $111,000)
Plumbers and Steamfitters Local 112 ... 49,357 ......... (re. $14,000)
IBEW Training ... 98,713 ............................... (re. $98,700)
Long Island Office NYCOSH ... 123,391 .................. (re. $93,000)
Westchester Putnam Counties Consortium for Worker Education and Train-
ing ... 123,391 ..................................... (re. $123,300)
738 12353-09-9
DEPARTMENT OF LABOR
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Joseph S. Murphy Institute for Worker Education and Labor Studies ....
172,748 ............................................. (re. $172,748)
By chapter 53, section 1, of the laws of 2007, as amended by chapter
496, section 3, of the laws of 2008:
For services and expenses of the Displaced Homemaker 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 ... 5,231,794 ................. (re. $355,000)
For the services and expenses of the United Auto Worker (UAW) American
Axle and United Auto Worker (UAW) Perrys Ice Cream workforce train-
ing, education and program development, 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 ...........
987,131 ............................................. (re. $987,131)
For the services and expenses of the NYS AFL-CIO Workforce Development
Institute including Upstate, Erie Canal Corridor and Long Island for
workforce training, education and program development, 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 ... 4,935,655 ..................... (re. $2,991,000)
For services and expenses of the On-the-Job training program to assist
employers in providing occupational, hands-on training for their
current employees, 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 ... 789,705 ... (re. $789,705)
Project Schedule
PROJECT AMOUNT
--------------------------------------------
Greater Olean Chamber of
Commerce - Cattaraugus County ..... 98,713
Hornell Chamber of Commerce -
Steuben County .................... 98,713
Plattsburgh North Country
Chamber of Commerce ............... 98,713
Tompkins County Chamber of
Commerce .......................... 98,713
Jamaica Chamber of Commerce -
Queens County ..................... 98,713
Greater Binghamton Chamber of
Commerce - Broome County .......... 98,713
Amherst Chamber of Commerce -
Niagara County .................... 98,713
Brooklyn Chamber of Commerce -
Kings County ...................... 98,713
---------------
Total ........................ 789,705
739 12353-09-9
DEPARTMENT OF LABOR
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
---------------
For the services and expenses of the Jobs for Youth Program, 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 ... 1,073,799 ..................... (re. $1,073,799)
NYS AFL CIO Workforce Development Institute for state and upstate
operations, provided, however, that the amount of this appropriation
available for expenditure and disbursement on and after September 1,
2008 shall be reduced by six percent of the amount that was undis-
bursed as of August 15, 2008 ... 1,283,270 .......... (re. $580,000)
By chapter 53, section 1, of the laws of 2006:
For the services and expenses of the Displaced Homemaker Program .....
3,000,000 ........................................... (re. $221,000)
For the services and expenses of the Jobs for Youth Baden Street
Settlement Program ... 190,500 ....................... (re. $10,000)
For the services and expenses of the Mt. Sinai-Irving Selikoff Occupa-
tional Health Clinical Center ... 175,000 ........... (re. $175,000)
For various Assembly labor initiatives ... 805,500 .... (re. $672,000)
For Senate Majority Labor Initiatives ... 2,150,000 ... (re. $930,000)
For services and expenses of the New York Committee on Occupational
Safety and Health ... 300,000 ........................ (re. $27,000)
For services and expenses of the Western New York Council on Occupa-
tional Safety and Health ... 250,000 ................. (re. $20,000)
By chapter 53, section 1, of the laws of 2006, as amended by chapter
496, section 3, of the laws of 2008:
For the services and expenses of the Jobs for Youth Program, 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 ... 1,088,000 ....................... (re. $200,000)
For the services and expenses of the United Auto Worker (UAW) American
Axle and United Auto Worker (UAW) Perry's Ice Cream workforce train-
ing, education and program development, 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 ...........
1,000,000 .......................................... (re. 1,000,000)
By chapter 53, section 1, of the laws of 2005:
For the services and expenses of the Chamber on the Job Training
program ... 1,001,000 ................................ (re. $73,000)
For the services and expenses of the Displaced Homemaker Program .....
$3,000,000 .......................................... (re. $248,000)
For the services and expenses of the (AFL-CIO) Workforce Development
Institute and United Auto Worker (UAW) American Axle Perry's Ice
Cream workforce training, education and program development ........
500,000 .............................................. (re. $16,000)
For Senate Majority Labor Initiatives ... 1,750,000 ... (re. $835,000)
740 12353-09-9
DEPARTMENT OF LABOR
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
For services and expenses of the Institute for Women and Work ........
100,000 ............................................... (re. $4,000)
For services and expenses of the Jobs for Youth Program ..............
1,088,000 ........................................... (re. $160,000)
For services and expenses of the Jobs for Youth Baden Street Settle-
ment program ... 190,500 .............................. (re. $8,000)
For services and expenses of the Mt. Sinai-Irving Selikoff Occupa-
tional Health Clinical Center ... 175,000 ............ (re. $13,000)
For services and expenses of the New York Committee on Occupational
Safety and Health ... 300,000 ........................ (re. $40,000)
For services and expenses of the Queens Veterans Foundation ..........
15,000 ................................................ (re. $3,000)
For services and expenses of the Robert F. Wagner Labor Archives .....
28,000 ................................................ (re. $1,000)
By chapter 53, section 1, of the laws of 1999:
For services and expenses of the strategic training alliance program.
The amount appropriated herein may be suballocated to the Urban Devel-
opment Corporation according to the following sub-schedule .........
34,000,000 ........................................ (re. $7,746,000)
sub-schedule
For the Delphi Harrison ther-
mal systems project ............ 4,000,000
For the American axle project .... 1,000,000
For the Delphi Automotive,
Rochester New York oper-
ations ........................... 725,000
For additional projects relat-
ing to the strategic train-
ing alliance program .......... 28,275,000
--------------
Total of sub-schedule ......... 34,000,000
--------------
Special Revenue Funds - Federal / Aid to Localities
Federal Workforce Investment Act Fund - 486
Federal Emergency Employment Act Account
By chapter 53, section 1, of the laws of 2008:
For the administration and operation of employment and training
programs as funded by grants under the workforce investment act,
public law 105-220, including grants to other governmental units,
community-based organizations, non-profit and for profit organiza-
tions, suballocations to state departments and agencies and a
portion may be transferred to state operations, according to the
following:
For services and expenses of adult, youth and dislocated worker
employment and training local workforce investment area programs and
statewide rapid response activities ................................
184,129,000 ..................................... (re. $184,129,000)
741 12353-09-9
DEPARTMENT OF LABOR
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
For services and expenses of statewide activities, including but not
limited to state administration and technical assistance to local
workforce investment areas, pursuant to an expenditure plan approved
by the director of the budget. Of the moneys appropriated herein for
statewide activities, the state workforce investment board shall
assist the governor in developing programs and identifying activ-
ities to be funded through the statewide reserve pursuant to section
134 of the federal workforce investment act, PL 105-220, and the
commissioner of labor shall periodically report to the state work-
force investment board on such programs and activities which shall
be developed giving consideration to the strategic training alliance
program and other existing programs.
Of the amount appropriated herein, subject to the approval of the
director of the budget, up to $1,500,000 may be made available
through transfer or suballocation to the office of children and
family services, in accordance with a memorandum of understanding
with the office of children and family services, to award to
selected county youth bureaus for eligible workforce development
programs including activities for at-risk youth.
Statewide employment and training activities may include one-to-one
business advisement and training for qualified enrollees of the
self-employment assistance program which may be operated by the
state's small business development centers or the entrepreneurial
assistance program ... 27,868,000 ................ (re. $27,868,000)
For services and expenses of miscellaneous workforce investment act,
public law 105-220 national reserve grants and other federal employ-
ment and training grants and federally administered programs .......
40,000,000 ....................................... (re. $40,000,000)
[Special Revenue Funds - Federal / Aid to Localities
Federal Job Training Partnership Fund - 486
Federal Emergency Employment Act Account]
By chapter 53, section 1, of the laws of 2007:
For the grant period July 1, 2006 to June 30, 2007, including grants
to other governmental units, community-based organizations, non-pro-
fit and for profit organizations, and suballocations to state
departments and agencies, for the administration and operation of
employment and training programs as funded by grants under the work-
force investment act, public law 105-220, according to the follow-
ing:
For services and expenses of statewide activities, including but not
limited to state administration and technical assistance to local
workforce investment areas, pursuant to an expenditure plan approved
by the director of the budget. Of the moneys appropriated herein for
statewide activities, the state workforce investment board shall
assist the governor in developing programs and identifying activ-
ities to be funded through the statewide reserve pursuant to section
134 of the federal workforce investment act, PL 105-220, and the
commissioner of labor shall periodically report to the state work-
force investment board on such programs and activities which shall
742 12353-09-9
DEPARTMENT OF LABOR
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
be developed giving consideration to the strategic training alliance
program and other existing programs.
Of the amount appropriated herein, subject to the approval of the
director of the budget, up to $1,500,000 may be made available
through transfer or suballocation to the office of children and
family services, in accordance with a memorandum of understanding
with the office of children and family services, to award to
selected county youth bureaus for eligible workforce development
programs including activities for at-risk youth.
Statewide employment and training activities may include one-to-one
business advisement and training for qualified enrollees of the
self-employment assistance program which may be operated by the
state's small business development centers or the entrepreneurial
assistance program ... 3,104,000 .................... (re. $531,000)
For the grant period July 1, 2007 to June 30, 2008, including grants
to other governmental units, community-based organizations, non-pro-
fit and for profit organizations, and suballocations to state
departments and agencies, for the administration and operation of
employment and training programs as funded by grants under the work-
force investment act, public law 105-220, according to the follow-
ing:
For services and expenses of adult, youth and dislocated worker
employment and training local workforce investment area programs and
statewide rapid response activities ................................
164,404,000 ...................................... (re. $44,365,000)
For services and expenses of statewide activities, including but not
limited to state administration and technical assistance to local
workforce investment areas, pursuant to an expenditure plan approved
by the director of the budget. Of the moneys appropriated herein for
statewide activities, the state workforce investment board shall
assist the governor in developing programs and identifying activ-
ities to be funded through the statewide reserve pursuant to section
134 of the federal workforce investment act, PL 105-220, and the
commissioner of labor shall periodically report to the state work-
force investment board on such programs and activities which shall
be developed giving consideration to the strategic training alliance
program and other existing programs.
Of the amount appropriated herein, subject to the approval of the
director of the budget, up to $1,500,000 may be made available
through transfer or suballocation to the office of children and
family services, in accordance with a memorandum of understanding
with the office of children and family services, to award to
selected county youth bureaus for eligible workforce development
programs including activities for at-risk youth.
Statewide employment and training activities may include one-to-one
business advisement and training for qualified enrollees of the
self-employment assistance program which may be operated by the
state's small business development centers or the entrepreneurial
assistance program ... 22,212,000 ................ (re. $22,212,000)
For services and expenses of miscellaneous workforce investment act,
public law 105-220 national reserve grants and other federal employ-
743 12353-09-9
DEPARTMENT OF LABOR
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
ment and training grants and federally administered programs .......
40,000,000 ........................................ (re. $9,273,000)
By chapter 53, section 1, of the laws of 2006:
For the grant period July 1, 2006 to June 30, 2007, including grants
to other governmental units, community-based organizations, non-pro-
fit and for profit organizations, and suballocations to state
departments and agencies, for the administration and operation of
employment and training programs as funded by grants under the work-
force investment act, public law 105-220, according to the follow-
ing:
For services and expenses of adult, youth and dislocated worker
employment and training local workforce investment area programs and
statewide rapid response activities ................................
190,433,000 ...................................... (re. $19,942,000)
For services and expenses of statewide activities, including but not
limited to state administration and technical assistance to local
workforce investment areas, pursuant to an expenditure plan approved
by the director of the budget. Of the moneys appropriated herein for
statewide activities, the state workforce investment board shall
assist the governor in developing programs and identifying activ-
ities to be funded through the statewide reserve pursuant to section
134 of the federal workforce investment act, PL 105-220, and the
commissioner of labor shall periodically report to the state work-
force investment board on such programs and activities which shall
be developed giving consideration to the strategic training alliance
program and other existing programs.
Of the amount appropriated herein, subject to the approval of the
director of the budget, up to $1,500,000 may be made available
through transfer or suballocation to the office of children and
family services, in accordance with a memorandum of understanding
with the office of children and family services, to award to
selected county youth bureaus for eligible workforce development
programs including activities for at-risk youth.
Statewide employment and training activities may include one-to-one
business advisement and training for qualified enrollees of the
self-employment assistance program which may be operated by the
state's small business development centers or the entrepreneurial
assistance program ... 26,511,000 ................ (re. $12,082,000)
For services and expenses of miscellaneous workforce investment act,
public law 105-220 national reserve grants and federally adminis-
tered programs ... 40,000,000 ..................... (re. $7,216,000)
By chapter 53, section 1, of the laws of 2005:
For the grant period July 1, 2005 to June 30, 2006, including grants
to other governmental units, community-based organizations, non-pro-
fit and for profit organizations, and suballocations to state
departments and agencies, for the administration and operation of
employment and training programs as funded by grants under the work-
force investment act, public law 105-220, according to the follow-
ing:
744 12353-09-9
DEPARTMENT OF LABOR
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
For services and expenses of adult, youth and dislocated worker
employment and training local workforce investment area programs and
statewide rapid response activities ................................
191,668,000 ......................................... (re. $179,000)
For services and expenses of statewide activities, including but not
limited to state administration and technical assistance to local
workforce investment areas, pursuant to an expenditure plan approved
by the director of the budget. Of the moneys appropriated herein for
statewide activities, the state workforce investment board shall
assist the governor in developing programs and identifying activ-
ities to be funded through the statewide reserve pursuant to section
134 of the federal workforce investment act, PL 105-220, and the
commissioner of labor shall periodically report to the state work-
force investment board on such programs and activities which shall
be developed giving consideration to the strategic training alliance
program and other existing programs.
Of the amount appropriated herein, subject to the approval of the
director of the budget, up to $1,500,000 may be made available
through transfer or suballocation to the office of children and
family services, in accordance with a memorandum of understanding
with the office of children and family services, to award to
selected county youth bureaus for eligible workforce development
programs including activities for at-risk youth.
Statewide employment and training activities may include one-to-one
business advisement and training for qualified enrollees of the
self-employment assistance program which may be operated by the
state's small business development centers or the entrepreneurial
assistance program ... 26,736,000 ................. (re. $2,228,000)
For services and expenses of miscellaneous workforce investment act,
public law 105-220 national reserve grants and federally adminis-
tered programs ... 40,000,000 ..................... (re. $3,108,000)
Special Revenue Funds - Other / State Operations
Unemployment Insurance Interest and Penalty Fund - 482
By chapter 53, section 1, of the laws of 2008:
For services and expenses of the department of labor employment and
training programs.
Supplies and materials ... 19,000 ...................... (re. $19,000)
Travel ... 77,000 ...................................... (re. $77,000)
Contractual services ... 406,000 ...................... (re. $406,000)
Equipment ... 21,000 ................................... (re. $21,000)
Fringe benefits ... 1,263,000 ....................... (re. $1,263,000)
Indirect costs ... 40,000 .............................. (re. $40,000)
For services and expenses of the unemployment insurance systems
modernization project pursuant to a plan approved by the director of
the budget.
Contractual services ... 5,000,000 .................. (re. $5,000,000)
By chapter 53, section 1, of the laws of 2007:
For services and expenses of the department of labor employment and
training programs.
745 12353-09-9
DEPARTMENT OF LABOR
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Supplies and materials ... 15,000 ...................... (re. $10,000)
Travel ... 40,000 ...................................... (re. $21,000)
Contractual services ... 335,000 ...................... (re. $220,000)
Equipment ... 116,000 .................................. (re. $81,000)
For services and expenses of the unemployment insurance systems
modernization project pursuant to a plan approved by the director of
the budget.
Contractual services ... 5,000,000 .................. (re. $5,000,000)
By chapter 53, section 1, of the laws of 2006:
Maintenance undistributed
For services and expenses of the department of labor employment and
training programs ... ... 8,144,000 ............... (re. $971,000)
By chapter 53, section 1, of the laws of 2005:
Maintenance undistributed
For services and expenses of the department of labor employment and
training programs ... ... 7,817,000 ................ (re. $10,000)
OCCUPATIONAL SAFETY AND HEALTH PROGRAM
Special Revenue Funds - Other / State Operations
Training and Education Program on Occupational Safety and Health Fund
- 305
OSHA-Training and Education Account
By chapter 53, section 1, of the laws of 2008:
For services and expenses related to occupational safety and health
program enforcement activities, services and expenses associated
with reporting requirements included in the workers' compensation
reform law of 2007 as well as activities previously funded from the
department of labor general fund administration appropriation.
Contractual services ... 7,246,000 .................. (re. $6,274,000)
By chapter 53, section 1, of the laws of 2007:
For services and expenses related to occupational safety and health
program enforcement activities, services and expenses associated
with reporting requirements included in the workers' compensation
reform law of 2007 as well as activities previously funded from the
department of labor general fund administration appropriation.
Contractual services ... 7,097,000 .................. (re. $2,040,000)
By chapter 53, section 1, of the laws of 2006:
For services and expenses related to occupational safety and health
program enforcement activities ... ...............................
12,279,000 ........................................ (re. $1,329,000)
UNEMPLOYMENT INSURANCE BENEFIT PROGRAM
Special Revenue Funds - Federal / State Operations
Unemployment Insurance Occupational Training Fund - 484
746 12353-09-9
DEPARTMENT OF LABOR
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
By chapter 53, section 1, of the laws of 2008:
For the payment of expenses and allowances to authorized enrollees
under approved employment and training programs ....................
21,500,000 ....................................... (re. $17,300,000)
Total reappropriations for state operations and aid to
localities ............................................. 957,308,842
==============
By chapter 53, 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
Actors Fund of America, Inc. ... 50,000 ................ (re. $50,000)
Baden Street Settlement ... 280,200 ................... (re. $280,200)
Central New York Labor Council ... 10,000 .............. (re. $10,000)
Chinese-American Planning Council, Inc. ... 255,000 ... (re. $255,000)
Consortium for Worker Education Workforce Development program ........
18,200 ............................................... (re. $18,200)
Consortium for Worker Education Workplace Literacy program ...........
8,000 ................................................. (re. $8,000)
Cornell University, ILR, Institute for Women and Work ................
100,000 ............................................. (re. $100,000)
Displaced Homemaker Program to continue the operation of existing
displaced homemaker centers. Of the amount appropriated herein, up
to $165,000 may be allocated to support annual program adminis-
tration costs ... 3,171,000 ....................... (re. $3,052,974)
Grand Street Settlement, Inc. ... 87,000 ............... (re. $87,000)
New York Committee for Occupational Safety and Health, Inc. ..........
300,000 ............................................. (re. $300,000)
Robert F. Wagner Labor Archives ... 28,000 ............. (re. $28,000)
The Harry Van Ardsdale School for Labor Studies ......................
7,500 ................................................. (re. $7,500)
The Mt. Sinai-Irving J. Selikoff Occupational Health Clinical Center
... 175,000 ......................................... (re. $175,000)
University Settlement Society of New York ............................
103,000 ............................................. (re. $103,000)
Utica Dislocated Worker Assistance Center in conjunction with the New
York State AFL-CIO Workforce Development Institute. Of the amount
appropriated herein, up to $482,000 may be allocated to support
annual program administration costs ... 490,000 ..... (re. $360,296)
For services and expenses of Jobs for Youth according to the following
sub-schedule ... 1,088,000 ........................ (re. $1,088,000)
747 12353-09-9
DEPARTMENT OF LABOR
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
sub-schedule
Henry Street Settlement ... 155,747 ................... (re. $155,747)
Laguardia Community College ... 141,061 ............... (re. $141,061)
Research Foundation of SUNY ... 208,700 ............... (re. $208,700)
Southeast Bronx Neighborhood Centers, Inc. ...........................
208,700 ............................................. (re. $208,700)
Syracuse Model Neighborhood Facility, Inc. ...........................
186,896 ............................................. (re. $186,896)
YWCA of Western New York ... 186,896 .................. (re. $186,896)
By chapter 53, 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
AFL-CIO Central New York Labor Council ... 35,000 ...... (re. $35,000)
Agudath Israel of America - Project COPE Youth Service ...............
80,000 ............................................... (re. $80,000)
Agudath Israel of America Fresh Start Training Program ...............
2,000 ................................................. (re. $2,000)
Construction Contractors Association of the Hudson Valley, Inc. ...
20,000 ............................................... (re. $20,000)
Construction Contractors Association of the Hudson Valley, Inc. ...
20,000 ............................................... (re. $20,000)
Empire State Regional Council of Carpenters ... 1,000 ... (re. $1,000)
Local 370 - Empire State Regional Council of Carpenters ..............
7,500 ................................................. (re. $7,500)
Long Island Contractors' Association ... 100,000 ...... (re. $100,000)
Rochester Landscape Technicians Programs, Inc. .......................
12,100 ............................................... (re. $12,100)
Rochester Tooling and Machining ... 25,000 ............. (re. $25,000)
RochesterWorks, Inc. ... 45,000 ........................ (re. $45,000)
Western New York Council on Occupational Safety and Health ...........
40,000 ............................................... (re. $40,000)
Western New York Workforce Development Center ........................
25,000 ............................................... (re. $25,000)
Western New York Workforce Development Center ........................
25,000 ............................................... (re. $25,000)
General Fund / Aid to Localities
Community Projects Fund - 007
Account BB
A.C.E. Tribecca Partnership ... 2,000 ................... (re. $2,000)
748 12353-09-9
DEPARTMENT OF LABOR
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Capital District Women's Employment and Resource Center (WERC) ...
6,000 ................................................. (re. $6,000)
Capital Region Workforce Development Center ... 3,000 ... (re. $3,000)
Community Voices Heard ... 1,000 ........................ (re. $1,000)
Empire State Carpenters Apprenticeship Committee .....................
5,000 ................................................. (re. $5,000)
Exodus Transitional Community, Inc. ... 5,000 ........... (re. $5,000)
New York State Labor-Religion Coalition ... 4,000 ....... (re. $4,000)
Opportunities for a Better Tomorrow, Inc. ... 5,000 ..... (re. $5,000)
Project Care of Brooklyn, Inc. ... 7,000 ................ (re. $7,000)
General Fund / Aid to Localities
Community Projects Fund - 007
Account CC
BADEN STREET SETTLEMENT OF ROCHESTER, INC. ...........................
75,000 ............................................... (re. $75,000)
BUSINESS OUTREACH CENTER NETWORK, INC. ... 5,000 ........ (re. $5,000)
CAPITAL REGION WORKFORCE DEVELOPMENT CENTER, INC. ....................
5,000 ................................................. (re. $5,000)
CENTER FOR THE WOMEN OF NEW YORK ... 20,000 ............ (re. $20,000)
CENTER FOR URBAN REHABILITATION AND EMPOWERMENT (CURE), INC. .........
4,500 ................................................. (re. $4,500)
CENTRAL NEW YORK LABOR AGENCY, INC. ... 50,000 ......... (re. $50,000)
CROWN HEIGHTS JEWISH COMMUNITY COUNCIL, INC. .........................
15,000 ............................................... (re. $15,000)
DRESS FOR SUCCESS ... 15,000 ........................... (re. $15,000)
GAY MEN'S HEALTH CRISIS, INC. ... 5,000 ................. (re. $5,000)
GENERAL SOCIETY OF MECHANICS AND TRADESMEN OF THE CITY OF NEW YORK ...
5,000 ................................................ (re. $5,000)
HOPE PROGRAM, INC. ... 4,500 ............................ (re. $4,500)
INSTITUTE FOR WOMEN AND WORK, CORNELL UNIVERSITY .....................
5,000 ................................................. (re. $5,000)
INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 17 ..................
6,000 ................................................. (re. $6,000)
LA ASOCIACION BENEFICA CULTURAL FATHER BILLINI .......................
5,000 ................................................. (re. $5,000)
LIFELINE MEDIATION CENTER, INC. ... 5,000 ............... (re. $5,000)
MOUNT VERNON YOUTH BUREAU ... 20,000 ................... (re. $20,000)
OPPORTUNITIES FOR A BETTER TOMORROW, INC. ... 5,000 ..... (re. $5,000)
PROJECT CARE OF BROOKLYN, INC. ... 3,000 ................ (re. $3,000)
STATEN ISLAND EMPLOYMENT EDUCATION CONSORTIUM, INC. ..................
5,000 ................................................. (re. $5,000)
UNITED JEWISH COUNCIL OF THE EAST SIDE, INC. .........................
198,000 ............................................. (re. $198,000)
URBAN LEAGUE OF ROCHESTER, N.Y., INC. ... 25,000 ....... (re. $25,000)
WESTCHESTER-PUTNAM COUNTIES CONSORTIUM FOR WORKER EDUCATION AND TRAIN-
ING, INC. ... 5,000 ................................... (re. $5,000)
WESTERN NEW YORK COUNCIL ON OCCUPATIONAL SAFETY AND HEALTH, INC. .....
5,000 ................................................. (re. $5,000)
General Fund / Aid to Localities
749 12353-09-9
DEPARTMENT OF LABOR
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Community Projects Fund - 007
Account EE
WESTERN NEW YORK WORKFORCE DEVELOPMENT CENTER ........................
5,000 ................................................. (re. $5,000)
By chapter 53, section 1, of the laws of 2007, as amended by chapter 53,
section 1, of the laws of 2008:
General Fund / Aid to Localities
Community Projects Fund - 007
Account CC
For services and expenses of:
Central New York Labor Council ... 56,250 .............. (re. $20,636)
Chinese American Planning Council, Inc. ... 250,000 .... (re. $22,587)
By chapter 53, section 1, of the laws of 2007, as amended by chapter 53,
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
Agudath Israel of America Fresh Start Training Program ...............
2,000 ................................................. (re. $2,000)
General Fund / Aid to Localities
Community Projects Fund - 007
Account BB
A.C.E. Tribeca Partnership ... 2,500 .................... (re. $2,500)
Career Links: Creating Opportunities that Last, Inc. .................
5,000 ................................................. (re. $5,000)
D.G. Allen Realty Corporation (Human Resource Administration District
Advisory Council) ... 1,000 ........................... (re. $1,000)
Edwin Gould Services for Children ... 15,000 ........... (re. $15,000)
New York State Labor-Religion Coalition ... 5,000 ....... (re. $5,000)
Project Transition ... 3,000 ............................ (re. $3,000)
General Fund / Aid to Localities
Community Projects Fund - 007
Account CC
ALBANY COUNTY OPPORTUNITY, INCORPORATED ... 9,000 ....... (re. $9,000)
BADEN STREET SETTLEMENT OF ROCHESTER, INC. ...........................
110,000 ............................................. (re. $110,000)
750 12353-09-9
DEPARTMENT OF LABOR
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
CENTER FOR THE WOMEN OF NEW YORK ... 12,500 ............ (re. $12,500)
LA ASOCIACION BENEFICA CULTURAL FATHER BILLINI .......................
5,000 ................................................. (re. $5,000)
NEW YORK STATE ASSOCIATION OF BLACK WOMEN OWNED ENTERPRISES, INC. ...
9,500 ................................................. (re. $9,500)
SKILLED TRADES DIVERSITY COUNCIL ... 10,000 ............ (re. $10,000)
UNITED JEWISH COUNCIL OF THE EAST SIDE, INC. .........................
196,000 ............................................. (re. $196,000)
UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK ............................
102,000 ............................................. (re. $102,000)
VILLAGE OF SPRING VALLEY ... 7,500 ...................... (re. $7,500)
General Fund / Aid to Localities
Community Projects Fund - 007
Account CC
By chapter 53, section 1, of the laws of 2002, as amended by chapter 53,
section 1, of the laws of 2003:
For services and expenses of:
Consortium for Worker Education/Satellite Day Care ...................
178,000 ............................................... (re. $5,000)
Harry Van Arsdale School of Empire State College .....................
7,500 ................................................. (re. $7,500)
Jobs for Youth ... 1,088,000 .......................... (re. $182,490)
Robert F. Wagner Labor Archives ... 28,000 .............. (re. $5,428)
Urban Renewal Committee of South Jamaica ... 30,000 .... (re. $30,000)
By chapter 53, section 1, of the laws of 2000, as amended by chapter 53,
section 1, of the laws of 2003:
For services and expenses of:
Ebbets Field Residents Organization ... 100,000 ......... (re. $6,400)
Empower New York ... 150,000 ............................ (re. $6,000)
Queens Veterans Foundation ... 50,000 .................. (re. $37,000)
Tri-City Laborers' Training School ... 150,000 ........ (re. $112,000)
By chapter 53, section 1, of the laws of 2002, as amended by chapter 53,
section 1, of the laws of 2006:
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
FEDERATION EMPLOYMENT AND GUIDANCE SERVICE, INC. .....................
2,000 ................................................. (re. $2,000)
GRAND STREET SETTLEMENT, INC. ... 69,000 ............... (re. $69,000)
751 12353-09-9
DEPARTMENT OF LABOR
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
QUEENS WOMENS CENTER ... 5,500 .......................... (re. $5,500)
UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK ... 75,000 ... (re. $75,000)
By chapter 53, section 1, of the laws of 2000, as amended by chapter 53,
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 CC
Grand Street Settlement, Inc. ... 65,000 ............... (re. $12,417)
Queens Women's Center Inc. ... 1,500 .................... (re. $1,500)
By chapter 53, section 1, of the laws of 1999, as amended by chapter 53,
section 1, of the laws of 2004:
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
Fulton-Montgomery Community College ... 7,500 ........... (re. $7,500)
Nassau Community College Wrestling Program ... 5,000 .... (re. $5,000)
752 12353-09-9
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 2,828,433,738 11,845,329
Special Revenue Funds - Federal .... 346,166,988 311,747,000
Special Revenue Funds - Other ...... 4,754,326,000 359,641,601
Capital Projects Funds ............. 595,700,000 7,090,632,000
Internal Service Funds ............. 15,300,000 0
---------------- ----------------
All Funds ........................ 8,539,926,726 7,773,865,930
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 2,382,846,000 445,587,738 0 2,828,433,738
SR-Federal 338,500,000 7,666,989 0 346,166,988
SR-Other 4,754,326,000 0 0 4,754,326,000
Cap Proj 0 0 595,700,000 595,700,000
Internal Srv 15,300,000 0 0 15,300,000
-------------- -------------- -------------- --------------
All Funds 7,490,972,000 453,254,727 595,700,000 8,539,926,726
============== ============== ============== ==============
SCHEDULE
GENERAL FUND / STATE OPERATIONS
General Fund / State Operations
State Purposes Account - 003
Notwithstanding any other provision of law,
for the purpose of subdivision 4 of
section 355 of the education law, the
separate amounts appropriated herein for
doctoral and health science campuses,
state university colleges, state universi-
ty colleges of technology and agriculture,
shall be deemed to be amounts appropriated
to state-operated institutions and amounts
appropriated to individual state-operated
institutions shall be deemed to be amounts
appropriated for programs or purposes.
STATE UNIVERSITY DOCTORAL AND STATE UNIVERSITY HEALTH
SCIENCE CAMPUSES ....................................... 1,260,436,000
--------------
753 12353-09-9
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
For payment to the state university doctoral
and health science campuses according to
the following:
State university of New York at Albany
PERSONAL SERVICE
Personal service--regular .................... 133,266,000
Temporary service ............................. 10,579,000
Holiday/overtime compensation .................... 683,000
--------------
Amount available for personal service ...... 144,528,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 8,361,000
Travel ........................................... 512,000
Contractual services .......................... 15,698,000
Equipment ...................................... 1,536,000
--------------
Amount available for nonpersonal service .... 26,107,000
--------------
Amount available ......................... 170,635,000
--------------
State university of New York at Binghamton
PERSONAL SERVICE
Personal service--regular .................... 110,338,000
Temporary service ............................. 17,571,000
Holiday/overtime compensation .................... 745,000
--------------
Amount available for personal service ...... 128,654,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 2,680,000
Travel ......................................... 1,340,000
Contractual services .......................... 11,317,000
Equipment ...................................... 4,914,000
--------------
Amount available for nonpersonal service .... 20,251,000
--------------
Amount available ......................... 148,905,000
--------------
State university of New York at Buffalo
754 12353-09-9
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
PERSONAL SERVICE
Personal service--regular .................... 301,613,000
Temporary service ............................. 29,472,000
Holiday/overtime compensation .................. 2,297,000
--------------
Amount available for personal service ...... 333,382,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 4,210,000
Travel ........................................... 766,000
Contractual services .......................... 41,338,000
Equipment ...................................... 3,062,000
--------------
Amount available for nonpersonal service .... 49,376,000
--------------
Amount available ......................... 382,758,000
--------------
State university of New York at Stony Brook
PERSONAL SERVICE
Personal service--regular .................... 256,509,000
Temporary service ............................. 13,449,000
Holiday/overtime compensation .................... 656,000
--------------
Amount available for personal service ...... 270,614,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,312,000
Travel ........................................... 328,000
Contractual services .......................... 48,875,000
Equipment ...................................... 6,888,000
--------------
Amount available for nonpersonal service .... 57,403,000
--------------
Amount available ......................... 328,017,000
--------------
State university health science center at
Brooklyn
755 12353-09-9
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
PERSONAL SERVICE
Personal service--regular ..................... 83,116,000
Temporary service .............................. 1,345,000
Holiday/overtime compensation .................... 865,000
--------------
Amount available for personal service ....... 85,326,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 2,018,000
Travel ........................................... 192,000
Contractual services ........................... 7,495,000
Equipment ...................................... 1,057,000
--------------
Amount available for nonpersonal service .... 10,762,000
--------------
Amount available .......................... 96,088,000
--------------
State university health science center at
Syracuse
PERSONAL SERVICE
Personal service--regular ..................... 54,995,000
Temporary service .............................. 1,786,000
Holiday/overtime compensation .................... 446,000
--------------
Amount available for personal service ....... 57,227,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 2,084,000
Travel ........................................... 149,000
Contractual services .......................... 12,205,000
Equipment ...................................... 2,753,000
--------------
Amount available for nonpersonal service .... 17,191,000
--------------
Amount available .......................... 74,418,000
--------------
State university college of environmental
science and forestry
756 12353-09-9
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
PERSONAL SERVICE
Personal service--regular ..................... 22,731,000
Temporary service .............................. 1,865,000
Holiday/overtime compensation .................... 273,000
--------------
Amount available for personal service ....... 24,869,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 2,837,000
Travel ........................................... 155,000
Contractual services .......................... 10,258,000
Equipment ........................................ 738,000
--------------
Amount available for nonpersonal service .... 13,988,000
--------------
Amount available .......................... 38,857,000
--------------
State university college of optometry
PERSONAL SERVICE
Personal service--regular ..................... 16,523,000
Temporary service ................................ 498,000
Holiday/overtime compensation .................... 105,000
--------------
Amount available for personal service ....... 17,126,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 540,000
Travel ........................................... 228,000
Contractual services ........................... 2,449,000
Equipment ........................................ 415,000
--------------
Amount available for nonpersonal service ..... 3,632,000
--------------
Amount available .......................... 20,758,000
--------------
STATE UNIVERSITY COLLEGES .................................. 708,650,000
--------------
For payment to the state university colleges
according to the following:
State university college at Brockport
757 12353-09-9
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
PERSONAL SERVICE
Personal service--regular ..................... 48,894,000
Temporary service .............................. 3,942,000
Holiday/overtime compensation .................... 191,000
--------------
Amount available for personal service ....... 53,027,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 2,734,000
Travel ........................................... 445,000
Contractual services ........................... 6,231,000
Equipment ...................................... 1,144,000
--------------
Amount available for nonpersonal service .... 10,554,000
--------------
Amount available .......................... 63,581,000
--------------
State university college at Buffalo
PERSONAL SERVICE
Personal service--regular ..................... 68,542,000
Temporary service .............................. 2,806,000
Holiday/overtime compensation .................... 765,000
--------------
Amount available for personal service ....... 72,113,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 3,231,000
Travel ........................................... 680,000
Contractual services ........................... 7,823,000
Equipment ...................................... 1,191,000
--------------
Amount available for nonpersonal service .... 12,925,000
--------------
Amount available .......................... 85,038,000
--------------
State university college at Cortland
PERSONAL SERVICE
Personal service--regular ..................... 43,207,000
Temporary service .............................. 2,950,000
Holiday/overtime compensation .................... 164,000
--------------
758 12353-09-9
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Amount available for personal service ....... 46,321,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,038,000
Travel ........................................... 492,000
Contractual services ........................... 5,899,000
Equipment ........................................ 874,000
--------------
Amount available for nonpersonal service ..... 8,303,000
--------------
Amount available .......................... 54,624,000
--------------
State university empire state college
PERSONAL SERVICE
Personal service--regular ..................... 38,514,000
Temporary service .............................. 3,786,000
Holiday/overtime compensation ..................... 54,000
--------------
Amount available for personal service ....... 42,354,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 433,000
Travel ........................................... 974,000
Contractual services ........................... 9,899,000
Equipment ........................................ 433,000
--------------
Amount available for nonpersonal service .... 11,739,000
--------------
Amount available .......................... 54,093,000
--------------
State university college at Fredonia
PERSONAL SERVICE
Personal service--regular ..................... 35,748,000
Temporary service .............................. 2,705,000
Holiday/overtime compensation .................... 270,000
--------------
Amount available for personal service ....... 38,723,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 947,000
759 12353-09-9
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Travel ........................................... 406,000
Contractual services ........................... 4,057,000
Equipment ........................................ 947,000
--------------
Amount available for nonpersonal service ..... 6,357,000
--------------
Amount available .......................... 45,080,000
--------------
State university college at Geneseo
PERSONAL SERVICE
Personal service--regular ..................... 35,308,000
Temporary service .............................. 2,024,000
Holiday/overtime compensation .................... 180,000
--------------
Amount available for personal service ....... 37,512,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,574,000
Travel ........................................... 270,000
Contractual services ........................... 5,308,000
Equipment ........................................ 315,000
--------------
Amount available for nonpersonal service ..... 7,467,000
--------------
Amount available .......................... 44,979,000
--------------
State university college at New Paltz
PERSONAL SERVICE
Personal service--regular ..................... 47,467,000
Temporary service .............................. 4,383,000
Holiday/overtime compensation .................... 309,000
--------------
Amount available for personal service ....... 52,159,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 741,000
Travel ........................................... 741,000
Contractual services ........................... 7,407,000
Equipment ........................................ 679,000
--------------
Amount available for nonpersonal service ..... 9,568,000
--------------
760 12353-09-9
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Amount available .......................... 61,727,000
--------------
State university college at Old Westbury
PERSONAL SERVICE
Personal service--regular ..................... 25,836,000
Temporary service .............................. 1,529,000
Holiday/overtime compensation .................... 156,000
--------------
Amount available for personal service ....... 27,521,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 156,000
Travel ............................................ 31,000
Contractual services ........................... 3,089,000
Equipment ........................................ 406,000
--------------
Amount available for nonpersonal service ..... 3,682,000
--------------
Amount available .......................... 31,203,000
--------------
State university college at Oneonta
PERSONAL SERVICE
Personal service--regular ..................... 37,159,000
Temporary service .............................. 3,167,000
Holiday/overtime compensation .................... 198,000
--------------
Amount available for personal service ....... 40,524,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 2,276,000
Travel ........................................... 297,000
Contractual services ........................... 6,036,000
Equipment ........................................ 346,000
--------------
Amount available for nonpersonal service ..... 8,955,000
--------------
Amount available .......................... 49,479,000
--------------
State university college at Oswego
761 12353-09-9
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
PERSONAL SERVICE
Personal service--regular ..................... 45,138,000
Temporary service .............................. 3,321,000
Holiday/overtime compensation .................... 430,000
--------------
Amount available for personal service ....... 48,889,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,906,000
Travel ........................................... 553,000
Contractual services ........................... 8,548,000
Equipment ...................................... 1,599,000
--------------
Amount available for nonpersonal service .... 12,606,000
--------------
Amount available .......................... 61,495,000
--------------
State university college at Plattsburgh
PERSONAL SERVICE
Personal service--regular ..................... 40,334,000
Temporary service .............................. 4,131,000
Holiday/overtime compensation .................... 258,000
--------------
Amount available for personal service ....... 44,723,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,446,000
Travel ........................................... 723,000
Contractual services ........................... 3,718,000
Equipment ...................................... 1,033,000
--------------
Amount available for nonpersonal service ..... 6,920,000
--------------
Amount available .......................... 51,643,000
--------------
State university college at Potsdam
PERSONAL SERVICE
Personal service--regular ..................... 31,535,000
Temporary service .............................. 2,313,000
Holiday/overtime compensation .................... 168,000
--------------
762 12353-09-9
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Amount available for personal service ....... 34,016,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,682,000
Travel ........................................... 547,000
Contractual services ........................... 4,920,000
Equipment ........................................ 883,000
--------------
Amount available for nonpersonal service ..... 8,032,000
--------------
Amount available .......................... 42,048,000
--------------
State university college at Purchase
PERSONAL SERVICE
Personal service--regular ..................... 36,111,000
Temporary service .............................. 3,013,000
Holiday/overtime compensation .................... 262,000
--------------
Amount available for personal service ....... 39,386,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 44,000
Travel ............................................ 87,000
Contractual services ........................... 4,017,000
Equipment ........................................ 131,000
--------------
Amount available for nonpersonal service ..... 4,279,000
--------------
Amount available .......................... 43,665,000
--------------
State university maritime college
PERSONAL SERVICE
Personal service--regular ..................... 14,056,000
Temporary service .............................. 1,200,000
Holiday/overtime compensation .................... 440,000
--------------
Amount available for personal service ....... 15,696,000
--------------
763 12353-09-9
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
NONPERSONAL SERVICE
Supplies and materials ........................... 980,000
Travel ............................................ 20,000
Contractual services ........................... 2,399,000
Equipment ........................................ 900,000
--------------
Amount available for nonpersonal service ..... 4,299,000
--------------
Amount available .......................... 19,995,000
--------------
STATE UNIVERSITY COLLEGES OF TECHNOLOGY AND AGRICULTURE .... 185,614,000
--------------
For payment to the state university colleges
of technology and agriculture according to
the following:
State university college of technology at
Alfred
PERSONAL SERVICE
Personal service--regular ..................... 20,822,000
Temporary service ................................ 825,000
Holiday/overtime compensation ..................... 85,000
--------------
Amount available for personal service ....... 21,732,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 626,000
Travel ........................................... 341,000
Contractual services ........................... 5,319,000
Equipment ........................................ 427,000
--------------
Amount available for nonpersonal service ..... 6,713,000
--------------
Amount available .......................... 28,445,000
--------------
State university college of technology at
Canton
PERSONAL SERVICE
Personal service--regular ..................... 15,977,000
Temporary service ................................ 989,000
Holiday/overtime compensation ..................... 84,000
--------------
764 12353-09-9
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Amount available for personal service ....... 17,050,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 863,000
Travel ........................................... 232,000
Contractual services ........................... 2,652,000
Equipment ........................................ 253,000
--------------
Amount available for nonpersonal service ..... 4,000,000
--------------
Amount available .......................... 21,050,000
--------------
State university college of agriculture and
technology at Cobleskill
PERSONAL SERVICE
Personal service--regular ..................... 16,433,000
Temporary service .............................. 1,302,000
Holiday/overtime compensation .................... 139,000
--------------
Amount available for personal service ....... 17,874,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 488,000
Travel ........................................... 116,000
Contractual services ........................... 4,555,000
Equipment ........................................ 209,000
--------------
Amount available for nonpersonal service ..... 5,368,000
--------------
Amount available .......................... 23,242,000
--------------
State university college of technology at
Delhi
PERSONAL SERVICE
Personal service--regular ..................... 15,995,000
Temporary service .............................. 1,323,000
Holiday/overtime compensation .................... 124,000
--------------
Amount available for personal service ....... 17,442,000
--------------
765 12353-09-9
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
NONPERSONAL SERVICE
Supplies and materials ........................... 765,000
Travel ............................................ 62,000
Contractual services ........................... 2,253,000
Equipment ........................................ 145,000
--------------
Amount available for nonpersonal service ..... 3,225,000
--------------
Amount available .......................... 20,667,000
--------------
State university college of technology at
Farmingdale
PERSONAL SERVICE
Personal service--regular ..................... 30,903,000
Temporary service .............................. 4,895,000
Holiday/overtime compensation .................... 787,000
--------------
Amount available for personal service ....... 36,585,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,530,000
Travel ........................................... 131,000
Contractual services ........................... 4,983,000
Equipment ........................................ 481,000
--------------
Amount available for nonpersonal service ..... 7,125,000
--------------
Amount available .......................... 43,710,000
--------------
State university college of agriculture and
technology at Morrisville
PERSONAL SERVICE
Personal service--regular ..................... 19,336,000
Temporary service .............................. 1,879,000
Holiday/overtime compensation .................... 142,000
--------------
Amount available for personal service ....... 21,357,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,111,000
Travel ........................................... 399,000
766 12353-09-9
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Contractual services ........................... 5,297,000
Equipment ........................................ 313,000
--------------
Amount available for nonpersonal service ..... 7,120,000
--------------
Amount available .......................... 28,477,000
--------------
State university college of technology at
Utica/Rome
PERSONAL SERVICE
Personal service--regular ..................... 16,480,000
Temporary service .............................. 1,762,000
Holiday/overtime compensation ..................... 60,000
--------------
Amount available for personal service ....... 18,302,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 60,000
Travel ........................................... 100,000
Contractual services ........................... 1,221,000
Equipment ........................................ 340,000
--------------
Amount available for nonpersonal service ..... 1,721,000
--------------
Amount available .......................... 20,023,000
--------------
ALL STATE UNIVERSITY COLLEGES AND SCHOOLS .................. 175,227,000
--------------
RESEARCH AND PUBLIC SERVICE
For services and expenses of the community
college transfer program ....................... 250,000
For services and expenses of the multidisci-
plinary center for earthquake engineering
research (MCEER) ............................... 925,000
For additional services and expenses of the
multidisciplinary center for earthquake
engineering research (MCEER) ................... 920,600
For services and expenses of research initi-
atives at the nondoctoral colleges ............. 171,000
For additional services and expenses of
research initiatives at the nondoctoral
colleges ........................................ 29,000
For services and expenses of the library
conservation program ........................... 187,000
767 12353-09-9
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
For additional services and expenses of the
library conservation program ................... 163,000
For services and expenses of the Native
American program ............................... 207,000
For additional services and expenses of the
Native American program ......................... 25,000
For services and expenses of the research
institute on addictions ...................... 1,615,000
For additional services and expenses of the
Research institute on addictions ............. 1,528,700
For services and expenses of the charter
schools institute and the Rockefeller
institute including $752,000 for the
administration and study of charter
schools, $62,600 for the Philip Weinberg
senior fellowship and $81,000 for the
statistical yearbook ......................... 1,555,000
For additional services and expenses of the
charter schools institute and the Rocke-
feller institute, including $99,000 for
the administration and study of charter
schools and $10,600 for the Philip Wein-
berg senior fellowship ......................... 185,900
For services and expenses of the sea grant
institute ...................................... 255,000
For additional services and expenses of the
sea grant institute ............................ 217,600
For services and expenses of the two-year
college development center ...................... 21,000
For additional services and expenses of the
two-year college development center ............. 20,500
For the Sportsmanship institute at the State
University at Cortland ......................... 698,600
For services and expenses related to the
establishment of the central New York cord
blood center at the state university
health science center at Syracuse .............. 231,000
For services and expenses of a planning
study commissioned by the state university
of New York in cooperation with the
research foundation of the state universi-
ty of New York related to a collaborative
research alliance between Stony Brook
university, cold spring harbor laboratory
and brookhaven national laboratory ............. 123,000
For additional services and expenses of the
collaborative research alliance between
Stony Brook university, cold spring harbor
Laboratory and brookhaven national laboratory .. 107,700
INFRASTRUCTURE AND TECHNOLOGY
768 12353-09-9
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
For academic equipment replacement ............. 2,750,000
For additional academic equipment replace-
ment ......................................... 2,628,700
For services and expenses of the university
computer center .............................. 3,306,000
For additional services and expenses of the
University computer center ..................... 418,400
For services and expenses of the centers for
business and industry ........................... 65,000
For additional services and expenses of the
centers for business and industry ............... 54,000
For services and expenses of the educational
technology initiative ........................ 4,043,000
For additional services and expenses of the
educational technology initiative .............. 388,000
For services and expenses of library auto-
mation . ..................................... 1,028,000
For additional services and expenses of
library automation ............................. 149,200
For services and expenses of the New York
network ........................................ 383,000
For additional services and expenses of the
New York network ............................... 327,900
For services and expenses of the small busi-
ness development centers . ................... 1,900,000
For additional services and expenses of the
small business development centers ............. 189,800
For services and expenses of the strategic
partnership for industrial resurgence in
accordance with a plan approved by the
director of the budget ....................... 1,068,000
For additional services and expenses of the
strategic partnership for industrial
resurgence ................................... 1,001,000
For services and expenses of the telecommu-
nications network .............................. 806,000
For additional services and expenses of the
telecommunications network ..................... 100,200
For services and expenses of the trustees
underrepresented faculty initiative ............ 237,000
For additional services and expenses of the
trustees underrepresented faculty initi-
ative .......................................... 236,400
For expenses of university-wide governance ........ 34,000
For additional expenses of university-wide
governance ...................................... 29,700
For the college of Nanoscale science and
engineering .................................. 2,052,000
For services and expenses of the empire
innovation program ........................... 9,412,000
For additional services and expenses of the
empire innovation program .................... 1,661,400
769 12353-09-9
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
For services and expenses related to expand
ing capacity in campus programs for which
there is a demonstrated economic develop-
ment or public health need ................... 3,067,000
For additional services and expenses related
to expanding capacity in campus programs
for which there is a demonstrated economic
development or public health need .............. 540,800
For additional services and expenses related
to the high need program for expansion of
nursing programs. A portion of the funds
herein appropriated may be transferred to
the general fund-local assistance account
of the state university of New York to
accomplish the purposes of this appropri-
ation, in accordance with a plan approved
by the director of the budget ................ 1,700,000
For additional services and expenses related
to the high need program for expansion of
nursing programs ............................... 300,000
STUDENT SERVICES AND FINANCIAL AID
For payment of all tuition reimbursements ..... 29,775,000
For additional payment of all tuition
Reimbursements ............................... 5,355,000
For mini/microcomputer or related equipment
acquisitions and for expenses of maintain
ing such equipment, for the purpose of
providing student access to computer
instruction .................................. 1,985,000
For additional student access to computer
instruction .................................. 1,711,100
For expenses of the federal Perkins, health
professions and nursing student loan
programs; the supplemental educational
opportunity grant program; and the college
work study program ........................... 3,075,000
For services and expenses of student support
services ....................................... 589,000
For the payment of financial assistance to
certain categories of regularly enrolled
full-time students at state-operated
institutions of the state university of
New York ..................................... 1,335,000
For additional payment of financial assist-
ance to certain categories of regularly
enrolled full-time students at state-oper-
ated institutions of the state university
of New York .................................... 235,700
For services and expenses related to the
operation of child care centers for the
770 12353-09-9
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
benefit of students at the state operated
campuses and programs of the state univer-
sity of New York, subject to a provision
for matching funds of at least 35 percent
from nonstate sources ........................ 1,382,000
For additional services and expenses related
to the operation of child care centers ......... 172,500
For empire state diversity honors scholar-
ships program subject to a university
match of equal amount for granting and
administration of honor scholarships ........... 529,000
For additional empire state diversity honors
Scholarships .................................... 92,900
For graduate diversity fellowships ............. 5,135,000
For additional graduate diversity fellow-
ships .......................................... 904,300
For tuition awards to recipients of the
Maritime appointments program at SUNY
Maritime ....................................... 239,600
For services and expenses related to the
just for kids project at state university
of New York at Albany .......................... 222,000
For additional services and expenses related
to the just for kids project .................... 34,900
For services and expenses related to the
office of diversity and educational equity
................................................ 438,000
For additional services and expenses related
to the office of diversity and educational
equity .......................................... 56,900
PROGRAMS FOR THE EDUCATIONALLY AND ECONOM-
ICALLY DISADVANTAGED
Educational opportunity programs, for
services and expenses to expand opportu-
nities in institutions of higher learning
for the educationally and economically
disadvantaged in accordance with chapter
917 of the laws of 1970, for educational
opportunity programs on state university
campuses, a summer program and educational
opportunity programs in state university
community colleges .......................... 20,428,000
For services and expenses related to the
operation of educational opportunity
centers including, but not limited to,
necessary programs, services, and finan-
cial assistance, for educationally and
economically disadvantaged adults, recipi-
ents of federal temporary assistance to
needy families (TANF) and out-of-school
771 12353-09-9
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
youth who have attained the age of 16
years. Provided further that the state
university of New York shall ensure that
the educational opportunity centers
provide funds for the purposes of estab-
lishing a BRIDGE program consistent with
the federal requirements for the federal
temporary assistance to needy families
(TANF). For the purpose of this appropri-
ation, the term "economically disadvan-
taged" shall be defined as set forth in
regulations promulgated by the state
university .................................. 52,218,000
--------------
Subtotal - all state university colleges
and schools .............................. 175,227,000
==============
For services and expenses for system admin-
istration, including minority and women
business enterprise contracting and
purchasing and the internal and independ-
ent audit programs.
PERSONAL SERVICE
Personal service--regular ..................... 14,566,000
Temporary service ................................. 84,000
Holiday/overtime compensation .................... 134,000
--------------
Amount available for personal service ....... 14,784,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 184,000
Travel ........................................... 251,000
Contractual services ........................... 1,457,000
Equipment ......................................... 67,000
--------------
Amount available for nonpersonal service ..... 1,959,000
--------------
Amount available .......................... 16,743,000
--------------
Plus an amount to be allocated by the board
of trustees to the state university
doctoral and state university health
science campuses, state university
colleges, state university colleges of
technology and agriculture, all state
772 12353-09-9
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
university colleges and schools and system
administration .............................. 32,954,000
--------------
Total of state-operated institutions general
operating schedule ....................... 2,379,624,000
--------------
EMPLOYEE FRINGE BENEFITS ................................. 1,159,306,000
--------------
Pension payments to pension fund ............... 7,610,000
For payment of state's share to the teachers
insurance and annuity association and the
college retirement equities fund for state
university faculty in accordance with
chapter 337 of the laws of 1964 ............ 174,105,000
Reimbursement to Cornell university and
Alfred university for payment for liabil-
ities heretofore accrued or hereafter to
accrue for unemployment for employees of
the statutory colleges ......................... 500,000
For payment of federal retirement costs of
Cornell cooperative extension professional
employees who are now participating in the
federal retirement system .................... 1,200,000
For expenses of group disability insurance
program for employees in the professional
service to provide disability benefits for
such employees ............................... 6,500,000
For expenses of the health insurance program
provided for graduate student employees ......... 50,000
For other employee fringe benefit programs
including, but not limited to, the state's
contributions to the health insurance
fund, the employees' retirement system
pension accumulation fund, the social
security contribution fund, employee bene-
fit fund programs, the dental insurance
plan, the vision care plan, the unemploy-
ment insurance fund, and for workers'
compensation benefits. Notwithstanding any
other law to the contrary, no expenditure
shall be made from this appropriation for
any other purpose and it may not be
reduced by interchange with any other
appropriation made to the state universi-
ty. This entire appropriation shall be
transferred to the miscellaneous -- all
state departments and agencies, general
state charges program ...................... 969,341,000
--------------
773 12353-09-9
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Total state-operated institutions gross
general fund support ..................... 3,538,930,000
--------------
Less an amount to be appropriated from the
miscellaneous special revenue fund - state
university general revenue offset account
........................................ (1,281,784,000)
Less an amount to be appropriated from the
special revenue fund - state university
general income reimbursable account ....... (40,000,000)
--------------
Total general fund - state-operated insti-
tutions .................................. 2,217,146,000
--------------
STATE UNIVERSITY STATUTORY AND CONTRACT COLLEGES ........... 165,700,000
--------------
For payment to the statutory or contract
colleges, as defined by subdivision 3 of
section 350 of education law. Notwith-
standing any law to the contrary, the
separate amounts appropriated herein for
the statutory and contract colleges may
not be decreased by transfer or inter-
change with appropriations made for
doctoral and health science campuses,
state university colleges, state universi-
ty colleges of technology and agriculture
or system administration.
For payment to the New York state college of
ceramics - Alfred university
PERSONAL SERVICE
Personal service--regular ...................... 7,451,000
Temporary service ................................ 342,000
--------------
Amount available for personal service ........ 7,793,000
--------------
NONPERSONAL SERVICE
Contractual services ........................... 2,584,000
--------------
Amount available - New York state college
of ceramics - Alfred University ........... 10,377,000
--------------
774 12353-09-9
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
For payment to the New York state statutory
colleges - Cornell university
PERSONAL SERVICE
Personal service--regular ..................... 53,184,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 399,000
Contractual services .......................... 46,200,000
--------------
Amount available for nonpersonal service .... 46,599,000
--------------
Amount available ............................ 99,783,000
--------------
CORNELL RESEARCH AND PUBLIC SERVICE
For services and expenses to support
research conducted at the New York state
veterinary college at Cornell into canine
diseases affecting humans and animals .......... 138,000
For Cornell land scrip ............................ 35,000
For services and expenses related to
programs that support Cornell university's
federal land grant mission .................. 55,367,000
--------------
Amount available for Cornell research and
public service ............................ 55,540,000
--------------
Amount available - New York statutory
colleges - Cornell University ............ 155,323,000
--------------
Total of statutory and contract colleges
support .................................... 165,700,000
--------------
Total general fund - state-operated colleges
and statutory and contract college support
.......................................... 2,382,846,000
--------------
GENERAL FUND / AID TO LOCALITIES
COMMUNITY COLLEGE OPERATING ASSISTANCE ..................... 441,667,738
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
775 12353-09-9
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Notwithstanding articles 5-a and 15 of
section 355 of education law, for state
financial assistance, net of disallow-
ances, for operating expenses, including
funds required to reimburse base aid costs
for the 2008-09 and 2009-10 academic
years, pursuant to regulations developed
jointly with the city university trustees
and approved by the director of the budg-
et, and subject to the availability of
appropriations therefor.
Notwithstanding any other law, rule, or
regulation to the contrary, full funding
for aidable community college enrollment
for the college fiscal years 2009-10 and
thereafter as provided under this appro-
priation is determined by the operating
aid formulas defined in rules and regu-
lations developed jointly by the boards of
trustees of the state and city universi-
ties and approved by the director of the
budget provided that local sponsors may
use funds contained in reserves for excess
student revenue for operating support of a
community college program even though said
expenditures may cause expenses and
student revenues to exceed one-third of
the college's net operating costs for the
college fiscal year 2009-10 provided that
such funds do not cause the college's
revenues from the local sponsor's contrib-
utions in aggregate to be less than the
comparable amounts for the previous commu-
nity college fiscal year and further
provided that pursuant to standards and
regulations of the state university trus-
tees and the city university trustees for
the college fiscal year 2009-10, community
colleges may increase tuition and fees
above that allowable under current educa-
tion law if such standards and regulations
require that in order to exceed the
tuition limit otherwise set forth in the
education law, local sponsor contributions
either in the aggregate or for each full-
time equivalent student shall be no less
that the comparable amounts for the previ-
ous community college fiscal year .......... 462,836,726
Less an amount to be suballocated from the
federal special revenue fund - state
stabilization fund-education account as
funded by The American Recovery and Rein-
776 12353-09-9
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
vestment Act of 2009 for the operating
expenses of community colleges ............ (27,648,000)
Less an amount to be appropriated from the
federal special revenue fund - state
stabilization fund-other governmental
services account as funded by The American
Recovery and Reinvestment Act of 2009 for
the operating expenses of community
colleges ................................... (7,666,988)
For payment of rental aid ...................... 8,633,000
For state financial assistance for community
college contract courses and workforce
development .................................. 1,880,000
For state financial assistance to expand
high need programs ........................... 1,692,000
For services and expenses related to the
establishment, renovation, alteration,
expansion, improvement or operation of
child care centers for the benefit of
students at the community college campuses
of the state university of New York,
provided that matching funds of at least
35 percent from nonstate sources be made
available .................................... 1,001,000
For state operating assistance to community
colleges with low enrollment ................... 940,000
--------------
Total for community colleges - all funds ..... 441,667,738
--------------
COUNTY COOPERATIVE EXTENSION ASSOCIATION GRANT PROGRAM
ADMINISTERED BY CORNELL UNIVERSITY ......................... 3,920,000
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
For the support of county cooperative exten-
sion associations pursuant to paragraph
(d) of subdivision (8) of section 224 of
the county law ............................... 3,920,000
--------------
Total for agency aid to localities - all
funds ...................................... 445,587,738
--------------
SPECIAL REVENUE FUNDS - FEDERAL
STUDENT AID ................................................ 346,166,988
--------------
Special Revenue Funds - Federal / State Operations
777 12353-09-9
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Federal Department of Education Fund - 267
College Work Study Account
For services and expenses, including grants,
relating to the federal supplemental
educational opportunity grant program ........ 9,000,000
For services and expenses related to the
federal college work study program .......... 15,000,000
--------------
Program account subtotal .................. 24,000,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Department of Education Fund - 267
SUNY Academic Competitiveness Grants Program Account
For services and expenses, including grants,
related to the federal academic competi-
tiveness grant program ...................... 15,000,000
For services and expenses, including grants,
related to the federal national science
and mathematics access to retain talent
(SMART) grant program ....................... 15,000,000
--------------
Program account subtotal .................. 30,000,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Department of Education Fund - 267
Federal Teach Grant Aid Account
For services and expenses, including grants,
related to the federal teach grant aid
program ..................................... 28,000,000
--------------
Program account subtotal .................. 28,000,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Department of Education Fund - 267
SUNY Pell Program Account
For services and expenses, including grants,
related to the federal Pell grant program .. 215,000,000
For services and expenses, including grants,
related to the federal Pell grant program
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 ....................... 40,000,000
--------------
778 12353-09-9
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Program account subtotal ................. 255,000,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Health and Human Services Fund - 265
Federal Scholarship Account
For services and expenses related to the
federal scholarship for disadvantaged
students program ............................. 1,500,000
--------------
Program account subtotal ................... 1,500,000
--------------
AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009 STATE
STABILIZATION FUND ......................................... 7,666,988
--------------
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 the operating expenses of community
colleges ..................................... 7,666,988
--------------
Total special revenue funds - federal /
state operations ........................... 346,166,988
--------------
SPECIAL REVENUE FUNDS - OTHER
ENDOWMENT ................................................... 30,018,000
--------------
Special Revenue Funds - Other / State Operations
Combined Gifts, Grants and Bequests Fund - 020
State University Restricted Current Fund Account
For services and expenses of the state
university of New York in accordance with
resolutions adopted by the state universi-
779 12353-09-9
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
ty of New York board of trustees pursuant
to section 355 of the education law.
PERSONAL SERVICE
Personal service--regular ...................... 8,268,000
Temporary service ................................ 840,000
--------------
Amount available for personal service ........ 9,108,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 3,990,000
Travel ........................................... 450,000
Contractual services .......................... 13,150,000
Equipment ...................................... 1,020,000
Fringe benefits. Notwithstanding any other
law to the contrary, this appropriation
may not be decreased by interchange with
any other appropriation ...................... 2,300,000
--------------
Amount available for nonpersonal service .... 20,910,000
--------------
STUDENT LOANS ............................................... 37,000,000
--------------
Special Revenue Funds - Other / State Operations
Combined Student Loan Fund - 221
Student Loan Account
For services and expenses relating to low
interest loans made to students under the
federal perkins, nursing student and
health profession loan programs.
NONPERSONAL SERVICE
Contractual services .......................... 37,000,000
--------------
DORMITORY INCOME REIMBURSABLE .............................. 310,714,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
State University Dormitory Income Reimbursable Account
For services and expenses of state universi-
ty dormitory operations. Of this amount,
up to $5,000,000 may be used for the
780 12353-09-9
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
payment of claims subject to self-insured
retention pursuant to liability insurance
policies held by the dormitory authority
of the state of New York arising out of
bodily injury or property damage for which
the state university of New York, the
state of New York and the dormitory
authority of the state of New York might
be liable, occurring upon, in or about any
projects covered by agreements between the
dormitory authority of the state of New
York, state university of New York, or
state university construction fund, to be
financed by a transfer from the debt
service fund - state university dormitory
income fund.
PERSONAL SERVICE
Personal service--regular .................... 103,500,000
Temporary service .............................. 9,107,000
Holiday/overtime compensation .................. 2,893,000
--------------
Amount available for personal service ...... 115,500,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................ 54,857,000
Travel ......................................... 2,143,000
Contractual services ......................... 124,607,000
Equipment ..................................... 13,607,000
--------------
Amount available for nonpersonal service ... 195,214,000
--------------
GENERAL REVENUE OFFSET ................................... 1,281,784,000
--------------
Special Revenue Funds - Other / State Operations
State University Income Fund - 345
State University Revenue Offset Account
For services and expenses of state universi-
ty operations as authorized in the state
university general fund operating sched-
ule. Notwithstanding section 23 of the
public lands law, expenditures from this
appropriation may include the proceeds
deposited from the sale of surplus state
university property ...................... 1,281,784,000
--------------
781 12353-09-9
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
GENERAL INCOME REIMBURSABLE ................................ 773,062,000
--------------
Special Revenue Funds - Other / State Operations
State University Income Fund - 345
State University General Income Reimbursable Account
For services and expenses of activities
supported in whole or in part by user fees
and other charges.
PERSONAL SERVICE
Personal service--regular .................... 106,212,000
Temporary service ............................. 43,115,000
Holiday/overtime compensation .................. 1,195,000
--------------
Amount available for personal service ...... 150,522,000
--------------
NONPERSONAL SERVICE
Supplies and materials ....................... 162,794,000
Travel ........................................ 19,114,000
Contractual services ......................... 345,354,000
Equipment ..................................... 55,278,000
Income reimbursable offset: For services and
expenses of the operations of the state
operated campuses, to be financed in whole
or in part by user fees and other charges
identified by the university as available
to offset general fund expenditures on or
before March 31, 2010 ....................... 40,000,000
--------------
Amount available for nonpersonal service ... 622,540,000
--------------
HOSPITAL INCOME REIMBURSABLE ............................. 2,082,200,000
--------------
Special Revenue Funds - Other / State Operations
State University Income Fund - 345
State University Hospitals Income Reimbursable Account
Stony Brook Hospital
PERSONAL SERVICE
Personal service--regular .................... 384,330,000
Temporary service .............................. 5,110,000
Holiday/overtime compensation ................. 10,560,000
--------------
782 12353-09-9
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Amount available for personal service ...... 400,000,000
--------------
NONPERSONAL SERVICE
Supplies and materials ....................... 151,870,000
Travel ........................................... 580,000
Contractual services ......................... 159,420,000
Equipment ...................................... 5,930,000
Fringe benefits. Notwithstanding any other
law to the contrary, this appropriation
may not be decreased by interchange with
any other appropriation .................... 125,350,000
For transfer to the general debt service
fund for hospital debt service. Notwith-
standing any other law to the contrary,
this appropriation may not be decreased by
interchange with any other appropriation
and in accordance with section 4 of the
state finance law, the comptroller is
authorized and directed to transfer such
moneys for the designated purposes upon
the request of the director of the budget ... 17,650,000
--------------
Amount available for nonpersonal service ... 460,800,000
--------------
Amount available ......................... 860,800,000
--------------
Brooklyn Hospital
PERSONAL SERVICE
Personal service--regular .................... 271,810,000
Temporary service .............................. 9,610,000
Holiday/overtime compensation .................. 8,380,000
--------------
Amount available for personal service ...... 289,800,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................ 73,990,000
Travel ........................................... 210,000
Contractual services .......................... 94,480,000
Equipment ...................................... 5,020,000
Fringe benefits. Notwithstanding any other
law to the contrary, this appropriation
may not be decreased by interchange with
any other appropriation ..................... 95,050,000
For transfer to the general debt service
fund for hospital debt service. Notwith-
783 12353-09-9
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
standing any other law to the contrary,
this appropriation may not be decreased by
interchange with any other appropriation
and in accordance with section 4 of the
state finance law, the comptroller is
authorized and directed to transfer such
moneys for the designated purposes upon
the request of the director of the budget .... 6,800,000
--------------
Amount available for nonpersonal service ... 275,550,000
--------------
Amount available ......................... 565,350,000
--------------
Syracuse Hospital
PERSONAL SERVICE
Personal service--regular .................... 200,560,000
Temporary service .............................. 7,770,000
Holiday/overtime compensation .................. 8,020,000
--------------
Amount available for personal service ...... 216,350,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................ 75,320,000
Travel ........................................... 540,000
Contractual services ......................... 149,660,000
Equipment ..................................... 14,680,000
Fringe benefits. Notwithstanding any other
law to the contrary, this appropriation
may not be decreased by interchange with
any other appropriation ..................... 83,750,000
For transfer to the general debt service
fund for hospital debt service. Notwith-
standing any other law to the contrary,
this appropriation may not be decreased by
interchange with any other appropriation
and in accordance with section 4 of the
state finance law, the comptroller is
authorized and directed to transfer such
moneys for the designated purposes upon
the request of the director of the budget ... 15,750,000
--------------
Amount available for nonpersonal service ... 339,700,000
--------------
Amount available ......................... 556,050,000
--------------
Program account subtotal ............... 1,982,200,000
--------------
784 12353-09-9
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Special Revenue Funds - Other / State Operations
State University Income Fund - 345
State University-wide Hospital Reimbursable Account
For services and expenses of hospital activ-
ities supported in whole or in part by
user fees and other changes.
PERSONAL SERVICE
Personal service--regular ..................... 89,900,000
Temporary service .............................. 2,700,000
--------------
Amount available for personal service ....... 92,600,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 2,300,000
Travel ........................................... 500,000
Contractual services ........................... 3,600,000
Equipment ...................................... 1,000,000
--------------
Amount available for nonpersonal service ..... 7,400,000
--------------
Program account subtotal ................. 100,000,000
--------------
LONG ISLAND VETERANS' HOME REIMBURSABLE ..................... 42,000,000
--------------
Special Revenue Funds - Other / State Operations
State University Income Fund - 345
Long Island Veterans' Home Account
For services and expenses related to opera-
tion of the Long Island veterans' home.
PERSONAL SERVICE
Personal service--regular ..................... 23,235,000
Temporary service ................................ 497,000
Holiday/overtime compensation .................. 1,101,000
--------------
Amount available for personal service ....... 24,833,000
--------------
785 12353-09-9
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
NONPERSONAL SERVICE
Supplies and materials ......................... 3,759,500
Travel ............................................ 51,500
Contractual services .......................... 12,837,500
Equipment ........................................ 518,500
--------------
Amount available for nonpersonal service .... 17,167,000
--------------
TUITION REIMBURSABLE ....................................... 122,547,000
--------------
Special Revenue Funds - Other / State Operations
State University Income Fund - 345
SUNY Tuition Reimbursable Account
For services and expenses of activities
supported in whole or in part by tuition
and related academic fees. This appropri-
ation shall be available for expenditure
upon approval by the director of the budg-
et of an annual plan submitted by the
university to the director of the budget
and the chairmen of the senate finance
committee and the assembly ways and means
committee on or before October 15, 2009.
PERSONAL SERVICE
Personal service--regular ..................... 14,858,000
Temporary service ............................. 16,621,000
Holiday/overtime compensation ..................... 29,000
--------------
Amount available for personal service ....... 31,508,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................ 33,825,000
Travel ......................................... 3,676,000
Contractual services .......................... 48,253,000
Equipment ...................................... 5,285,000
--------------
Amount available for nonpersonal service .... 91,039,000
--------------
SUPPLEMENTAL OPERATING ...................................... 75,000,000
--------------
Special Revenue Funds - Other / State Operations
State University Income Fund - 345
786 12353-09-9
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Supplemental Operating Fund Account
For additional services and expenses of
state university operations to preserve
full time faculty and other campus work-
force positions and preserve student
access to undergraduate programs of study.
Notwithstanding any law to the contrary,
expenditures from this appropriation must
be in accordance with a plan submitted by
the state university of New York and
approved by the director of the budget ...... 75,000,000
--------------
Total special revenue funds - other ........ 4,754,326,000
--------------
INTERNAL SERVICE FUNDS
BANKING SERVICES ............................................ 15,300,000
--------------
Internal Service Fund / State Operations
Miscellaneous Internal Service Fund - 334
Banking Services Account
For services and expenses in connection with
the purchase of banking services.
NONPERSONAL SERVICE
Contractual services .......................... 15,300,000
--------------
Total internal service fund / state oper-
ations ...................................... 15,300,000
--------------
Total new appropriations for state operations and aid to
localities ........................................... 7,944,226,726
==============
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
787 12353-09-9
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
NY LATINO RESEARCH NETWORK (NYLARNET) ............. 75,000
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
RESEARCH FOUNDATION OF THE STATE OF NEW YORK ...... 20,000
SCHOOL OF SOCIAL WELFARE - STATE UNIVERSITY
OF NEW YORK AT ALBANY ............................ 5,000
SPECIAL COLLECTIONS AND UNIVERSITY ARCHIVES ........ 7,500
STATE UNIVERSITY OF NEW YORK AT GENESEO ........... 30,000
General Fund / Aid to Localities
Community Projects Fund - 007
Account EE
COLUMBIA GREENE COMMUNITY COLLEGE ................. 10,000
SUNY ORANGE ........................................ 2,000
SUNY-SOUTHAMPTON-STONY BROOK ....................... 5,000
788 12353-09-9
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
ALL STATE UNIVERSITY COLLEGES AND SCHOOLS
General Fund / State Operations
State Purposes Account - 003
RESEARCH AND PUBLIC SERVICE
By chapter 53, section 1, of the laws of 2006:
East Campus of the State University of New York at Albany for services
and expenses associated with research and technology development in
cancer, genomics, nanobiology and related activities ...............
5,000,000 ......................................... (re. $5,000,000)
By chapter 53, section 1, of the laws of 2005:
For services and expenses of Marine Science Research Center at Stony
Brook University ... 750,000 ........................ (re. $750,000)
PROGRAMS FOR THE EDUCATIONALLY AND ECONOMICALLY DISADVANTAGED
By chapter, 53, section 1, of the laws of 2007:
For additional service and expenses related to the operation of the
ATTAIN lab program ... 6,095,329 .................. (re. $6,095,329)
STUDENT AID
Special Revenue Funds - Federal / State Operations
Federal Department of Education Fund - 267
College Work Study Account
By chapter 53, section 1, of the laws of 2008:
For services and expenses, including grants, relating to the federal
supplemental educational opportunity grant program .................
9,000,000 ......................................... (re. $2,918,000)
For services and expenses related to the federal college work study
Program ... 15,000,000 ............................ (re. $4,011,000)
By chapter 53, section 1, of the laws of 2007:
For services and expenses, including grants, relating to the federal
supplemental educational opportunity grant program for the grant
period July 1, 2007 to September 30, 2008 ..........................
9,000,000 ......................................... (re. $2,445,000)
For services and expenses related to the federal college work study
program for the period July 1, 2007 to September 30, 2008 ..........
15,000,000 ........................................ (re. $3,693,000)
By chapter 53, section 1, of the laws of 2006:
For services and expenses, including grants, relating to the federal
supplemental educational opportunity grant program for the grant
period July 1, 2006 to September 30, 2007 ..........................
9,000,000 ......................................... (re. $2,542,000)
789 12353-09-9
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
For services and expenses related to the federal college work study
program for the period July 1, 2006 to September 30, 2007 ..........
15,000,000 ........................................ (re. $4,887,000)
By chapter 53, section 1, of the laws of 2005:
For services and expenses, including grants, relating to the federal
supplemental educational opportunity grant program for the grant
period July 1, 2005 to September 30, 2006 ..........................
9,000,000 ......................................... (re. $2,083,000)
For services and expenses related to the federal college work study
program for the period July 1, 2005 to September 30, 2006 ..........
15,000,000 ........................................ (re. $3,721,000)
By chapter 53, section 1, of the laws of 2004:
For services and expenses, including grants, relating to the federal
supplemental educational opportunity grant program for the grant
period July 1, 2004 to September 30, 2005 ..........................
9,000,000 ......................................... (re. $2,495,000)
For services and expenses related to the federal college work study
program for the period July 1, 2004 to September 30, 2005 ..........
15,000,000 ........................................ (re. $3,152,000)
Special Revenue Funds - Federal / State Operations
Federal Department of Education Fund - 267
SUNY Academic Competitiveness Grants Program Account
By chapter 53, section 1, of the laws of 2008:
For services and expenses, including grants, related to the federal
Academic Competitiveness Grant program .............................
25,000,000 ....................................... (re. $21,000,000)
For services and expenses, including grants, related to the federal
National Science and Mathematics Access to Retain Talent (SMART)
Grant program ... 25,000,000 ..................... (re. $21,000,000)
By chapter 53, section 1, of the laws of 2007:
For services and expenses, including grants, related to the federal
Academic Competitiveness Grant program for the grant period July 1,
2007 to September 30, 2008 ... 25,000,000 ........ (re. $18,000,000)
For services and expenses, including grants, related to the federal
National Science and Mathematics Access to Retain Talent (SMART)
Grant program for the grant period July 1, 2007 to September 30,
2008 ... 25,000,000 .............................. (re. $19,000,000)
By chapter 53, section 1, of the laws of 2006, as added by chapter 108,
section 2, of the laws of 2006:
For services and expenses, including grants, related to the federal
Academic Competitiveness Grant program for the grant period July 1,
2006 to September 30, 2007 ... 15,000,000 ......... (re. $9,626,000)
For services and expenses, including grants, related to the federal
National Science and Mathematics Access to Retain Talent (SMART)
Grant program for the grant period July 1, 2006 to September 30,
2007 ... 15,000,000 .............................. (re. $10,587,000)
790 12353-09-9
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Special Revenue Funds - Federal / State Operations
[Federal Teach Grant Aid Fund]
FEDERAL DEPARTMENT OF EDUCATION FUND - 267
Federal Teach Grant Aid Account
By chapter 53, section 1, of the laws of 2008:
For services and expenses, including grants, related to the federal
teach grant aid program ... 25,000,000 ........... (re. $12,500,000)
Special Revenue Funds - Federal / State Operations
Federal Department of Education Fund - 267
SUNY Pell Program Account
By chapter 53, section 1, of the laws of 2008:
For services and expenses, including grants, related to the federal
Pell grant program ... 175,000,000 ............... (re. $40,637,000)
By chapter 53, section 1, of the laws of 2007:
For services and expenses, including grants, related to the federal
Pell grant program for the grant period July 1, 2007 to September
30, 2008 ... 175,000,000 ......................... (re. $17,155,000)
By chapter 53, section 1, of the laws of 2006:
For services and expenses, including grants, related to the federal
Pell grant program for the grant period July 1, 2006 to September
30, 2007 ... 175,000,000 ......................... (re. $36,367,000)
By chapter 53, section 1, of the laws of 2005:
For services and expenses, including grants, related to the federal
Pell grant program for the grant period July 1, 2005 to September
30, 2006 ... 175,000,000 ......................... (re. $39,211,000)
By chapter 53, section 1, of the laws of 2004:
For services and expenses, including grants, related to the federal
Pell grant program for the grant period July 1, 2004 to September
30, 2005 ... 175,000,000 ......................... (re. $31,895,000)
Special Revenue Funds - Federal / State Operations
Federal Health and Human Services Fund - 265
Federal Scholarship Account
By chapter 53, section 1, of the laws of 2008:
For services and expenses related to the federal scholarship for
disadvantaged students program ... 1,500,000 ........ (re. $607,000)
By chapter 53, section 1, of the laws of 2007:
For services and expenses related to the federal scholarship for
disadvantaged students program for the period July 1, 2007 to
September 30, 2008 ... 1,500,000 .................... (re. $618,000)
By chapter 53, section 1, of the laws of 2006:
791 12353-09-9
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
For services and expenses related to the federal scholarship for
disadvantaged students program for the period July 1, 2006 to
September 30, 2007 ... 1,500,000 .................... (re. $547,000)
By chapter 53, section 1, of the laws of 2005:
For services and expenses related to the federal scholarship for
disadvantaged students program for the period July 1, 2005 to
September 30, 2006 ... 1,500,000 .................... (re. $462,000)
By chapter 53, section 1, of the laws of 2004:
For services and expenses related to the federal scholarship for
disadvantaged students program for the period July 1, 2004 to
September 30, 2005 ... 1,500,000 .................... (re. $588,000)
GENERAL INCOME REIMBURSABLE
Special Revenue Funds - Other / State Operations
State University Income Fund - 345
State University General Income Reimbursable Account
By chapter 53, section 1, of the laws of 2007:
For services and expenses of activities supported in whole or in part
by user fees and other charges.
Personal service--regular ... 84,885,200 ........... (re. $35,415,637)
Temporary service ... 54,874,300 ................... (re. $17,049,478)
Holiday/overtime compensation ... 2,787,500 ......... (re. $1,196,438)
Supplies and materials ... 75,204,000 .............. (re. $33,349,313)
Travel ... 19,795,800 .............................. (re. $13,738,444)
Contractual services ... 326,515,000 .............. (re. $231,607,256)
Equipment ... 58,976,200 ........................... (re. $27,285,035)
Total reappropriations for state operations and aid to
localities ............................................. 683,233,930
==============
By chapter 53, 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
NY Latino Research Network (NYLARNET) ... 75,000 ....... (re. $40,968)
SUNY Binghamton Law School ... 500,000 ................ (re. $500,000)
The appropriation made by chapter 53, section 1, of the laws of 2008, is
amended and reappropriated to read:
792 12353-09-9
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
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
College at Brockport, State University of New York ...................
50,000 ............................................... (re. $50,000)
Farmingdale State College ... 75,000 ................... (re. $75,000)
Geneseo, SUNY ... 30,000 ............................... (re. $30,000)
Great Lakes Research Consortium ... 10,000 ............. (re. $10,000)
New York Sea Grant ... 10,000 .......................... (re. $10,000)
New York Sea Grant Institute ... 25,000 ................ (re. $25,000)
Research Foundation of the State University of New York at Binghamton,
The ... 75,000 ....................................... (re. $75,000)
Sea Grant New York ... 10,000 .......................... (re. $10,000)
Sea Grant New York ... 25,000 .......................... (re. $25,000)
State University of New York College at Binghamton College of Communi-
ty and Public Affairs ... 75,000 ..................... (re. $75,000)
State University of New York College at Cortland .....................
50,000 ............................................... (re. $50,000)
State University of New York College at Morrisville ..................
250,000 ............................................. (re. $250,000)
State University of New York College at Morrisville ..................
25,000 ............................................... (re. $25,000)
State University of New York College at Morrisville ..................
500,000 ............................................. (re. $500,000)
State University of New York Potsdam ... 40,000 ........ (re. $40,000)
SUNY Brockport ... 20,000 .............................. (re. $20,000)
University at Albany - SUNY ... 20,000 ................. (re. $20,000)
University at Albany, SUNY ... 4,000 .................... (re. $4,000)
General Fund / Aid to Localities
Community Projects Fund - 007
Account BB
Project GRAD Long Island ... 3,000 ...................... (re. $3,000)
General Fund / Aid to Localities
Community Projects Fund - 007
Account CC
CORTLAND COLLEGE CHILDREN CENTER ... 20,000 ............ (re. $20,000)
LONG ISLAND HISTORICAL JOURNAL ... 5,000 ................ (re. $5,000)
STATE UNIVERSITY OF NEW YORK AT GENESEO ... 22,500 ..... (re. $22,500)
SUNY-BROOKLYN EDUCATIONAL OPPORTUNITY CENTER ... 5,000 .. (re. $5,000)
SYRACUSE UNIVERSITY - SCHOOL OF EDUCATION ... 23,800 ... (re. $23,800)
General Fund / Aid to Localities
793 12353-09-9
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
Community Projects Fund - 007
Account EE
SUNY GENESEO CREW CLUB ... 5,000 ........................ (RE. $5,000)
SUNY GENESEO ... 5,000 .................................. (re. $5,000)
SUNY GENESEO ... 5,000 .................................. (re. $5,000)
SUNY MORRISVILLE ... 10,000 ............................ (re. $10,000)
By chapter 53, 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 CC
NY Latino Research Network (NYLARNET) ... 75,000 ....... (re. $39,513)
General Fund / Aid to Localities
Community Projects Fund - 007
Account AA
Sea Grant New York ... 25,000 .......................... (re. $25,000)
SUNY Brockport ... 27,500 .............................. (re. $27,500)
General Fund / Aid to Localities
Community Projects Fund - 007
Account EE
SUNY GENESEO ... 7,500 .................................. (re. $7,500)
SUNY GENESEO CREW CLUB ... 2,000 ........................ (re. $2,000)
794 12353-09-9
STATE UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE STATE UNIVERSITY CONSTRUCTION FUND)
CAPITAL PROJECTS 2009-10
For the comprehensive construction programs, purposes and
projects as herein specified in accordance with the
following:
Capital Projects Fund - Advances ........................... 550,000,000
--------------
All Funds ................................................ 550,000,000
==============
GENERAL MAINTENANCE AND IMPROVEMENTS (CCP) ................. 550,000,000
--------------
Capital Projects Fund
Preservation of Facilities Purpose
Advances for alterations and improvements
to facilities for capital critical main-
tenance, including but not limited to
services and expenses, service agree-
ments or service contracts and memoranda
of understanding; for capital design
including the cost of services provided
by private firms, including preparation
of designs, plans, specifications and
estimates; for property acquisition, and
facility reconstruction, rehabilitation,
equipment; for health and safety
improvements and upgrades to preserve or
enhance facility functioning; for
program improvements or program change;
to support improvements in technology,
research, environmental protection,
energy and resource conservation, and
accreditation; to finance costs attrib-
utable to executive order 111, ADA and
code compliance needs, claims, emergen-
cies and remediation of environmental
hazards; to ensure the functionality of
major building systems such a fire
alarms and sprinklers, electrical,
mechanical, plumbing, heating/cooling
systems and supporting infrastructure,
including underground utilities; and to
provide for facilities for the disabled
and related projects including costs
incurred prior to April 1, 2009 subject
to a plan developed by the state univer-
sity and approved by the director of the
budget (28F10903) ........................ 550,000,000
795 12353-09-9
STATE UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE STATE UNIVERSITY CONSTRUCTION FUND)
CAPITAL PROJECTS 2009-10
Project Schedule
PROJECT AMOUNT
----------------------------------------------------------
(thousands of dollars)
Albany
Campus-wide projects, including Renovate
Health Center .......................... 33,927
Alfred Ceramics
Campus-wide projects, including McMahon
Hall Full interior Rehab - Phase I ..... 2,845
Alfred State
Campus-wide projects, including Rehab
Central Dining Hall - Phase II ......... 7,343
Binghamton
Campus-wide projects, including Central
Campus Quad Site Reconstruction ........ 32,129
Brockport
Campus-wide projects, including Infra-
structure Improvements - Tuttle N,
Phase II ............................... 19,429
Brooklyn Health Science Center (HSC)
Campus-wide projects, including Renovate
for New Labs - Basic Science Building .. 12,884
Buffalo College
Campus-wide projects, including UG Steam
Distribution System Rehab Butler ....... 23,974
Buffalo University
Campus-wide projects, including IT Infra-
structure Renewal ...................... 67,395
Canton
Campus-wide projects, including Campus
Standby Power System & Sub Stn Rehab ... 5,174
Cobleskill
Campus-wide projects, including Roof
Replacement - Various Buildings ........ 6,989
Cornell
Campus-wide projects, including Warren
Hall Renovation ........................ 32,817
Cortland
Campus-wide projects, including Moffett
Renovation ............................. 16,646
Delhi
Campus-wide projects, including Renovate
Sanford Hall ........................... 6,150
Empire State
Campus-wide projects, including Site Rehab
- Parking Lot, No 1 Union Ave .......... 872
Environmental Science and Forestry
Campus-wide projects, including Illick
Hall Interior Rehab .................... 8,386
Farmingdale
796 12353-09-9
STATE UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE STATE UNIVERSITY CONSTRUCTION FUND)
CAPITAL PROJECTS 2009-10
Campus-wide projects, including Rehab
Whitman Hall ........................... 15,095
Fredonia
Campus-wide projects, including William's
Center Interior Rehab .................. 13,396
Geneseo
Campus-wide projects, including Bailey
Hall Renovation ........................ 14,191
Maritime
Campus-wide projects, including Replace
Roof - Reisenberg Gym .................. 6,049
Morrisville
Campus-wide projects, including Renovate
Charlton Hall .......................... 8,428
New Paltz
Campus-wide projects, including Compre-
hensive Renov/Demol - Wooster Science
Bldg ................................... 16,020
Old Westbury
Campus-wide projects, including Replace
Heat/Chill Plant & Distribution System.. 9,158
Oneonta
Campus-wide projects, including Rehab
Physical Science Building .............. 13,957
Optometry
Campus-wide projects, including HVAC Rehab
- Phase I .............................. 3,176
Oswego
Campus-wide projects, including Piez Hall
Reconstruction ......................... 21,400
Plattsburgh
Campus-wide projects, including Renovate
Beaumont Hall - Phase I ................ 14,233
Potsdam
Campus-wide projects, including Raymond/
Sisson Halls - Replace Windows ......... 13,837
Purchase
Campus-wide projects, including Rehab HVAC
- Visual Arts Bldg ..................... 18,143
State Univ Plaza
Campus-wide projects, including Repair
Facade - Historic Plaza Building ....... 4,596
Stony Brook, incl Health Science Center (HSC)
Campus-wide projects, including Interior
Rehab - Various Bldgs .................. 73,847
Syracuse Health Science Center (HSC)
Campus-wide projects, including Renovate
Weiskotten Basement Central Core ....... 7,862
Utica-Rome
Campus-wide projects, including Site
797 12353-09-9
STATE UNIVERSITY OF NEW YORK
(APPROPRIATED TO THE STATE UNIVERSITY CONSTRUCTION FUND)
CAPITAL PROJECTS 2009-10
Lighting Upgrades - Campuswide ........... 3,152
University-wide Alterations and Improvements
Maintenance Undistributed
For university-wide capital critical main-
tenance or capital improvement costs,
including costs attributable to execu-
tive order 111; ADA and code compliance
claims; environmental hazards; emer-
gencies health and safety, and energy
conservation needs, asbestos and PCB
remediation; fire alarms and sprinklers;
electrical, mechanical, plumbing and
heating and cooling system requirements
and other similar university-wide needs
....................................... 16,500
--------------
Total ................................. 550,000
==============
798 12353-09-9
STATE UNIVERSITY OF NEW YORK
COMMUNITY COLLEGES
CAPITAL PROJECTS 2009-10
For the comprehensive construction programs, purposes and
projects as herein specified in accordance with the
following:
Capital Projects Fund - Advances ............................ 45,700,000
--------------
All Funds ................................................. 45,700,000
==============
GENERAL MAINTENANCE AND IMPROVEMENTS (CCP) .................. 45,700,000
--------------
Capital Projects Fund
Program Improvement or Program Change Purpose
An advance for the state share of finan-
cial assistance to community colleges
for alterations and improvements to
various facilities including service
contracts, memorandum of understanding,
capital design, construction, acquisi-
tion, reconstruction, rehabilitation,
equipment and personal service costs;
for health and safety, preservation of
facilities, technology upgrades, new
facilities, program improvements or
program changes, environmental
protection, energy conservation, accred-
itation, facilities for the physically
disabled, and related projects, includ-
ing costs incurred prior to April 1,
2009, subject to a plan submitted by the
state university and approved by the
director of the budget (28CC0908) ......... 45,700,000
Project Schedule
ESTIMATED ESTIMATED
TOTAL STATE 50 PERCENT
& LOCAL SHARE STATE SHARE
----------------------------------------------------------
(thousands of dollars)
Adirondack Community College
Facilities Master Plan and
Facilities Capital Improvement
Plan .......................... 1,270 635
Corning Community College
Athletic Center - Field House 10,274 5,137
Commons Renovation ............ 1,013 507
Library Expansion and Renova-
799 12353-09-9
STATE UNIVERSITY OF NEW YORK
COMMUNITY COLLEGES
CAPITAL PROJECTS 2009-10
tion ........................ 10,992 5,496
Fulton-Montgomery Community
College
Critical Maintenance Projects
Campuswide .................. 1,250 625
Fashion Institute of Technology
Improvement Projects Campus-
wide .......................... 4,338 2,169
Jamestown Community College
Critical Maintenance Projects
Campuswide .................. 2,000 1,000
ARSC Third Floor Renovations .. 2,000 1,000
Demolition of Dilapidated
Housing ..................... 500 250
Parking Lot Expansion
(Cattaraugus) ............... 1,000 500
Library Learning Center Impv
(Cattaraugus) ............... 1,000 500
North County Center Purchase .. 4,000 2,000
New Science Building .......... 12,000 6,000
Monroe Community College
Building 9 Renovations,
Phase II .................... 4,380 2,190
Property Preservation ......... 7,600 3,800
Nassau Community College
Security System Expansion ..... 700 350
Fire Alarm Upgrades ........... 2,000 1,000
Road and Parking Lot Paving ... 9,600 4,800
Onondaga Community College
Renovate the Poor Farm
and Van Duyn Buildings ........ 6,200 3,100
Tompkins-Cortland Community
College
Upgrade/Modernization of
Electrical Panel ............ 1,600 800
Classroom Upgrade ............. 2,000 1,000
Westchester Community College
Health and Safety Improve-
ments, PH I ................. 2,292 1,146
To supplement campus-wide
improvements for projects
previously approved:
Campuswide site; Hartford
800 12353-09-9
STATE UNIVERSITY OF NEW YORK
COMMUNITY COLLEGES
CAPITAL PROJECTS 2009-10
Hall; Health Sci.; Admin
and PE Buildings ............ 3,390 1,695
---------- ----------
Total ....................... 91,400 45,700
========== ==========
801 12353-09-9
STATE UNIVERSITY OF NEW YORK
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
GENERAL MAINTENANCE AND IMPROVEMENTS (CCP)
Capital Projects Fund
Administration Purpose
By chapter 53, section 1, of the laws of 1998, as amended and reappro-
priated by chapter 53, section 1, of the laws of 1999:
Advance for campus core component projects including services and
expenses for alterations and improvements to various facilities,
capital design including the cost of services provided by private
firms, including but not limited to the preparation of designs,
plans, specifications and estimates; underground utilities; acquisi-
tion of property and operation of parking facilities; construction,
reconstruction and rehabilitation; construction management and
supervision; appraisals, surveys, testing and environmental impact
statements; equipment costs; and the payment of liabilities incurred
prior to April 1, 1998 (28F898C1) ... ............................
752,313,000 ...................................... (re. $73,000,000)
The appropriation made by chapter 53, section 1, of the laws of 1998, as
amended and reappropriated by chapter 53, section 1, of the laws of
1999, is amended and reappropriated to read:
Advance for campus technology/campus development component projects
including services and expenses for alterations and improvements to
various facilities, capital design including the cost of services
provided by private firms, including but not limited to the prepara-
tion of designs, plans, specifications and estimates; underground
utilities; acquisition of property; construction, reconstruction and
rehabilitation; construction management and supervision; appraisals,
surveys, testing and environmental impact statements; equipment
costs; INCLUDING NOT MORE THAN $8,467,000 FOR DESIGN, CONSTRUCTION
AND DEVELOPMENT OF A HEALTH AND WELLNESS CENTER AT ALFRED CERAMICS,
PROVIDED, HOWEVER THAT ANY PREVIOUS ALLOCATION FROM THIS APPROPRI-
ATION FOR THE CENTER FOR CERAMIC EDUCATION AT ALFRED CERAMICS SHALL
BE DEEMED REPEALED and the payment of liabilities incurred prior to
April 1, 1998 (28F698C1) ... ... 147,038,000 ... (re. $20,000,000)
Research Facilities
By chapter 53, section 1, of the laws of 1998, as consolidated, trans-
ferred and amended by chapter 14, section 2, of the laws of 2003 and
transferred to the office of science, technology and academic
research, is hereby transferred to the state university of New York
(appropriated to the state university construction fund), for:
Research facilities purpose advance: For the design, acquisition,
construction, reconstruction, rehabilitation or improvement of
research and development facilities (28FR98C1) .....................
40,000,000 ........................................ (re. $7,000,000)
802 12353-09-9
STATE UNIVERSITY OF NEW YORK
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
Campus Matching Component
By chapter 53, section 1, of the laws of 1998, as amended by chapter 53,
section 1, of the laws of 2000:
Advance for alterations and improvements to various facilities, capi-
tal design including the cost of services provided by private firms,
including but not limited to the preparation of designs, plans,
specifications and estimates; underground utilities; acquisition of
property; construction, reconstruction and rehabilitation;
construction management and supervision; appraisals, surveys, test-
ing and environmental impact statements; equipment costs for state
university educational facility projects; and the payment of liabil-
ities incurred prior to April 1, 1998 (28F598C1) ...................
100,000,000 ........................................ (re. 6,000,000)
By chapter 53, section 1, of the laws of 1998, as amended and reappro-
priated by chapter 53, section 1, of the laws of 1999:
Advance for systemwide component projects including services and
expenses for alterations and improvements to various facilities,
capital design including the cost of services provided by private
firms, including but not limited to the preparation of designs,
plans, specifications and estimates; underground utilities; acquisi-
tion of property and operation of parking facilities; construction,
reconstruction and rehabilitation; construction management and
supervision; appraisals, surveys, testing and environmental impact
statements; equipment costs; and the payment of liabilities incurred
prior to April 1, 1998 (28F498C1) ... ............................
58,125,000 ....................................... (re. $19,000,000)
Advance for campus improvement/quality of life component projects
including services and expenses for alterations and improvements to
various facilities, capital design including the cost of services
provided by private firms, including but not limited to the prepara-
tion of designs, plans, specifications and estimates; underground
utilities; acquisition of property; construction, reconstruction and
rehabilitation; construction management and supervision; appraisals,
surveys, testing and environmental impact statements; equipment
costs for state university educational facility projects; and the
payment of liabilities incurred prior to April 1, 1998 (28F398C1)
... ..... 35,120,000 ............................ (re. $9,000,000)
By chapter 53, section 1, of the laws of 1998:
Advance for the hospital facility program including services and
expenses for alterations and improvements to various facilities,
capital design including the cost of services provided by private
firms, including but not limited to the preparation of designs,
plans, specifications and estimates; underground utilities; acquisi-
tion of property and operation of parking facilities; construction,
reconstruction and rehabilitation; construction management and
supervision; appraisals, surveys, testing and environmental impact
statements; equipment costs; and the payment of liabilities incurred
prior to April 1, 1998 (28F198C1) ..................................
60,000,000 ....................................... (re. $10,000,000)
803 12353-09-9
STATE UNIVERSITY OF NEW YORK
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
Preservation of Facilities Purpose
By chapter 53, section 1, of the laws of 2008:
Advances for alterations and improvements to facilities for capital
critical maintenance, including but not limited to services and
expenses, service agreements or service contracts and memoranda of
understanding; for capital design including the cost of services
provided by private firms, including preparation of designs, plans,
specifications and estimates; for property acquisition, and facility
reconstruction, rehabilitation, equipment; for health and safety
improvements and upgrades to preserve or enhance facility function-
ing; for program improvements or program change; to support improve-
ments in technology, research, environmental protection, energy and
resource conservation, and accreditation; to finance costs attribut-
able to executive order 111, ADA and code compliance needs, claims,
emergencies and remediation of environmental hazards; to ensure the
functionality of major building systems such a fire alarms and
sprinklers, electrical, mechanical, plumbing, heating/cooling
systems and supporting infrastructure, including underground utili-
ties; and to provide for facilities for the disabled and related
projects including costs incurred prior to April 1, 2008 subject to
a plan developed by the state university and approved by the direc-
tor of the budget (28F10803) .......................................
550,000,000 ..................................... (re. $550,000,000)
Project Schedule
PROJECT AMOUNT
----------------------------------------------------------
(thousands of dollars)
Albany
Campus-wide critical maintenance projects
such as Relocation of the Data Center .. 33,755
Alfred Ceramics
Campus-wide critical maintenance projects
such as McMahon Hall Window Replacement. 2,924
Alfred State
Campus-wide critical maintenance projects
such as Classroom/Lab Upgrades and Cen-
tral Dining Hall Renovation, Phase II .. 7,707
Binghamton
Campus-wide critical maintenance projects
such as Science II, IV and V Renovations 32,568
Brockport
Campus-wide critical maintenance projects
such as Smith Hall Infrastructure/Ex-
terior Renovations ..................... 19,927
Brooklyn Health Science Center (HSC)
Campus-wide critical maintenance projects
such as Elevator Upgrades and HVAC Re-
placement .............................. 13,087
Buffalo College
Campus-wide critical maintenance projects
804 12353-09-9
STATE UNIVERSITY OF NEW YORK
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
such as Rockwell Hall Renovations ...... 24,908
Buffalo University
Campus-wide critical maintenance projects
such as Underground Utility Renovations
on both North and South campuses ....... 64,027
Canton
Campus-wide critical maintenance projects
such as Structural Renovations to Dana
Hall ................................... 5,286
Cobleskill
Campus-wide critical maintenance projects
such as Dairy Complex Infrastructure Im-
provements ............................. 7,057
Cornell
Campus-wide critical maintenance projects
such as Warren Hall Renovation ......... 33,624
Cortland
Campus-wide critical maintenance projects
such as Power Plant Upgrades and Lusk
Field House Renovations ................ 16,916
Delhi
Campus-wide critical maintenance projects
such as Upgrades to Alumni Hall and Road
& Sidewalk Improvements ................ 6,068
Empire State
Campus-wide critical maintenance projects
such as Security System Upgrades ....... 736
Environmental Science and Forestry
Campus-wide critical maintenance projects
such as Electrical Substation Replace-
ment and Illick Hall Exterior Renova-
tions .................................. 8,515
Farmingdale
Campus-wide critical maintenance projects
such as Roof and Elevator Replacements.. 15,199
Fredonia
Campus-wide critical maintenance projects
such as Fenton Hall Renovations and
Campus Code Compliance, Phase II ....... 13,857
Geneseo
Campus-wide critical maintenance projects
such as Security Upgrades and Newton
Hall Renovation, Phase II .............. 14,607
Maritime
Campus-wide critical maintenance projects
such as Reisenberg Gym HVAC Upgrades and
Roof Replacement ....................... 5,971
Morrisville
Campus-wide critical maintenance projects
such as Minor Renovation Projects ...... 8,693
New Paltz
Campus-wide critical maintenance projects
805 12353-09-9
STATE UNIVERSITY OF NEW YORK
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
such as Elting Gymnasium Renovation .... 16,456
Old Westbury
Campus-wide critical maintenance projects
such as Campus Center Renovations ...... 9,194
Oneonta
Campus-wide critical maintenance projects
such as Electrical Upgrades and Heating
Plant Renovation, Phase II ............. 14,285
Optometry
Campus-wide critical maintenance projects
such as Restroom Renovations, Phase I &
II ..................................... 3,248
Oswego
Campus-wide critical maintenance projects
such as Penfield Library Renovation and
Utilities & Infrastructure Program Study. 21,931
Plattsburgh
Campus-wide critical maintenance projects
such as Hudson Hall Renovation, Phase II 13,824
Potsdam
Campus-wide critical maintenance projects
such as Stowell & Flagg Hall HVAC Re-
habilitations .......................... 14,233
Purchase
Campus-wide critical maintenance projects
such as various HVAC Rehabilitations ... 16,015
State Univ Plaza
Campus-wide critical maintenance projects
such as Plaza Building Window Replace-
ments .................................. 5,141
Stony Brook, incl Health Science
Center (HSC)
Campus-wide critical maintenance projects
such as Old Chemistry Building Renova-
tion ................................... 72,893
Syracuse Health Science Center (HSC)
Campus-wide critical maintenance projects
such as various Weiskotten Hall Renova-
tions .................................. 7,839
Utica-Rome
Campus-wide critical maintenance projects
such as Underground Electrical Upgrades/
Replacements ........................... 3,009
University-wide Alterations and Improvements
For University-wide capital critical main-
tenance or capital improvement costs,
including costs attributable to execu-
tive order 111; ADA compliance claims;
environmental hazards; emergencies for
health and safety, and energy con-
servation needs, asbestos and PCB reme-
diation; fire alarms and sprinklers;
806 12353-09-9
STATE UNIVERSITY OF NEW YORK
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
electrical, mechanical, plumbing and
heating and cooling system requirements
along with other similar university-wide
needs .................................. 16,500
--------------
Total .................................. 550,000
==============
Program Improvement or Program Change Purpose
The appropriation made by chapter 53, section 1, of the laws of 2008, as
amended by chapter 496, section 8, of the laws of 2008, is amended
and reappropriated to read:
Advances for alterations and improvements to various facilities
including services and expenses, service contracts, memoranda of
understanding, capital design, construction, acquisition, recon-
struction, rehabilitation and equipment; for health and safety,
preservation of facilities, new facilities, program improvement or
program change, technology, environment protection, energy conserva-
tion, accreditation, facilities for the physically disabled, and
related projects, including costs incurred prior to April 1, 2008,
subject to an annual plan developed by the state university of New
York and approved by the director of the budget (28F20808) .........
1,675,613,000 ................................. (re. $1,675,613,000)
Project Schedule
PROJECT AMOUNT
--------------------------------------------
(thousands of dollars)
Albany
Construct Business School ......... 54,000
Campus Center Expansion/
Improvements ...................... 30,000
Campus Revitalization/Site
Improvements, Phase II ............. 5,000
Alfred Ceramics
Courtyard Infill - Binns Merrill
Hall ............................... 9,000
Alfred State
Student Union / Student Activities
Center ............................ 27,500
Dining Hall ........................ 6,000
Binghamton
Law School ......................... 3,000
Center for Excellence Building .... 15,000
New Athletics Fields ............... 5,000
Upgrade to Events Center ........... 1,000
Brockport
Construct Academic Building ....... 29,300
Brooklyn Health Science Center (HSC)
Life & Health Safety
Improvements ...................... 25,300
807 12353-09-9
STATE UNIVERSITY OF NEW YORK
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
Construct Academic Bldg for School
of Public Health ................. 100,000
Expansion of Administration
Complex ........................... 17,600
Traditional and Alternative
Notwithstanding any inconsis-
tent provision of law to the
contrary, the state univer-
sity construction fund is
authorized to enter into a
service agreement to transfer
up to $6,000,000 in state
university capital construction
funds to Bio-Bat, Inc., to be
administered by The Research
Foundation of State University
of New York, for the construc-
tion, reconstruction, rehabil-
itation and redevelopment of
energy sources development at
the Brooklyn Army Terminal
biotechnology commercial and
research center. Bio-Bat, Inc.,
or its designee is authorized
to construct, reconstruct,
rehabilitate and redevelop
energy sources for such facil-
ity using funds transferred
from the state university
construction fund to Bio-Bat,
Inc. ............................. 6,000
Buffalo College
Renovate/Addition Science
Building - Phase I ................ 45,000
Renovate/Addition Science
Building - Phase II ............... 48,262
Buffalo University
UB Gateway & Urban Technology
Incubator Phases I, II, III
Downtown. NOTWITHSTANDING
ANY INCONSISTENT
PROVISION OF LAW TO THE
CONTRARY, THE STATE UNIVERSITY
CONSTRUCTION FUND IS HEREBY
AUTHORIZED TO ENTER INTO A
SERVICE AGREEMENT TO TRANSFER
UP TO $32,000,000 OF THIS
APPROPRIATION IN
STATE UNIVERSITY CAPITAL
CONSTRUCTION FUNDS TO THE BUFFALO
808 12353-09-9
STATE UNIVERSITY OF NEW YORK
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
2020 DEVELOPMENT CORPORATION FOR
THE PURPOSE OF CONSTRUCTING,
ACQUIRING, OR CREATING A
CLINICAL/TRANSLATIONAL RESEARCH
FACILITY ON THE DOWNTOWN
CAMPUS, AN INCUBATOR FACILITY
ON THE DOWNTOWN CAMPUS, THE UB
GATEWAY PROJECT, AND REIMBURSING
THE UNIVERSITY AT BUFFALO
FOUNDATION FOR PROPERTY
ACQUISITION FOR THE EDUCATIONAL
OPPORTUNITY CENTER AND THE UB
GATEWAY PROJECT, PROVIDED,
THAT ALL CONTRACTS FOR THE
CONSTRUCTION OF ANY SUCH
FACILITIES SHALL REQUIRE COMPLIANCE
WITH THE PROVISIONS OF
SECTION TWO HUNDRED TWENTY OF
THE LABOR LAW AND SHALL BE SUBJECT
TO ARTICLE XV-A OF THE EXECUTIVE
LAW ................................. 32,000
Construct Clinical/Transitional
Research Facility - Ph III.
NOTWITHSTANDING ANY INCONSISTENT
PROVISION OF LAW TO THE CONTRARY,
THE STATE UNIVERSITY CONSTRUCTION
FUND IS HEREBY AUTHORIZED TO ENTER
INTO A SERVICE AGREEMENT TO TRANSFER
UP TO $100,000,000 OF THIS
APPROPRIATION TO THE BUFFALO 2020
DEVELOPMENT CORPORATION FOR THE
PURPOSE OF CONSTRUCTING, ACQUIRING,
OR CREATING A CLINICAL/TRANSLATIONAL
RESEARCH FACILITY AND AN INCUBATOR
FACILITY ON THE DOWNTOWN CAMPUS,
PROVIDED, THAT ALL CONTRACTS FOR
THE CONSTRUCTION OF ANY SUCH
FACILITIES SHALL REQUIRE COMPLIANCE
WITH THE PROVISIONS OF SECTION TWO
HUNDRED TWENTY OF THE LABOR LAW AND
SHALL BE SUBJECT TO ARTICLE XV-A OF
THE EXECUTIVE LAW .................. 100,000
UB Gateway, Phase IV.
NOTWITHSTANDING ANY
LAW TO THE
CONTRARY, THE STATE UNIVERSITY
CONSTRUCTION FUND IS HEREBY
AUTHORIZED TO ENTER INTO A SERVICE
AGREEMENT TO TRANSFER UP TO $6,000,000
OF THIS APPROPRIATION TO THE BUFFALO
2020 DEVELOPMENT CORPORATION FOR THE
PURPOSE OF CONSTRUCTING OR CREATING
809 12353-09-9
STATE UNIVERSITY OF NEW YORK
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
THE UB GATEWAY PROJECT, AND
REIMBURSING THE UNIVERSITY AT
BUFFALO FOUNDATION FOR PROPERTY
ACQUISITION FOR THE EDUCATIONAL
OPPORTUNITY CENTER AND THE UB
GATEWAY PROJECT, PROVIDED, HOWEVER
THAT TO THE EXTENT ANY PORTION OF
SUCH APPROPRIATION IS UTILIZED FOR
CONSTRUCTION PURPOSES, ALL CONTRACTS
FOR THE CONSTRUCTION OF SUCH FACILITIES
SHALL REQUIRE COMPLIANCE WITH
THE PROVISIONS OF SECTION
TWO HUNDRED TWENTY OF THE LABOR LAW AND
SHALL BE SUBJECT TO ARTICLE XV-A OF
THE EXECUTIVE LAW ............... 6,000
Canton
Center for Athletics/Recreational
Complex Phase II ................. 21,200
Cobleskill
Construct Environmental Science
& Technology Center .............. 3,700
Construct Agriculture & Technology
Center ........................... 38,200
Cornell
Stocking Hall Renovation and
Replacement ....................... 64,000
Construct Surge Space for Stocking
Hall ..................... ....... 16,000
Replacement of the Dairy Barn .... 7,000
Cortland
Construct Student Life Center .... 51,200
Delhi
Campus Utility Master Plan ....... 1,000
Construct Day Care Center ........ 6,000
Empire State
Construct Regional Center-Suffolk
CC Amermann Campus Facility ...... 12,900
Environmental Science and Forestry
Construct Gateway Building ........ 22,000
Construct Academic Building ....... 6,000
Adirondack Ecological Center ...... 2,500
Student Recreation Center at
Ranger School .................... 250
Farmingdale
810 12353-09-9
STATE UNIVERSITY OF NEW YORK
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
Construct School of Business ...... 28,900
New Daycare Center ................ 7,500
Covered Practice Field ............ 175
Physical Infrastructure ........... 750
Applied Mathematics Center ....... 1,000
Information Commons/Green
Library .......................... 1,000
Fredonia
Construct/Renovate Science
Technology Building ............... 38,000
Addition/Renovate Rockefeller
Arts Center ....................... 40,000
Geneseo
College Stadium Rehab &
Renovation ........................ 16,300
Brody Hall ........................ 800
HVAC Improvements ................. 1,500
Track Improvements ................ 750
Maritime
Construct Academic Building ....... 30,000
Laboratory Accreditation Upgrades . 4,500
Morrisville
Upgrade Athletic Fields ........... 5,000
Landscape/Campus Beautification ... 1,000
New Paltz
Library Renovation ................ 12,800
Construct Science Building ........ 48,026
Old Westbury
Renovation of Library/Academic
Space ............................. 13,000
Oneonta
Rehabilitate Fitzelle Hall ........ 36,000
Rehabilitate Physical Science
Building .......................... 30,000
Optometry
Renovate to Improve Clinical
Space ............................. 2,200
Campus Center for Student Life
& Learning ........................ 4,500
Oswego
General Science Lab ............... 69,500
Plattsburgh
811 12353-09-9
STATE UNIVERSITY OF NEW YORK
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
Renovate/Expand School of
Business .......................... 20,400
Potsdam
Performing Arts Building .......... 55,000
Purchase
Renovate/Construct Center for
Integrated Technology Learning .... 20,900
Renovate for Theater Arts &
Film Programs ..................... 10,400
State Univ Plaza
Site Rehabilitation / Plaza
Renovation ........................ 5,000
Stony Brook, incl Health Science Center (HSC)
Construct Student Recreation
Center - Phase II ................. 18,000
Construct Computer Science
Building ......................... 40,800
Monorail Feasibility Study ....... 5,000
Southampton-Student Center
Addition ......................... 7,500
Construct Marine Science Bldg -
Southampton ...................... 6,900
Long Island State Veteran's
Home .............................. 5,000
Center of Excellence for
Alzheimer's Disease/Equipment .... 2,000
CPEP Unit ........................ 3,000
Planning of Stony Brook Law
School ........................... 250
Stadium Expansion .................. 2,700
Stony Brook Law School Project .... 45,000
University/Basketball Arena ....... 12,300
Syracuse Health Science Center (HSC)
Lab Addition/Surge Space -
Institute for Human Performance ... 72,000
Construct Academic Building ....... 36,000
Cord Blood Center Phase II ........ 10,000
Expansion of Binghamton Campus .... 12,450
Utica-Rome
Center for Advanced Technology .... 27,500
Renovate for Tiered Classroom ........ 400
Student Center - Equipment ......... 1,250
Field House Equipment .............. 1,750
Statewide
New York Network ................... 2,000
812 12353-09-9
STATE UNIVERSITY OF NEW YORK
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
Albany East Campus
Construct Instructional and
Medical Research Facility / Center
for Alzheimer's Disease - East
Campus. Notwithstanding any
inconsistent provision of law
to the contrary, the state univ-
ersity construction fund is here-
by authorized to enter into a
service agreement to transfer up
to $42,000,000 in state univ-
ersity capital construction funds
to the university of Albany
foundation or its designee for
construction of an Instructional
and Medical Research Facility /
Center for Alzheimer's Disease
pursuant to an appropriation
therefor .......................... 42,000
--------------
Schedule Subtotal ............ 1,675,613
==============
Advances to SUNY hospitals for alter-
ations, improvements services and
expenses, and new facilities, including
costs incurred prior to April 1, 2008
subject to a plan developed by the state
university and approved by the director
of the budget (28FH0808) ................. 450,000,000
Project Schedule
PROJECT AMOUNT
----------------------------------------------------------
(thousands of dollars)
Brooklyn ................................... 150,000
For university-wide projects which may in-
clude but are not limited to:
-Ambulatory Services Expansion, Phase I
-Ongoing Critical Maintenance Projects
Syracuse ................................... 150,000
For university-wide projects which may in-
clude but are not limited to:
-Heart Center Renovations
-Cancer Center Design and Construction
-UH North and West Wing Renovations
-Ancillary Services Facilities
Stony Brook ................................ 150,000
For university-wide projects which may in-
clude but are not limited to:
-Intensive Care Building Design and Construction
-Level 8 & 9 Hospital Floor Rehabilitation
813 12353-09-9
STATE UNIVERSITY OF NEW YORK
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
-Hospital Building Exterior Renovation
-Neorointerventional Program Facilities
--------------
Total .................................. 450,000
==============
By chapter 53, section 1, of the laws of 2007:
Advance for alterations and improvements to various facilities includ-
ing services and expenses, service contracts, memorandum of under-
standing, capital design, construction, acquisition, reconstruction,
rehabilitation and equipment; for health and safety, preservation of
facilities, new facilities, program improvement or program change,
technology, environmental, protection, energy conservation, accredi-
tation, facilities for the physically disabled and related projects
including costs incurred prior to April 1, 2007 subject to a plan
developed by the state university and approved by the director of
the budget (28F10708) ... 379,700,000 ........... (re. $371,000,000)
Project Schedule
PROJECT AMOUNT
----------------------------------------------------------
(thousands of dollars)
Albany
Campus-wide critical maintenance
projects such as Classroom Renova-
tions & Upgrades, Phase I..........................5,988
Alfred Ceramics
Campus-wide critical maintenance
projects such as Harder Hall Win-
dow Replacement .....................................515
Alfred State
Campus-wide critical maintenance
projects such as Administration
Building Repairs ..................................1,391
Binghamton
Campus-wide critical maintenance
projects such as East Gym Repairs .................5,766
Brockport
Special Events Recreation Center
Construction .....................................24,000
Campus-wide critical maintenance
projects such as Smith Hall Reno-
vations ...........................................3,572
Brooklyn Health Science Center (HSC)
Campus-wide critical maintenance
projects such as Basic Science Build-
ing Heating & Air Conditioning Reno-
vations ...........................................1,968
Buffalo College
Campus-wide critical maintenance pro-
jects such as Replace Underground Water-
814 12353-09-9
STATE UNIVERSITY OF NEW YORK
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
Lines .............................................4,384
Buffalo University
Campus-wide critical maintenance pro-
jects such as Alumni Hall Replace Pool
Condensing Units .................................11,004
Canton
Campus-wide critical maintenance pro-
jects such as Payson Hall Repairs ...................938
Cobleskill
Warm Water Aquaculture Center
Construction & Facility Conversion ................3,500
Campus-wide critical maintenance projects
such as Electric Distribution Sys-
tem Renovation.....................................1,264
Cornell
Campus-wide critical maintenance projects
such as Heating & Air Conditioning Upgrades &
Energy Conservation ...............................6,038
Cortland
Studio West Expansion & Renovation ...............15,000
Campus-wide critical maintenance projects such
as Campus Roads & Sidewalk Repairs, Phase I........3,043
Delhi
Farrell Hall Renovation ...........................6,700
Campus-wide critical maintenance projects such
as Classroom and Laboratory Upgrades ..............1,085
Empire State
Construct Regional Center ........................15,660
Campus-wide critical maintenance projects
such as Union Ave Renovations .......................167
Environmental Science and Forestry Academic
& Research Surge Space Construction ..............23,000
Campus-wide critical maintenance projects such
as Replace Underground Communications Cabling......1,523
Farmingdale
Student Center Renovation Phase II ...............18,400
Campus-wide critical maintenance projects such
as Roof Replacements ..............................2,724
Fredonia
Child Care Center Construction ....................4,600
Campus-wide critical maintenance projects such as
Code Compliance Upgrades...........................2,485
Geneseo
Doty Building Renovations.........................12,000
Campus-wide critical maintenance projects
such as Bailey Hall Renovations....................2,545
Maritime
Health, Safety & Facility Upgrades................18,850
Campus-wide critical maintenance projects such
as Reisenberg Gym Heating & Air Conditioning
Repairs............................................1,072
Morrisville
815 12353-09-9
STATE UNIVERSITY OF NEW YORK
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
Campus-wide critical maintenance projects such
as Charlton & Hamilton Halls Roof Repairs..........1,497
New Paltz
Old Main Renovation...............................10,740
Campus-wide critical maintenance projects such
as Roof Replacements...............................2,988
Old Westbury
Academic Village Construction.....................51,275
Campus-wide critical maintenance projects such
as Heating & Air Conditioning Installation.........1,479
Oneonta
Campus-wide critical maintenance projects such as
Fire Alarm Upgrades................................2,545
Optometry
Safety & Facility Upgrades, Phase I................9,000
Campus-wide critical maintenance projects such
as Emergency Power Generator Installation............577
Oswego
Campus-wide critical maintenance projects such as
Wilber Hall Renovation.............................3,817
Plattsburgh
Combined Science Facilities Renovations &
Additions.........................................23,000
Campus-wide critical maintenance projects such as
Field House Mechanical System Repairs..............2,459
Potsdam
Campus-wide critical maintenance projects such as
Maxcy, Stillman & Raymond Halls Renovations........2,474
Purchase
Visual Arts Facility - Heating & Air Conditioning
Renovations........................................8,500
Campus-wide critical maintenance projects such as
Heating & Air Conditioning Repairs, Phase II.......2,807
State University Plaza
Campus-wide critical maintenance projects such as
Electrical Switchgear Repairs & Replacement..........917
Stony Brook, including Health Science Center (HSC)
Southampton Campus Renovations....................20,800
LI Veterans Home (Matching Grant Funds)............1,000
Campus-wide critical maintenance projects such
as Campus Walkway & Lighting Upgrades.............13,267
Syracuse Health Science Center (HSC)
Weiskotten Hall Renovations.......................13,675
Campus-wide critical maintenance projects such
as Restrooms Renovations for ADA Compliance........2,165
Utica-Rome
Campus-wide critical maintenance projects such as
Campus Electrical System Upgrade.....................536
University-wide Alterations and Improvements
For university-wide critical maintenance or
capital improvement costs, including costs
attributable to executive order 111; ADA and
816 12353-09-9
STATE UNIVERSITY OF NEW YORK
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
code compliance; claims; environmental
hazards; emergencies, health and safety, and
energy conservation needs; asbestos and PCB
remediation; fire alarms and sprinklers;
electrical distribution and heating and
cooling system requirements; and other similar
university-wide need ..............................5,000
---------
Total .............................................379,700
=========
By chapter 53, section 1, of the laws of 2006:
Advance for alterations and improvements to various facilities includ-
ing services and expenses, service contracts, memorandum of under-
standing, capital design, construction, acquisition, reconstruction,
rehabilitation and equipment; for health and safety, preservation of
facilities, new facilities, program improvement or program change,
technology, environmental, protection, energy conservation, accredi-
tation, facilities for the physically disabled and related projects
including costs incurred prior to April 1, 2006 subject to a plan
developed by the state university and approved by the director of
the budget (28F10608) ... 48,300,000 ............. (re. $43,000,000)
Project Schedule
PROJECT AMOUNT
----------------------------------------------------------
(thousands of dollars)
Old Westbury
Academic village new construction............... 22,300
Empire State
Center for Distance Learning construction ...... 6,000
Critical maintenance and high priority projects
Universitywide ................................... 15,000
For services and expenses related to the acqui-
sition, renovation, reconstruction, design,
construction or equipping the Neil D. Levin
graduate institute of international relations
and commerce ................................... 5,000
---------
Total .......................................... 48,300
=========
By chapter 53, section 1, of the laws of 2006, as amended by chapter
108, section 2, of the laws of 2006:
An additional advance for alterations and improvements to various
facilities including services and expenses, service contracts, memo-
randum of understanding, capital design, construction, acquisition,
reconstruction, rehabilitation and equipment; for health and safety,
preservation of facilities, new facilities, program improvement or
program change, technology, environmental protection, energy conser-
vation, accreditation, facilities for the physically disabled and
related projects including costs incurred prior to April 1, 2006
817 12353-09-9
STATE UNIVERSITY OF NEW YORK
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
subject to an annual plan developed by the state university of New
York which shall include projects in the following schedule
(28F20608) ... 437,926,000 ...................... (re. $400,000,000)
Project Schedule
PROJECT AMOUNT
----------------------------------------------------------
(thousands of dollars)
Albany
Campus Revitalization Project .................. 25,000
Alfred State College
Grazing/Organic Management at Centennial Farm .. 4,900
Binghamton
Engineering Science Research and Development ... 60,000
Brockport
New Student Recreation Center/Multipurpose
Fieldhouse ..................................... 15,000
Brooklyn HSC
Basic Science Building Renovation .............. 20,000
Brooklyn Army Terminal. Notwithstanding any
inconsistent provision of law to the con-
trary, the state university construction
fund is hereby authorized to enter into a
service agreement to transfer up to
$36,000,000 in state university capital
construction funds to Bio-Bat, Inc., to be
administered by The Research Foundation of
State University of New York, for the
construction, reconstruction, rehabili-
tation and redevelopment of the Brooklyn
Army Terminal for use as a biotechnology
commercial and research center. Bio-Bat,
Inc., or other appropriate corporation, is
authorized to construct, reconstruct,
rehabilitate and redevelop such facility
using funds transferred from the state
university construction fund to Bio-Bat,
Inc., including costs, not to exceed
$1,000,000, for costs incurred before July
1, 2006 ........................................ 36,000
Buffalo State
Athletic Stadium ............................... 4,000
Buffalo University
School of Engineering .......................... 24,600
Canton
Convocation, Athletic & Recreation Center ...... 18,000
Ceramic
Kazuo Inamori School of Engineering .............. 5,000
Cobleskill
Old Quad/Wheeler Hall .......................... 11,300
Frisbee Hall Renovation ........................ 6,500
Cornell
818 12353-09-9
STATE UNIVERSITY OF NEW YORK
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
ILR faculty Building Cost Escalation............ 2,000
Agriculture Food Technology Park Construction.
Notwithstanding any inconsistent provision
of law to the contrary, the state
university construction fund is hereby
authorized to enter into a service
agreement to transfer $1,000,000 in state
university capital construction funds to
the Cornell Agriculture and Food
Technology Park (CAFTP) for the partial
costs of constructing the flexible
technology research facility and related
site improvements on the parcel of land
transferred by the state to Cornell
University and leased to the CAFTP for
this purpose pursuant to chapter 463 of
the laws of 2001 ............................... 1,000
Martha Van Rensselaer Hall Building
Replacement Project ............................ 5,000
Cortland
Bowers Hall/Upgrade Science/Tech ............... 20,000
Delhi
Student Union Building ......................... 10,000
Farmingdale
Dental Hygiene Care Center ..................... 1,700
Construction of Student Center ................. 20,000
Forestry
New Academic Building .......................... 15,000
Fredonia
Dunkirk Incubator .............................. 1,700
Morrisville
Dairy Facility Reconfiguration ................. 8,500
New Paltz
Old Main Building .............................. 10,000
Oneonta
Renovation of Cooperstown Facility ............. 6,000
Optometry
Health and Safety Upgrades ...................... 4,000
Oswego
Renovations/Additions to Science Facilities,
Phase I ........................................ 25,000
Plattsburgh
Electrical Projects ............................ 6,226
Purchase
Campuswide renovations including HVAC ............ 8,100
Purchase College Heritage Site ................. 6,000
Stony Brook
Southampton Campus - Renovations ............... 10,000
Stadium ........................................ 3,000
Gyrodene - Upgrade and renovations ............. 6,000
Basketball Arena ............................... 8,000
The Living Skin and Cellular Therapy Production
819 12353-09-9
STATE UNIVERSITY OF NEW YORK
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
Facility ....................................... 400
Utica-Rome
Field House .................................... 20,000
University-wide
For services and expenses of a not-for-
profit corporation to be created for the
development of the East Campus of the
State university of New York at Albany for
use as biotechnology research and tech-
nology center. Notwithstanding any pro-
visions of law to the contrary, the state
university construction fund is hereby
authorized to enter into a service agree-
ment to transfer up to $10,000,000 in
state university capital construction
funds to a not-for-profit corporation to
be created for the development of bio-
technology research and technology center
on the East Campus of the State university
of New York at Albany.......................... 10,000
---------
Total ......................................... 437,926
=========
By chapter 53, section 1, of the laws of 2005, as amended by chapter
108, section 2, of the laws of 2006:
Advance for alterations and improvements to various facilities includ-
ing services and expenses, service contracts, memorandum of under-
standing, capital design, construction, acquisition, reconstruction,
rehabilitation and equipment; for health and safety, preservation of
facilities, new facilities, program improvement or program change,
technology, environmental, protection, energy conservation, accredi-
tation, facilities for the physically disabled and related projects
including costs incurred prior to April 1, 2005 subject to a plan
developed by the state university and approved by the director of
the budget (28F10508) ... 234,400,000 ............ (re. 131,000,000)
Project Schedule
PROJECT AMOUNT
--------------------------------------------
(thousands of dollars)
Albany
-CESTM power substation
construction. Nothwithstanding
any provision of law to the
contrary, the state university
construction fund is hereby
authorized to enter into a
service agreement to transfer
up to $5,000,000 in state
university capital construction
funds to the Fuller road
820 12353-09-9
STATE UNIVERSITY OF NEW YORK
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
management corporation,
pursuant to appropriation, for
the construction of a power
substation for the center for
environmental sciences and
technology management building
and other related facilities
on the university at Albany
campus. Fuller road management
corporation is authorized to
construct such facility using
funds transferred from the state
university construction fund to
Fuller road management
corporation, and other funds
available to Fuller road
management corporation, pursuant
to the terms of an executed
lease agreement with the state
university of New York trustees
as authorized by chapter 643 of
the laws of 1997 .............. 5,000
-ASML High Tech Center
construction. Notwithstanding
any provision of law to the
contrary, the state
university construction fund
is hereby authorized to enter
into a service agreement to
transfer up to $75,000,000
in state university capital
construction funds to the
Fuller road management
corporation, or other
appropriate corporation,
pursuant to appropriation,
for the construction of a high
tech center for ASML and other
related facilities on the
university at Albany campus.
Fuller road management
corporation, or other
appropriate corporation,
is authorized to construct
such facility using funds
transferred from the state
university construction fund
to the Fuller road management
corporation, or other
appropriate corporation,
and other funds available to
Fuller road management
821 12353-09-9
STATE UNIVERSITY OF NEW YORK
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
corporation, or other
appropriate corporation,
pursuant to the terms of
an executed lease
agreement with the state
university of New York trustees
as authorized by chapter 643
of the laws of 1997 ........... 75,000
Buffalo University
-Pharmacy School construction .... 27,000
Cornell
-Martha Van Rensselaer
construction .................. 9,000
Empire State College
-Construction .................... 20,000
Fredonia
-Heating system replacement ...... 14,000
Stony Brook
-Long Island Veterans' Home
improvements .................. 400
Universitywide
-Campuswide priority projects
including the Monroe Community
College-Rochester City Center
Renaissance Square Project and
the Orange County Community
College-Newburgh Campus
according to the following
schedule ..................... 83,000
sub-schedule
Universitywide
-Campuswide projects ... 50,000
-Monroe Community
College Renaissance
Square(State Share) ... 18,000
-Orange County Com-
munity College New-
burgh Campus (State
(Share) ............... 15,000
----------
Total ......................... 234,400
==========
By chapter 53, section 1, of the laws of 2005, as amended by chapter 53,
section 1, of the laws of 2008:
An additional advance for alterations and improvements to various
facilities including services and expenses, service contracts, memo-
randum of understanding, capital design, construction, acquisition,
reconstruction, rehabilitation and equipment; for health and safety,
preservation of facilities, new facilities, program improvement or
program change, technology, environmental protection, energy conser-
vation, accreditation, facilities for the physically disabled and
822 12353-09-9
STATE UNIVERSITY OF NEW YORK
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
related projects including costs incurred prior to April 1, 2005
subject to an annual plan developed by the state university of New
York which shall include projects in the following schedule
(28F20508) ... 427,775,000 ...................... (re. $250,000,000)
Project Schedule
Project Amount
--------------------------------------------
(thousands of dollars)
Albany
Nanotechnology Research Facility
and Equipment for the Interna-
tional Venture for Nanotech-
nology (INVENT). Notwithstand-
ing any provision of law to
the contrary, the state
university construction fund
is hereby authorized to enter
into a service agreement to
transfer up to $75,000,000 in
state university capital
construction funds to the
Fuller road management corpo-
ration, pursuant to appropri-
ation, for the construction of
a nanotechnology research
facility and equipment for the
international venture for
nanotechnology on the univer-
sity at Albany campus. Fuller
road management corporation is
authorized to construct such
facility using funds trans-
ferred from the state univer-
sity construction fund to
Fuller road management corpo-
ration, and other funds avail-
able to Fuller road management
corporation, pursuant to the
terms of an executed lease
agreement with the state
university of New York trus-
tees as authorized by chapter
643 of the laws of 1997 ....... 75,000
East Campus Cancer Research
Bldg/Equipment School of
Public Health Expansion.
Notwithstanding any inconsist-
ent provision of law to the
contrary, the state university
construction fund is hereby
authorized to enter into a
823 12353-09-9
STATE UNIVERSITY OF NEW YORK
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
service agreement to transfer
up to $25,000,000 in state
university capital
construction funds to the
university of Albany founda-
tion or its designee for
construction of a cancer
research center at the east
campus and equipment and
infrastructure for the school
of public health expansion,
pursuant to appropriation
therefor ...................... 25,000
Life Sciences Bldg Equipment ...... 14,000
New Entry/Admissions Bldg
Equipment ....................... 3,500
New Entry/Admissions Bldg
Site/Plaza Improvements ......... 5,000
Life Sciences Bldg
Complete Shelled Wing ........... 2,000
Brubacher Hall .................... 1,000
Alfred Ceramics
Expansion of the School of Arts
& Design ........................ 10,000
Binghamton
Nanotech Center ................... 6,000
Athletic Fields ................... 5,000
Downtown Campus ................... 4,000
Brooklyn HSC
Notwithstanding any inconsistent
provision of law to the con-
trary, the state university
construction fund is hereby
authorized to enter into a
service agreement to transfer
up to $3,000,000 in state
university capital construction
funds to the Research Foun-
dation of State University of
New York, for the construction
of phase III incu bator for
SUNY Downstate's Biotechnology
Incubator Project ............... 3,000
Canton
Nevaldine Hall Improvements ....... 6,000
Cornell
ILR Faculty Wing Restoration ...... 3,000
Cortland
Child Care Center ................. 10,000
Empire State
Additional Construction ........... 5,000
Farmingdale
824 12353-09-9
STATE UNIVERSITY OF NEW YORK
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
Library Renovations, Roof and
Renovations ..................... 1,500
Athletic Complex Renovation ..... 500
Student & Financial Information
Sys. Soft/Hardware .............. 1,000
Forestry
Bio Fuel Initiative ............... 500
Distance Learning ................. 3,150
Public Display .................... 3,150
Fredonia
High Tech Incubator ............... 3,000
Geneseo
Integrated Science Building
Project ......................... 14,500
Maritime
Campus-wide Projects ................. 700
Pier Replacement and expansion .... 10,000
Morrisville
Automotive Performance Center
Rehabilitation ................... 2,500
New Paltz
Student Union Building
Renovation and Improvements ..... 10,000
Oneonta
Fine Arts Building ................. 8,000
Oswego
Renovation of Television and
radio facilities ................... 875
Plattsburgh
Electrical Systems Upgrade ......... 3,000
Emergency Power System ............. 3,000
Potsdam
Cogeneration Facility .............. 8,000
Purchase
Central Plaza Renovations and
Improvements .................... 15,000
Stony Brook
Student Recreation Center ......... 19,500
Athletic Department .......... 1,500
Computational Biomedicine
Visualization and drug develop-
ment magnet facility at Stony
Brook University ................ 22,200
Cancer Center ...................... 5,000
Southampton Acquisition ........... 35,000
Utica-Rome
Auxiliary Services Building ....... 13,600
University at Buffalo
School of Engineering - Phase 1 ... 25,000
University-wide
For services and expenses
for the development of a
825 12353-09-9
STATE UNIVERSITY OF NEW YORK
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
high-tech portal to be
developed pursuant to a
memorandum of understand-
ing to be executed by the
Commission on Independent
Colleges and Universities
(CICU) and the state
university of New York
(SUNY) ........................... 2,500
New York Network ................... 1,600
Educational Opportunity
Centers Construction, acqui-
sition, renovation or reha-
bilitation of a facility
including equipment and
other necessary and inci-
dental costs related to a
new Educational Opportunity
Center to be located in the
City of Rochester ................. 12,000
Construction, acquisition,
renovation or rehabilitation
of a facility including
equipment and other neces-
sary and incidental costs
related to a new Educational
Opportunity Center to be
located in the City of
Buffalo .......................... 12,000
--------------
Total ............................ 427,775
============
By chapter 53, section 1, of the laws of 2005, as amended by chapter 62,
section 3, of the laws of 2005:
An advance to SUNY hospitals for alterations, improvements, service
and expenses, and new facilities including costs incurred prior to
April 1, 2005 (28FH0508) ... 69,000,000 .......... (re. $41,000,000)
Project Schedule
AMOUNT
--------------------------------------------
(thousands of dollars)
Brooklyn
Emergency Department Expansion
including Bio-terrorism
Readiness construction and
renovation ......................... 5,000
Emergency system Expansion and
Information Technology
Infrastructure ..................... 3,000
Cardiovascular Service
826 12353-09-9
STATE UNIVERSITY OF NEW YORK
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
restoration and expansion .......... 4,000
Intensive Care Unit Expansion ........ 2,000
Ambulatory Services Expansion and
rehabilitation ..................... 3,000
Parking Services Expansion and
Rehabilitation ..................... 2,000
Clinical Laboratory Relocation ....... 3,000
Additional Hospital-wide
priorities ......................... 1,000
Syracuse
Additional costs related to
medical/surgical expansion ........ 10,000
East Wing Ambulatory Cancer
Center ............................ 10,000
Additional Hospital-wide
priorities ......................... 3,000
Stonybrook HSC
Cancer Center ..................... 23,000
----------
69,000
==========
By chapter 53, section 1, of the laws of 2004, as amended by chapter
108, section 2, of the laws of 2006:
Advance for alterations and improvements to various facilities includ-
ing services and expenses, service contracts, memorandum of under-
standing, capital design, construction, acquisition, reconstruction,
rehabilitation and equipment; for health and safety, preservation of
facilities, new facilities, program improvement or program change,
technology, environmental, protection, energy conservation, accredi-
tation, facilities for the physically disabled and related projects
including costs incurred prior to April 1, 2004 subject to a plan
developed by the state university and approved by the director of
the budget (28F80408) ... 1,612,000,000 ......... (re. $875,000,000)
Project Schedule
PROJECT AMOUNT
--------------------------------------------
(thousands of dollars)
Albany
Renovate Husted Hall .............. 15,000
Rehabilitate Power Plant,
Phase I .......................... 5,500
Uptown Campus - Electric
Repairs, Phase ................... 6,000
Mechanical/electrical Up-
grades - Various Buildings ....... 1,471
Rehab Heating Plant, Phase
II ............................... 1,200
Roof/Canopy/Column Repairs
- Various Buildings .............. 2,100
Uptown Power Plant - Re-
827 12353-09-9
STATE UNIVERSITY OF NEW YORK
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
pair/Replace Boilers ............. 2,300
Uptown Exterior Rehabs -
Various Buildings ................ 2,000
Rehab Campus Roads and Park-
ing Areas ........................ 6,000
Podium Deck/Canopy Repair -
Various Buildings ................ 2,900
Uptown Sewer, Storm System
Upgrades ......................... 4,500
Lecture Center Renovation -
Mech Systems ..................... 5,686
State and Indian Quad Dining
Room Renovations ................. 7,000
Construct Electric Substation ...... 3,000
Campus-wide Projects, In-
cluding Division I Light-
ing/Finishes Upgrades ........... 14,192
--------------
78,849
Alfred Ceramics
Window Replacement - Build-
ings 4, 7 & 8 .................... 2,601
Install Heat Recovery System ....... 1,500
Install Satellite Boilers .......... 2,500
Roof Repairs/Replacement -
Buildings 6, 7, 8 & 10 ............. 879
Campus-wide Projects, In-
cluding Replace McMahon
Hall Building Systems ............ 2,401
--------------
9,881
Alfred Technology
Rehabilitate Engineering
Tech Building .................... 5,252
Replace Mechanical Equipment
- Central Plant .................. 1,821
Replace Roofs - Buildings
31, 38, 49 & 66 .................... 533
Rehabilitate Admin Building ........ 3,019
Rehabilitate Agricultural
Science Building ................. 5,742
Campus-wide Projects, In-
cluding Rehab EJ Brown
Building ......................... 3,020
--------------
19,387
Binghamton
Engineering Building Rehab/
Repairs/Systems Upgrades ......... 4,973
Rehabilitate Science III
Building ........................ 18,363
Renovate Science IV Building ....... 5,869
828 12353-09-9
STATE UNIVERSITY OF NEW YORK
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
University Union - Rehab/Re-
pairs/Systems Upgrades .......... 13,840
Reroofing/Waterproofing,
Phase I - Various Bldgs .......... 2,238
Repair Masonry/Concrete
Slabs, Improve Drainage ............ 718
Replace Roof/Windows in West
Gym .............................. 1,893
Fire Alarms - Bldgs 01, 23,
25, 26, 34, 41, 47, 48 ........... 1,715
Rehabilitation of Science II
Building ........................ 14,662
Construct Academic Building ....... 25,000
Construct Technology Transfer
Center .......................... 21,000
Campus-wide Projects, In-
cluding Site Utilities
Upgrades ........................ 10,410
--------------
120,689
Brockport
Alterations for Safety,
Phase IV, Bldgs 55 & 56 .......... 1,635
Morgan, Neff - Replace
Roofs/Energy Conserv ............... 254
ADA Compliance Renovations -
Various Buildings ................ 1,818
Drake Hall - Reconstruct
Deck/Replace Roof ................ 4,692
Chamber of Commerce - Code,
Fire Alarms, HVAC ................ 1,230
Hartwell - Replace Roof ............ 2,898
Rakov - Energy Conservation ........ 1,205
Abate Asbestos/Remove Equip-
ment - Buildings 34 & 35 ......... 1,080
Fire Alarm/Vent Upgrades,
Abate Asbestos - Bldg 32 ......... 4,454
Remediate Hazardous Mat -
Bldgs 12, 52, 56, 101 .............. 840
Replace Roof - Tuttle North .......... 780
Lathrop - Upgrade Fire
Alarm/ADA Compliance ............... 877
Energy Conservation/Struct
Repairs - Tuttle North ........... 6,804
Exterior Repairs - Tuttle
North ............................ 1,944
Smith Hall - Abate Asbestos,
Replace HVAC/Electric ............ 5,985
Fire Alarm Upgrades -
Various Buildings .................. 755
Edwards Hall Renovations/
Asbestos Abatement ............... 4,357
829 12353-09-9
STATE UNIVERSITY OF NEW YORK
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
Energy Conserv/Replace Roof
Units - Building 25 ................ 770
ADA/Code Compliance Renova-
tions - Phase II ................. 1,420
Campus-wide Projects, In-
cluding Site Infrastruc-
ture Improvements ................ 1,778
--------------
45,576
Brooklyn Health Science Center (HSC)
Rehab HVAC for Gross Anatomy
& Animal Labs .................... 9,600
Relocation/Upgrades for Gross
Anatomy Labs ..................... 6,720
Basic Science Building - New
Central Fire Alarm ............... 2,000
Basic Sci Bldg - Add'tl Elect-
rical Power Capacity ............. 2,000
Basic Sci Bldg - Replace Plumb-
ing .............................. 2,000
Repair/Replace Steam Heat
System ........................... 1,300
Replace Fuel Storage Tanks at
Basic Sci Bldg ................... 1,630
Replace Student Center Absorp-
tion Chiller ....................... 600
Basic Science Building - HVAC
Upgrades ........................... 580
Replace Basic Science Build-
ing Roof ......................... 1,304
Campus-wide Projects, Includ-
ing Parking Garage Structural
Repairs .......................... 810
--------------
28,544
Buffalo College
Campus Wide Fire Alarm Systems ..... 4,649
Science Building Masonry
Repairs ............................ 511
Masonry Repairs - Various
Buildings ........................ 3,187
Electrical Substation Rehab ........ 2,500
Replace Sanitary Sewer
(Old Quad) ......................... 293
Replace Roofs - Various
Buildings .......................... 819
Replace Underground Water
Lines ............................ 4,680
Rockwell Hall - Drainage/
Waterproofing ...................... 293
Butler & Houston - Abate
Asbestos/Replace Eqmt ............ 1,602
830 12353-09-9
STATE UNIVERSITY OF NEW YORK
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
Classroom/Lab Renovations
- Various Buildings .............. 1,755
Repair/Expand Signal Ductbanks ....... 410
Academic Quad/Bulger Plaza
Renovations ........................ 878
Masonry Repairs - Buildings
1,2,3 & 4 .......................... 702
ADA Improvements - Various
Bldgs ............................ 1,170
Stairwell/Corridor Improvements
- Various Buildings ................ 468
Window Replacements - Various
Bldgs ............................ 2,925
Iroquois Drive - Campus Road
Reconstruction ................... 1,170
Student Union - Replace Plaza
Deck ............................... 410
Power Plant - Install Emergency
Generator .......................... 585
Campbell - New Exits/HVAC/
Electrical/Ceilings ................ 410
Bacon/Ketcham - Lavatory
Renovations ........................ 527
Houston Gym - Interior
Rehabilitation ..................... 760
Relocate Water Line from
Coyer Field ........................ 585
Replace Drainage/Turf at
Coyer Field ...................... 1,989
Exterior Signage ..................... 585
Caudell Hall - Replace Window/
Curtain Wall ....................... 936
Abate Asbestos - Buckham,
Classroom Bldgs .................. 1,170
Houston/Ketchum - Add/Replace
Elevators .......................... 585
Rehab Emergency Access Roads/
Plaza Areas ........................ 468
Rehab Rockwell Hall ................ 1,785
Ketchum Hall Renovations ........... 6,227
Rehab Theater Arts Building .......... 310
Bacon Hall Repairs/Rehabili-
tation ........................... 5,448
Richardson Complex Renova-
tions/Burchfield Penny
Arts Center Construction,
notwithstanding any pro-
vision of law to the
contrary, up to
$93,000,000 of this appro-
priation may be sub-
allocated or transferred
831 12353-09-9
STATE UNIVERSITY OF NEW YORK
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
to the urban development
corporation for the
Richardson Complex Reno-
vations/Burchfield Penny
Arts Center Construction,
furthermore up to
$7,000,000 of this
appropriation may be sub-
allocated to the urban
development corporation
for the Darwin D. Martin
House Complex ...................100,000
Campus-wide Projects, Includ-
ing Rehab Butler Library ......... 6,121
--------------
156,913
Buffalo University
Masonry Restoration - Phase I ........ 400
Roadway/Parking Lot Repair
- Phase I .......................... 400
Alumni Arena - Rehab or
Replace Bleachers ................ 1,000
South Campus - Steam Tunnel
Rehab ............................ 5,466
Allen Hall - Replace Curtain
Wall ............................... 833
Kimball Hall - Masonry/Window
Restoration ...................... 1,815
Replace/Repair Exterior Walk-
ways, Stairs & Curbs ............. 4,331
South Campus - Upgrade Primary
Electrical Service ............... 1,534
Hayes Hall - Replace Cornice ......... 360
South Campus - Storm & Sewer
Study .............................. 125
Acheson Hall - Rehabilitation/
System Upgrades ................. 19,200
Baker Hall - Replace Chiller
Tubing ............................. 243
Hochstetter/M Fillmore Aca Ctr
- Replace 32 AHU's ............... 3,694
Natural Science Bldg - Exterior
Restoration ........................ 557
Replace Fire Alarm Systems
- Various Buildings ................ 417
Allen Hall - Replace HVAC
System ........................... 1,433
Natural Science Bldg - Replace
HVAC/Ductwork .................... 3,000
Masonry Restoration, Phase II ........ 400
Roadway/Parking Lot Repair,
Phase II ........................... 400
832 12353-09-9
STATE UNIVERSITY OF NEW YORK
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
Cary Hall - Replace/Repair
MEP Systems ...................... 4,677
Farber Hall - Repair/Replace
MEP Systems ...................... 4,749
Sherman Hall - Repair/Replace
MEP Systems ...................... 1,583
Crosby Hall - Replace MEP
Systems/Repairs .................. 3,719
Hayes Hall - Replace MEP
Systems/Repairs .................. 4,120
Harriman, Wende - Replace
Heating Systems .................. 1,733
Parker Hall - Replace AHU's,
Heating System ................... 1,208
Park Hall - Replace AHU
& Ductwork ......................... 238
Rehab Clark Hall, Incl. HVAC
System ........................... 1,443
Baird, Ketter, O'Brien
- Replace Roofs .................... 966
Reroof - Biomed Ed Bldg, Crosby,
Hayes, Townsend .................... 922
North Campus - ADA Improvements .... 5,391
South Campus - ADA Improvements .... 2,864
Masonry Restoration, Phase III ....... 400
Roadway/Parking Lot Repairs
- Phase III ........................ 400
Upgrade Site Lighting - North &
South Campus ..................... 3,958
Rehab Elevators - Multiple Bldgs ... 5,791
Repair AHU's/Replace Cooling
Units - Multiple Bldgs ........... 1,118
Replace Chillers & Cooling
Towers - Various Bldgs ........... 1,880
Talbert - Replace Obsolete Main ...... 223
Abbott, Hayes, Squire - Repair
AHU's .............................. 442
Diefendorf- Replace Electrical
Switchgear ......................... 383
Replace/Repair Hot Water
Heaters - Various Bldgs .......... 1,620
Squire Hall - Replace RO
System/Drains ...................... 414
Wende Hall - Replace/Repair
MEP Systems ........................ 535
Capen, Norton, Talbert - Replace
Water Shutoffs ..................... 214
O'Brian - Replace Sewer Line,
Install Ejector Pumps .............. 149
Hochstetter - Replace Air
Compressors/Piping ................. 624
M Fillmore Aca - Separate Sewer/
833 12353-09-9
STATE UNIVERSITY OF NEW YORK
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
Kitch Waste Lines .................. 153
Biomed Ed Bldg - HVAC Improvements ... 472
Bissell - Replace Heating System/
Restore Exterior ................... 359
Clemens Hall - Replace Fan Coil
Units .............................. 178
Alumni Hall - Replace Pool
Condensing Units ................. 1,426
Ctr Tomorrow - Replace Heat
Pumps, Improve Ventil .............. 410
Reroof - Clemens, Bonner, Jarvis,
Norton, Park ..................... 1,453
Replace Roofs - Clark, Hayes,
Sherman, Squire .................. 2,211
Cntr for the Arts - Exterior
Restoration ........................ 841
North Campus - Substation
Maintenance ...................... 1,337
North Campus - Rehab Sewer Lift
Station ............................ 166
Capen, Arts Cntr, Furnas - HVAC
Upgrades ........................... 483
Crofts - Recaulk Windows &
Expansion Joints ................... 144
Exterior/Window Upgrades
- Butler Annexes A & B ............. 425
Cary, Farber, Sherman - Rehab
Sewers ........................... 2,229
Masonry Restoration - Phase IV ....... 400
Roadway/Parking Lot Repairs
- Phase IV ......................... 400
Replace Roofs - Several Bldgs ...... 2,080
Cntr for Tomorrow - Replace
Sewer/Grease Lines ................. 125
Cooke, Hochstetter - Replace
Steam Piping ..................... 2,173
Bonner, Knox, Park - Plumbing/
Drainage Upgrades .................. 133
Improve Humidification - Various
Bldgs .............................. 650
Beck, Parker - Replace Windows ....... 586
Replace Kimball Tower HVAC
Systems .......................... 3,978
Replace Fire Alarm Panels
- Various Buildings ................ 385
Rehab Electric & Fire Alarm
Systems - Various Bldgs .......... 1,811
Replace Roofs - Multiple
Buildings .......................... 797
Renew Tennis/Handball Courts ......... 424
Replace Cooling Coils - Various
Buildings .......................... 169
834 12353-09-9
STATE UNIVERSITY OF NEW YORK
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
Replace Domestic Hot Water Tanks
- Multiple Buildings ............... 359
Update Air Handling Systems
- Multiple Buildings ............. 2,912
Foster Hall - Upgrade HVAC
Controls ........................... 902
Campuswide Repairs & Rehabs ........ 2,000
Masonry Restoration, Phase V ........ 400
Roadway and Parking Lot Rehab
- Phase V .......................... 400
Parker Hall - Upgrade Secondary
Electrical Service ................. 445
Replace Windows/Various Repairs
- Building A330 .................... 161
Replace Windows - Multiple
Buildings ........................ 3,134
Replace Windows - Cary,
Diefendorf, Howe Halls ........... 1,284
Fine Arts - Repair Stages and
Curtain System ..................... 224
Fine Arts - Repair/Replace
Terrazzo in Atrium ................. 418
Hockstetter Hall - Replace
Flooring/Abate Asbestos .......... 2,280
Furnas Hall - Upgrade HVAC
Controls ........................... 598
Install Guardrails at Parapets
- Multiple Buildings ............... 236
Natural Science - Update Air
Handling/Heating ................... 408
Clark Hall - Renovate Interior/
Install Elevator ................. 1,764
Kimball Hall - Replace Perimeter
Heating/Hot Water ................ 1,273
Wende Hall Renovation .............. 6,512
Michael Hall Rehabilitation ........ 4,623
Demolish Metal Annexes ............... 532
Capen/Lockwood Hall Renovations ... 14,252
Cooke-Hochstetter Hall
Renovations ...................... 2,560
Harriman Hall Renovations ............ 511
Campus-wide Projects, Including
School of Engineering
Renovations ...................... 6,256
--------------
178,214
Canton
Rehabilitate Neveldine Hall ........ 3,500
Rehabilitate Wicks Hall ............ 2,000
Rehab Southworth Library ........... 2,519
Athletics Site Reconstruction ...... 1,038
President's Residence - Repairs/
835 12353-09-9
STATE UNIVERSITY OF NEW YORK
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
Updates ............................ 112
Campus-wide Projects, Including
Rehabilitate Faculty Office
Building ......................... 3,703
--------------
12,872
Cobleskill
Repair Walks and Roadways .......... 1,740
Rehab Terrace Roof Decks/Walkways/
Bridges .......................... 1,353
Relocate Cooling Tower/Replace Roof .. 590
Replace Underground Steam Distri-
bution ........................... 3,724
Repair/Replace Perimeter Heat
Piping ............................. 310
Ventilation/Exhaust Upgrades - Prentice
& Chanplain ........................ 250
Water Tank Replacement - Campus-wide.. 264
Additional Water Tank Replacement -
Campus-wide ......................... 75
Wheeler Hall Repair and Rehabili-
tation ........................... 1,600
LRC Library Rehabilitation ......... 1,200
Upgrades to Equine Facility .......... 150
Site Lighting Phase II ............... 400
Renovations - Old Quad Buildings ... 1,600
Campus-wide Projects, Including HVAC
Conversions ...................... 4,803
--------------
18,059
Cornell
Rehab Animal Care Facilities
- Various Buildings .............. 4,000
Rehab Necropsy Suite
- Shurman Hall ................... 7,000
Mann Library Rehab - Phase III ..... 4,000
Renovate Cold Storage Rooms
- Bldg 4940 ........................ 950
Remediate Hazardous Materials
- Various Sites .................. 1,300
Rehab Waste Stream Mgmt System
- Bldg 1150F ..................... 6,000
Rehab / Systems Upgrades
- Stocking Hall ................. 25,000
Repair Parapets (Martha Van
Rensselaer) ...................... 4,000
Replace Steams Line, Geneva
Campus ............................. 700
Rehab Boiler & Distrib System
- Bldg 4813B ..................... 1,300
Exterior/Roof Repairs
- Barton Hall .................... 3,000
836 12353-09-9
STATE UNIVERSITY OF NEW YORK
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
Roof Replacements
- Various Buildings .............. 2,000
Provide A/C & Fume Exhaust
- Plant Sci Bldg ................. 1,008
Int/Ext Repairs, Systems
Upgrades - Bldg 1062 ............. 2,000
Rehab Swine Facilities
- Various Buildings ................ 232
Rehab/Reroof/Systems Upgrades
- Bldg 1026 ........................ 464
Roof Replacement
- Bldg 1076 ........................ 659
Reroof/Int Rehab/Systems Upgrades
- Bldg 1003 ...................... 3,000
Reroof/Systems Upgrades
- Bldg 4934 ...................... 6,739
New Fire Alarms/Sprinkler Systems
- Multiple Bldgs ................. 2,415
Backflow Prevention
- Bldgs 1022, 1028B & 1064 .......... 43
Provide Emergency Generators
- Multiple Bldgs ................... 512
Roof Repairs/Replacements
- Multiple Bldgs ................. 2,942
Roof Repairs/Replacements
- Multiple Bldgs, Phase II ....... 1,429
Interior Rehab/Systems Upgrades
- Bldg 1028B ..................... 2,000
Provide Central Air-Conditioning
- Bldg 1064 ........................ 456
Window/Exterior Repairs
- Bldg 1150C ....................... 129
Rehab/Systems Upgrades
- Bldg 1015A .................... 16,191
Rehab / Systems Upgrades
- Bldg 1015E ..................... 5,010
Replace Flooring - Animal Rooms
- Bldg 1164 ........................ 507
Systems Upgrades & Int/Ext Repairs
- Bldg 1070 ...................... 2,048
Rehab, Replace Roof, System
Upgrades - Bldg 1029 ............. 4,370
Rehab Lab, Replace Roof/Systems
- Bldg 1040 ...................... 3,575
Plumbing/Electrical Upgrades
- Bldg 4910A ....................... 210
Elevator & A/C Upgrades
- Various Buildings .............. 1,180
Upgrade Major Systems
- Bldg 1140 ...................... 1,824
Replace Roof/Upgrade Systems
- Bldg 4904 ...................... 3,293
837 12353-09-9
STATE UNIVERSITY OF NEW YORK
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
Replace Roof/Upgrade Systems
- Bldg 4905 ...................... 3,793
Int/Ext Repairs, Systems
Upgrades - Bldg 4901 ............. 2,728
Interior/Exterior Repairs
- Multiple Buildings ............... 633
Martha Van Rensselaer North
Replacement ..................... 25,000
Campus-wide Projects, Including
HVAC Upgrades - Various Bldgs .... 1,662
--------------
155,302
Cortland
Replace Underground Steam
Heat Lines ......................... 815
Roof Replacement - Bldgs 5, 6,
21, 30, 32, 33, 33A .............. 2,309
Replace Roads/Walkways for
Improved Circulation ............. 1,044
Install Emergency Generators
- Bldgs 1, 3, 8, 21, 32 ............ 626
Replace Windows - Bldgs 1 & 8 ...... 1,197
Replace Fire Systems
- Various Bldgs .................... 629
Replace Ceilings/Lighting
Systems - Bldg 21 .................. 174
Lusk Field House Renovation .......... 342
Interior Finish Replacement
- Bldgs 6, 21, 20 .................. 554
Brockway Hall Renovation ........... 6,251
Abate Asbestos - Building 26 ....... 3,500
Nuebig Traffic Circle Rehab .......... 350
Rehabilitate Cornish-Van Hoesen .... 5,500
Roof Replacements Phase II
- Buildings 7, 11, & 12 ............ 951
Upgrade Underground Infras-
tructure ........................... 930
Update Electrical System
- Moffett Center ................. 1,158
Upgrade Dowd Fine Arts Bldg ........ 2,183
Emergency Lighting
- Buildings 8, 21, 32, & 33 ........ 113
Site Infrastructure Upgrades ....... 2,126
Campus-wide projects, Including
Critical HVAC Upgrades
- Multiple Buildings ............... 786
Additional Abate Asbestos -
Building 26 ...................... 8,170
--------------
39,708
Delhi
Critical HVAC Updates
838 12353-09-9
STATE UNIVERSITY OF NEW YORK
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
- Bldgs 43, 44, 45 ............... 1,282
Critical HVAC Updates
- Bldgs 5 & 8 ...................... 900
Replace Steam Distribution/
Converters ....................... 2,283
Critical ADA Updates
- Bldgs 8, 25, 26, 33, 45 .......... 569
Update Evenden Tower ............... 1,268
Replace Water Valves - Various
Sites/Bldgs ........................ 400
Addressable Fire Alarm Systems
- 5 Bldgs .......................... 363
Update Farrell Hall ................ 4,156
Strantrol System and
Chlorinator - Bldg 2 ................ 87
Update Smith Hall .................... 750
Emergency Lighting - Bldgs 10, 45 ..... 48
Interior Updates
- Bldgs 12A, 39, 46 ................ 195
Code Compliance Upgrades
- Bldgs 12A, 16, 32, 44 ............ 354
Electrical Upgrades
- Bldgs 16, 26, 32, 33, 43, 45 ..... 264
Plumbing Upgrades - 7 Bldgs .......... 510
Masonry Repairs - 8 Bldgs ............ 959
General Repairs - Bldgs 2, 8,
16, 33, 37, 38 ..................... 350
Replace Exterior Doors
- 13 Bldgs ......................... 207
Replace Windows - Bldgs 2, 8, 16,
25, 32, 43 ......................... 120
Campus-wide Projects, Including
HVAC Updates - Bldgs 8, 16,
26, 32 ........................... 1,849
--------------
16,914
Empire State
Structural Assessment
- Building 28 ........................ 8
Repair Beams/Window Damage
- Bldg 28 ........................... 83
Lighting Safety Upgrades
- Bldg 2 ............................ 83
Lighting Safety Upgrades
- Bldg 28 ........................... 36
Lighting Safety Upgrades - Bldg 1 ..... 57
Install Exterior Handrails/
Guardrails - Bldg 28 ................. 3
Rehab Concrete Walls/Exterior
Stairs - Bldg 2 .................... 175
Repair Sidewalks/Curbs - Bldg 28 ....... 7
Repair Sidewalks/Curbs - Bldg 1 ....... 47
839 12353-09-9
STATE UNIVERSITY OF NEW YORK
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
Abate Asbestos/Lead-based Paint
- Bldg 2 ........................... 341
New Plumbing/Drains/Storm Water
System - Bldg 2 ..................... 41
Replace Electrical/Secondary
Distrib System - Bldg 2 ............. 45
Install Building-wide Sprinkler
System - Bldg 2 .................... 176
Install Building-wide Sprinkler
System - Bldg 28 ................... 100
Campus-wide Projects, Including
New Heating & Cooling System
- Bldg 2 ........................... 236
--------------
1,438
Farmingdale
Lupton Hall - Rehab Corridors ...... 5,060
Site Utilities, Phase I
- Water Pressure Stations ........ 1,449
Renovate Building 29 for
Custodial Storage ................ 1,657
Renovate Biology Lab - Lupton ...... 5,499
Student Commons Rehab
- Bldgs 40, 42 & 94 .............. 8,156
Broadhollow Bioscience
Incubator ....................... 15,000
Campus-wide Projects, Including
Rehab Hale Hall/Abate Asbestos ... 8,631
--------------
45,452
Forestry
Rehabilitation Baker Laboratory
- Phase III ..................... 18,445
Walters Hall- Roof Replacement/
Exterior Restoration ............... 734
Replace Walters Hall Domestic
Water Lines ...................... 1,546
Environmental Remediation ............ 290
Restore Exterior/Replace Windows
- Bldgs 5 & 6 .................... 1,447
ADA/Pedestrian & Vehicular
Acces - Surge Space ................ 242
Program Study for Illick Hall
Interior Renovations ............... 320
Central New York Biotechnology
Research Center.................. 15,000
Environmental Center ............... 4,000
Campus-wide Projects, Including
HVAC Upgrades, Bldgs 1, 6,
7, & 10 .......................... 3,152
--------------
840 12353-09-9
STATE UNIVERSITY OF NEW YORK
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
45,176
Fredonia
Generator Replacement ................ 550
Campus Fire Alarm Replacement ........ 500
Rehabilitate Rockefeller Hall ...... 4,300
Rehabilitate Maytum Bldg ........... 1,200
Rehabilitate Fenton Bldg ........... 3,400
Rehabilitate Houghton .............. 3,200
Rehabilitate Campus Center
- Williams Hall .................. 2,000
Site/Infrastructure Renovation ..... 4,365
Rehabilitation of Mason Hall
- Phase II ....................... 3,000
Campus-wide Projects, Including
Replace Underground H/HW
System ........................... 8,358
--------------
30,873
Geneseo
Repair/Replace Windows
- Welles Hall ...................... 650
Renovate Greene Hall ............... 5,620
Replace Roof - Sturges Hall .......... 922
Roadway Improvements ............... 2,124
Academic Study - Bailey Hall ......... 200
Replace Sidewalks/Drainage
Upgrades ........................... 300
Campus Main Distrib System/
Transformer ........................ 500
Letchworth Upgrades, incl HVAC ....... 508
Red Jacket Improvements,
incl HVAC .......................... 454
Campus Technology Upgrades ........... 350
Union Plaza Site Improvements ...... 1,100
Campus ADA Upgrades
- Various Bldgs .................. 4,037
Campus-wide Projects, Including
Rehabilitate Bailey Hall ........ 15,541
--------------
32,306
Maritime
Repair Deteriorated Underwater
Structures ....................... 1,302
Provide Second Electrical
Feeder ........................... 3,749
Upgrade Secondary Electric for
Exterior Lighting ................ 1,087
Refurbish Classrooms - Fort,
S & E, Gym Bldgs ................ 2,681
Classroom Technology Upgrades
- Phase II ...................... 1,449
Install Backflow Preventers ........... 72
841 12353-09-9
STATE UNIVERSITY OF NEW YORK
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
Campus-wide Projects, Including
Upgrade Central Plumbing
System Equipment ................... 926
--------------
11,266
Morrisville
Replace Underground MTW & HTW
Piping ........................... 1,440
Rehabilitate Student Activities
Building ......................... 5,500
Replace Water Softener System,
Repair Reservoir ................... 611
Provide Backflow Preventers .......... 100
Provide Fire Alarm Systems
- Multiple Buildings ............. 2,294
Emergency Lighting and Signage
- Various Bldgs .................... 277
Fuel Oil Tank Replacement
- Hamilton Hall .................... 290
Masonry Repairs
- Various Buildings ................ 165
Rehabilitate Galbreath Hall ........ 3,512
Rehab/Upgrades to Automotive
Performance Center ............... 2,400
Rehab Gym Floor
- Student Activities Building ...... 100
Provide Emergency Generators
- 11 Buildings ..................... 384
Window Replacement - Multiple
Buildings ........................ 1,792
Heating & Vent System Upgrades
- Multiple Bldgs ................... 256
Site Improvements .................. 2,550
Roof Replacements
- Multiple Buildings ............... 475
Student Activities Center
- Pool Repairs ..................... 297
Replace Cooling Towers
- 6 Buildings ...................... 645
Replace Pumps & Heat Exchangers
- 8 Buildings ...................... 170
Upgrades to Wastewater Admin &
Filter Buildings ................. 1,836
Electrical Systems Upgrades
- 11 Buildings ..................... 418
Campus-wide Projects, Including
Hamilton Hall ADA Accessibility
Upgrades ........................... 388
--------------
25,900
New Paltz
Replace Sections of Hot Water
842 12353-09-9
STATE UNIVERSITY OF NEW YORK
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
System ........................... 7,245
Renovate Central Power Plant ....... 2,917
Upgrade Air Handling, Provide
A/C - Bldg 13 .................... 2,003
Replace Windows/Main Entrance
Doors - Bldg 31A ................... 354
ADA Compliance - Various Bldgs ..... 2,081
Electric Distrib System
- Site & SubStn Upgrades ......... 1,440
Replace Supplemental Cooling
Units - Bldg 12 .................... 580
Building Rehab/Renovation Major
Systems - Bldg 1 ................. 3,740
Replace Flooring - Bldgs 7, 12,
15, 31, 31A ...................... 1,708
Emerg Generators/Elect Upgrades
- Various Bldgs .................... 609
Replace/Repair Roofs
- Various Bldgs .................. 1,006
Water Distribution Upgrades ........ 2,174
Sanitary Sewer Reconditioning ........ 725
Provide Central Air
- Building 18 .................... 3,601
Interior Upgrades/Replace
Main Doors - Bldg 5 ................ 741
Upgrade Air Handling & Provide
A/C - Building 14 ................ 1,637
Campus-wide Projects, Including
Upgrade HVAC/Electric
- Building 31 .................... 1,004
--------------
33,565
Old Westbury
Site Safety: Roads, Walks,
Plaza Decks, Lighting ............ 8,290
Electric, Mechanical, Safety
Rehabs - Various Bldgs ........... 2,529
Rehab Academic Village, incl
Site Infrastructure .............. 3,223
Major System Upgrades
- 16 Buildings ................... 5,194
Campus-wide Projects, Including
Rehab Academic Village
- Bldg 44 ........................ 1,384
--------------
20,620
Oneonta
Replace Fuel Oil Main ................ 605
Rehab for Safety - Various Bldgs ..... 641
Rehab Pumps & Tanks
- Central Power Plant ............ 2,360
Upgrade Elevator Cylinders
843 12353-09-9
STATE UNIVERSITY OF NEW YORK
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
- Various Bldgs .................... 513
Rehab Fine Arts Building ........... 1,290
Replace Emergency Lights,
Phase III - Various Bldgs .......... 551
Rehab for ADA Accessibility
- Various Buildings ................ 726
Replace Windows - Bugbee School ...... 791
South/West MTW Loop Replacement .... 1,960
Rehab Science I Building
- Phase I ........................ 5,310
Replace Roofs - Lee Hall &
Science I Bldg ..................... 275
Upgrade Site Water Service ........... 135
Planetarium Rehab .................... 775
Lee Hall ADA Improvements ............ 180
Replace Quad Stairs .................. 435
Replace Asbestos Tile Floors,
Phase 1 - Various Bldgs ............ 367
Replace Cooling Towers at
Netzer & Milne Library ............. 177
Replace Roofs at IRC and
Milne Library ...................... 816
Rehab Roads and Parking Areas ........ 445
Rehab HVAC/Electric/Bldg
Envelope - Fitzelle Hall ......... 6,042
Landscape Improvements ............... 200
Sidewalk Replacement ................. 216
Replace Boilers in Heating Plant ..... 150
Rehab Science II Building .......... 6,789
Rehab Fine Arts Building
- Phase II ....................... 3,260
Improve Bugbee/Golding Service
Road ................................ 58
Rehab/ADA Accessibility, Phase I
- Bldg 36 .......................... 274
Campus-wide Projects, Including
Emergency Lighting, Phase IV
- 8 Buildings ...................... 269
--------------
35,610
Optometry
Exterior Building Repair &
Restoration ...................... 6,038
Upgrade Building Fire Alarm
System ............................. 387
Campus-wide Projects, Including
Rehabilitate Elevators ........... 1,010
--------------
7,435
Oswego
Interior Rehabilitation
- Sheldon Hall ................... 4,590
844 12353-09-9
STATE UNIVERSITY OF NEW YORK
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
Rehabilitate Poucher Hall .......... 3,105
Rehabilitate Swetman Hall ......... 15,316
Rehabilitate Snygg Hall ............ 3,700
Exterior Rehab, Various
Buildings - Phase I ................ 959
ADA Building Signage
- Campus Wide .................... 1,073
Rehabilitate Lanigan Hall .......... 2,594
Rehabilitate Penfield Library ...... 3,166
Rehabilitate Park Hall ............. 2,369
Wilbur Hall - Mec h/Fire Alarm
System Upgrades .................. 2,845
Replace Roof/Windows - Sheldon &
Wilbur Halls ..................... 1,706
Mechanical Upgrades
- Buildings 7, 8 & 26 ............ 4,393
Exterior Rehab
- Buildings 6, 7, 17 & 26 ........ 4,796
Campus-wide Projects, Including
Rehab Tyler Hall ................. 1,547
--------------
52,159
Plattsburgh
Repair/Replace Roofs
- Various Bldgs .................. 2,409
Exterior Masonry Repair/Painting
- Various Bldgs .................... 472
Rehabilitate Hudson Hall
- Phase II ....................... 1,040
Rehabilitate Saranac Hall .......... 1,228
Elevator Safety/ADA/Code Upgrades
- Various Bldgs .................. 1,943
New Elevators/ADA Compliance
- Bldgs 11, 12, 38 ................. 691
Environmental Compliance
- Bldgs 20, 27, 31 .................. 78
Replace Cooling Towers/Chillers
- Various Bldgs .................. 2,173
Rehabilitate Ward Hall ............. 1,969
Exterior Site Safety
Improvements ..................... 1,476
Renovate Pool for Code
Compliance - Bldg 11 ............... 254
Upgrade Campus Infrastructure ...... 4,241
Upgrade Emergency Exit Signage
Campuswide ......................... 413
Upgrade Emergency Lighting
- Campuswide ....................... 372
ADA Code Compliance
- Various Bldgs .................... 533
Emergency Generators
- Bldgs 3, 32, 34, 37, 40 .......... 210
845 12353-09-9
STATE UNIVERSITY OF NEW YORK
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
Install UPS Systems
- Bldgs 21, 29, 40 .................. 11
Window Replacement
- Various Bldgs .................. 1,689
Field House Rehabilitation ......... 2,333
Exterior Rehab - Sibley Hall ......... 530
Upgrade Sibley Hall Mechanical
Systems .......................... 1,530
Rehabilitate Kehoe Building
Exterior ........................... 493
Rehab/Upgrade Kehoe Building
Mechanical Systems ............... 1,232
Rehabilitate Field House
Mechanical Systems ............... 2,176
Replace Ice Rink Bleachers ......... 1,159
Campus-wide Projects, Including
Renovate/Replace Athletic
Fields ........................... 3,620
--------------
34,275
Potsdam
Replace Windows
- Bldgs 15A, 15B, 15C .............. 424
New Elevators - Sisson &
Thatcher Halls ..................... 296
Remove/Replace ACM Ceilings
- Various Bldgs .................... 806
Reroof Dunn, Sisson & Crumb Halls .... 465
Reroof Merritt, Maxcy,
Raymond & Stillman Halls ......... 1,306
Rehab Van Hoesen Extension ........... 250
Update Campus Data Infrastructure .. 1,750
Replace Windows/Repoint Brick
- Crumb Library .................... 640
Rehab Sanitary/Stormwater Lines
- Site 12 ........................ 1,170
Music Cntr - Insulate Outside
Walls .............................. 737
Rehab Plaza Storm Drain System ....... 175
Interior Rehab - Flagg Hall .......... 720
Exterior Brick/Entrance Repairs
- Bldgs 5, 24, 29, 9A ............ 1,053
Rehab U/G Domestic Water System
- Site 12 .......................... 410
Rehab Barrington Hall HVAC ........... 745
Exterior Safety Enhancements
- Site 12 ........................ 1,440
Rehab Water/Sanitary Lines/Fire
Pumps - Various .................... 412
Install FO & Electronic Entrances
- Various Bldgs .................. 1,170
Replace Emergency Generators
846 12353-09-9
STATE UNIVERSITY OF NEW YORK
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
- Bldgs 5, 15, 22 .................. 290
Building Drainage Study
- Various Bldgs .................. 1,046
Upgrade Crumb Library HVAC ......... 1,157
Chemistry/Biology Lab Upgrades ....... 288
Upgrade Site 12 Landscape
(Ice Storm Damage) ............... 1,061
Rehab Dunn Recital Hall .............. 541
Electrical Distribution Upgrades
- Multiple Bldgs ................. 4,609
Rehab Knowles Dining Hall ............ 673
Fire Alarm Replacement
- Multiple Bldgs ................. 1,579
Retrofit Site 12 Emergency/
Exterior Lighting .................. 474
Upgrade Energy Mgmt Systems
- 8 Buildings .................... 2,079
Rehab for Accessibility
- Site 12 .......................... 358
Rehab President's Residence .......... 148
Replace Domestic Hot Water Heaters
- 13 Buildings ................... 1,130
Resurface Roadways - Site 12 ....... 3,472
Rehab Crane Music Center HVAC ...... 1,343
Rehab Computer Center
- Stillman Hall .................... 199
Rehab Pool Equipment
- Merritt & Maxcy Halls ............ 616
Campus-wide Projects, Including
Rehab Raymond Hall HVAC .......... 1,059
--------------
36,091
Purchase
Neuberger Museum - Window Repairs ..... 58
Music Bldg - Window Repairs/
Replacement ........................ 362
Window Repairs - Bldg 58 ............. 163
Waterproof Basement/Site Work
- Bldg 40 ........................ 1,014
Dance Bldg Renovation, Including
Waterproofing .................... 1,304
Natural Sci Bldg
- Waterproofing/Site Work ........ 1,304
Visual Arts Bldg - Waterproof
Basement/Site Work ............... 1,739
Campus Cntr South Roofing Repair ..... 348
Repair/Replace Leaking Skylights
- Dance Bldg ..................... 5,413
Reroof Humanities Bldg ............... 377
Roof Repair/Interior Renovation
- Bldg 60 .......................... 696
Site / Civil Repair
847 12353-09-9
STATE UNIVERSITY OF NEW YORK
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
(near Campus Center South) ......... 580
HVAC/ Electrical Lighting Repair
- Bldg 48 ........................ 1,486
Infrastructure Repairs/
Electrical Systems, Bldg 38 ...... 1,827
Infrastructure Repairs/
Mechanical Systems, Bldg 38 ...... 4,927
Roof Deck Asbestos Abatement,
Phase 1 - Bldg 41 .................. 782
Asbestos Abatement Renovations
- Bldg 41 ........................ 2,999
Repair Water Damage, Bldg 52 ......... 406
Replace Obsolete/Deteriorated
Lab Eqmt - Bldg 52 ................. 869
Plumbing Repair - Bldg 55 ............. 72
Masonry/Gutters/Pergola Repair
- Bldg 40 .......................... 360
Masonry Repair - Bldg 42 .............. 72
Repoint/Caulk Masonry - Bldg 52 ...... 565
Repoint/Caulk Masonry - Bldg 56 ...... 381
Roadway Rehab, Phase 1 ............. 1,140
Walkway Replacement, Phase 1 ......... 420
Repair Roads, Phase II ............. 1,140
Walkway Replacement, Phase II ........ 420
Elevator Rehab - Building 48 ......... 217
Elevator Rehab - Building 52 ......... 147
Lighting Repairs/Upgrades
- Building 52 .................... 1,521
Electrical Repairs -Building 56 ...... 667
Lighting Repairs/Replacement
- Building 58 .................... 1,662
Replace Fiber Core Infrastructure
- Building 38 ...................... 580
Flooring Replacement
- Building 52 ...................... 145
Renovate Dance Lab Theater
- Building 56 ...................... 304
Repair Water Damage - Building 56 .... 638
Roof Replacement - Building 38 ..... 1,159
HVAC Repair - Building 56 .......... 2,000
HVAC Repair - Building 57 ............ 362
Campus-wide Projects, Including
HVAC Maintenance/Repairs
- Building 58 .................... 2,580
--------------
43,206
State University Plaza
Upgrade Elevators .................... 410
Interior Renovations/ADA Upgrades
- Federal Bldg ................... 1,000
Roof Rehabilitation ................ 2,050
Interior Rehabilitation
848 12353-09-9
STATE UNIVERSITY OF NEW YORK
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
- Rockefeller Institute .......... 1,200
Mechanical System Upgrades ......... 2,400
Replace Water Main ................... 500
Exterior Restoration
- Federal Bldg ..................... 200
Repoint/Caulk Masonry
- Building 13 ...................... 712
Window Replacement ................. 1,460
Campus-wide Projects, Including
Interior Rehabs - Various
Floors ........................... 4,758
--------------
14,690
Stony Brook, Including
Health Science Center (HSC)
Upgrade Roadways, Phase I .......... 4,000
Graduate Chemistry Rehab
- Phase I ....................... 10,000
Plaza Repair - Life Science,
Phase I .......................... 3,000
Upgrade Site Utilities, Phase I .... 4,000
HSC - Systems Upgrades, Phase I ... 10,000
Building Systems Upgrades
- Phase I ........................ 5,000
Rehab for ADA Compliance ........... 3,000
Computer Science Renovation ....... 20,000
Upgrade Roadways, Phase II ......... 3,000
Building Systems Upgrades
- Phase II ....................... 4,000
HSC Tower Laboratory Rehab ........ 10,000
Plaza Repairs - Phase II ........... 2,000
Upgrade Site Utilities
- Phase II ....................... 4,000
Life Sciences Rehab - Phase I ..... 10,000
Old Chemistry Rehab - Phase 1 ..... 15,000
Building Renewal ................... 2,000
Upgrade Site Utilities
- Phase III ...................... 2,000
Building System Repairs
- Phase III ...................... 4,000
HSC - Second Level Classroom
Rehab ............................ 5,000
HSC Systems Upgrades - Phase II .... 6,000
Graduate Chemistry Rehab
- Phase II ....................... 5,000
Fire Alarm Replacements/Upgrades
- Multiple Bldgs ................ 10,000
Site Utilities Upgrades
- Phase IV ...................... 10,000
Roof Repairs/Replacement
- Various Buildings ............. 10,000
Roadway Rehab/Upgrades
849 12353-09-9
STATE UNIVERSITY OF NEW YORK
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
- Phase III ...................... 3,000
Campus-wide Projects, Including
Building Systems Upgrades
- Phase IV ....................... 8,258
--------------
172,258
Syracuse Health Science Center (HSC)
Abate Asbestos - Weiskotten
Hall ............................. 5,724
Vivarium HVAC/Security Upgrades
- Bldgs 1, 2 ..................... 1,333
Abate Asbestos - Hospital
Academic/Research Areas .......... 2,753
Add Bldg Mgmt System
- Bldgs 1, 4,6, 7,12, 67, 68 ....... 478
Extend Electr Monitor System
to Additional Bldgs ................ 181
Weiskotten - Emergency Power/
Electrical Upgrades .............. 1,833
ADA Upgrades - Weiskotten Hall ..... 2,724
HVAC/Penthouse Upgrades
- Weiskotten Hall ................ 2,198
HVAC Upgrades - Weiskotten Tower ..... 651
Weiskotten Hall - Roof and
Parapet Repairs .................... 648
ADA Upgrades - Hospital Academic/
Research Areas ................... 2,079
Repair/Replace Curtain Wall
- Bldg 2, South & West ........... 1,159
Bldg 2 HVAC, Emergency Power &
Electr Upgrades .................. 1,920
Parking Garage Structural
Repairs .......................... 8,138
Emergency Power/Electrical
Upgrades - Building 6 .............. 326
Emergency Power/Electrical
Upgrades - Building 7 .............. 725
HVAC Repairs/Upgrades - Campus
Activities Bldg .................... 913
ADA Upgrades - Campus Activities
Building ........................... 522
Repair/Replace HVAC
- Computer Warehouse ............... 678
Computer Warehouse - Roof
& Exterior Repairs ................. 686
Medical Library HVAC Repairs .......... 66
Mechanical/Electrical Repairs
- Building 74 ...................... 206
ADA upgrades - Building 8 ............ 147
ADA upgrades - Building 7 ............ 329
Pool Mechanical System Repairs/
Upgrades - Bldg 6 .................. 167
850 12353-09-9
STATE UNIVERSITY OF NEW YORK
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
ADA Upgrades - Building 12 ........... 293
Roof Repairs/Replacement
- Building 12 ...................... 265
Exterior Walls and Site Repairs
- Building 12 ...................... 316
Campus-wide Projects, Including
PCB Ballast Inspection/Replace-
ment, Multiple Bldgs ............... 889
--------------
38,347
Utica-Rome
Reroof Campus Center ................. 685
Kunsela Hall Renovation ............ 3,335
Repair Penthouses - Kunsela Hall ...... 94
Site Upgrades/Walkway Repairs/
Bldg Entrances ..................... 780
Ventilation Improvements
- Service Buildings ................. 17
Ventilation Improvements
- Kunsela Hall ...................... 60
Access Corridor to Shops
- Service Building 17 ............. 133
Upgrade Campus Signage ................ 72
Reroof Donovan Hall,
Remove Equipment ................... 455
Reroof Kunsela Hall .................. 886
Ventilation Improvements
- Donovan/Campus Center ............ 733
ADA Accessibility Upgrades
- All Buildings .................... 275
Replace Kunsella Underground Oil
Storage Tank ....................... 120
Lightning Protection
- All Buildings .................... 299
Environmental Remediation
from EPA Audit ..................... 145
Upgrades to Baseball, Softball &
Soccer Fields ...................... 946
Upgrades to Tennis and Basketball
Courts ............................. 114
Campus-wide Projects, Including
Renovate Campus Center ........... 1,276
--------------
10,425
University-wide Acquisition
and Construction
For services and expenses
related to the acquisi-
tion, renovation, recon-
struction, design, con-
struction or equipping the
Neil D. Levin graduate
851 12353-09-9
STATE UNIVERSITY OF NEW YORK
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
institute of international
relations and commerce .......... 30,000
University-wide Alterations
and Improvements
For University-wide critical
maintenance or capital
improvement costs, includ-
ing costs attributable to
executive order 111; ada
and code compliance;
claims; environmental
hazards; emergencies,
health and safety, and
energy conservation needs;
asbestos and pcb remedi-
ation; fire alarms and
sprinklers; electrical
distribution and heating
and cooling system
requirements; and other
similar University-wide
needs ............................ 5,000
University-wide Equipment
For University-wide capital
equipment expenses requi-
red for beneficial occu-
pancy of new or rehab-
ilitated facilities .............. 5,000
--------------
Total ........................ 1,612,000
==============
By chapter 53, section 1, of the laws of 2004 as amended by chapter 53,
section 1, of the laws of 2005 and added by chapter 55, section 4,
of the laws of 2004 and as supplemented by a certificate of trans-
fer:
Alterations and improvements for projects university-wide, including
services and expenses and minor rehabilitation and improvement,
including costs incurred prior to April 1, 2004 (28R80408) .........
25,002,000 ....................................... (re. $10,000,000)
Project Schedule
PROJECT AMOUNT
--------------------------------------------
(thousands of dollars)
For minor rehabilitation and improvements
according to the following:
Albany ................................. 556
Alfred Ceramics ......................... 72
Alfred Technology ...................... 142
Binghamton ............................. 554
Brockport .............................. 334
852 12353-09-9
STATE UNIVERSITY OF NEW YORK
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
Brooklyn HSC ........................... 209
Buffalo College ........................ 417
Buffalo University ................... 1,306
Canton .................................. 94
Cobleskill ............................. 132
Cornell ................................ 955
Cortland ............................... 291
Delhi .................................. 124
Empire State ............................ 11
Farmingdale ............................ 223
Forestry ............................... 192
Fredonia ............................... 226
Geneseo ................................ 237
Maritime ................................ 83
Morrisville ............................ 190
New Paltz .............................. 246
Old Westbury ........................... 151
Oneonta ................................ 261
Optometry ............................... 54
Oswego ................................. 382
Plattsburgh ............................ 250
Potsdam ................................ 264
Purchase ................................317
State University Plaza ................. 108
Stony Brook, incl HSC ................ 1,262
Syracuse HSC ........................... 281
Utica-Rome .............................. 76
University-wide
For campus-wide critical main-
tenance or capital improve-
ment costs attributable to
executive order 111; ADA and
code compliance; claims;
environmental hazards; emer-
gencies; health and safety,
and energy conservation
needs; asbestos and PCB
remediation; fire alarms,
sprinklers, electrical
distribution and heating and
cooling system requirements;
and other similar campuswide
and systemwide needs .............. 15,002
--------------
Total ........................... 25,002
==============
By chapter 53, section 1, of the laws of 2003:
Advance to SUNY hospitals for alterations, improvements, services and
expenses, and new facilities including costs incurred prior to April
1, 2003 subject to a plan developed by the state university and
853 12353-09-9
STATE UNIVERSITY OF NEW YORK
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
approved by the director of the budget (28FH0308) ..................
350,000,000 ..................................... (re. $145,000,000)
Schedule
PROJECT AMOUNT
----------------------------------------------------------
(thousands of dollars)
Brooklyn .......................................... 74,700
For university-wide projects which
may include but are not limited to:
-Cancer Center
-Children's Center
-General and Ambulatory Surgery
-Transplant and Renal Services
-Geriatrics Center
Syracuse ......................................... 126,700
For university-wide projects which
may include but are not limited to:
-Medical/Surgical Expansion
-Cancer Center
-Pediatric Center
-Northwing Renovation
-Operating Room Expansion
Stony Brook ...................................... 123,600
For university-wide projects which
may include but are not limited to:
-Cardiovascular Expansion
-Cancer Center
-Neo-natal Intensive Care
Unit and Obstetrics
-Expansion Ambulatory Surgery
Expansion
-Medical/Surgical Expansion
University-wide Hospital Projects ................. 25,000
-Subject to a plan developed
by the state university and
approved by the director of
the budget
--------
Total .......................................... 350,000
========
By chapter 53, section 1, of the laws of 1998, as amended and reappro-
priated by chapter 53, section 1, of the laws of 1999:
For additional General Maintenance and improvements (28R89808) ... .
99,750,000 ........................................ (re. $5,404,000)
STATE UNIVERSITY CAPITAL PROJECTS FUND - 384 (CCP)
State University Capital Projects Fund
Administration Purpose
854 12353-09-9
STATE UNIVERSITY OF NEW YORK
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
By chapter 53, section 1, of the laws of 2008:
Alterations and improvements for projects university-wide including
services and expenses and new facilities. May include revenue trans-
fer from various external revenue sources and the payment of liabil-
ities incurred prior to April 1, 2008 (28C10850) ...................
500,000,000 ..................................... (re. $500,000,000)
By chapter 53, section 1, of the laws of 2004, as added by chapter 55,
section 4, of the laws of 2004:
Alterations and improvements for projects university-wide including
services and expenses and new facilities. May include revenue trans-
fer from various external revenue sources and the payment of liabil-
ities incurred prior to April 1, 2004 (28080450) ...................
150,000,000 ..................................... (re. $148,000,000)
By chapter 53, section 1, of the laws of 2002:
Alterations and improvements for projects university-wide including
new facilities. May include revenue transfer from various external
revenue sources and the payment of liabilities incurred prior to
April 1, 2002 (28C10250) ... 20,000,000 .............. ($15,000,000)
STATE UNIVERSITY RESIDENCE HALL REHABILITATION FUND (CCP)
State University Residence Hall Rehabilitation Fund - 074
Preservation of Facilities Purpose
By chapter 53, section 1, of the laws of 2008:
Alterations and improvements for residence hall rehabilitation
projects and for residence hall renovations including services and
expenses, to be financed by a transfer from the debt service fund
state university dormitory income fund - 330 or other external
revenue sources subject to a plan developed by the state university
and approved by the director of the budget. Notwithstanding any
other law to the contrary, all or a portion of the amounts hereby
appropriated may be transferred to the dormitory authority and/or
the State University of New York for such purposes (28D30803) ......
123,000,000 ..................................... (re. $123,000,000)
Advance for alterations, improvements and new construction for resi-
dence hall projects, including personal service costs, to be
financed by the issuance of State University Dormitory's Facility
Bonds or other external revenue sources subject to a plan developed
by the state university and approved by the director of the budget.
Notwithstanding any other law to the contrary, all or a portion of
the amounts hereby appropriated may be transferred to the dormitory
authority and/or the State University of New York for such purposes
(28DB0803) ... 450,000,000 ...................... (re. $450,000,000)
By chapter 53, section 1, of the laws of 2006:
Advance for alterations, improvements and new construction for resi-
dence hall projects, including personal service Costs to be financed
by the issuance of State University Dormitory's Facility Bonds or
855 12353-09-9
STATE UNIVERSITY OF NEW YORK
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
other external revenue sources subject to a plan developed by the
state university and approved by the director of the budget
(28DC0603) ... 350,000,000 ...................... (re. $157,945,000)
By chapter 53, section 1, of the laws of 2003:
Alterations and improvements for residence hall rehabilitation
projects and for residence hall renovations including services and
expenses, to be financed by a transfer from the debt service fund
state university dormitory income fund - 330 or other external
revenue sources subject to a plan developed by the state university
and approved by the director of the budget.
Notwithstanding any other law to the contrary, all or a portion of the
amounts hereby appropriated may be transferred to the dormitory
authority for such purposes (28D30303) .............................
100,000,000 ...................................... (re. $19,017,000)
856 12353-09-9
STATE UNIVERSITY OF NEW YORK
COMMUNITY COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
GENERAL MAINTENANCE AND IMPROVEMENTS (CCP)
Capital Projects Fund
Administration Purpose
The appropriation made by chapter 53, section 1, of the laws of 2006, is
hereby amended and reappropriated to read:
An advance for the state share of financial assistance to community
colleges for alterations and improvements to various facilities
including service contracts, memorandum of understanding, capital
design, construction, acquisition, reconstruction, rehabilitation,
equipment and personal service costs; for health and safety, preser-
vation of facilities, new facilities, program improvement or program
change, environmental protection, energy conservation, accredi-
tation, facilities for the physically disabled and relate projects
including costs incurred prior to April 1, 2006 subject to a plan
submitted by the SUNY trustees and approved by the director of the
budget (28FC0650) ... 41,700,000 ................. (re. $24,000,000)
Project Schedule
ESTIMATED ESTIMATED
TOTAL STATE 50 PERCENT
& LOCAL SHARE STATE SHARE
------------------------------------------------------------
(thousands of dollars)
Cayuga County Community College
Master Plan Projects 800 400
Finger Lakes Community College
[Performing Arts Center]
STUDENT SERVICES CENTER AND
AUDITORIUM, PHASE 1B
RENOVATIONS 12,000 6,000
Herkimer County Community College
Library Addition and Renovation
Phase II 6,850 3,400
Jamestown Community College
Master Plan Phases II and III 5,400 2,700
Jefferson Community College
Renovation and Revitalization Project
Phase II 2,400 1,200
Monroe Community College
Athletic Field House 12,000 6,000
Niagara County Community College
Bookstore Expansion Project 1,000 500
Orange County Community College
Newburgh Campus 30,000 15,000
Westchester Community College
Master Plan Projects 13,000 6,500
------- -------
857 12353-09-9
STATE UNIVERSITY OF NEW YORK
COMMUNITY COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
Total............................. 83,400 41,700
======= =======
The appropriation made by chapter 53, section 1, of the laws of 2006 as
amended by chapter 496, section 8, of the laws of 2008, is hereby
amended and reappropriated to read:
Additional advance for state financial assistance to community
colleges for alterations and improvements to various facilities
including capital design, construction, acquisition, reconstruction,
rehabilitation, equipment and personal service costs; for health and
safety, preservation of facilities, new facilities, program improve-
ment or program change, environmental protection, energy conserva-
tion, accreditation, facilities for the physically disabled and
related projects including costs incurred prior to April 1, 2006
(28FC0607) ... 40,936,000 ........................ (re. $33,000,000)
Project Schedule
ESTIMATED ESTIMATED
TOTAL STATE 50 PERCENT
& LOCAL SHARE STATE SHARE
------------------------------------------------------------
(thousands of dollars)
Adirondack Community College
Regional Higher Education Center .... 4,000 2,000
Erie Community College
Industrial Refrigeration Lab ........ 400 200
Fashion Institute of Technology
Bill Blass Center ................... 400 200
Hudson Valley Community College
Site Improvements and Improvements
for Pedestrian and Vehicular
Circulation ......................... 2,000 1,000
Jefferson Community College
McVean Gymnasium/Renovation
ProjectS ............................ 2,926 1,463
Nassau County Community College
Performing Arts Center Design ....... 4,500 2,250
Plaza Reconstruction Phase 2 ........ 5,300 2,650
Fire Alarm Upgrade Phase 1 .......... 500 250
Rockland Community College
Children's Day Care Center .......... 800 400
Simulated Nursing Skills
Training Center ..................... 400 200
Suffolk County Community College
Culinary Equipment & Technology
Expenses ............................ 300 150
Fire Sprinkler System ............... 546 273
Science and Technology Building ..... 15,000 7,500
Tompkins Cortland Community College
Master Plan Amendment Increase ...... 4,800 2,400
Westchester Community College
858 12353-09-9
STATE UNIVERSITY OF NEW YORK
COMMUNITY COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
Additional Master Plan Projects ..... 40,000 20,000
------- -------
Total.............................. 81,872 40,936
======= =======
By chapter 53, section 1, of the laws of 2005,as amended by chapter 108,
section 2, of the laws of 2006:
An advance for state financial assistance to community colleges for
alterations and improvements to various facilities including capital
design, construction, acquisition, reconstruction, rehabilitation,
equipment and personal service costs; for health and safety, preser-
vation of facilities, new facilities, program improvement or program
change, environmental protection, energy conservation, accredi-
tation, facilities for the physically disabled and related projects
including costs incurred prior to April 1, 2005 (28FC0508) .........
53,270,000 ....................................... (re. $18,000,000)
Project Schedule
ESTIMATED ESTIMATED
TOTAL STATE 50 PERCENT
& LOCAL SHARE STATE SHARE
------------------------------------------------------------
(thousands of dollars)
Tompkins Cortland Community College
College Athletic Complex ............ 21,200 10,600
Hudson Valley Community College
Facility Design and Planning ........ 1,000 500
Master Plan ......................... 11,400 5,700
Finger Lakes Community College
Auditorium and Performing Arts
Program Facility .................... 2,000 1,000
Orange County Community College
Master Plan ......................... 1,618 809
Erie Community College
North Campus conversion of
Lab Space to Classrooms ............. 30 15
North Campus Industrial
Refrigeration Technology
Center .............................. 600 300
Corning Community College
Academic and Career Advancement
Center .............................. 1,000 500
Onondaga Community College
Academic Building - HVAC,
electrical, mechancial
systems upgrades .................... 526 263
Children's Learning Center .......... 2,500 1,250
Coulter Library - HVAC, elec-
trical, mechanical systems
upgrades ............................ 2,750 1,375
Coulter Library - Safety and
859 12353-09-9
STATE UNIVERSITY OF NEW YORK
COMMUNITY COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
Security Enhancements ............... 1,838 919
Gordon Student Center ............... 2,852 1,426
Health and Physical Education
Building - Humdification sys-
tem and renovations ................. 1,598 799
J. Stanley Coyne Building -
HVAC, electrical, mechanical
systems upgrades .................... 300 150
Roof Replacement - Gordon
Student Center and Ferrante
Hall ................................ 946 473
Service and Maintenance
Building - HVAC, electrical,
mechanical systems upgrades ......... 570 285
Technology upgrades and
Expansion ........................... 1,984 992
Ulster Community College
Microbiology Lab Upgrades ........... 572 286
Fashion Institute of Technology
For the Establishment of a
Bill Blass Center for
Innovative Design ................... 400 200
Schenectady Community College
Workforce training program in
superconductive tech ................ 1,110 555
The completion of the Master Plan ... 10,000 5,000
Jefferson Community College
Construction ........................ 2,400 1,200
Suffolk County Community College
Construction ........................ 14,276 7,138
Westchester Community College
Technology Bldg Renovation .......... 14,097 7,049
Classroom Building Renovation ....... 2,895 1,448
Academic Arts Building
Renovation .......................... 4,078 2,039
Broome Community College
Planning ............................ 2,000 1,000
------- -------
Total ............................106,540 53,270
======== =======
The appropriation made by chapter 53, section 1, of the laws of 1998, as
amended by chapter 53, section 1, of the laws of 1999 is hereby
amended and reappropriated to read:
For additional state financial assistance to community colleges for
alterations and improvements to various facilities including capital
design, construction, acquisition, reconstruction, rehabilitation
and equipment; for health and safety, preservation of facilities,
new facilities, program improvement or program change, environmental
protection, energy conservation, accreditation, facilities for the
860 12353-09-9
STATE UNIVERSITY OF NEW YORK
COMMUNITY COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
physically disabled, and related projects (28PR98C1) ...............
20,000,000 ........................................ (re. $5,500,000)
[Project Schedule
ESTIMATED ESTIMATED
TOTAL STATE 50 PERCENT
& LOCAL SHARE STATE SHARE
-------------------------------------------------------------
(thousands of dollars)
Adirondack Community College
Restroom Repairs 48.0 24.0
Exterior Door Replacement 30.0 15.0
Parking and Entrance Lights 94.0 47.0
Broome Community College
Renovate Wall/Deck Student Union 200.0 100.0
Temporary Classroom Conversion 295.0 147.5
Demolish Alms Building 500.0 250.0
Master Plan, Phase II, Assessment of
Campus Building, Utility and
Mechanical Systems 100.0 50.0
Master Plan Phase II Assessment of
Campus Utility 100.0 50.0
Infrastructure Parking Lot/Road
Repairs 150.0 75.0
Campus Walkway Upgrade 830.0 415.0
Street/Parking Lot Lighting
Upgrade 525.0 262.5
Replace Boilers 135.0 67.5
Clinton Community College
Main Building Roof Rehabilitation 500.0 250.0
Columbia-Greene Community College
Gymnasium Divider Wall 22.0 11.0
Additions to Support Service
Buildings 80.0 40.0
Corning Community College
Install Fiber Cable Network 600.0 300.0
Gymnasium Entrance 200.0 100.0
Dutchess Community College
Entrance Door Replacement 300.0 150.0
Infrastructure Replacement 350.0 175.0
Bowne Safety Improvements 518.0 259.0
Erie Community College
Air Conditioning System
Gleason/Auditorium 150.0 75.0
Replace Electric Motor Control
Center 150.0 75.0
Hazardous Material Abatement,
Phase IV 300.0 150.0
Integrated Multimedia
Computer Instruction 50.0 25.0
Fashion Institute of Technology
861 12353-09-9
STATE UNIVERSITY OF NEW YORK
COMMUNITY COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
Replace Roof, Phase II 130.0 65.0
Chiller Upgrade 500.0 250.0
Sidewalk Replacement 270.0 135.0
Finger Lakes Community College
Master Plan Architectural and
Building Mechanical - System
Upgrades 664.0 332.0
Fulton-Montgomery Community College
Library Fascia Repair 150.0 75.0
Replace Roof Student Union 200.0 100.0
Water Tank Reconditioning 100.0 50.0
Student Union Rehabilitation 500.0 250.0
Physical Education
Building Improvements 500.0 250.0
Replace Roof Classroom Building 500.0 250.0
Replace Library Roof 300.0 150.0
Replace Physical Education Roof 300.0 150.0
Physical Education/Student
Union Rehabilitation 500.0 250.0
Genesee Community College
Parking Lot Repair 780.0 390.0
Replace Main Chiller 750.0 375.0
Maintenance Building 510.0 255.0
Hazardous Materials Building 66.0 33.0
Herkimer County Community College
Repair Athletic Facilities 76.0 38.0
Repair Pool Filter 80.0 40.0
Retube Boilers 112.0 56.0
Mobile Video Production 400.0 200.0
Hudson Valley Community College
Refrigeration Equipment 220.0 110.0
Machine Processes Program 630.0 315.0
Jamestown Community College
Swimming Pool Tile Rehab 15.0 7.5
Tennis Courts Rehabilitation 65.0 32.5
Street Reconstruction 45.0 22.5
Jefferson Community College
Replace Library Roof 52.0 26.0
Electrical Improvements 290.0 145.0
Mohawk Valley Community College
Track Rehabilitation 200.0 100.0
Door and Window Replacement,
Payne Hall 560.0 280.0
Door and Window Replacement,
College Hall 460.0 230.0
Enclose Tennis Courts 500.0 250.0
Monroe Community College
Energy Retrofit, Phase III 500.0 250.0
Roads Restorations 1,740.0 870.0
ADA Compliance, Phase II 1,326.0 663.0
Concrete Rehabilitation and
862 12353-09-9
STATE UNIVERSITY OF NEW YORK
COMMUNITY COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
Sealing 716.0 358.0
Brick Replacement 772.0 386.0
Nassau Community College
Supplemental Pipe Insulation 800.0 400.0
Learning Resources Center 568.0 284.0
Onondaga Community College
Replace Excell HVAC System 424.0 212.0
ADA Access, Phase II 264.0 132.0
Construct Records Storage 404.0 202.0
Rehabilitation of HVAC,
Academic I 110.0 55.0
Rehabilitation of HVAC Health
& Physical Education Bld 116.0 58.0
Refurbish Flooring 100.0 50.0
Route 175 Turn Lane 228.0 114.0
Phase II Master Plan Update
of 1994 Master Plan 80.0 40.0
Connect to Excell Building 100.0 50.0
Pool Heat Pumps 90.0 45.0
Phase II Campus Improvements
to Walkway/Steps/Roads 200.0 100.0
Improve Athletic Fields 1,000.0 500.0
Tech Resource Center 87.0 43.5
Orange County Community College
Campus Site Lighting 235.0 117.5
Generator and Circuits 360.0 180.0
Physical Education Building
Roof 425.0 212.5
Replace Tennis Courts 315.0 157.5
Tech Infrastructure 335.0 167.5
Rockland Community College
Interactive Technology
Classroom 257.0 128.5
Schenectady County Community College
Renovate Culinary Arts Space 397.0 198.5
Renovate Begley Site 610.0 305.0
Suffolk County Community College
Additional Handicapped Parking 500.0 250.0
Reconstruct Central Plaza 150.0 75.0
Ulster County Community College
ADA Campuswide 60.0 30.0
HVAC Rehabilitation, Biology
Laboratory 55.0 27.5
Computer Network Campuswide 150.0 75.0
Westchester Community College
Lighting Conservation Program 350.0 175.0
Convert Building 24 Classrooms 250.0 125.0
Asbestos Removal 542.0 271.0
Statewide
Master Plan Project
Implementation 8,732.0 4,366.0
863 12353-09-9
STATE UNIVERSITY OF NEW YORK
COMMUNITY COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
-------- --------
Total .............................40,000.0 20,000.0]
======== ========
Health and Safety Purpose
By chapter 53, section 1, of the laws of 2008:
State financial assistance to community colleges for alterations and
improvements to various facilities including service contracts,
memorandum of understanding, capital design, construction, acquisi-
tion, reconstruction, rehabilitation, equipment and personal service
costs; for health and safety, preservation of facilities, technology
upgrades, new facilities, program improvements or program changes,
environmental protection, energy conservation, accreditation, facil-
ities for the physically disabled, and related projects, including
costs incurred prior to April 1, 2008, subject to a plan submitted
by the state university and approved by the director of the budget
(28R80801) ... 20,000,000 ........................ (re. $20,000,000)
Project Schedule
ESTIMATED ESTIMATED
TOTAL STATE 50 PERCENT
& LOCAL SHARE STATE SHARE
-------------------------------------------------------------
(thousands of dollars)
Statewide
Subject to a plan developed
by the state university
and approved by the
director of the budget
Critical Maintenance, Safety
and Security ...................... 40,000 20,000
------- -------
Total ................................. 40,000 20,000
======= =======
Program Improvement or Program Change Purpose
The appropriation made by chapter 53, section 1, of the laws of 2008 as
amended by chapter 496, section 8, of the laws of 2008, is hereby
amended and reappropriated to read:
An advance for the state share of financial assistance to community
colleges for alterations and improvements to various facilities
including service contracts, memorandum of understanding, capital
design, construction, acquisition, reconstruction, rehabilitation,
equipment and personal service costs; for health and safety, preser-
vation of facilities, technology upgrades, new facilities, program
improvements or program changes, environmental protection, energy
conservation, accreditation, facilities for the physically disabled,
and related projects, including costs incurred prior to April 1,
864 12353-09-9
STATE UNIVERSITY OF NEW YORK
COMMUNITY COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
2008, subject to a plan submitted by the state university and
approved by the director of the budget. (28CC0808) .................
370,153,000 ..................................... (re. $370,153,000)
Project Schedule
ESTIMATED ESTIMATED
TOTAL STATE 50 PERCENT
& LOCAL SHARE STATE SHARE
-------------------------------------------------------------------
(thousands of dollars)
Adirondack Community College
Regional Higher Education Center ........ 556 278
Broome Community College
Technology Building ..................... 10,000 5,000
Alms House Renovation ................... 3,000 1,500
Columbia-Greene Community College
Rehabilitation and Improvement-
Various Projects ........................ 1,900 950
Corning Community College
Renovations & Revitalization
Phase 2 ................................. 13,090 6,545
Alterations & Additions to Goff
Road Facility ........................... 1,436 718
Dutchess Community College
Hudson Hall Renovation .................. 962 481
Campus Infrastructure ................... 3,586 1,793
Washington Hall - Retaining Wall
and Lab Exhaust ......................... 460 230
Miscellaneous Repairs ................... 200 100
Browne Hall Renovations ................. 600 300
Hudson Hall MEP ......................... 2,656 1,328
CBI Emergency Generator ................. 508 254
Taconic Hall Addition and
Renovations ............................. 6,000 3,000
Falcon Hall Improvements ................ 200 100
Sitework Repairs and Modifications-
Parking Lot B ........................... 400 200
Drumlin and Dutchess Renovation ......... 934 467
Fashion Institute of Technology
Toy Design and Development Lab .......... 300 150
C2 Building ............................. 148,000 74,000
Finger Lakes Community College
Auditorium and Performing Arts
Facility ................................ 16,000 8,000
Finger Lakes Community College
Geneva Expansion ........................ 12,000 6,000
Fulton-Montgomery Community College
Upgrades to Waste Water Treatment
Plant ................................... 422 211
Herkimer County Community College
Library Additions & Renovations ......... 50 25
865 12353-09-9
STATE UNIVERSITY OF NEW YORK
COMMUNITY COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
Science Lab Updating and
Remodeling .............................. 2,200 1,100
Hudson Valley Community College
New Parking Structure ................... 15,600 7,800
Brahan Science Center and
Related Building Renovations ............ 54,400 27,200
Jamestown Community College
Facilities Master Plan Update ........... 140 70
Science Building and Facility
Enhancements ............................ 12,000 6,000
Mohawk Valley Community College
Campus Wide Improvements ................ 5,400 2,700
Field house ............................. 11,000 5,500
Monroe Community College
[Field House] ATEC/DCC BUILDING ......... 12,900 6,450
ATEC/Building 9, Phase I ................ 12,000 6,000
Nassau Community College
Window Replacement ...................... 1,200 600
Road and Parking Paving ................. 4,000 2,000
Energy Savings Initiatives .............. 6,000 3,000
Fire Alarms and Public Address
System .................................. 4,200 2,100
New Performing Arts Building ............ 41,600 20,800
Niagara County Community College
Construct New Culinary Arts
Facility ................................ 13,200 6,600
Onondaga Community College
Athletics Complex ....................... 33,000 16,500
Technology Improvements ................. 1,782 891
Upgrade Biology Laboratories ............ 2,700 1,350
Mawhinney Hall Renovation-
Phase 3 ................................. 4,118 2,059
Construct New Academic/Admini-
strative Building on East Quad .......... 18,900 9,450
Site Improvements ....................... 5,948 2,974
Relocate President's Suite .............. 1,012 506
Prepare Program Study of
Coulter Library ......................... 300 150
Campus-Wide Energy Projects ............. 676 338
Orange County Community College
Science, Engineering and
Tech Center ............................. 38,900 19,450
Improvements to Classroom
Facilities .............................. 2,000 1,000
Rockland Community College
Multi-Purpose Language Lab .............. 600 300
Master Plan Update ...................... 126 63
Academic II Building .................... 500 250
Art Gallery and Art Studio/
Cultural Arts Center .................... 200 100
Day Care Center ......................... 500 250
866 12353-09-9
STATE UNIVERSITY OF NEW YORK
COMMUNITY COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
Building Energy Conservation ............ 1,000 500
Elevators Rehabilitation ................ 1,800 900
Library Roof Replacement ................ 1,100 550
Cultural Arts Center Roof
Replacement ............................. 736 368
Field House Resurface ................... 400 200
Campus Site Improvements ................ 400 200
Tennis Court Resurface .................. 76 38
Swimming Pool Repairs ................... 250 125
Boiler Equipment Upgrade ................ 300 150
Cultural Arts Center HVAC
Upgrade ................................. 150 75
Parking Lot and Road Repairs ............ 1,250 625
Academic I Roof Replacement ............. 500 250
Field House Roof Replacement ............ 1,000 500
Library Improvements and
Renovations ............................. 10,000 5,000
Field House Interior and Ext-
erior Improvements ...................... 1,800 900
Installation of Emergency No-
tification System ....................... 400 200
Special Projects ........................ 300 150
Schenectady County Community College
Building Renovations .................... 2,410 1,205
Athletic Fields Relocation .............. 850 425
Building Renovations .................... 1,146 573
Infrastructure Improvements ............. 1,182 591
Athletic Field Access/Roadways .......... 252 126
HVAC Upgrades ........................... 1,574 787
Building Renovations .................... 650 325
HVAC Upgrades ........................... 1,396 698
Infrastructure Improvements ............. 2,602 1,301
Landscaping ............................. 500 250
HVAC Upgrades ........................... 1,374 687
Infrastructure Improvements ............. 2,416 1,208
Building Renovations .................... 1,382 691
Athletic Fields Enhancements ............ 1,846 923
Infrastructure Improvements ............. 1,034 517
Public Safety/Business Center ........... 23,800 11,900
Campus Connecting Walkway ............... 4,700 2,350
Building Renovations .................... 4,224 2,112
Property Acquisition .................... 250 125
Gateway Building Addition ............... 1,700 850
Property Acquisition .................... 250 125
Property Acquisition .................... 250 125
Parking Garage .......................... 22,800 11,400
Suffolk County Community College
Fire Sprinkler Infrastructure ........... 74 37
Reconstruction of Central Plaza ......... 750 375
Renovations to Sagikos Bldg ............. 6,100 3,050
Health and Sports Facilities-
867 12353-09-9
STATE UNIVERSITY OF NEW YORK
COMMUNITY COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
Eastern Campus .......................... 17,750 8,875
Learning Resource Center-Grant
Campus .................................. 32,400 16,200
Air Conditioning-College-wide ........... 7,550 3,775
Sullivan County Community College
Safety Equipment Across Campus .......... 800 400
Upgrade Current Computer Labs ........... 1,000 500
Replacement of Roofs .................... 2,250 1,125
Complete Mainframe Computer
Upgrade ................................. 2,400 1,200
Center for Advanced Science and
Technology .............................. 6,000 3,000
Renovations for Instructional ........... 250 125
Center for Advanced Science and
Technology/Green Building
Initiative .............................. 15,000 7,500
Ulster County Community College
Update Facilities Master Plan
Phase 1 ................................. 840 420
Improvements to Classroom
Facilities .............................. 2,000 1,000
Westchester Community College
Administration Building
Renovations ............................. 2,548 1,274
Air Conditioning and CFC ................ 244 122
Physical Education Field
Improvements ............................ 2,866 1,433
Physical Education Building
Renovations ............................. 4,196 2,098
Health Science Building
Renovations ............................. 2,174 1,087
Technology Improvements ................. 2,702 1,351
------- -------
Total 740,306 370,153
======= =======
The appropriation made by chapter 53, section 1, of the laws of 2003 as
amended by chapter 53, section 1, of the laws of 2004 is hereby
amended and reappropriated to read:
State financial assistance to community colleges for alterations and
improvements to various facilities including services and expenses,
capital design, construction, acquisition, reconstruction, rehabili-
tation and equipment; for health and safety, preservation of facili-
ties, new facilities, program improvement or program change, envi-
ronmental protection, energy conservation, accreditation, facilities
for the physically disabled, and related projects including costs
incurred prior to April 1, 2003 subject to a plan developed by the
state university and approved by the director of the budget
(28RC0308) ... 25,000,000 ........................ (re. $19,000,000)
Project Schedule
868 12353-09-9
STATE UNIVERSITY OF NEW YORK
COMMUNITY COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
ESTIMATED ESTIMATED
TOTAL STATE 50 PERCENT
& LOCAL SHARE STATE SHARE
----------------------------------------------------------
(thousands of dollars)
Adirondack Community College ........... 700 350
Broome County College ................ 1,358 679
Cayuga Community College ............... 634 317
Clinton Community College .............. 452 226
Columbia-Greene Community College ...... 376 188
Corning Community College .............. 974 487
Dutchess Community College ........... 1,518 759
Erie Community College ............... 3,108 1,554
Fashion Institute of Technology ...... 2,720 1,360
Finger Lakes Community College ....... 1,084 542
Fulton-Montgomery Community College .... 516 258
Genesee Community College ............ 1,036 518
Herkimer County Community College ...... 754 377
Hudson Valley Community College ...... 2,472 1,236
Jamestown Community College ............ 880 440
Jefferson Community College ............ 726 363
Mohawk Valley Community College ...... 1,342 671
Monroe Community College ............. 4,060 2,030
Nassau Community College ............. 5,134 2,567
Niagara County Community College ..... 1,292 646
North Country Community College ........ 286 143
Onondaga Community College ........... 1,932 966
Orange County Community College ...... 1,236 618
Rockland Community College ........... 1,524 762
Schenectady County Community College ... 790 395
Suffolk County Community College ..... 4,372 2,186
Sullivan County Community College ...... 380 190
Tompkins-Cortland Community College .... 806 403
Ulster County Community College ........ 674 337
Westchester Community College ........ 3,164 1,582
University-Wide
FOR UNIVERSITY-WIDE PROJECTS
WHICH MAY INCLUDE, BUT ARE NOT
LIMITED TO FUNDING FOR A COMM-
UNITY COLLEGE CAPITAL CONDITION
ASSESSMENT STUDY ................... 3,700 1,850
--------
Total ............................ 25,000
========
State financial assistance to community colleges for alterations and
improvements for technology including costs incurred prior to April
1, 2003 subject to a plan developed by the state university and
approved by the director of the budget (28RT0308) ..................
10,000,000 ........................................ (re. $5,500,000)
869 12353-09-9
STATE UNIVERSITY OF NEW YORK
COMMUNITY COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
An advance for state financial assistance to community colleges for
alterations and improvements to various facilities including capital
design, construction, acquisition, reconstruction, rehabilitation,
equipment and personal service costs; for health and safety, preser-
vation of facilities, new facilities, program improvement or program
change, environmental protection, energy conservation, accredi-
tation, facilities for the physically disabled, and related projects
including costs incurred prior to April 1, 2003 subject to a plan
developed by the state university and approved by the director of
the budget (28FC0308) ... 175,000,000 ............ (re. $85,000,000)
Project Schedule
ESTIMATED ESTIMATED
TOTAL STATE 50 PERCENT
& LOCAL SHARE STATE SHARE
----------------------------------------------------------
(thousands of dollars)
Adirondack Community College ......... 5,000 2,500
For university-wide projects which
may include, but are not limited to:
-Humanities Building expansion
-Student Center and Randles Hall
renovation
-Eisenhart Hall renovation
Broome Community College ............. 9,600 4,800
For university-wide projects which
may include, but are not limited to:
-Parking lot relocation and repair
-Boiler replacement
-Student Center expansion
Cayuga Community College ............. 4,600 2,300
For university-wide projects which
may include, but are not limited to:
-Mechanical and electrical improve-
ments
-Roof repair
-HVAC System improvements
Clinton Community College ............ 3,200 1,600
For university-wide projects which
may include, but are not limited to:
-Campus Master Plan update
-Emergency Generator replacement
-Stucco repair
Columbia-Greene Community College .... 2,800 1,400
For university-wide projects which
may include, but are not limited to:
-Master plan update
-Kiln Building construction
-Water Tank Rehabilitation
Corning Community College ............ 7,000 3,500
870 12353-09-9
STATE UNIVERSITY OF NEW YORK
COMMUNITY COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
For university-wide projects which
may include, but are not limited to:
-Health and Safety renovations
-Gymnasium renovations
-Learning Center roof replacement
Dutchess Community College .......... 10,800 5,400
For university-wide projects which
may include, but are not limited to:
-Property acquisition
-Master plan development
-Brown Hall renovations
Erie Community College .............. 21,800 10,900
For university-wide projects which
may include, but are not limited to:
-Dental Hygiene Clinic renovations
-Masonry restoration
-Heating Plant renovations
Fashion Institute of Technology ..... 19,200 9,600
For university-wide projects which
may include, but are not limited to:
-Fire alarm and sprinkler upgrade
-Turbine retrofit
-Instructional space addition
Finger Lakes Community College ....... 7,600 3,800
For university-wide projects which
may include, but are not limited to:
-Auditorium & Performing Arts
Program Facility
-Student Center Facility
-Wellness Center Facility
Fulton-Montgomery Community College .. 3,800 1,900
For university-wide projects which
may include, but are not limited to:
-Campus Fire Alarms integration
-Library & Comm Arts Bldg connection
-Exterior Lighting and Security
Cameras
Genesee Community College ............ 7,400 3,700
For university-wide projects which
may include, but are not limited to:
-Update Main Building Mechanical
Systems
-Pool Dehumidification System
replacement
-Smart Classrooms construction
Herkimer County Community College .... 5,400 2,700
For university-wide projects which
may include, but are not limited to:
-Athletic Complex Master Plan
-Library roof replacement
871 12353-09-9
STATE UNIVERSITY OF NEW YORK
COMMUNITY COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
-Track Facility improvement
Hudson Valley Community College ..... 17,512 8,756
For university-wide projects which
may include, but are not limited to:
-Campus Center Rehab
-Acad/Admin Bldg construction
-Loop Road renovation
Jamestown Community College .......... 6,200 3,100
For university-wide projects which
may include, but are not limited to:
-Hamilton Collegiate Center
Improvements
-Central Heating Plant renovations
-Gymnasium improvements
Jefferson Community College .......... 5,200 2,600
For university-wide projects which
may include, but are not limited to:
-Dewey Library renovation
-McVean College Center A/C
-Guthrie Science/Engr Building
renovation
Mohawk Valley Community College ...... 9,600 4,800
For university-wide projects which
may include, but are not limited to:
-Rome Campus Master Plan update
-Campus-wide Road Drainage, Walk-
ways, and Signage improvements
-Athletic Facilities Master Plan
(Ice Arena, Field House) update
Monroe Community College ............ 28,388 14,194
For university-wide projects which
may include, but are not limited to:
-Advanced Training & Ed Center
construction
-Building 9 Renovation for
training and education
-Health and Safety renovations
Nassau Community College ............ 36,000 18,000
For university-wide projects which
may include, but are not limited to:
-Emergency Generator upgrade
-HVAC upgrade
-Library Renovation
Niagara County Community College ..... 9,200 4,600
For university-wide projects which
may include, but are not limited to:
-Cafeteria Floor replacement
-Campus Signage upgrade
-Emergency System upgrade
North Country Community College ...... 2,200 1,100
For university-wide projects which
872 12353-09-9
STATE UNIVERSITY OF NEW YORK
COMMUNITY COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
may include, but are not limited to:
-Classroom renovations
-Hodson Hall roof replacement
-Campus Master Plan update
Onondaga Community College .......... 13,600 6,800
For university-wide projects which
may include, but are not limited to:
-Coyne Building elevator renovations
-Security System upgrade
-Signage improvements
Orange County Community College ...... 8,800 4,400
For university-wide projects which
may include, but are not limited to:
-Bio-Tech Facility upgrades
-Cooling Tower replacement
-Retaining wall repair
Rockland Community College .......... 10,800 5,400
For university-wide projects which
may include, but are not limited to:
-Master Plan update
-Student Union/Library HVAC
renovations
-Elevator upgrades
Schenectady County Community College . 5,600 2,800
For university-wide projects which
may include, but are not limited to:
-Boiler Replacement
-Van Curler Room renovations
-Property acquisition
Suffolk County Community College .... 30,600 15,300
For university-wide projects which
may include, but are not limited to:
-Health & Safety projects
-Roofs repairs
-ADA Compliance
Sullivan County Community College .... 2,800 1,400
For university-wide projects which
may include, but are not limited to:
-Paul Gerry Field House renovations
-Window replacement
-Student Union renovation
Tompkins-Cortland Community College .. 5,800 2,900
For university-wide projects which
may include, but are not limited to:
-Sports Complex construction
-Cyber Cafe/Student Event Area
construction
-Infrastructure repairs
Ulster County Community College ...... 4,800 2,400
For university-wide projects which
may include, but are not limited to:
873 12353-09-9
STATE UNIVERSITY OF NEW YORK
COMMUNITY COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
-Master Plan update
-Gymnasium rehabilitation
-Parking lots, roads and side-
walk repairs
Westchester Community College ....... 22,200 11,100
For university-wide projects which
may include, but are not limited to:
-Academic Building renovation
-Instructional Building construction
-Student Center improvements/
expansion
Systemwide .......................... 22,500 11,250
For university-wide projects which
may include, but are not limited to:
-program improvement
--------
Total ..................................... 175,000
========
(APPROPRIATED TO THE DORMITORY AUTHORITY)
GENERAL MAINTENANCE AND IMPROVEMENTS (CCP)
Capital Projects Fund
Administration Purpose
The appropriation made by chapter 53, section 1, of the laws of 1998, as
amended by chapter 53, section 1, of the laws of 2007 is hereby
amended and reappropriated to read:
For an additional advance for state financial assistance to community
colleges for alterations and improvements to various facilities
including capital design, construction, acquisition, reconstruction,
rehabilitation and equipment; for health and safety, preservation of
facilities, new facilities, program improvement or program change,
environmental protection, energy conservation, accreditation, facil-
ities for the physically disabled, and related projects including
plan preparation costs incurred prior to April 1, 1998 (28NF98C1)
... 140,000,000 ................................... (re. $6,500,000)
[Project Schedule
ESTIMATED ESTIMATED
TOTAL STATE 50 PERCENT
& LOCAL SHARE STATE SHARE
----------------------------------------------------------
(thousands of dollars)
Broome Community College
HVAC Improvements, Wales &
Mechanical Buildings ............. 1,800.0 900.0
874 12353-09-9
STATE UNIVERSITY OF NEW YORK
COMMUNITY COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
Student Activity Center .......... 9,676.0 4,838.0
Cayuga County Community College
Window/Roof/Heating Renovations .. 1,050.0 525.0
Columbia-Greene Community College
Professional Academic Center ..... 5,000.0 2,500.0
Corning Community College
Planetarium ........................ 850.0 425.0
Physical Plant Facility ............ 765.0 382.5
Dutchess Community College
Balance of Master Plan;
Quadrangle & Site Work Supplem .. 16,684.0 8,342.0
Renovate Falcon Hall ............. 1,292.0 646.0
Erie Community College
Master Plan Preservation/Main-
tenance Items, ................... 8,600.0 4,300.0
Including roofs, masonry,
plaster, HVAC, code & site work
Fashion Institute of Technology
Balance of Master Plan, Ph I;
Supplement ...................... 32,438.0 16,219.0
C Building & East & West
Court Yards
Replace Escalators in Building
C Supplement ..................... 1,702.0 851.0
Finger Lakes Community College
Master Plan Implementation,
Phase I; ........................ 12,510.0 6,255.0
Improvements to Enrollment,
Administration & Food Service
Space, Mechanical Equipment
& Site Work
Hudson Valley Community College
Master Plan, Phase IA;
Renovations in ................... 9,280.0 4,640.0
Library, Brahan,
Fitzgibbons, & Guether
Halls, & Site Work
Jamestown Community College
Master Plan Completion; Building
Renovations, Phase III ........... 1,700.0 850.0
Monroe Community College
Window Replacement
w/insulated glazing .............. 2,042.0 1,021.0
Master Plan, Phase I;
New Building, Renovations,
& Building Additions ............ 28,156.0 14,078.0
Nassau Community College
South Field Parking .............. 3,100.0 1,550.0
College Union Rehab .............. 1,000.0 500.0
Niagara County Community College
Master Plan Implementation; ...... 7,304.0 3,652.0
875 12353-09-9
STATE UNIVERSITY OF NEW YORK
COMMUNITY COLLEGES
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
Site, Infrastructure,
Renovations to Academic
& Central Buildings
Orange County Community College
Student Activity Center ............ 400.0 200.0
Rockland Community College
Master Plan Implementation; ..... 36,396.0 18,198.0
New Building, Renovations
& Site Work
Schenectady County Community College
Master Plan Implementation; ..... 10,756.0 5,378.0
New Instructional Building,
Renovate Space
Building Addition & Site Work
Suffolk County Community College
Master Plan Preservation/
Maintenance Items ............... 33,940.0 16,970.0
Buildings, Equipment, Infra-
structure & Site Work
Multi-Purpose Health Tech
Building Supplement .............. 8,000.0 4,000.0
Sullivan Community College
Master Plan Implementation,
Phase I .......................... 9,376.0 4,688.0
Statewide
Master Plan Project
Implementation .................. 34,320.0 17,160.0
Statewide Campus Projects 2,000.0 1,000.0
-------- --------
Total ........................ 280,000.0 140,000.0
========= =========]
876 12353-09-9
STATE UNIVERSITY CONSTRUCTION FUND
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Other ...... 19,586,000 0
---------------- ----------------
All Funds ........................ 19,586,000 0
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
SR-Other 19,586,000 0 0 19,586,000
-------------- -------------- -------------- --------------
All Funds 19,586,000 0 0 19,586,000
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 19,586,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
State University Construction Fund Account
PERSONAL SERVICE
Personal service--regular ..................... 11,777,000
Temporary service ................................ 227,000
--------------
Amount available for personal service ....... 12,004,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 96,500
Travel ........................................... 640,000
Contractual services ........................... 1,540,000
Equipment ......................................... 11,500
Fringe benefits ................................ 4,832,000
Indirect costs ................................... 462,000
--------------
Amount available for nonpersonal service ..... 7,582,000
--------------
Total new appropriations for state operations and aid to
localities .............................................. 19,586,000
==============
877 12353-09-9
OFFICE OF WELFARE INSPECTOR GENERAL
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local...... 420,000 0
Special Revenue Funds - Other....... 1,177,000 0
---------------- ----------------
All Funds......................... 1,597,000 0
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 420,000 0 0 420,000
SR-Other 1,177,000 0 0 1,177,000
-------------- -------------- -------------- --------------
All Funds 1,597,000 0 0 1,597,000
============== ============== ============== ==============
SCHEDULE
OFFICE OF WELFARE INSPECTOR GENERAL PROGRAM .................. 1,597,000
--------------
General Fund / State Operations
State Purposes Account - 003
For services and expenses associated with
the office of the welfare inspector gener-
al:
PERSONAL SERVICE
Personal service--regular ........................ 420,000
--------------
Program account subtotal ..................... 420,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Administrative Reimbursement Account
For services and expenses associated with
the office of the welfare inspector gener-
al:
PERSONAL SERVICE
Personal service--regular ........................ 457,000
--------------
878 12353-09-9
OFFICE OF WELFARE INSPECTOR GENERAL
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
NONPERSONAL SERVICE
Supplies and materials ............................ 25,000
Travel ............................................ 28,000
Contractual services ............................. 408,000
Equipment ......................................... 39,000
Fringe benefits .................................. 200,000
Indirect costs .................................... 20,000
--------------
Amount available for nonpersonal service ....... 720,000
--------------
Program account subtotal ................... 1,177,000
--------------
Total new appropriations for state operations and aid to
localities ............................................... 1,597,000
==============
879 12353-09-9
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
ALL STATE DEPARTMENTS AND AGENCIES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
By chapter 53, section 1, of the laws of 2008:
Maintenance Undistributed
General Fund
Community Projects Fund - 007
Account AA
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 subdivision 5 of section 24 of the state finance
law. The funds appropriated hereby may be suballocated to any
department, agency, or public authority ............................
6,900,000 ......................................... (re. $6,900,000)
By chapter 53, section 1, of the laws of 2008:
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 municipalities in a manner deter-
mined pursuant to subdivision 5 of section 24 of the state finance
law. The funds appropriated hereby may be suballocated to any
department, agency or public authority .............................
20,000,000 ....................................... (re. $20,000,000)
By chapter 53, section 1, of the laws of 2002:
Maintenance Undistributed
General Fund
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 ... 4,000,000 .................... (re. $4,000,000)
By chapter 53, section 1, of the laws of 2000:
Maintenance Undistributed
General Fund / Aid to Localities
880 12353-09-9
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
ALL STATE DEPARTMENTS AND AGENCIES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
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 ... 1,900,000 .................... (re. $1,900,000)
881 12353-09-9
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HIGHER EDUCATION
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Other ...... 829,800 0
---------------- ----------------
All Funds ........................ 829,800 0
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
SR-Other 829,800 829,800
-------------- -------------- -------------- --------------
All Funds 829,800 829,800
============== ============== ============== ==============
SCHEDULE
COLLEGE CHOICE TUITION SAVINGS PROGRAM ......................... 829,800
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
College Savings Account
For services and expenses related to the
administration of the college choice
tuition savings program.
Personal service ................................. 416,100
Nonpersonal service .............................. 203,000
Fringe benefits .................................. 194,700
Indirect costs .................................... 16,000
--------------
Total new appropriations for state operations and aid to
localities ................................................. 829,800
==============
882 12353-09-9
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HIGHER EDUCATION
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
General Fund / Aid to Localities
Community Projects Fund - 007
Account CC
By chapter 53, section 1, of the laws of 2002:
For services and expenses of:
Open Doors Program ... 45,000 .......................... (re. $45,000)
By chapter 53, section 1, of the laws of 2002:
Maintenance Undistributed
General Fund / Aid to Localities
Community Projects Fund - 007
Account AA
For services and expenses, grants in aid, or for contracts with
certain school districts, public libraries and/or private not-for-
profit educational institutions. The funds appropriated hereby may
be suballocated to any department, agency or public authority ......
2,000,000 ......................................... (re. $2,000,000)
883 12353-09-9
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HIGHER EDUCATION FACILITIES CAPITAL MATCHING GRANTS PROGRAM
CAPITAL PROJECTS 2009-10
APPROPRIATIONS REAPPROPRIATIONS
Capital Projects Funds ............. 0 150,000,000
---------------- ----------------
All Funds ........................ 0 150,000,000
================ ================
884 12353-09-9
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HIGHER EDUCATION FACILITIES CAPITAL MATCHING GRANTS PROGRAM
CAPITAL PROJECTS - REAPPROPRIATIONS 2009-10
HIGHER EDUCATION CAPITAL MATCHING GRANTS (CCP)
Capital Projects Fund
Capital Matching Grants Purpose
By chapter 53, section 1, of the laws of 2005, as added by chapter 62,
section 3, of the laws of 2005:
The sum of $150,000,000 is hereby appropriated for the higher educa-
tion facilities capital matching grants program. Awards and grants
shall be administered by the New York state higher education capital
matching grant board created pursuant to a chapter of the laws of
2005. The amount appropriated is provided for formula-based grants
to eligible independent colleges (MG080507) ........................
150,000,000 ..................................... (re. $150,000,000)
885 12353-09-9
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NATIONAL AND COMMUNITY SERVICE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 878,000 0
Special Revenue Funds - Federal .... 36,000,000 81,365,000
---------------- ----------------
All Funds ........................ 36,878,000 81,365,000
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 378,000 500,000 0 878,000
SR-Federal 36,000,000 0 0 36,000,000
-------------- -------------- -------------- --------------
All Funds 36,378,000 500,000 0 36,878,000
============== ============== ============== ==============
SCHEDULE
OPERATIONS PROGRAM .......................................... 36,878,000
--------------
General Fund / State Operations
State Purposes Account - 003
For services and expenses of the state's
share of administrative costs of the
national and community service trust act
program:
PERSONAL SERVICE
Personal service--regular ........................ 365,000
Holiday/overtime compensation ...................... 4,000
--------------
Amount available for personal service .......... 369,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 2,000
Contractual services ............................... 7,000
--------------
Amount available for nonpersonal service ......... 9,000
--------------
886 12353-09-9
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NATIONAL AND COMMUNITY SERVICE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Program account subtotal ..................... 378,000
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
For services and expenses of regional volun-
teer centers defined as community-based
organizations with a focus on volunteerism
that meets critical needs in communities,
that promote service and civic engagement
opportunities to a specific region of the
state and have the capacity to provide
training and support for non-profits and
businesses interested in creating volun-
teer programs. Such assistance shall be
awarded by grants through one or more
competitive processes to eligible communi-
ty-based organizations and may also be
available for sub-grants to local non-pro-
fit organizations in need of volunteer
coordination assistance ........................ 500,000
--------------
Program account subtotal ..................... 500,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
National and Community Service Trust Act Account
For services and expenses related to the
national and community service trust act,
including suballocation to various agen-
cies that administer or receive funding
from this grant ............................. 30,000,000
For additional services and expenses related
to the national and community service
trust act in accordance with the require-
ments of the American recovery and rein-
vestment act of 2009 (Public Law 111-5),
which may include suballocation to agen-
cies that administer or receive funding
from this grant. Funds appropriated herein
shall be subject to all applicable report-
ing and accountability requirements
contained in such act ........................ 6,000,000
--------------
Program account subtotal .................. 36,000,000
--------------
887 12353-09-9
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NATIONAL AND COMMUNITY SERVICE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Total new appropriations for state operations and aid to
localities .............................................. 36,878,000
==============
888 12353-09-9
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NATIONAL AND COMMUNITY SERVICE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
OPERATIONS PROGRAM
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
National and Community Service Trust Act Account
By chapter 53, section 1, of the laws of 2008:
For services and expenses related to the national and community
service trust act, including suballocation to various agencies that
administer or receive funding from this grant ......................
30,000,000 ....................................... (re. $30,000,000)
By chapter 53, section 1, of the laws of 2007:
For services and expenses related to the national and community
service trust act, including transfer to various agencies that
administer or receive funding from this grant.
For the grant period October 1, 2006 to September 30, 2007 ...........
15,000,000 ....................................... (re. $15,000,000)
For the grant period October 1, 2007 to September 30, 2008 ...........
15,000,000 ....................................... (re. $14,487,000)
By chapter 53, section 1, of the laws of 2006:
For services and expenses related to the national and community
service trust act, including transfer to various agencies that
administer or receive funding from this grant.
For the grant period October 1, 2005 to September 30, 2006 ...........
15,000,000 ....................................... (re. $15,000,000)
For the grant period October 1, 2006 to September 30, 2007 ...........
15,000,000 ........................................ (re. $4,152,000)
By chapter 53, section 1, of the laws of 2005:
For services and expenses related to the national and community
service trust act, including transfer to various agencies that
administer or receive funding from this grant.
For the grant period October 1, 2005 to September 30, 2006 ...........
15,000,000 ........................................ (re. $2,726,000)
Total reappropriations for state operations and aid to
localities .............................................. 81,365,000
==============
889 12353-09-9
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
ROOSEVELT ISLAND OPERATING CORPORATION
CAPITAL PROJECTS 2009-10
APPROPRIATIONS REAPPROPRIATIONS
Capital Projects Funds ............. 4,000,000 0
---------------- ----------------
All Funds ........................ 4,000,000 0
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
Cap Proj 0 0 4,000,000 4,000,000
-------------- -------------- -------------- --------------
All Funds 0 0 4,000,000 4,000,000
============== ============== ============== ==============
890 12353-09-9
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
ROOSEVELT ISLAND OPERATING CORPORATION
CAPITAL PROJECTS 2009-10
For the comprehensive construction programs, purposes and
projects as herein specified in accordance with the
following:
Capital Projects Fund ........................................ 4,000,000
--------------
All Funds .................................................... 4,000,000
==============
ROOSEVELT ISLAND OPERATING CORPORATION (CCP) ................. 4,000,000
--------------
Capital Projects Fund
New Facilities Purpose
For services and expenses related to the
construction of phase 1 of the Franklin
D. Roosevelt Four Freedoms park on
Roosevelt Island. No funds shall be
expended from this appropriation until
$4,000,000 is made available by the city
of New York and $8,000,000, or however
much is necessary to complete phase 1,
is certified to be in the possession of
the Franklin and Eleanor Roosevelt
institute and available for expenditure
(02RI0907) ................................. 4,000,000
891 12353-09-9
CONTINGENT AND OTHER APPROPRIATIONS
S 2. The several amounts specified in this section, or so much
thereof as may be sufficient to accomplish the purposes designated
by the appropriations, are hereby appropriated and authorized to be
paid as hereinafter provided, for the several purposes specified.
892 12353-09-9
CONTINGENT AND OTHER APPROPRIATIONS
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
For payment according to the following schedule:
Fiduciary Funds .........................................1,981,826,900
--------------
All Funds .............................................1,981,826,900
==============
SCHEDULE
Fiduciary Funds
CUNY Senior College Operating Fund - 176
BARUCH COLLEGE ............................................. 121,251,000
--------------
PERSONAL SERVICE
Personal service--regular ..................... 86,152,000
Temporary service ............................. 21,664,000
Holiday/overtime compensation .................... 442,000
--------------
Amount available for personal service ...... 108,258,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 5,618,000
Travel ............................................ 69,000
Contractual services ........................... 6,128,000
Equipment ...................................... 1,176,000
Fringe benefits .................................... 2,000
--------------
Amount available for nonpersonal service .... 12,993,000
--------------
BROOKLYN COLLEGE ........................................... 132,404,000
--------------
PERSONAL SERVICE
Personal service--regular ..................... 90,964,000
Temporary service ............................. 24,627,000
Holiday/overtime compensation .................. 1,585,000
--------------
Amount available for personal service ...... 117,176,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 4,285,000
893 12353-09-9
CONTINGENT AND OTHER APPROPRIATIONS
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Travel ........................................... 362,000
Contractual services ........................... 5,490,000
Equipment ...................................... 4,805,000
Fringe benefits .................................. 231,000
Indirect costs .................................... 55,000
--------------
Amount available for nonpersonal service .... 15,228,000
--------------
CITY COLLEGE ............................................... 151,807,000
--------------
For services and expenses of City College.
PERSONAL SERVICE
Personal service--regular ..................... 97,248,000
Temporary service ............................. 24,414,000
Holiday/overtime compensation .................. 1,177,000
--------------
Amount available for personal service ...... 122,839,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 5,641,000
Travel ........................................... 175,000
Contractual services ........................... 7,659,000
Equipment ...................................... 4,044,000
Fringe benefits .................................... 4,000
--------------
Amount available for nonpersonal service .... 17,523,000
--------------
Amount available ........................... 140,362,000
--------------
For services and expenses of the Sophie B.
Davis Biomedical Program.
PERSONAL SERVICE
Personal service--regular ...................... 4,516,000
Temporary service .............................. 2,763,000
Holiday/overtime compensation ...................... 3,000
--------------
Amount available for personal service ........ 7,282,000
--------------
894 12353-09-9
CONTINGENT AND OTHER APPROPRIATIONS
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
NONPERSONAL SERVICE
Supplies and materials ........................... 270,000
Travel ............................................ 32,000
Contractual services ........................... 1,045,000
Equipment ........................................ 191,000
--------------
Amount available for nonpersonal service ..... 1,538,000
--------------
Amount available ............................. 8,820,000
--------------
For services and expenses of the Center for
Worker Education.
PERSONAL SERVICE
Personal service--regular ...................... 1,376,000
Temporary service ................................ 704,000
Holiday/overtime compensation ...................... 2,000
--------------
Amount available for personal service ........ 2,082,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 55,000
Travel ............................................. 6,000
Contractual services ............................. 184,000
Equipment ........................................ 298,000
--------------
Amount available for nonpersonal service ....... 543,000
--------------
Amount available ............................. 2,625,000
--------------
HUNTER COLLEGE ............................................. 153,806,000
--------------
PERSONAL SERVICE
Personal service--regular .................... 106,247,000
Temporary service ............................. 26,669,000
Holiday/overtime compensation .................... 997,000
--------------
Amount available for personal service ...... 133,913,000
--------------
895 12353-09-9
CONTINGENT AND OTHER APPROPRIATIONS
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
NONPERSONAL SERVICE
Supplies and materials ......................... 5,185,000
Travel ........................................... 321,000
Contractual services ........................... 8,478,000
Equipment ...................................... 5,720,000
Fringe benefits .................................. 189,000
--------------
Amount available for nonpersonal service .... 19,893,000
--------------
JOHN JAY COLLEGE ............................................ 86,074,000
--------------
PERSONAL SERVICE
Personal service--regular ..................... 52,043,000
Temporary service ............................. 24,252,000
Holiday/overtime compensation .................... 127,000
--------------
Amount available for personal service ....... 76,422,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 2,414,000
Travel ........................................... 310,000
Contractual services ........................... 4,346,000
Equipment ...................................... 2,526,000
Fringe benefits ................................... 56,000
--------------
Amount available for nonpersonal service ..... 9,652,000
--------------
LEHMAN COLLEGE .............................................. 86,434,000
--------------
PERSONAL SERVICE
Personal service--regular ..................... 54,129,000
Temporary service ............................. 19,819,000
Holiday/overtime compensation .................... 850,000
--------------
Amount available for personal service ....... 74,798,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 4,087,000
Travel ........................................... 293,000
896 12353-09-9
CONTINGENT AND OTHER APPROPRIATIONS
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Contractual services ........................... 5,507,000
Equipment ...................................... 1,748,000
Fringe benefits .................................... 1,000
--------------
Amount available for nonpersonal service .... 11,636,000
--------------
WILLIAM E. MACAULAY HONORS COLLEGE ............................. 250,000
--------------
PERSONAL SERVICE
Personal service--regular ........................ 147,000
Temporary service ................................. 94,000
--------------
Amount available for personal service .......... 241,000
--------------
NONPERSONAL SERVICE
Contractual services ............................... 9,000
--------------
MEDGAR EVERS COLLEGE ........................................ 50,272,000
--------------
PERSONAL SERVICE
Personal service--regular ..................... 34,195,000
Temporary service ............................. 11,073,000
Holiday/overtime compensation .................... 316,000
--------------
Amount available for personal service ....... 45,584,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,732,000
Travel ........................................... 177,000
Contractual services ........................... 2,306,000
Equipment ........................................ 454,000
Fringe benefits ................................... 19,000
--------------
Amount available for nonpersonal service ..... 4,688,000
--------------
NEW YORK CITY COLLEGE OF TECHNOLOGY ......................... 85,799,000
--------------
897 12353-09-9
CONTINGENT AND OTHER APPROPRIATIONS
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
PERSONAL SERVICE
Personal service--regular ..................... 52,211,000
Temporary service ............................. 23,219,000
Holiday/overtime compensation .................... 121,000
--------------
Amount available for personal service ....... 75,551,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 2,459,000
Travel ........................................... 131,000
Contractual services ........................... 5,927,000
Equipment ...................................... 1,728,000
Fringe benefits .................................... 3,000
--------------
Amount available for nonpersonal service .... 10,248,000
--------------
QUEENS COLLEGE ............................................. 135,447,000
--------------
PERSONAL SERVICE
Personal service--regular ..................... 76,865,000
Temporary service ............................. 31,892,000
Holiday/overtime compensation .................. 1,590,000
--------------
Amount available for personal service ...... 110,347,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 3,422,000
Travel ........................................... 350,000
Contractual services .......................... 15,704,000
Equipment ...................................... 5,431,000
Fringe benefits .................................. 193,000
--------------
Amount available for nonpersonal service .... 25,100,000
--------------
COLLEGE OF STATEN ISLAND .................................... 91,277,000
--------------
PERSONAL SERVICE
Personal service--regular ..................... 59,784,000
Temporary service ............................. 19,508,000
898 12353-09-9
CONTINGENT AND OTHER APPROPRIATIONS
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Holiday/overtime compensation .................... 394,000
--------------
Amount available for personal service ....... 79,686,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 4,412,000
Travel ........................................... 227,000
Contractual services ........................... 4,481,000
Equipment ...................................... 2,468,000
Fringe benefits .................................... 3,000
--------------
Amount available for nonpersonal service .... 11,591,000
--------------
YORK COLLEGE ................................................ 51,355,000
--------------
PERSONAL SERVICE
Personal service--regular ..................... 32,326,000
Temporary service ............................. 12,664,000
Holiday/overtime compensation .................... 886,000
--------------
Amount available for personal service ....... 45,876,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,769,000
Travel ........................................... 155,000
Contractual services ........................... 2,034,000
Equipment ...................................... 1,521,000
--------------
Amount available for nonpersonal service ..... 5,479,000
--------------
GRADUATE SCHOOL AND UNIVERSITY CENTER ...................... 105,524,000
--------------
PERSONAL SERVICE
Personal service--regular ..................... 49,265,000
Temporary service ............................. 20,406,000
Holiday/overtime compensation .................... 168,000
--------------
Amount available for personal service ....... 69,839,000
--------------
899 12353-09-9
CONTINGENT AND OTHER APPROPRIATIONS
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
NONPERSONAL SERVICE
Supplies and materials ......................... 1,371,000
Travel ........................................... 189,000
Contractual services .......................... 31,240,000
Equipment ...................................... 2,830,000
Fringe benefits ................................... 55,000
--------------
Amount available for nonpersonal service .... 35,685,000
--------------
SCHOOL OF PROFESSIONAL STUDIES ............................... 2,199,000
--------------
PERSONAL SERVICE
Personal service--regular ........................ 957,000
Temporary service ................................ 920,000
--------------
Amount available for personal service ........ 1,877,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 81,000
Travel ............................................. 5,000
Contractual services ............................. 195,000
Equipment ......................................... 41,000
--------------
Amount available for nonpersonal service ....... 322,000
--------------
GRADUATE SCHOOL OF JOURNALISM ................................ 6,307,000
--------------
PERSONAL SERVICE
Personal service--regular ...................... 3,856,000
Temporary service .............................. 1,063,000
--------------
Amount available for personal service ........ 4,919,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 371,000
Travel ............................................ 97,000
Contractual services ............................. 844,000
900 12353-09-9
CONTINGENT AND OTHER APPROPRIATIONS
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
Equipment ......................................... 74,000
Fringe benefits .................................... 2,000
--------------
Amount available for nonpersonal service ..... 1,388,000
--------------
CUNY LAW SCHOOL ............................................. 14,613,000
--------------
PERSONAL SERVICE
Personal service--regular ...................... 8,935,000
Temporary service .............................. 2,554,000
Holiday/overtime compensation .................... 132,000
--------------
Amount available for personal service ....... 11,621,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,013,000
Travel ........................................... 189,000
Contractual services ........................... 1,393,000
Equipment ........................................ 397,000
--------------
Amount available for nonpersonal service ..... 2,992,000
--------------
INITIATIVES AND MANAGEMENT .................................. 49,284,500
--------------
For services and expenses of central admin-
istration ................................... 35,239,600
For services and expenses for information
services ..................................... 8,090,100
For services and expenses of library/ tech-
nology systems ............................... 3,954,800
For services and expenses related to the
expansion of nursing programs. A portion
of the funds herein appropriated may be
transferred to the general fund-local
assistance account of the city university
of New York to accomplish the purposes of
this appropriation, in accordance with a
plan approved by the director of the budg-
et ........................................... 2,000,000
--------------
901 12353-09-9
CONTINGENT AND OTHER APPROPRIATIONS
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
SEARCH FOR EDUCATION, ELEVATION AND KNOWLEDGE (SEEK)
PROGRAMS .................................................. 17,100,000
--------------
For services and expenses to expand opportu-
nities in institutions of higher learning
for the educationally and economically
disadvantaged in accordance with section
6452 of the education law, for SEEK
programs on senior college campuses,
including $1,000,000 which shall be
utilized to increase employment opportu-
nities for SEEK students and meet the
matching requirements of the federal
college work study program for SEEK
students .................................... 17,100,000
--------------
UNIVERSITY OPERATIONS ...................................... 577,505,800
--------------
For services and expenses of building
rentals ..................................... 42,772,900
For services and expenses for utilities
costs ....................................... 76,101,800
For expenses of fringe benefits including
social security payments. No expenditure
shall be made from this appropriation for
any other purpose and it may not be
reduced by interchange ..................... 438,631,100
For services and expenses of John Jay lease
payments. No expenditure shall be made
from this appropriation for any other
purpose and it may not be reduced by
interchange ................................. 20,000,000
--------------
UNIVERSITY PROGRAMS ......................................... 63,117,600
--------------
For services and expenses of the John D.
Calandra Italian American institute .......... 1,384,600
For services and expenses of the Joseph
Murphy Institute ............................... 500,000
For services and expenses, not to exceed 65
percent of total services and expenses,
related to the operation of child care
centers at the senior colleges for the
benefit of city university senior college
902 12353-09-9
CONTINGENT AND OTHER APPROPRIATIONS
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
students, to be available for expenditure
upon submission to the director of the
budget of satisfactory evidence of the
required matching funds ...................... 1,430,000
For services and expenses of providing
student services, including advising &
counseling, athletics, career services,
health services, international student
services, veterans' support, and student
activities & leadership development .......... 1,700,000
For the payment of city university supple-
mental tuition assistance to certain cate-
gories of full-time students of senior
colleges of the city university who are
residents of the state of New York ........... 1,060,000
For services and expenses of matching
student financial aid ........................ 1,444,000
For services and expenses of existing
language immersion programs .................. 1,070,000
For services and expenses of PSC awards ........ 3,309,000
For payment of tuition reimbursement ........... 9,000,000
For additional operating assistance for the
city university of New York ................. 22,020,000
For services and expenses of the CUNY Law
School Community Legal Resource Network
(CLRN) ......................................... 200,000
For additional operating assistance for the
city university of New York ................. 20,000,000
--------------
Total gross senior college operating budget .............. 1,981,826,900
==============
Less: senior college revenue offset ........ (761,117,000)
Less: an amount to be allocated by the
board of trustees ......................... (17,763,523)
Less: an additional amount to be allocated
by the board of trustees .................. (20,000,000)
Less: central administration and university
wide programs offset ...................... (32,275,000)
Less: an additional amount to be allocated
by the board of trustees .................. (50,578,000)
Less: an amount to be allocated by the board
of trustees from the income fund reimburs-
able account 377 ........................... (3,600,000)
--------------
Total net operating expenses budget .................... 1,096,493,377
==============
903 12353-09-9
CONTINGENT AND OTHER APPROPRIATIONS
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
ELEMENTARY, MIDDLE, SECONDARY AND CONTINUING EDUCATION
PROGRAM .................................................... 2,172,000
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
For advances to HURD city school districts
pursuant to the provisions of chapter 280
of the laws of 1978 .......................... 2,172,000
--------------
904 12353-09-9
CONTINGENT AND OTHER APPROPRIATIONS
EDUCATION DEPARTMENT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2009-10
ELEMENTARY, MIDDLE, SECONDARY AND CONTINUING EDUCATION PROGRAM
General Fund / Aid to Localities
Local Assistance Account - 001
By chapter 53, section 1, of the laws of 2008:
For advances to HURD city school districts pursuant to the provisions
of chapter 280 of the laws of 1978 ... 3,105,000 .. (re. $3,105,000)
By chapter 53, section 1, of the laws of 2007:
For advances to HURD city school districts pursuant to the provisions
of chapter 280 of the laws of 1978 ... 4,137,000 ........ (re. $500)
By chapter 53, section 1, of the laws of 2006:
For advances to HURD city school districts pursuant to the provisions
of chapter 280 of the laws of 1978 ... 5,172,000 ...... (re. $1,350)
By chapter 382, part C, section 1, of the laws of 2001, as amended by
chapter 17, section 22, of the laws of 2003:
For fiscal stabilization grants in aid of up to $25,000,000 to certain
school districts, public libraries and not-for-profit educational
institutions. Notwithstanding any inconsistent provision of law, no
payment shall be made from this appropriation prior to April 1, 2002
... 25,000,000 ...................................... (re. $500,000)
905 12353-09-9
CONTINGENT AND OTHER APPROPRIATIONS
STATE OF NEW YORK MORTGAGE AGENCY
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
HOMEOWNER MORTGAGE REVENUES REIMBURSEMENT PROGRAM ........... 61,800,000
--------------
General Fund / State Operations
State Purposes Account - 003
For deposit to the appropriate account or
accounts of the homeowner mortgage revenue
bonds general resolution pursuant to chap-
ter 261 of the laws of 1988. Notwith-
standing section 40 of the state finance
law, this appropriation shall remain in
effect until a subsequent appropriation is
made available .............................. 39,800,000
The sum of $22,000,000 is hereby appropri-
ated to the state of New York mortgage
agency, for deposit in the appropriate
account or fund of the homeowner mortgage
revenue bonds general resolution. Such
appropriation shall only be made avail-
able, upon certification by the director
of the budget, to the state of New York
mortgage agency when and to the extent
that the agency certifies to the director
of the budget that monies available to the
agency are not sufficient to meet the
agency's obligations with respect to all
bonds issued under the homeowner mortgage
revenue bonds general resolution dated
September 10, 1987 as amended. Copies of
the certification made by the director of
the budget shall be filed with the chairs
of the senate finance committee and the
assembly ways and means committee.
Notwithstanding section 40 of the state
finance law, this appropriation shall
remain in effect until a subsequent appro-
priation is made available .................. 22,000,000
--------------
MORTGAGE INSURANCE FUND REIMBURSEMENT PROGRAM .............. 171,500,000
--------------
General Fund / State Operations
State Purposes Account - 003
The sum of fifteen million dollars
($15,000,000), or so much thereof as may
be necessary and available, is hereby
appropriated from the state purposes
906 12353-09-9
CONTINGENT AND OTHER APPROPRIATIONS
STATE OF NEW YORK MORTGAGE AGENCY
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
account of the general fund to the state
of New York mortgage agency, for deposit
in the mortgage insurance fund established
by section 2429-b of the public authori-
ties law as the aggregate reserve amount
of the mortgage insurance fund. Any moneys
expended pursuant to the provisions of
this appropriation shall forthwith be
transferred to the general fund, to the
extent moneys are available, from the
housing reserve account of the New York
state infrastructure trust fund estab-
lished pursuant to section 88 of the state
finance law. Such appropriation shall only
be made available, upon certification by
the director of the budget, to the state
of New York mortgage agency to the extent
and if the agency requires the use of the
aggregate reserve amount of the mortgage
insurance fund. Copies of such certif-
ication shall be filed with the chairs of
the senate finance committee and the
assembly ways and means committee.
Notwithstanding section 40 of the state
finance law, this appropriation shall
remain in effect until a subsequent appro-
priation is made available .................. 15,000,000
--------------
Program account subtotal .................. 15,000,000
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
For payment subject to the provisions of
chapters 13 and 59 of the laws of 1987. No
expenditures shall be made from this
appropriation until a certificate of allo-
cation has been approved by the director
of the budget and copies thereof filed
with the state comptroller and with the
chairmen of the senate finance and assem-
bly ways and means committees. Notwith-
standing section 40 of the state finance
law, this appropriation shall remain in
effect until a subsequent appropriation is
made available ............................. 156,500,000
--------------
Program account subtotal ................. 156,500,000
--------------
907 12353-09-9
TABLE OF CONTENTS
Page
SECTION 1 - STATE AGENCIES ........................................... 1
ARTS, COUNCIL ON THE ............................................... 4
CITY UNIVERSITY OF NEW YORK ....................................... 10
EDUCATION DEPARTMENT .............................................. 54
FAMILY ASSISTANCE, DEPARTMENT OF
CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 229
TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 477
HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 660
HUMAN RIGHTS, DIVISION OF ........................................ 711
LABOR, DEPARTMENT OF ............................................. 714
STATE UNIVERSITY OF NEW YORK ..................................... 752
STATE UNIVERSITY CONSTRUCTION FUND ............................... 876
WELFARE INSPECTOR GENERAL, OFFICE OF ............................. 877
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES:
ALL STATE DEPARTMENTS AND AGENCIES ............................. 879
HIGHER EDUCATION ............................................... 881
HIGHER EDUCATION FACILITIES CAPITAL MATCHING GRANTS
PROGRAM ...................................................... 883
NATIONAL AND COMMUNITY SERVICE ................................. 885
ROOSEVELT ISLAND OPERATING CORPORATION ......................... 889
SECTION 2 - CONTINGENT AND OTHER APPROPRIATIONS .................... 891
CITY UNIVERSITY OF NEW YORK ...................................... 892
EDUCATION DEPARTMENT ............................................. 903
MORTGAGE AGENCY, STATE OF NEW YORK ............................... 905