|
Assembly Actions -
Lowercase Senate Actions - UPPERCASE |
|
|---|---|
| Jun 22, 2010 |
signed chap.50 |
| Jun 21, 2010 |
delivered to governor returned to assembly passed senate 3rd reading cal.1041 substituted for s6600c |
| Jun 21, 2010 |
substituted by a9700d ordered to third reading cal.1041 reported and committed to rules |
| Jun 18, 2010 |
print number 6600c |
| Jun 18, 2010 |
amend and recommit to finance print number 6600b |
| Jun 18, 2010 |
amend and recommit to finance |
| Feb 17, 2010 |
print number 6600a |
| Feb 17, 2010 |
amend and recommit to finance |
| Jan 19, 2010 |
referred to finance |
Senate Bill S6600
Signed By Governor2009-2010 Legislative Session
Public Protection and General Goverment
download bill text pdfSponsored By
There are no sponsors of this bill.
Archive: Last Bill Status Via A9700 - Signed by Governor
- Introduced
-
- In Committee Assembly
- In Committee Senate
-
- On Floor Calendar Assembly
- On Floor Calendar Senate
-
- Passed Assembly
- Passed Senate
- Delivered to Governor
- Signed By Governor
Actions
Votes
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Floor Vote: Jun 21, 2010
aye (32)nay (28)absent (1)excused (1)
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Jun 21, 2010 - Rules Committee Vote
S660013Aye9Nay1Aye with Reservations0Absent0Excused0AbstainedJun 21, 2010 - Finance Committee Vote
S660018Aye14Nay1Aye with Reservations0Absent0Excused0Abstained-
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Finance Committee Vote: Jun 21, 2010
aye (18)nay (14)aye wr (1)
-
-
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Bill Amendments
2009-S6600 - Details
- See Assembly Version of this Bill:
- A9700
- Law Section:
- Budget Bills
2009-S6600 - Bill Text download pdf
S T A T E O F N E W Y O R K
________________________________________________________________________
S. 6600 A. 9700
S E N A T E - A S S E M B L Y
January 19, 2010
___________
IN SENATE -- A BUDGET BILL, submitted by the Governor pursuant to arti-
cle seven of the Constitution -- read twice and ordered printed, and
when printed to be committed to the Committee on Finance
IN ASSEMBLY -- A BUDGET BILL, submitted by the Governor pursuant to
article seven of the Constitution -- read once and referred to the
Committee on Ways and Means
AN ACT making appropriations for the support of government
PUBLIC PROTECTION AND GENERAL GOVERNMENT BUDGET
THE PEOPLE OF THE STATE OF NEW YORK, REPRESENTED IN SENATE AND ASSEM-
BLY, DO ENACT AS FOLLOWS:
Section 1. a) The several amounts specified in this chapter for state
operations and for aid to localities, or so much thereof as shall be
sufficient to accomplish the purposes designated by the appropriations,
are hereby appropriated and authorized to be paid as hereinafter
provided, to the respective public officers and for the several purposes
specified.
b) Where applicable, appropriations made by this chapter for expendi-
tures from federal grants for state operations and for aid to localities
may be allocated for spending from federal grants for any grant period
beginning, during, or prior to, the state fiscal year beginning on April
1, 2010.
c) The several amounts specified in this chapter for capital projects,
or so much thereof as shall be necessary to accomplish the purpose of
the appropriations, are appropriated by comprehensive construction
programs (hereinafter referred to by the abbreviation CCP), purposes,
and projects designated by the appropriations, and authorized to be made
available as hereinafter provided to the respective public officers;
such appropriations shall be deemed to provide all costs necessary and
pertinent to accomplish the intent of the appropriations and are appro-
priated in accordance with the provisions of section 93 of the state
finance law.
EXPLANATION--Matter in ITALICS (underscored) is new; matter in brackets
[ ] is old law to be omitted.
2
d) Any amounts specified in this chapter for advances for capital
projects, or so much thereof as shall be necessary to accomplish the
purpose of the appropriations, are appropriated by comprehensive
construction programs (hereinafter referred to by the abbreviation CCP),
purposes and projects designated by the appropriations as advances from
the capital projects fund in accordance with the provisions of sections
40-a and 93 of the state finance law, and are authorized to be paid as
hereinafter provided as an advance for a share, part or whole of the
cost for such programs, purposes and projects hereinafter specified.
e) The several amounts specified in this chapter as capital projects -
reappropriations, or so much thereof as shall be sufficient to accom-
plish the purpose of the appropriations, as appropriated by comprehen-
sive construction programs (hereinafter referred to by the abbreviation
CCP), purposes, and projects, being the undisbursed balances of the
prior year's appropriations, are reappropriated and unless otherwise
amended or repealed in part or total in this chapter shall continue to
be available for the same purposes as the prior appropriations or as
otherwise amended for the fiscal year beginning April 1, 2010.
The capital projects reappropriations contained in this chapter may be
amended by repealing the items set forth in brackets and by adding ther-
eto the underscored material. Certain reappropriations in this chapter
are shown using abbreviated text, with three leader dots (an ellipsis)
followed by three spaces (... ) used to indicate where existing law
that is being continued is not shown. However, unless a change is clear-
ly indicated by the use of brackets [-] for deletions and underscores
for additions, the purpose, amounts, funding source and all other
aspects pertinent to each item of appropriation shall be as last appro-
priated.
For the purpose of complying with section 25 of the state finance law,
the year, chapter and section of the last act reappropriating a former
original appropriation or any part thereof is, unless otherwise indi-
cated, chapter 50, section 1 or 3, of the laws of 2009.
f) The several amounts named herein, or so much thereof as shall be
sufficient to accomplish the purpose designated, being the unexpended
balances of the prior year's appropriations, are hereby reappropriated
from the same funds and made available for the same purposes as the
prior year's appropriations, unless herein amended, for the fiscal year
beginning April 1, 2010. Certain reappropriations in this chapter are
shown using abbreviated text, with three leader dots (an ellipsis)
followed by three spaces (... ) used to indicate where existing law
that is being continued is not shown. However, unless a change is clear-
ly indicated by the use of brackets [-] for deletions and underscores
for additions, the purposes, amounts, funding source and all other
aspects pertinent to each item of appropriation shall be as last appro-
priated.
For the purpose of complying with the state finance law, the year,
chapter and section of the last act reappropriating a former original
appropriation or any part thereof is, unless otherwise indicated, chap-
ter 50, section 1 or 3, of the laws of 2009.
g) No moneys appropriated by this chapter shall be available for
payment until a certificate of approval has been issued by the director
of the budget, who shall file such certificate with the department of
audit and control, the chairperson of the senate finance committee and
the chairperson of the assembly ways and means committee.
h) The appropriations contained in this chapter shall be available for
the fiscal year beginning on April 1, 2010.
3
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Other ...... 22,335,000 0
---------------- ----------------
All Funds ........................ 22,335,000 0
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
SR-Other 22,335,000 0 0 22,335,000
-------------- -------------- -------------- --------------
All Funds 22,335,000 0 0 22,335,000
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 4,911,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Alcoholic Beverage Account
PERSONAL SERVICE
Personal service--regular ...................... 1,340,000
Holiday/overtime compensation ...................... 5,000
--------------
Amount available for personal service ........ 1,345,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 117,000
Travel ............................................ 37,000
Contractual services ........................... 2,083,000
Equipment ........................................ 592,000
Fringe benefits .................................. 694,000
Indirect costs .................................... 43,000
--------------
Amount available for nonpersonal service ..... 3,566,000
--------------
COMPLIANCE PROGRAM ........................................... 8,151,000
--------------
Special Revenue Funds - Other / State Operations
4
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Miscellaneous Special Revenue Fund - 339
Alcoholic Beverage Account
PERSONAL SERVICE
Personal service--regular ...................... 4,698,000
Holiday/overtime compensation ..................... 30,000
--------------
Amount available for personal service ........ 4,728,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 107,000
Travel ........................................... 178,000
Contractual services ............................. 370,000
Equipment ........................................ 260,000
Fringe benefits ................................ 2,359,000
Indirect costs ................................... 149,000
--------------
Amount available for nonpersonal service ..... 3,423,000
--------------
LICENSING AND WHOLESALER SERVICES PROGRAM .................... 9,273,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Alcoholic Beverage Account
PERSONAL SERVICE
Personal service--regular ...................... 3,226,000
Holiday/overtime compensation ..................... 17,000
--------------
Amount available for personal service ........ 3,243,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 7,000
Travel ............................................. 4,000
Contractual services ............................. 319,000
Equipment ........................................ 381,000
Fringe benefits ................................ 1,617,000
Indirect costs ................................... 102,000
--------------
Amount available for nonpersonal service ..... 2,430,000
--------------
5
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
MAINTENANCE UNDISTRIBUTED
Notwithstanding the provisions of section 51
of the state finance law, this appropri-
ation may be interchanged without limita-
tion to any other program of the division
for alcoholic beverage control, and is to
be used for services and expenses related
to improvement of licensing operations
pursuant to a plan developed by the chief
operating officer of the division of alco-
holic beverage control and approved by the
director of the budget.
Contractual services ........................... 1,400,000
Equipment ...................................... 1,000,000
--------------
Amount available ............................. 2,400,000
--------------
Notwithstanding the provisions of section 51
of the state finance law, this appropri-
ation may be interchanged without limita-
tion to any other program of the division
for alcoholic beverage control, and is to
be used for services and expenses related
to the processing of license applications
and enforcement thereof, including imple-
mentation of a bill authorizing the sale
of wine in grocery stores, pursuant to a
plan developed by the chief operating
officer of the division of alcoholic
beverage control and approved by the
director of the budget.
Personal service--regular ...................... 1,000,000
Contractual services ............................. 100,000
Equipment ........................................ 100,000
--------------
Amount available ............................. 1,200,000
--------------
Amount available for maintenance undis-
tributed ................................... 3,600,000
--------------
Total new appropriations for state operations and aid to
localities .............................................. 22,335,000
==============
6
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 173,482,000 0
Special Revenue Funds - Other ...... 11,008,000 0
Internal Service Funds ............. 4,258,000 0
---------------- ----------------
All Funds ........................ 188,748,000 0
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 141,457,000 32,025,000 0 173,482,000
SR-Other 11,008,000 0 0 11,008,000
Internal Srv 4,258,000 0 0 4,258,000
-------------- -------------- -------------- --------------
All Funds 156,723,000 32,025,000 0 188,748,000
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 12,572,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 7,124,000
Temporary service ................................. 50,000
Holiday/overtime compensation .................... 100,000
--------------
Amount available for personal service ........ 7,274,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 346,000
Travel ........................................... 201,000
Contractual services ........................... 4,603,000
Equipment ........................................ 148,000
--------------
Amount available for nonpersonal service ..... 5,298,000
--------------
CHIEF INFORMATION OFFICE PROGRAM ............................ 19,453,000
--------------
7
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ..................... 13,823,000
Temporary service ................................ 300,000
Holiday/overtime compensation .................... 200,000
--------------
Amount available for personal service ....... 14,323,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 550,000
Travel ........................................... 125,000
Contractual services ........................... 3,065,000
Equipment ...................................... 1,390,000
--------------
Amount available for nonpersonal service ..... 5,130,000
--------------
EXECUTIVE DIRECTION PROGRAM ................................. 10,627,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 7,792,000
Temporary service ................................. 75,000
Holiday/overtime compensation ..................... 15,000
--------------
Amount available for personal service ........ 7,882,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 74,000
Travel ............................................ 91,000
Contractual services ............................. 682,000
Equipment ......................................... 30,000
--------------
Amount available for nonpersonal service ....... 877,000
--------------
Program account subtotal ................... 8,759,000
--------------
Internal Service Funds / State Operations
Audit and Control Revolving Account - 395
Executive Direction Internal Audit Account
8
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
PERSONAL SERVICE
Personal service--regular ...................... 1,153,000
Temporary service ................................. 48,000
--------------
Amount available for personal service ........ 1,201,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 24,000
Travel ............................................ 42,000
Contractual services .............................. 38,000
Fringe benefits .................................. 528,000
Indirect costs .................................... 35,000
--------------
Amount available for nonpersonal service ....... 667,000
--------------
Program account subtotal ................... 1,868,000
--------------
LEGAL SERVICES PROGRAM ....................................... 6,308,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 5,862,000
Temporary service ................................. 50,000
Holiday/overtime compensation ..................... 20,000
--------------
Amount available for personal service ........ 5,932,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 67,000
Travel ............................................ 73,000
Contractual services ............................. 216,000
Equipment ......................................... 20,000
--------------
Amount available for nonpersonal service ....... 376,000
--------------
NEW YORK ENVIRONMENTAL PROTECTION AND SPILL COMPENSATION
ADMINISTRATION PROGRAM ..................................... 1,018,000
--------------
Special Revenue Funds - Other / State Operations
9
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Environmental Protection and Oil Spill Compensation Fund - 303
Department of Audit and Control Account
PERSONAL SERVICE
Personal service--regular ........................ 436,000
Temporary service ................................. 87,000
--------------
Amount available for personal service .......... 523,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 30,000
Travel ............................................ 81,000
Contractual services ............................. 112,000
Fringe benefits .................................. 255,000
Indirect costs .................................... 17,000
--------------
Amount available for nonpersonal service ....... 495,000
--------------
OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY ..... 4,397,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Financial Oversight Account
PERSONAL SERVICE
Personal service--regular ...................... 2,711,000
Temporary service ................................. 48,000
--------------
Amount available for personal service ........ 2,759,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 38,000
Travel ............................................ 12,000
Contractual services ............................. 180,000
Equipment ......................................... 13,000
Fringe benefits ................................ 1,303,000
Indirect costs .................................... 92,000
--------------
Amount available for nonpersonal service ..... 1,638,000
--------------
PENSION INVESTMENT AND PUBLIC FINANCE PROGRAM ................ 2,996,000
--------------
10
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ........................ 558,000
Temporary service .................................. 3,000
--------------
Amount available for personal service .......... 561,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 12,000
Travel ............................................ 21,000
Contractual services ............................. 129,000
Equipment ......................................... 33,000
--------------
Amount available for nonpersonal service ....... 195,000
--------------
Program account subtotal ..................... 756,000
--------------
Internal Service Funds / State Operations
Miscellaneous Internal Service Fund - 334
Banking Services Account
NONPERSONAL SERVICE
Supplies and materials ......................... 1,230,000
Contractual services ........................... 1,010,000
--------------
Program account subtotal ................... 2,240,000
--------------
STATE AND LOCAL ACCOUNTABILITY PROGRAM ...................... 44,484,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ..................... 38,601,000
Temporary service ................................ 275,000
Holiday/overtime compensation .................... 200,000
--------------
Amount available for personal service ....... 39,076,000
--------------
11
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
NONPERSONAL SERVICE
Supplies and materials ........................... 206,000
Travel ......................................... 2,961,000
Contractual services ........................... 1,441,000
Equipment ........................................ 309,000
--------------
Amount available for nonpersonal service ..... 4,917,000
--------------
Program account subtotal .................. 43,993,000
--------------
Special Revenue Funds - Other / State Operations
Combined Gifts, Grants and Bequests Fund - 020
Grants Account
PERSONAL SERVICE
Personal service--regular ........................ 270,000
--------------
NONPERSONAL SERVICE
Contractual services ............................. 221,000
--------------
Program account subtotal ..................... 491,000
--------------
STATE OPERATIONS PROGRAM .................................... 86,893,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ..................... 37,309,000
Temporary service ................................ 475,000
Holiday/overtime compensation .................... 942,000
--------------
Amount available for personal service ....... 38,726,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 458,000
Travel ........................................... 400,000
Contractual services ........................... 6,661,000
Equipment ...................................... 3,371,000
--------------
Amount available for nonpersonal service .... 10,890,000
--------------
12
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Program account subtotal .................. 49,616,000
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
For state reimbursements to cities, towns,
or villages for payments made for special
accidental death benefits made pursuant to
section 208-f of the general municipal
law, including the payment of liabilities
incurred prior to April 1, 2010 and for
state reimbursement to New York city for
payments made for special accidental death
benefits to beneficiaries of first respon-
ders to the world trade center attack made
pursuant to section 208-f of the general
municipal law, including the payment of
liabilities incurred prior to April 1,
2010. Notwithstanding the provisions of
any other law to the contrary, for state
fiscal year 2010-2011 the liability of the
state and the amount to be distributed or
otherwise expended by the state pursuant
to section 208-f of the general municipal
law shall be limited to the amount appro-
priated ..................................... 32,025,000
--------------
Program account subtotal .................. 32,025,000
--------------
Special Revenue Funds - Other / State Operations
Child Performers Protection Fund - 025
Child Performers Protection Account
Notwithstanding any other law to the contra-
ry, for accounting services provided in
connection with the administration of the
child performer's holding fund created
pursuant to section 99-k of the state
finance law.
PERSONAL SERVICE
Personal service--regular ......................... 68,000
--------------
NONPERSONAL SERVICE
Fringe benefits ................................... 31,000
Indirect costs ..................................... 3,000
--------------
13
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Amount available for nonpersonal service ........ 34,000
--------------
Program account subtotal ..................... 102,000
--------------
Internal Service Funds / State Operations
Miscellaneous Internal Service Fund - 334
Statewide Training Account
NONPERSONAL SERVICE
Contractual services ............................. 150,000
--------------
Program account subtotal ..................... 150,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Abandoned Property Audit Account
NONPERSONAL SERVICE
Supplies and materials ............................ 58,000
Travel ........................................... 100,000
Contractual services ........................... 4,796,000
Equipment ......................................... 46,000
--------------
Program account subtotal ................... 5,000,000
--------------
Total new appropriations for state operations and aid to
localities ............................................. 188,748,000
==============
14
DIVISION OF THE BUDGET
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 33,955,000 0
Special Revenue Funds - Other ...... 23,431,000 0
Internal Service Funds ............. 1,650,000 0
---------------- ----------------
All Funds ........................ 59,036,000 0
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 33,955,000 0 0 33,955,000
SR-Other 23,431,000 0 0 23,431,000
Internal Srv 1,650,000 0 0 1,650,000
-------------- -------------- -------------- --------------
All Funds 59,036,000 0 0 59,036,000
============== ============== ============== ==============
SCHEDULE
BUDGET DIVISION PROGRAM ..................................... 53,036,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ..................... 24,002,000
Temporary service ................................ 500,000
Holiday/overtime compensation .................... 200,000
--------------
Amount available for personal service ....... 24,702,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 200,000
Travel ........................................... 186,000
Contractual services ........................... 4,251,000
Equipment ........................................ 300,000
--------------
Amount available for nonpersonal service ..... 4,937,000
--------------
15
DIVISION OF THE BUDGET
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
MAINTENANCE UNDISTRIBUTED
For services and expenses related to member-
ship dues in various organizations accord-
ing to the following.
Conference of northeast governors ................. 90,000
Federal funds information for states .............. 12,000
National governors association ................... 214,000
--------------
Amount available for maintenance undis-
tributed ..................................... 316,000
--------------
Program account subtotal .................. 29,955,000
--------------
Special Revenue Funds - Other / State Operations
Not-For-Profit Short-Term Revolving Loan Fund - 055
Not-For-Profit Loan Account
For the purpose of making loans from the
not-for-profit short-term revolving loan
fund to eligible not-for-profit organiza-
tions .......................................... 150,000
--------------
Program account subtotal ..................... 150,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Revenue Arrearage Account
For services and expenses related to admin-
istrative and technological services
including those associated with the
collection and maximization of overdue
non-tax revenues owed to the state,
including liabilities incurred in prior
years. Funds herein appropriated may be
suballocated, subject to the approval of
the director of the budget, to any state
department, agency or public benefit
corporation.
PERSONAL SERVICE
Personal service--regular ...................... 3,155,000
Holiday/overtime compensation ..................... 10,000
--------------
Amount available for personal service ........ 3,165,000
--------------
16
DIVISION OF THE BUDGET
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
NONPERSONAL SERVICE
Supplies and materials ............................ 54,000
Contractual services ........................... 8,461,000
Equipment ........................................ 946,000
Fringe benefits ................................ 1,410,000
Indirect costs ................................... 114,000
--------------
Amount available for nonpersonal service .... 10,985,000
--------------
Program account subtotal .................. 14,150,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Systems and Technology Account
For services and expenses for the modifica-
tion of statewide personnel, accounting,
financial management, budgeting and
related information systems to accommodate
the unique management and information
needs of the division of the budget,
including liabilities incurred in prior
years. Funds herein appropriated may be
suballocated, subject to the approval of
the director of the budget, to any state
department, agency or public benefit
corporation.
PERSONAL SERVICE
Personal service--regular ...................... 3,525,000
Holiday/overtime compensation ..................... 20,000
--------------
Amount available for personal service ........ 3,545,000
--------------
NONPERSONAL SERVICE
Contractual services ........................... 1,759,000
Fringe benefits ................................ 1,688,000
Indirect costs ................................... 139,000
--------------
Amount available for nonpersonal service ..... 3,586,000
--------------
Program account subtotal ................... 7,131,000
--------------
Internal Service Funds / State Operations
Miscellaneous Internal Service Fund - 334
Federal Single Audit Account
17
DIVISION OF THE BUDGET
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For services and expenses associated with
the conduct of the annual independent
audit of federal programs as required by
the federal single audit act of 1984.
NONPERSONAL SERVICE
Contractual services ........................... 1,650,000
--------------
Program account subtotal ................... 1,650,000
--------------
CASH MANAGEMENT IMPROVEMENT ACT PROGRAM ...................... 6,000,000
--------------
General Fund / State Operations
State Purposes Account - 003
For services and expenses related to cash
management activities of the state and the
federal cash management improvement act of
1990, including required payment of inter-
est to the federal government and includ-
ing liabilities incurred in prior years.
Funds herein appropriated may be suballo-
cated, subject to the approval of the
director of the budget, to any state
department, agency or public benefit
corporation.
NONPERSONAL SERVICE
Contractual services ........................... 4,000,000
--------------
Program account subtotal ................... 4,000,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Federal Liability Account
For services and expenses related to the
implementation of the federal cash manage-
ment improvement act of 1990 ................. 2,000,000
--------------
Program account subtotal ................... 2,000,000
--------------
Total new appropriations for state operations and aid to
localities .............................................. 59,036,000
==============
18
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 18,593,000 0
Special Revenue Funds - Other ...... 2,257,000 0
Internal Service Funds - Other ..... 34,204,000 0
---------------- ----------------
All Funds ........................ 55,054,000 0
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 18,593,000 0 0 18,593,000
SR-Other 2,257,000 0 0 2,257,000
Internal Srv 34,204,000 0 0 34,204,000
-------------- -------------- -------------- --------------
All Funds 55,054,000 0 0 55,054,000
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ............ 7,622,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 3,908,000
Holiday/overtime compensation ...................... 1,000
--------------
Amount available for personal service ........ 3,909,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 9,000
Travel ............................................ 35,000
Contractual services ............................. 110,000
Equipment ......................................... 10,000
--------------
Amount available for nonpersonal service ....... 164,000
--------------
Program account subtotal ................... 4,073,000
--------------
Internal Service Funds / State Operations
19
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Health Insurance Revolving Account - 396
Civil Service Employee Benefits Division Administration
Account
PERSONAL SERVICE
Personal service--regular ...................... 1,855,000
Holiday/overtime compensation ...................... 3,000
--------------
Amount available for personal service ........ 1,858,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 25,000
Travel ............................................. 3,000
Contractual services ............................. 315,000
Equipment ........................................ 381,000
Fringe benefits .................................. 908,000
Indirect costs .................................... 59,000
--------------
Amount available for nonpersonal service ..... 1,691,000
--------------
Program account subtotal ................... 3,549,000
--------------
COMMISSION OPERATIONS AND MUNICIPAL ASSISTANCE ................. 887,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ........................ 836,000
Holiday/overtime compensation ...................... 1,000
--------------
Amount available for personal service .......... 837,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 3,000
Travel ............................................ 17,000
Contractual services .............................. 30,000
--------------
Amount available for nonpersonal service ........ 50,000
--------------
PERSONNEL BENEFIT SERVICES PROGRAM .......................... 25,449,000
--------------
20
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 1,678,000
Temporary service ................................. 28,000
Holiday/overtime compensation ..................... 11,000
--------------
Amount available for personal service ........ 1,717,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 41,000
Contractual services .............................. 87,000
Equipment .......................................... 5,000
--------------
Amount available for nonpersonal service ....... 133,000
--------------
Program account subtotal ................... 1,850,000
--------------
Special Revenue Funds - Other / State Operations
Combined Gifts, Grants and Bequests Fund - 020
Grants Account
For payments to the civil service department
from private foundations, corporations and
individuals.
NONPERSONAL SERVICE
Supplies and materials ........................... 150,000
Contractual services ............................. 150,000
--------------
Program account subtotal ..................... 300,000
--------------
Internal Service Funds / State Operations
Miscellaneous Internal Service Fund - 334
Civil Service EHS Occupational Health Program Account
PERSONAL SERVICE
Personal service--regular ........................ 397,000
Temporary service ................................ 178,000
--------------
Amount available for personal service .......... 575,000
--------------
21
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
NONPERSONAL SERVICE
Supplies and materials ........................... 128,000
Travel ............................................ 90,000
Contractual services ............................. 256,000
Equipment .......................................... 4,000
Fringe benefits .................................. 281,000
Indirect costs .................................... 18,000
--------------
Amount available for nonpersonal service ....... 777,000
--------------
Program account subtotal ................... 1,352,000
--------------
Internal Service Funds / State Operations
Health Insurance Revolving Account - 396
Health Insurance Internal Services Account
PERSONAL SERVICE
Personal service--regular ..................... 11,181,000
Temporary service ................................. 30,000
Holiday/overtime compensation .................... 129,000
--------------
Amount available for personal service ....... 11,340,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 373,000
Travel ........................................... 145,000
Contractual services ........................... 3,024,000
Equipment ........................................ 164,000
Fringe benefits ................................ 5,545,000
Indirect costs ................................... 358,000
--------------
Amount available for nonpersonal service ..... 9,609,000
--------------
MAINTENANCE UNDISTRIBUTED
For suballocation to the department of audit
and control for services and expenses for
auditors in order to achieve administra-
tive savings in the health insurance
program.
Personal service--regular ........................ 324,000
Supplies and materials ............................ 22,000
Travel ........................................... 106,000
Contractual services .............................. 27,000
22
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Fringe benefits .................................. 160,000
Indirect costs .................................... 10,000
--------------
Amount available ............................... 649,000
--------------
For suballocation to the department of audit
and control for services and expenses
related to health insurance program
payroll transactions.
Personal service--regular ........................ 153,000
Supplies and materials ............................ 20,000
Travel ............................................ 82,000
Contractual services .............................. 13,000
Fringe benefits ................................... 76,000
Indirect costs ..................................... 5,000
--------------
Amount available ............................... 349,000
--------------
Amount available for maintenance undis-
tributed ..................................... 998,000
--------------
Program account subtotal .................. 21,947,000
--------------
PERSONNEL MANAGEMENT SERVICES PROGRAM ....................... 21,096,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ..................... 10,595,000
Temporary service ................................ 750,000
Holiday/overtime compensation .................... 101,000
--------------
Amount available for personal service ....... 11,446,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 50,000
Travel ............................................ 46,000
Contractual services ............................. 232,000
Equipment .......................................... 9,000
--------------
Amount available for nonpersonal service ....... 337,000
--------------
Program account subtotal .................. 11,783,000
--------------
23
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Examination and Miscellaneous Revenue Account
For services and expenses related to New
York state personnel management services
provided by the department.
PERSONAL SERVICE
Personal service--regular ........................ 520,000
Temporary service ................................. 10,000
--------------
Amount available for personal service .......... 530,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 59,000
Travel ............................................ 33,000
Contractual services ........................... 1,034,000
Equipment ......................................... 25,000
Fringe benefits .................................. 259,000
Indirect costs .................................... 17,000
--------------
Amount available for nonpersonal service ..... 1,427,000
--------------
Program account subtotal ................... 1,957,000
--------------
Internal Service Funds / State Operations
Miscellaneous Internal Service Fund - 334
Department of Civil Service Administration Account
For services and expenses related to section
11 of the civil service law.
PERSONAL SERVICE
Personal service--regular ...................... 3,377,000
Holiday/overtime compensation ..................... 15,000
--------------
Amount available for personal service ........ 3,392,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 58,000
Travel ............................................ 60,000
Contractual services ........................... 2,026,000
Equipment ......................................... 52,000
24
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Fringe benefits ................................ 1,661,000
Indirect costs ................................... 107,000
--------------
Amount available for nonpersonal service ..... 3,964,000
--------------
Program account subtotal ................... 7,356,000
--------------
Total new appropriations for state operations and aid to
localities .............................................. 55,054,000
==============
25
CONSUMER PROTECTION BOARD
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 2,508,000 0
Special Revenue Funds - Other ...... 670,000 0
---------------- ----------------
All Funds ........................ 3,178,000 0
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 2,508,000 0 0 2,508,000
SR-Other 670,000 0 0 670,000
-------------- -------------- -------------- --------------
All Funds 3,178,000 0 0 3,178,000
============== ============== ============== ==============
SCHEDULE
CONSUMER PROTECTION PROGRAM .................................. 3,178,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 2,213,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 70,000
Travel ............................................ 20,000
Contractual Services ............................. 155,000
Equipment ......................................... 50,000
--------------
Amount available for nonpersonal service ....... 295,000
--------------
Program account subtotal ................... 2,508,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Consumer Protection Account
For services and expenses of the consumer
protection board including expenses
26
CONSUMER PROTECTION BOARD
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
related to the enforcement of the no tele-
marketing sales calls law.
PERSONAL SERVICE
Personal service--regular ........................ 107,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 115,000
Travel ............................................ 10,000
Contractual services ............................. 393,000
Fringe benefits ................................... 40,000
Indirect costs ..................................... 5,000
--------------
Amount available for nonpersonal service ....... 563,000
--------------
Program account subtotal ..................... 670,000
--------------
Total new appropriations for state operations and aid to
localities ............................................... 3,178,000
==============
27
COMMISSION OF CORRECTION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 2,975,000 0
---------------- ----------------
All Funds ........................ 2,975,000 0
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 2,975,000 0 0 2,975,000
-------------- -------------- -------------- --------------
All Funds 2,975,000 0 0 2,975,000
============== ============== ============== ==============
SCHEDULE
IMPROVEMENT OF CORRECTIONAL FACILITIES PROGRAM ............... 2,975,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 2,433,000
Holiday/overtime compensation ..................... 20,000
--------------
Amount available for personal service ........ 2,453,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 15,000
Travel ........................................... 176,000
Contractual services ............................. 323,000
Equipment .......................................... 8,000
--------------
Amount available for nonpersonal service ....... 522,000
--------------
Total new appropriations for state operations and aid to
localities ............................................... 2,975,000
==============
28
DEPARTMENT OF CORRECTIONAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 2,512,906,000 6,952,000
Special Revenue Funds - Federal .... 38,300,000 39,183,000
Special Revenue Funds - Other ...... 29,480,000 0
Capital Projects Funds ............. 320,000,000 587,734,000
Enterprise Funds ................... 43,013,000 0
Internal Service Funds ............. 73,692,000 0
---------------- ----------------
All Funds ........................ 3,017,391,000 633,869,000
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 2,512,706,000 200,000 0 2,512,906,000
SR-Federal 38,300,000 0 0 38,300,000
SR-Other 29,480,000 0 0 29,480,000
Cap Proj 0 0 320,000,000 320,000,000
Enterprise 43,013,000 0 0 43,013,000
Internal Srv 73,692,000 0 0 73,692,000
-------------- -------------- -------------- --------------
All Funds 2,697,191,000 200,000 320,000,000 3,017,391,000
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 92,897,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ..................... 17,185,000
Holiday/overtime compensation .................... 116,000
--------------
Amount available for personal service ....... 17,301,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 383,000
Travel ........................................... 340,000
Contractual services ........................... 5,969,000
Equipment ........................................ 653,000
--------------
29
DEPARTMENT OF CORRECTIONAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Amount available for nonpersonal service ..... 7,345,000
--------------
Program account subtotal .................. 24,646,000
--------------
General Fund / State Operations
Attica State Employee Victims' Fund - 013
Attica State Employee Victims' Account
MAINTENANCE UNDISTRIBUTED
For payments to the state employee-victims
and survivors of deceased state employee-
victims of the September 1971 Attica
correctional facility inmate uprising and
retaking in accordance with section 99-m
of state finance law ......................... 2,000,000
--------------
Program account subtotal ................... 2,000,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Department of Education Fund - 267
For services and expenses related to the
youth offender grant program ................. 1,300,000
--------------
Program fund subtotal ...................... 1,300,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Correctional Services-NIC Grants Account
For services and expenses incurred by the
department of correctional services for
the incarceration of illegal aliens ......... 34,000,000
For services and expenses related to
substance abuse treatment in state prisons ... 1,000,000
For services and expenses related to various
purposes including correction officer
vests ........................................ 2,000,000
--------------
Program account subtotal .................. 37,000,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Capacity Contracting Account
30
DEPARTMENT OF CORRECTIONAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
MAINTENANCE UNDISTRIBUTED
For services and expenses incurred by the
department of correctional services for
the housing of inmates from other juris-
dictions under contracts entered into
under the direction of the commissioner ..... 25,000,000
--------------
Program account subtotal .................. 25,000,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Correctional Services Asset Forfeiture Account
NONPERSONAL SERVICE
Equipment ........................................ 250,000
--------------
Program account subtotal ..................... 250,000
--------------
Enterprise Funds / State Operations
Miscellaneous Enterprise Fund - 331
Employee Mess Correctional Services Account
For services and expenses related to the
operation of employee mess programs.
PERSONAL SERVICE
Personal service--regular ........................ 840,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 600,000
Travel ............................................. 5,000
Contractual services ........................... 1,007,000
Equipment ......................................... 50,000
Fringe benefits .................................. 173,000
Indirect costs .................................... 26,000
--------------
Amount available for nonpersonal service ..... 1,861,000
--------------
Program account subtotal ................... 2,701,000
--------------
CORRECTIONAL INDUSTRIES PROGRAM ............................. 73,692,000
--------------
Internal Service Funds / State Operations
31
DEPARTMENT OF CORRECTIONAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Correctional Industries Revolving Account - 397
PERSONAL SERVICE
Personal service--regular ..................... 19,647,000
Temporary service ................................. 15,000
Holiday/overtime compensation .................... 577,000
--------------
Amount available for personal service ....... 20,239,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................ 31,675,000
Travel ........................................... 480,000
Contractual services ........................... 8,864,000
Equipment ...................................... 2,141,000
Fringe benefits ................................ 9,669,000
Indirect costs ................................... 624,000
--------------
Amount available for nonpersonal service .... 53,453,000
--------------
HEALTH SERVICES PROGRAM .................................... 360,523,000
--------------
General Fund / State Operations
State Purposes Account - 003
For services and expenses to operate the
health services program including liabil-
ities incurred prior to April 1, 2010.
PERSONAL SERVICE
Personal service--regular .................... 124,577,000
Temporary service .............................. 5,869,000
Holiday/overtime compensation .................. 7,330,000
--------------
Amount available for personal service ...... 137,776,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................ 87,050,000
Travel ........................................... 423,000
Contractual services ......................... 134,405,000
Equipment ........................................ 869,000
--------------
Amount available for nonpersonal service ... 222,747,000
--------------
32
DEPARTMENT OF CORRECTIONAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
PROGRAM SERVICES PROGRAM ................................... 274,257,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular .................... 187,459,000
Temporary service .............................. 5,571,000
Holiday/overtime compensation .................... 780,000
--------------
Amount available for personal service ...... 193,810,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 7,798,000
Travel ........................................... 461,000
Contractual services .......................... 29,963,000
Equipment ...................................... 2,225,000
--------------
Amount available for nonpersonal service .... 40,447,000
--------------
Program account subtotal ................. 234,257,000
--------------
Special Revenue Funds - Other / State Operations
Combined Gifts, Grants and Bequests Fund - 020
Correctional Services Account
For services and expenses of various activ-
ities funded through gifts and donations.
NONPERSONAL SERVICE
Contractual services ............................. 100,000
--------------
Program account subtotal ..................... 100,000
--------------
Enterprise Funds / State Operations
Correctional Services Commissary Account - 326
Central Office Account
For services and expenses of operating self
sustaining facility commissaries.
33
DEPARTMENT OF CORRECTIONAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
NONPERSONAL SERVICE
Supplies and materials ........................ 38,000,000
Contractual services ........................... 1,900,000
--------------
Program account subtotal .................. 39,900,000
--------------
SUPERVISION OF INMATES PROGRAM ........................... 1,445,089,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular .................. 1,343,381,000
Temporary service ............................. 12,698,000
Holiday/overtime compensation ................. 65,076,000
--------------
Amount available for personal service .... 1,421,155,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................ 11,260,000
Travel ......................................... 3,020,000
Contractual services ........................... 6,583,000
Equipment ...................................... 3,071,000
--------------
Amount available for nonpersonal service .... 23,934,000
--------------
SUPPORT SERVICES PROGRAM ................................... 450,933,000
--------------
General Fund / State Operations
State Purposes Account - 003
For services and expenses to operate the
support services program including lease
payments to the dormitory authority, as
successor to the facilities development
corporation pursuant to chapter 83 of the
laws of 1995, pursuant to an agreement
entered into between the facilities devel-
opment corporation and the department of
correctional services for the rental of
correctional facilities.
34
DEPARTMENT OF CORRECTIONAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
PERSONAL SERVICE
Personal service--regular .................... 167,186,000
Temporary service ................................ 219,000
Holiday/overtime compensation ................. 10,595,000
--------------
Amount available for personal service ...... 178,000,000
--------------
NONPERSONAL SERVICE
Supplies and materials ....................... 131,832,000
Travel ........................................... 327,000
Contractual services ......................... 125,537,000
Equipment ..................................... 10,495,000
--------------
Amount available for nonpersonal service ... 268,191,000
--------------
Program account subtotal ................. 446,191,000
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
For services and expenses of localities for
the housing and board of felony offenders
pursuant to section 601-c of the
correction law ................................. 200,000
--------------
Program account subtotal ..................... 200,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Cell Phone Towers Account
NONPERSONAL SERVICE
Supplies and materials ........................... 400,000
--------------
Program account subtotal ..................... 400,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Food Production Center Account
NONPERSONAL SERVICE
Supplies and materials ......................... 2,335,000
Travel ........................................... 590,000
35
DEPARTMENT OF CORRECTIONAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Contractual services ............................. 305,000
Equipment ........................................ 500,000
--------------
Program account subtotal ................... 3,730,000
--------------
Enterprise Funds / State Operations
Miscellaneous Enterprise Fund - 331
Correctional - Farm and Recycling Fund Account
For services and expenses related to the
operation and maintenance of the correc-
tional farm and recycling programs.
NONPERSONAL SERVICE
Supplies and materials ........................... 260,000
Travel ............................................. 2,000
Contractual services ............................. 100,000
Equipment ......................................... 50,000
--------------
Program account subtotal ..................... 412,000
--------------
Total new appropriations for state operations and aid to
localities ........................................... 2,697,391,000
==============
36
DEPARTMENT OF CORRECTIONAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
ADMINISTRATION PROGRAM
Special Revenue Funds - Federal / State Operations
Federal Department of Education Fund - 267
By chapter 50, section 1, of the laws of 2009:
For services and expenses related to the youth offender grant program
... 1,300,000 ..................................... (re. $1,300,000)
By chapter 50, section 1, of the laws of 2008:
For services and expenses related to the youth offender grant program
... 1,300,000 ..................................... (re. $1,059,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Correctional Services-NIC Grants Account
By chapter 50, section 1, of the laws of 2009:
For services and expenses incurred by the department of correctional
services for the incarceration of illegal aliens ...................
34,000,000 ....................................... (re. $34,000,000)
For services and expenses related to substance abuse treatment in
state prisons ... 1,000,000 ......................... (re. $789,000)
For services and expenses related to various purposes including
correction officer vests ... 1,000,000 ............ (re. $1,000,000)
By chapter 50, section 1, of the laws of 2008:
For services and expenses related to various purposes including
correction officer vests ... 1,000,000 ............ (re. $1,000,000)
By chapter 50, section 1, of the laws of 2006:
For services and expenses related to the youth offender grant program
... 1,200,000 ........................................ (re. $35,000)
HEALTH SERVICES PROGRAM
General Fund / State Operations
State Purposes Account - 003
By chapter 50, section 1, of the laws of 2008, as amended by chapter 53,
section 3, of the laws of 2008:
For services and expenses of a program to facilitate enrollment in the
medical assistance program. A portion of the funds herein appropri-
ated may be transferred to other state agencies ....................
200,000 ............................................. (re. $200,000)
PROGRAM SERVICES PROGRAM
General Fund / Aid to Localities
Local Assistance Account - 001
37
DEPARTMENT OF CORRECTIONAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
By chapter 50, section 1, of the laws of 2008, as amended by chapter 1,
section 1, of the laws of 2009:
Osborne Association - Albion Family Ties ... 98,000 .... (re. $48,000)
Osborne Association - Family Resource Center .........................
37,000 ............................................... (re. $17,000)
SUPERVISION OF INMATES PROGRAM
General Fund / State Operations
State Purposes Account - 003
By chapter 50, section 1, of the laws of 2008, as amended by chapter 1,
section 1, of the laws of 2009:
For the purchase of protective gear for correctional officers ........
1,429,000 ........................................... (re. $807,000)
SUPPORT SERVICES PROGRAM
General Fund / Aid to Localities
Local Assistance Account - 001
By chapter 50, section 1, of the laws of 2008, as amended by chapter
496, section 1, of the laws of 2008:
For services and expenses of localities for the housing and board of
coram nobis prisoners in accordance with section 601-b of the
correction law, felony offenders in accordance with subdivision 2 of
section 601-c of the correction law, and prisoners pursuant to
section 95 of the correction law. Notwithstanding any other
provision of law to the contrary, payments certified to the commis-
sioner by the appropriate local official for the care of such pris-
oners and made pursuant to this appropriation for liabilities
incurred on or after September 1, 2008 shall be paid at the follow-
ing per day per capita rates: per diem per capita reimbursement
pursuant to section 601-b of the correction law shall not exceed
$18.80, and per diem per capita reimbursement pursuant to subdivi-
sion 2 of section 601-c of the correction law shall not exceed
$37.60 ... 5,880,000 .............................. (re. $5,880,000)
Total reappropriations for state operations and aid to
localities .............................................. 46,135,000
==============
38
DEPARTMENT OF CORRECTIONAL SERVICES
CAPITAL PROJECTS 2010-11
For the comprehensive construction programs, purposes and
projects as herein specified in accordance with the
following:
Correctional Facilities Capital Improvement Fund ........... 320,000,000
--------------
All Funds .................................................. 320,000,000
==============
MAINTENANCE AND IMPROVEMENT OF EXISTING FACILITIES (CCP) ... 320,000,000
--------------
Correctional Facilities Capital Improvement Fund - 399
Administration Purpose
For the preparation and review of plans,
specifications, estimates, studies,
plant evaluations, inspections,
appraisals and surveys, and legal claims
relating to existing or proposed facili-
ties of the department of correctional
services, and payment of personal
service and nonpersonal service, includ-
ing fringe benefits, related to the
administration and security of capital
projects provided by the department of
correctional services for new and reap-
propriated projects (10501050) ............ 15,000,000
Health and Safety Purpose
Alterations and improvements, including
related departmental administrative
costs, for health and safety including
liabilities incurred prior to April 1,
2010 (10011001) ........................... 16,000,000
Preservation of Facilities Purpose
Alterations and improvements, including
related departmental administrative
costs, for the preservation of facili-
ties including liabilities incurred
prior to April 1, 2010 (10031003) ........ 174,000,000
Alterations and improvements, including
related departmental administrative
costs, for preventative maintenance that
will prolong the useful life of assets
including liabilities incurred prior to
April 1, 2010 (10M31003) .................. 15,000,000
39
DEPARTMENT OF CORRECTIONAL SERVICES
CAPITAL PROJECTS 2010-11
Environmental Protection or Improvements Purpose
Alterations and improvements, including
related departmental administrative
costs, for environmental protection or
improvements including liabilities in-
curred prior to April 1, 2010 (10061006) .. 24,000,000
Program Improvement or Program Change Purpose
Alterations and improvements, including
related departmental administrative
costs, for program improvement or
program change including liabilities in-
curred prior to April 1, 2010 (10081008) .. 76,000,000
40
DEPARTMENT OF CORRECTIONAL SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
MAINTENANCE AND IMPROVEMENT OF EXISTING FACILITIES (CCP)
Correctional Facilities Capital Improvement Fund - 399
Administration Purpose
By chapter 50, section 1, of the laws of 2009:
For the preparation and review of plans, specifications, estimates,
studies, plant evaluations, inspections, appraisals and surveys, and
legal claims relating to existing or proposed facilities of the
department of correctional services, and payment of personal service
and nonpersonal service, including fringe benefits, related to the
administration and security of capital projects provided by the
department of correctional services for new and reappropriated
projects (10500950) ... 15,000,000 ............... (re. $15,000,000)
Health and Safety Purpose
By chapter 50, section 1, of the laws of 2009:
Alterations and improvements, including related departmental adminis-
trative costs, for health and safety including liabilities incurred
prior to April 1, 2009 (10010901) ..................................
16,000,000 ....................................... (re. $14,699,000)
By chapter 50, section 1, of the laws of 2008:
Alterations and improvements, including related departmental adminis-
trative costs, for health and safety including liabilities incurred
prior to April 1, 2008 (10010801) ..................................
10,000,000 ........................................ (re. $3,201,000)
By chapter 50, section 1, of the laws of 2007:
Alterations and improvements, including related departmental adminis-
trative costs, for health and safety including liabilities incurred
prior to April 1, 2007 (10010701) ..................................
20,000,000 ........................................ (re. $6,409,000)
By chapter 50, section 1, of the laws of 2006:
Alterations and improvements, including related departmental adminis-
trative costs, for health and safety including liabilities incurred
prior to April 1, 2006 (10010601) ..................................
20,000,000 .......................................... (re. $615,000)
By chapter 50, section 1, of the laws of 2005:
Alterations and improvements, including related departmental adminis-
trative costs, for health and safety including liabilities incurred
prior to April 1, 2005 (10010501) ..................................
30,000,000 .......................................... (re. $847,000)
By chapter 50, section 1, of the laws of 2004:
Alterations and improvements, including related departmental adminis-
trative costs, for health and safety including liabilities incurred
41
DEPARTMENT OF CORRECTIONAL SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
prior to April 1, 2004 (10010401) ..................................
30,000,000 ........................................ (re. $1,222,000)
By chapter 50, section 1, of the laws of 2003:
Alterations and improvements, including related departmental adminis-
trative costs, for health and safety including liabilities incurred
prior to April 1, 2003 (10010301) ..................................
30,000,000 .......................................... (re. $799,000)
Preservation of Facilities Purpose
By chapter 50, section 1, of the laws of 2009:
Alterations and improvements, including related departmental adminis-
trative costs, for the preservation of facilities including liabil-
ities incurred prior to April 1, 2009 (10030903) ...................
165,000,000 ..................................... (re. $163,363,000)
Alterations and improvements, including related departmental adminis-
trative costs, for preventative maintenance that will prolong the
useful life of assets including liabilities incurred prior to April
1, 2009 (10M30903) ... 15,000,000 ................ (re. $14,252,000)
By chapter 50, section 1, of the laws of 2008:
Alterations and improvements, including related departmental adminis-
trative costs, for the preservation of facilities including liabil-
ities incurred prior to April 1, 2008 (10030803) ...................
170,000,000 ...................................... (re. $81,557,000)
Alterations and improvements, including related departmental adminis-
trative costs, for preventative maintenance that will prolong the
useful life of assets including liabilities incurred prior to April
1, 2008 (10M30803) ... 15,000,000 ................ (re. $10,167,000)
By chapter 50, section 1, of the laws of 2007:
Alterations and improvements, including related departmental adminis-
trative costs, for the preservation of facilities including liabil-
ities incurred prior to April 1, 2007 (10030703) ...................
147,000,000 ...................................... (re. $34,291,000)
Alterations and improvements, including related departmental adminis-
trative costs, for preventative maintenance that will prolong the
useful life of assets including liabilities incurred prior to April
1, 2007 (10M30703) ... 15,000,000 ................. (re. $4,192,000)
By chapter 50, section 1, of the laws of 2006:
Alterations and improvements, including related departmental adminis-
trative costs, for the preservation of facilities including liabil-
ities incurred prior to April 1, 2006 (10030603) ...................
137,000,000 ...................................... (re. $16,351,000)
Alterations and improvements, including related departmental adminis-
trative costs, for preventative maintenance that will prolong the
useful life of assets including liabilities incurred prior to April
1, 2006 (10M30603) ... 15,000,000 ................. (re. $1,107,000)
For services and expenses associated with improvements and rehabili-
tation of the department of correctional services employee housing
42
DEPARTMENT OF CORRECTIONAL SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
units at locations including but not limited to Great Meadow in
Washington County, and the Willard Drug Treatment Campus in Seneca
County, pursuant to a plan developed by the commissioner of the
department of correctional services and submitted to the chair of
the senate finance committee and the chair of the assembly ways and
means committee (10EH0603) ... 1,300,000 ............ (re. $599,000)
By chapter 50, section 1, of the laws of 2005:
Alterations and improvements, including related departmental adminis-
trative costs, for the preservation of facilities including liabil-
ities incurred prior to April 1, 2005 (10030503) ...................
95,000,000 ........................................ (re. $4,943,000)
Alterations and improvements, including related departmental adminis-
trative costs, for preventative maintenance that will prolong the
useful life of assets including liabilities incurred prior to April
1, 2005 (10M30503) ... 15,000,000 ................. (re. $2,826,000)
By chapter 50, section 1, of the laws of 2004:
Alterations and improvements, including related departmental adminis-
trative costs, for the preservation of facilities including liabil-
ities incurred prior to April 1, 2004 (10030403) ...................
95,000,000 ........................................ (re. $4,711,000)
Alterations and improvements, including related departmental adminis-
trative costs, for preventative maintenance that will prolong the
useful life of assets including liabilities incurred prior to April
1, 2004 (10M30403) ... 15,000,000 ................. (re. $1,246,000)
By chapter 50, section 1, of the laws of 2003:
Alterations and improvements, including related departmental adminis-
trative costs, for the preservation of facilities including liabil-
ities incurred prior to April 1, 2003 (10030303) ...................
95,000,000 ........................................ (re. $1,891,000)
Alterations and improvements, including related departmental adminis-
trative costs, for preventative maintenance that will prolong the
useful life of assets including liabilities incurred prior to April
1, 2003 (10M30303) ... 15,000,000 ................... (re. $733,000)
Facilities for the Physically Disabled Purpose
By chapter 54, section 1, of the laws of 2000:
Alterations and improvements, including related departmental adminis-
trative costs, of facilities for the physically disabled including
liabilities incurred prior to April 1, 2000 (10A40004) .............
2,000,000 ........................................... (re. $586,000)
Environmental Protection or Improvements Purpose
By chapter 50, section 1, of the laws of 2009:
Alterations and improvements, including related departmental adminis-
trative costs, for environmental protection or improvements includ-
ing liabilities incurred prior to April 1, 2009 (10060906) .........
19,000,000 ........................................ (re. $7,571,000)
43
DEPARTMENT OF CORRECTIONAL SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
By chapter 50, section 1, of the laws of 2008:
Alterations and improvements, including related departmental adminis-
trative costs, for environmental protection or improvements includ-
ing liabilities incurred prior to April 1, 2008 (10060806) .........
25,000,000 ....................................... (re. $10,676,000)
By chapter 50, section 1, of the laws of 2007:
Alterations and improvements, including related departmental adminis-
trative costs, for environmental protection or improvements includ-
ing liabilities incurred prior to April 1, 2007 (10060706) .........
16,000,000 ........................................ (re. $4,365,000)
By chapter 50, section 1, of the laws of 2006:
Alterations and improvements, including related departmental adminis-
trative costs, for environmental protection or improvements includ-
ing liabilities incurred prior to April 1, 2006 (10060606) .........
14,000,000 ........................................ (re. $1,214,000)
Program Improvement or Program Change Purpose
By chapter 50, section 1, of the laws of 2009:
Alterations and improvements, including related departmental adminis-
trative costs, for program improvement or program change including
liabilities incurred prior to April 1, 2009 (10080908) .............
90,000,000 ....................................... (re. $89,387,000)
By chapter 50, section 1, of the laws of 2008:
Alterations and improvements, including related departmental adminis-
trative costs, for program improvement or program change including
liabilities incurred prior to April 1, 2008 (10080808) .............
85,000,000 ....................................... (re. $67,843,000)
By chapter 50, section 1, of the laws of 2007:
Alterations and improvements, including related departmental adminis-
trative costs, for program improvement or program change including
liabilities incurred prior to April 1, 2007 (10080708) .............
87,000,000 ....................................... (re. $14,894,000)
By chapter 50, section 1, of the laws of 2006:
Alterations and improvements, including related departmental adminis-
trative costs, for program improvement or program change including
liabilities incurred prior to April 1, 2006 (10080608) .............
44,000,000 ........................................ (re. $3,843,000)
By chapter 50, section 1, of the laws of 2005:
Alterations and improvements, including related departmental adminis-
trative costs, for program improvement or program change including
liabilities incurred prior to April 1, 2005 (10080508) .............
40,000,000 .......................................... (re. $698,000)
By chapter 50, section 1, of the laws of 2004:
44
DEPARTMENT OF CORRECTIONAL SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
Alterations and improvements, including related departmental adminis-
trative costs, for program improvement or program change including
liabilities incurred prior to April 1, 2004 (10080408) .............
40,000,000 .......................................... (re. $340,000)
Medical Facilities Purpose
By chapter 54, section 1, of the laws of 2000:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of medical facilities, departmental administrative
costs including liabilities incurred prior to April 1, 2000
(10M200MC) ... 15,000,000 ......................... (re. $1,296,000)
45
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 185,792,000 113,569,997
Special Revenue Funds - Federal .... 137,154,000 185,164,000
Special Revenue Funds - Other ...... 169,663,000 62,946,000
Internal Service Funds ............. 890,000 0
---------------- ----------------
All Funds ........................ 493,499,000 361,679,997
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 61,406,000 124,386,000 0 185,792,000
SR-Federal 40,886,000 96,268,000 0 137,154,000
SR-Other 33,827,000 135,836,000 0 169,663,000
Internal Srv 890,000 0 0 890,000
-------------- -------------- -------------- --------------
All Funds 137,009,000 356,490,000 0 493,499,000
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 14,674,000
--------------
General Fund / State Operations
State Purposes Account - 003
Notwithstanding any inconsistent provision
of law, the money hereby appropriated may
be increased or decreased by interchange
with any other appropriation within the
division of criminal justice services
general fund - state purposes account with
the approval of the director of the budg-
et.
PERSONAL SERVICE
Personal service--regular ...................... 6,444,000
Holiday/overtime compensation ...................... 5,000
--------------
Amount available for personal service ........ 6,449,000
--------------
46
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
NONPERSONAL SERVICE
Supplies and materials ........................... 978,000
Travel ............................................ 34,000
Contractual services ........................... 5,512,000
Equipment ........................................ 701,000
--------------
Amount available for nonpersonal service ..... 7,225,000
--------------
MAINTENANCE UNDISTRIBUTED
For services and expenses of the office of
sex offender management:
Personal service--regular ........................ 750,000
Supplies and materials ............................. 5,000
Travel ............................................. 5,000
Contractual services ............................. 235,000
Equipment .......................................... 5,000
--------------
Amount available for maintenance undis-
tributed ................................... 1,000,000
--------------
ASSISTANCE TO CRIME VICTIMS PROGRAM ......................... 78,709,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Account - 290
Crime Victims Assistance Account
For victim and witness assistance in accord-
ance with the federal crime control act of
1984, distributed through a competitive
process, to be suballocated to the divi-
sion of state police, and the department
of correctional services, for associated
operating expenses.
Personal service ............................... 1,781,000
Nonpersonal service .............................. 418,000
Fringe benefits .................................. 255,000
--------------
Program account subtotal ................... 2,454,000
--------------
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Crime Victims Assistance Account
47
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For victim and witness assistance in accord-
ance with the federal crime control act of
1984, distributed through a competitive
process ..................................... 23,970,000
For victim and witness assistance in accord-
ance with the federal crime control act of
1984, as funded by the American Recovery
and Reinvestment Act of 2009. Funds appro-
priated herein shall be subject to all
applicable reporting and accountability
requirements contained in such act ............. 900,000
--------------
Program account subtotal .................. 24,870,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Account - 290
Crime Victims - Compensation Account
Personal service ................................. 333,000
Nonpersonal service .............................. 274,000
--------------
Program account subtotal ..................... 607,000
--------------
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Crime Victims - Compensation Account
For payments to victims in accordance with
the federal crime control act of 1984 ....... 11,523,000
For payments to victims in accordance with
the federal crime control act of 1984, as
funded by the American Recovery and Rein-
vestment Act of 2009. Funds appropriated
herein shall be subject to all applicable
reporting and accountability requirements
contained in such act. A portion of these
funds may be transferred to state oper-
ations and may be suballocated to other
state agencies ............................... 1,450,000
--------------
Program account subtotal .................. 12,973,000
--------------
Special Revenue Funds - Other / Aid to Localities
Combined Gifts, Grants and Bequests Fund - 020
CVB-Gifts and Bequests Account
For services and expenses associated with
gifts and bequests to the division of
48
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
criminal justice services. These funds may
be transferred to state operations .............. 40,000
--------------
Program account subtotal ...................... 40,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Criminal Justice Improvement Account
For victim and witness assistance in accord-
ance with the federal crime control act of
1984, distributed through a competitive
process, to be suballocated to the divi-
sion of state police, and the department
of correctional services for associated
operating expenses.
PERSONAL SERVICE
Personal service--regular ...................... 3,267,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 34,000
Travel ............................................ 25,000
Contractual services ............................. 919,000
Equipment .......................................... 5,000
Fringe benefits ................................ 1,713,000
Indirect cost .................................... 113,000
--------------
Amount available for nonpersonal service ..... 2,809,000
--------------
Program account subtotal ................... 6,076,000
--------------
Special Revenue Funds - Other / Aid to Localities
Miscellaneous Special Revenue Fund - 339
Criminal Justice Improvement Account
For payment of claims already accrued and to
accrue to innocent victims of violent
crime pursuant to article 22 of the execu-
tive law .................................... 23,520,000
For services and expenses of programs
providing services to crime victims and
witnesses, distributed through a compet-
itive process ................................ 7,067,000
--------------
Program account subtotal .................. 30,587,000
--------------
49
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
CVB-Conference Fees Account
NONPERSONAL SERVICE
Supplies and materials ............................ 15,000
Travel ............................................ 10,000
Contractual services .............................. 80,000
--------------
Program account subtotal ..................... 105,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
CVB Restitution Account
PERSONAL SERVICE
Personal service--regular ........................ 618,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 100,000
Travel ............................................ 74,000
Contractual services ............................. 105,000
Equipment ........................................ 100,000
--------------
Amount available for nonpersonal service ....... 379,000
--------------
Program account subtotal ..................... 997,000
--------------
FUNDING AND PROGRAM ASSISTANCE PROGRAM ..................... 176,939,000
--------------
General Fund / State Operations
State Purposes Account - 003
Notwithstanding any inconsistent provision
of law, the money hereby appropriated may
be increased or decreased by interchange
with any other appropriation within the
division of criminal justice services
general fund - state purposes account with
the approval of the director of the budg-
et.
50
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
PERSONAL SERVICE
Personal service--regular ...................... 3,533,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 104,000
Travel ............................................ 87,000
Contractual services .............................. 42,000
Equipment ......................................... 34,000
--------------
Amount available for nonpersonal service ....... 267,000
--------------
Program account subtotal ................... 3,800,000
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
For prosecutorial services of counties, to
be distributed in the same manner as the
prior year or through a competitive proc-
ess ......................................... 11,600,000
For payment to the New York state district
attorneys association and the New York
state prosecutors training institute for
services and expenses related to the pros-
ecution of crimes and the provision of
continuing legal education, training, and
support for medicaid fraud prosecution ....... 2,502,000
For services and expenses associated with a
witness protection program pursuant to a
plan developed by the commissioner of the
division of criminal justice services .......... 330,000
For grants to counties for district attorney
salaries. Notwithstanding the provisions
of subdivisions 10 and 11 of section 700
of the county law or any other law to the
contrary, for state fiscal year 2009-10
the liability of the state and the amount
to be distributed or otherwise expended by
the state pursuant to subdivisions 10 and
11 of section 700 of the county law shall
be limited to the amount appropriated
herein and shall be determined by first
calculating the amount of the expenditure
or other liability pursuant to such law,
and then reducing the amount so calculated
proportionately .............................. 2,282,000
Payment of state aid for expenses of the
special narcotics prosecutor ................... 896,000
51
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment of state aid for expenses of
crime laboratories for accreditation,
training, capacity enhancement and lab
related services to maintain the quality
and reliability of forensic services to
criminal justice agencies, distributed
through a competitive process, which
includes an evaluation of the effective-
ness of such process. Some of these funds
herein appropriated may be transferred to
state operations and may be suballocated
to other state agencies ...................... 7,207,000
For payment of state aid for Westchester
county policing program ...................... 2,155,000
For reimbursement of the services and
expenses of municipal corporations, public
authorities, the division of state police,
authorized police departments of state
public authorities or regional state park
commissions for the purchase of ballistic
soft body armor vests, such sum shall be
payable on the audit and warrant of the
state comptroller on vouchers certified by
the commissioner of the division of crimi-
nal justice services and the chief admin-
istrative officer of the municipal corpo-
ration, public authority, or state entity
making requisition and purchase of such
vests. A portion of these funds may be
transferred to state operations and may be
suballocated to other state agencies ........... 557,000
For services and expenses of the drug diver-
sion program in the same manner as the
prior year or through a competitive proc-
ess ............................................ 671,000
For services and expenses of programs aimed
at promoting the successful re-entry of
criminal offenders into their communities,
including local re-entry task forces, to
be distributed through a competitive proc-
ess, which will include an evaluation of
the effectiveness of such process ............ 3,327,000
For services and expenses of operation
IMPACT including anti-gun trafficking
initiative as allocated and distributed by
competitive process which includes an
evaluation of the effectiveness of such
process ..................................... 15,683,000
For grants to rape crisis centers for
services to rape victims and programs to
prevent rape. The amounts appropriated
pursuant to such appropriation may be
52
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
suballocated to other state agencies or
accounts for expenditures incurred in the
operation of programs funded by such
appropriation subject to the approval of
the director of the budget ................... 1,871,000
For services and expenses of the medical
examiner program operated through county
health departments for the period January
1, 2011 through March 31, 2011, based on
state claims paid to counties during the
2008 program year, limited to the amount
appropriated herein .......................... 6,250,000
--------------
Program account subtotal .................. 55,331,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Funds herein appropriated may be used to
disburse unanticipated federal grants in
support of state and local programs to
prevent crime, support law enforcement,
improve the administration of justice, and
assist victims. A portion of these funds
may be transferred to aid to localities
and may be suballocated to other state
agencies .................................... 12,000,000
--------------
Program fund subtotal ..................... 12,000,000
--------------
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Funds herein appropriated may be used to
disburse unanticipated federal grants in
support of state and local programs to
prevent crime, support law enforcement,
improve the administration of justice, and
assist victims. A portion of these funds
may be transferred to state operations and
may be suballocated to other state agen-
cies ......................................... 8,000,000
--------------
Program fund subtotal ...................... 8,000,000
--------------
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Crime Identification and Technology Account
53
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For services and expenses related to iden-
tification technology grants including,
but not limited to, crime lab improvement
and DNA programs. A portion of these funds
may be transferred to state operations and
may be suballocated to other state agen-
cies ......................................... 1,500,000
--------------
Program account subtotal ................... 1,500,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Edward Byrne Memorial Grant Account
For services and expenses related to the
federal Edward Byrne memorial justice
assistance formula program as funded by
the American Recovery and Reinvestment Act
of 2009, including the operation of drug
courts, and re-entry services associated
with correctional facilities. Funds appro-
priated herein shall be subject to all
applicable reporting and accountability
requirements contained in such act. Funds
appropriated herein shall be expended
pursuant to a plan developed by the
commissioner of criminal justice services
and approved by the director of the budg-
et, and such plan shall be provided to the
chair of assembly ways and means and the
chair of the senate finance committee. A
portion of these funds may be transferred
to aid to localities and/or suballocated
to other state agencies ..................... 12,000,000
For services and expenses related to the
federal Edward Byrne memorial justice
assistance formula program. Funds appro-
priated herein shall be expended pursuant
to a plan developed by the commissioner of
criminal justice services and approved by
the director of the budget. A portion of
these funds may be transferred to aid to
localities and/or suballocated to other
state agencies ............................... 5,525,000
--------------
Program account subtotal .................. 17,525,000
--------------
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Edward Byrne Memorial Grant Account
54
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For services and expense related to the
federal Edward Byrne memorial justice
assistance formula program as funded by
the American Recovery and Reinvestment Act
of 2009, including local law enforcement
programs, re-entry services, substance
abuse treatment, probation, local jails,
and judicial diversion and alternative to
incarceration programs. Funds appropriated
herein shall be subject to all applicable
reporting and accountability requirements
contained in such act. Funds appropriated
herein shall be expended pursuant to a
plan developed by the commissioner of
criminal justice services and approved by
the director of the budget, and such plan
be provided to the chair of assembly ways
and means and the chair of the senate
finance committee. A portion of these
funds may be transferred to state oper-
ations and/or suballocated to other state
agencies .................................... 23,500,000
For services and expenses related to the
federal Edward Byrne memorial justice
assistance formula program, including
enhanced prosecution, enhanced defense,
local law enforcement programs, youth
violence and/or crime reduction programs,
crime laboratories, re-entry services, and
judicial diversion and alternative to
incarceration programs. Funds appropriated
herein shall be expended pursuant to a
plan developed by the commissioner of
criminal justice services and approved by
the director of the budget. A portion of
these funds may be transferred to state
operations and/or suballocated to other
state agencies ............................... 9,775,000
--------------
Program account subtotal .................. 33,275,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Juvenile Accountability Incentive Block Grant Account
For services and expenses related to the
federal juvenile accountability incentive
block grant program, pursuant to an
expenditure plan developed by the commis-
sioner of the division of criminal justice
services, provided however that up to 10
55
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
percent of the amount herein appropriated
may be used for program administration. A
portion of these funds may be transferred
to aid to localities and may be suballo-
cated to other state agencies .................. 700,000
--------------
Program account subtotal ..................... 700,000
--------------
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Juvenile Accountability Incentive Block Grant Account
For payment of federal aid to localities
juvenile accountability incentive block
grant moneys pursuant to an allocation
plan developed by the commissioner of the
division of criminal justice services. A
portion of these funds may be transferred
to state operations and may be suballo-
cated to other state agencies ................ 2,100,000
--------------
Program account subtotal ................... 2,100,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Juvenile Justice and Delinquency Prevention Formula
Account
For services and expenses associated with
the juvenile justice and delinquency
prevention formula account in accordance
with a distribution plan determined by the
juvenile justice advisory group and
affirmed by the commissioner of the divi-
sion of criminal justice services. A
portion of these funds may be transferred
to aid to localities and may be suballo-
cated to other state agencies ................ 1,500,000
--------------
Program account subtotal ................... 1,500,000
--------------
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Juvenile Justice and Delinquency Prevention Formula
Account
For payment of federal aid to localities
pursuant to the provisions of the federal
juvenile justice and delinquency
56
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
prevention act in accordance with a
distribution plan determined by the juve-
nile justice advisory group and affirmed
by the commissioner of the division of
criminal justice services. A portion of
these funds may be transferred to state
operations and may be suballocated to
other state agencies ......................... 2,700,000
For payment of federal aid to localities
pursuant to the provisions of title V of
the juvenile justice and delinquency
prevention act of 1974, as amended for
local delinquency prevention programs,
including sub-allocation to state oper-
ations for the administration of this
grant in accordance with a distribution
plan determined by the juvenile justice
advisory group and affirmed by the commis-
sioner of the division of criminal justice
services.
For services and expenses associated with
the juvenile justice and delinquency
prevention formula account. A portion of
these funds may be transferred to state
operations and may be suballocated to
other state agencies ........................... 100,000
--------------
Program account subtotal ................... 2,800,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Violence Against Women Account
For services and expenses related to the
federal violence against women program
pursuant to an expenditure plan developed
by the commissioner of the division of
criminal justice services. A portion of
these funds may be transferred to aid to
localities and may be suballocated to
other state agencies ......................... 1,500,000
For services and expenses related to the
federal violence against women program as
funded by the American Recovery and Rein-
vestment Act of 2009. Funds appropriated
herein shall be subject to all applicable
reporting and accountability requirements
contained in such act. A portion of these
funds may be transferred to aid to locali-
ties and/or be suballocated to other state
agencies ....................................... 500,000
57
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
--------------
Program account subtotal ................... 2,000,000
--------------
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Violence Against Women Account
For payment of federal aid to localities
pursuant to an expenditure plan developed
by the commissioner of the division of
criminal justice services, provided howev-
er that up to 10 percent of the amount
herein appropriated may be used for
program administration. A portion of these
funds may be transferred to state oper-
ations and may be suballocated to other
state agencies ............................... 7,000,000
For services and expenses related to the
federal violence against women program as
funded by the American Recovery and Rein-
vestment Act of 2009. Funds appropriated
herein shall be subject to all applicable
reporting and accountability requirements
contained in such act. A portion of these
funds may be transferred to state oper-
ations and may be suballocated to other
state agencies ............................... 3,250,000
--------------
Program account subtotal .................. 10,250,000
--------------
Special Revenue Funds - Other / State Operations
Combined Gifts, Grants and Bequests Fund - 020
Grants Account
For services and expenses associated with
gifts and bequests to the division of
criminal justice services.
NONPERSONAL SERVICE
Supplies and materials ........................... 100,000
Contractual services ............................. 100,000
--------------
Program account subtotal ..................... 200,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
CJS - Conference and Signs Account
58
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For services and expenses related to confer-
ences, including training conferences,
sponsored by the division of criminal
justice services and for the purchase of
crime prevention signs by the division of
criminal justice services and expenses
pertaining to printing and distributing
publications.
NONPERSONAL SERVICE
Supplies and materials ........................... 100,000
Travel ........................................... 100,000
Contractual services ............................. 100,000
--------------
Program account subtotal ..................... 300,000
--------------
Special Revenue Funds - Other / Aid to Localities
Miscellaneous Special Revenue Fund - 339
Crimes Against Revenue Program Account
For payment to district attorneys who
participate in the crimes against revenue
program to be distributed according to a
plan developed by the commissioner of the
division of criminal justice services, in
consultation with the department of tax
and finance, and approved by the director
of the budget ............................... 16,000,000
--------------
Program account subtotal .................. 16,000,000
--------------
Special Revenue Funds - Other / Aid to Localities
Miscellaneous Special Revenue Fund - 339
Legal Services Assistance Account
For prosecutorial services of counties, to
be distributed in the same manner as the
prior year or through a competitive proc-
ess .......................................... 2,880,000
For services and expenses of the district
attorney and indigent legal services
attorney loan forgiveness program pursuant
to section 679-e of the education law.
These funds may be suballocated to the
higher education services corporation ........ 2,700,000
--------------
Program account subtotal ................... 5,580,000
--------------
59
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Special Revenue Funds - Other / State Operations
State Police and Motor Vehicle Law Enforcement Fund - 354
Local Agency Law Enforcement Account
Notwithstanding any other provision of law,
for services and expenses associated with
local anti-auto theft programs.
PERSONAL SERVICE
Personal service--regular ........................ 200,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 2,000
Travel ............................................ 33,000
Contractual services ............................... 2,000
Equipment .......................................... 2,000
Fringe benefits ................................... 80,000
Indirect costs .................................... 10,000
--------------
Amount available for nonpersonal service ....... 129,000
--------------
Program account subtotal ..................... 329,000
--------------
Special Revenue Funds - Other / Aid to Localities
State Police and Motor Vehicle Law Enforcement Fund - 354
Local Agency Law Enforcement Account
For services and expenses associated with
local anti-auto theft programs, in accord-
ance with section 89-d of the state
finance law, distributed through a compet-
itive process ................................ 3,749,000
--------------
Program account subtotal ................... 3,749,000
--------------
INDIGENT DEFENSE PROGRAM .................................... 90,046,000
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
For defense services to be distributed in
the same manner as the prior year or
through a competitive process ................ 5,981,000
For payment to New York state defenders
association for services and expenses
60
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
related to the provision of training and
other assistance ............................. 1,185,000
--------------
Program account subtotal ................... 7,166,000
--------------
Special Revenue Funds - Other / Aid to Localities
Miscellaneous Special Revenue Fund - 339
Legal Services Assistance Account
For defense services to be distributed in
the same manner as the prior year or
through a competitive process ................ 2,880,000
--------------
Program account subtotal ................... 2,880,000
--------------
Special Revenue Funds - Other / State Operations
Indigent Legal Services Fund - 390
PERSONAL SERVICE
Personal service--regular ...................... 1,500,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 110,000
Travel ............................................ 36,000
Contractual services ............................. 508,000
Equipment ......................................... 72,000
Fringe benefits .................................. 727,000
Indirect costs .................................... 47,000
--------------
Program fund subtotal ...................... 3,000,000
--------------
Special Revenue Funds - Other / Aid to Localities
Indigent Legal Services Fund - 390
For payments to counties and the city of New
York related to indigent legal services
pursuant to section 98-b of the state
finance law ................................. 77,000,000
--------------
Program fund subtotal ..................... 77,000,000
--------------
OPERATIONS AND SYSTEMS PROGRAM .............................. 59,535,000
--------------
General Fund / State Operations
61
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
State Purposes Account - 003
Notwithstanding any inconsistent provision
of law, the money hereby appropriated may
be increased or decreased by interchange
with any other appropriation within the
division of criminal justice services
general fund - state purposes account with
the approval of the director of the budg-
et.
PERSONAL SERVICE
Personal service--regular ..................... 19,928,000
Holiday/overtime compensation ..................... 75,000
--------------
Amount available for personal service ....... 20,003,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 392,000
Travel ........................................... 138,000
Contractual services .......................... 12,037,000
Equipment ...................................... 2,065,000
--------------
Amount available for nonpersonal service .... 14,632,000
--------------
MAINTENANCE UNDISTRIBUTED
For services and expenses associated with
the collection of DNA samples. A portion
of these funds may be suballocated to
other state agencies:
Personal service--regular ......................... 50,000
Supplies and materials ........................... 350,000
--------------
Amount available for maintenance undis-
tributed ..................................... 400,000
--------------
Program account subtotal .................. 35,035,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Crime Identification and Technology Account
For services and expenses related to crime
identification technologies, pursuant to
an expenditure plan developed by the
62
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
commissioner of the division of criminal
justice services. A portion of these funds
may be transferred to aid to localities
and may be suballocated to other state
agencies ..................................... 3,000,000
--------------
Program account subtotal ................... 3,000,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Fingerprint Identification and Technology Account
For services and expenses associated with
the development of technology solutions
that advance the detection and prevention
of crime, according to a plan developed by
the commissioner of the division of crimi-
nal justice services. Amounts may be
transferred to other state agencies or may
be used to make grants to local govern-
ments in support of this purpose.
PERSONAL SERVICE
Personal service--regular ........................ 400,000
--------------
NONPERSONAL SERVICE
Contractual services .......................... 19,200,000
Equipment ...................................... 1,900,000
--------------
Amount available for nonpersonal service .... 21,100,000
--------------
Program account subtotal .................. 21,500,000
--------------
PREVENTION OF DOMESTIC VIOLENCE PROGRAM ...................... 4,646,000
--------------
General Fund / State Operations
State Purposes Account - 003
Notwithstanding any inconsistent provision
of law, the money hereby appropriated may
be increased or decreased by interchange
with any other appropriation within the
division of criminal justice services
general fund - state purposes account with
the approval of the director of the budg-
et.
63
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
PERSONAL SERVICE
Personal service--regular ...................... 1,231,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 50,000
Travel ............................................ 42,000
Contractual services ............................. 270,000
Equipment ......................................... 18,000
--------------
Amount available for nonpersonal service ....... 380,000
--------------
Program account subtotal ................... 1,611,000
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
For services and expenses of programs that
prevent domestic violence, including
contracts for the operation of hotlines
for victims of domestic violence ............... 305,000
For services and expenses of the Capital
District domestic violence law clinic and
the Western New York family violence clin-
ic and regional resource center ................ 170,000
--------------
Program account subtotal ..................... 475,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
For services and expenses related to federal
research, training and technical assist-
ance and demonstration projects, including
fringe benefits. A portion of these funds
may be transferred to aid to localities
and may be suballocated to other state
agencies ..................................... 1,100,000
--------------
Program fund subtotal ...................... 1,100,000
--------------
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Funds herein appropriated may be used to
disburse federal grants in support of
state and local programs to support domes-
64
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
tic violence prevention programs. A
portion of these funds may be transferred
to state operations and may be suballo-
cated to other state agencies .................. 500,000
--------------
Program fund subtotal ........................ 500,000
--------------
Special Revenue Funds - Other / State Operations
Combined Gifts, Grants and Bequests Fund - 020
Grants and Bequest Account
For services and expenses related to demon-
stration projects, research, training,
technical assistance, and evaluation
activities.
NONPERSONAL SERVICE
Travel ............................................ 10,000
Contractual services .............................. 10,000
--------------
Program account subtotal ...................... 20,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Domestic Violence Training Account
For services and expenses related to the
provision of domestic violence training.
NONPERSONAL SERVICE
Supplies and materials ............................ 10,000
Travel ............................................ 10,000
Contractual services .............................. 30,000
--------------
Program account subtotal ...................... 50,000
--------------
Internal Service Funds / State Operations
Miscellaneous Internal Service Fund - 334
Domestic Violence Grant Account
PERSONAL SERVICE
Personal service--regular ........................ 770,000
--------------
65
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
NONPERSONAL SERVICE
Supplies and materials ............................ 20,000
Travel ........................................... 100,000
--------------
Amount available for nonpersonal service ....... 120,000
--------------
Program account subtotal ..................... 890,000
--------------
PROBATION AND CORRECTIONAL ALTERNATIVES PROGRAM ............. 64,123,000
--------------
General Fund / State Operations
State Purposes Account - 003
Notwithstanding any inconsistent provision
of law, the money hereby appropriated may
be increased or decreased by interchange
with any other appropriation within the
division of criminal justice services
general fund - state purposes account with
the approval of the director of the budg-
et.
PERSONAL SERVICE
Personal service--regular ...................... 2,265,000
Temporary service ................................. 17,000
Holiday/overtime compensation ...................... 2,000
--------------
Amount available for personal service ........ 2,284,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 33,000
Travel ............................................ 39,000
Contractual services ............................. 343,000
Equipment ......................................... 10,000
--------------
Amount available for nonpersonal service ....... 425,000
--------------
Program account subtotal ................... 2,709,000
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
For payment of state aid to counties and the
city of New York for the operation of
66
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
local probation departments subject to the
approval of the director of the budget.
Notwithstanding any other provisions of law,
the state aid for probationary services to
counties and the city of New York shall be
distributed to counties and the city of
New York pursuant to a plan prepared by
the commissioner of criminal justice
services and approved by the director of
the budget which shall be to the greatest
extent possible, distributed in a manner
consistent with the prior year distrib-
ution amounts ............................... 47,250,000
For payment of state aid to counties and the
city of New York for local alternatives to
incarceration, pursuant to article 13-A of
the executive law. Notwithstanding any
other provision of law, the total amount
for state assistance may be provided to
participating counties and the city of New
York in the same proportion of the appro-
priation as received during the preceding
fiscal year, pursuant to regulations
issued by the division of criminal justice
services ..................................... 3,524,000
For payments to not-for-profit and govern-
ment operated programs providing alterna-
tives to incarceration, to be distributed
pursuant to existing contracts or through
a competitive process which includes an
evaluation of the effectiveness of such
process ...................................... 4,315,000
For payment of state aid to counties and the
city of New York for local alternatives to
incarceration that provide alcohol and
substance abuse treatment programs and
services and other related interventions,
pursuant to section 266 of article 13-A of
the executive law ............................ 2,079,000
For payment as assistance to localities to
provide supervision and treatment for
at-risk youth or offenders by public or
not-for-profit agencies to be distributed
pursuant to existing contracts or through
a competitive process which includes an
evaluation of the effectiveness of such
process ........................................ 889,000
For payment as assistance to localities to
provide supervision and treatment of
offenders by public or not-for-profit
agencies. Eligible services shall include
but not be limited to substance abuse
67
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
assessments, treatment program placement,
monitoring client compliance with treat-
ment programs, outpatient and residential
treatment, TASC program services, drug
treatment, and alternatives to prison
programs. Funds shall be awarded on a
competitive basis and shall be available
for up to 100 percent of program costs
incurred. In no event shall any part of
these funds be used to replace expendi-
tures previously incurred for such
services ....................................... 509,000
For services and expenses of programs that
provide alternatives to incarceration for
eligible individuals and families whose
income do not exceed 200 percent of the
federal poverty level ........................ 2,848,000
--------------
Program account subtotal .................. 61,414,000
--------------
PUBLIC SAFETY PROGRAM ........................................ 4,827,000
--------------
General Fund / State Operations
State Purposes Account - 003
Notwithstanding any inconsistent provision
of law, the money hereby appropriated may
be increased or decreased by interchange
with any other appropriation within the
division of criminal justice services
general fund - state purposes account with
the approval of the director of the budg-
et.
PERSONAL SERVICE
Personal service--regular ...................... 3,151,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 137,000
Travel ........................................... 221,000
Contractual services .............................. 39,000
Equipment ......................................... 29,000
--------------
Amount available for nonpersonal service ....... 426,000
--------------
Program account subtotal ................... 3,577,000
--------------
68
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Special Revenue Funds - Other / State Operations
Combined Gifts, Grants and Bequests Fund - 020
Missing Children's Clearinghouse Account
For services and expenses associated with
grants, gifts and bequests to the division
of criminal justice services for missing
children.
PERSONAL SERVICE
Personal service--regular ........................ 300,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 100,000
Travel ............................................ 50,000
Contractual services ............................. 510,000
Equipment ........................................ 290,000
--------------
Amount available for nonpersonal service ....... 950,000
--------------
Program account subtotal ................... 1,250,000
--------------
Total new appropriations for state operations and aid to
localities ............................................. 493,499,000
==============
69
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
ASSISTANCE TO CRIME VICTIMS PROGRAM
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Crime Victims Assistance Account
The appropriation made by chapter 50, section 1, of the laws of 2009, to
the crime victims board, victims and witness assistance program, is
hereby transferred and reappropriated to the division of criminal
justice services, assistance to crime victims program:
For victim and witness assistance in accordance with the federal crime
control act of 1984, distributed through a competitive process .....
23,970,000 ....................................... (re. $23,970,000)
The appropriation made by chapter 50, section 1, of the laws of 2008, to
the crime victims board, victims and witness assistance program, is
hereby transferred and reappropriated to the division of criminal
justice services, assistance to crime victims program:
For victim and witness assistance in accordance with the federal crime
control act of 1984, distributed through a competitive process .....
23,970,000 ....................................... (re. $19,767,000)
The appropriation made by chapter 50, section 1, of the laws of 2007, to
the crime victims board, victims and witness assistance program, is
hereby transferred and reappropriated to the division of criminal
justice services, assistance to crime victims program:
For victim and witness assistance in accordance with the federal crime
control act of 1984 including suballocations to other state agencies
for associated operating expenses ... 25,000,000 ..... (re. $75,000)
Special Revenue Funds - Other / Aid to Localities
Miscellaneous Special Revenue Fund - 339
Criminal Justice Improvement Account
The appropriation made by chapter 50, section 1, of the laws of 2009, to
the crime victims board, victims and witness assistance program, is
hereby transferred and reappropriated to the division of criminal
justice services, assistance to crime victims program:
For services and expenses of programs providing services to crime
victims and witnesses, distributed through a competitive process ...
7,067,000 ......................................... (re. $2,000,000)
The appropriation made by chapter 50, section 1, of the laws of 2007, to
the crime victims board, victims and witness assistance program, is
hereby transferred and reappropriated to the division of criminal
justice services, assistance to crime victims program:
For services and expenses of programs which serve victims of sexual
assault, to be distributed pursuant to a competitive process .......
500,000 .............................................. (re. $61,000)
The appropriation made by chapter 50, section 1, of the laws of 2006, to
the crime victims board, victims and witness assistance program, is
70
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
hereby transferred and reappropriated to the division of criminal
justice services, assistance to crime victims program:
For additional services and expenses of programs providing services to
crime victims and witnesses, whether operated by a community-based
agency or a government agency, in accordance with the following
subschedule:
sub-schedule
For services and expenses of
programs for victims of
domestic violence. The funds
appropriated hereby shall be
suballocated to the division
of criminal justice services ... 1,000,000
For services and expenses of:
Not-for-profit tax exempt
entities for the purpose of
delivering domestic violence
legal services ................... 250,000
A sexual assault forensic
examiner (SAFE) grant
program to provide statewide
access to SAFE services for
victims of sexual assault,
to be administered by the
crime victims board in
consultation with the divi-
sion of criminal justice
services and the commission-
er of health ..................... 200,000
The New York State Coalition
Against Sexual Assault
(NYSCASA) for continued
assistance and support of
the New York State Victims'
Assistance Academy. A
portion of the funds appro-
priated herein may be
utilized by NYSCASA to
support a grant program for
persons pursuing a course of
study at such academy ............ 120,000
The John Jay College Criminal
Justice Careers scholarship
program .......................... 100,000
The enhancement of services
provided at child advocacy
centers ........................... 80,000
--------------
Total of sub-schedule .......... 1,750,000 ............ (re. $205,000)
--------------
71
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
FUNDING AND PROGRAM ASSISTANCE PROGRAM
General Fund / Aid to Localities
Local Assistance Account - 001
By chapter 50, section 1, of the laws of 2009:
For prosecutorial services of counties, to be distributed in the same
manner as the prior year or through a competitive process ..........
12,889,000 ....................................... (re. $12,667,000)
For payment to the New York state district attorneys association and
the New York state prosecutors training institute for services and
expenses related to the prosecution of crimes and the provision of
continuing legal education, training, and support for medicaid fraud
prosecution ... 2,780,000 ......................... (re. $2,780,000)
For services and expenses associated with a witness protection program
pursuant to a plan developed by the commissioner of the division of
criminal justice services ... 367,000 ............... (re. $367,000)
For grants to counties for district attorney salaries. Notwithstanding
the provisions of subdivisions 10 and 11 of section 700 of the coun-
ty law or any other law to the contrary, for state fiscal year
2009-10 the liability of the state and the amount to be distributed
or otherwise expended by the state pursuant to subdivisions 10 and
11 of section 700 of the county law shall be limited to the amount
appropriated herein and shall be determined by first calculating the
amount of the expenditure or other liability pursuant to such law,
and then reducing the amount so calculated proportionately .........
2,535,000 ......................................... (re. $2,535,000)
Payment of state aid for expenses of the special narcotics prosecutor
... 996,000 ......................................... (re. $598,000)
For defense services to be distributed in the same manner as the prior
year or through a competitive process ..............................
6,646,000 ......................................... (re. $6,633,000)
For payment of state aid for expenses of crime laboratories for
accreditation, training, capacity enhancement and lab related
services to maintain the quality and reliability of forensic
services to criminal justice agencies, distributed through a compet-
itive process, which includes an evaluation of the effectiveness of
such process. Some of these funds herein appropriated may be trans-
ferred to state operations and may be suballocated to other state
agencies ... 8,008,000 ............................ (re. $8,008,000)
For payment of state aid for Westchester county policing program .....
2,395,000 ......................................... (re. $1,622,000)
For reimbursement of the services and expenses of municipal corpo-
rations, public authorities, the division of state police, author-
ized police departments of state public authorities or regional
state park commissions for the purchase of ballistic soft body armor
vests, such sum shall be payable on the audit and warrant of the
state comptroller on vouchers certified by the commissioner of the
division of criminal justice services and the chief administrative
officer of the municipal corporation, public authority, or state
entity making requisition and purchase of such vests. A portion of
72
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
these funds may be transferred to state operations and may be subal-
located to other state agencies ... 619,000 ......... (re. $619,000)
For services and expenses of the drug diversion program in the same
manner as the prior year or through a competitive process ..........
746,000 ............................................. (re. $670,000)
For services and expenses of programs aimed at promoting the success-
ful re-entry of criminal offenders into their communities, including
local re-entry task forces, to be distributed through a competitive
process, which will include an evaluation of the effectiveness of
such process ... 3,697,000 ........................ (re. $3,697,000)
For services and expenses of operation IMPACT including anti-gun traf-
ficking initiative as allocated and distributed by competitive proc-
ess which includes an evaluation of the effectiveness of such proc-
ess ... 17,426,000 ............................... (re. $17,426,000)
For services and expenses of the establishment of regional Operation
S.N.U.G. programs ... 4,000,000 ................... (re. $4,000,000)
By chapter 50, section 1, of the laws of 2008, as amended by chapter 53,
section 3, of the laws of 2008:
For grants to counties for district attorney salaries pursuant to
subdivisions 10 and 11 of section 700 of the county law.
Notwithstanding the provisions of any other law to the contrary, for
state fiscal year 2008-2009 the liability of the state and the
amount to be distributed or otherwise expended by the state pursuant
to subdivisions 10 and 11 of section 700 of the county law shall be
determined by first calculating the amount of the expenditure or
other liability pursuant to such law, and then reducing the amount
so calculated by two percent of such amount ........................
2,869,000 ........................................... (re. $113,000)
By chapter 50, section 1, of the laws of 2008, as amended by chapter
496, section 1, of the laws of 2008:
For payment to the New York state district attorneys association and
the New York state prosecutors training institute for services and
expenses related to the prosecution of crimes and the provision of
continuing legal education, training, and support for medicaid fraud
prosecution, provided, however, that the amount of this appropri-
ation available for expenditure and disbursement on and after
September 1, 2008 shall be reduced by six percent of the amount that
was undisbursed as of August 15, 2008 ..............................
3,146,000 ......................................... (re. $2,957,000)
For services and expenses associated with a witness protection program
pursuant to a plan developed by the commissioner of the division of
criminal justice services ... 390,000 ............... (re. $390,000)
For payment of state aid for expenses of crime laboratories for
accreditation, training, capacity enhancement and lab related
services to maintain the quality and reliability of forensic
services to criminal justice agencies, distributed through a compet-
itive process, which includes an evaluation of the effectiveness of
such process. Some of these funds herein appropriated may be trans-
ferred to state operations and may be suballocated to other state
agencies, provided, however, that the amount of this appropriation
73
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
available for expenditure and disbursement on and after September 1,
2008 shall be reduced by six percent of the amount that was undis-
bursed as of August 15, 2008 ... 9,063,000 ........ (re. $2,844,000)
For reimbursement of the services and expenses of municipal corpo-
rations, public authorities, the division of state police, author-
ized police departments of state public authorities or regional
state park commissions for the purchase of ballistic soft body armor
vests, such sum shall be payable on the audit and warrant of the
state comptroller on vouchers certified by the commissioner of the
division of criminal justice services and the chief administrative
officer of the municipal corporation, public authority, or state
entity making requisition and purchase of such vests. A portion of
these funds may be transferred to state operations and may be subal-
located to other state agencies, provided, however, that the amount
of this appropriation available for expenditure and disbursement on
and after September 1, 2008 shall be reduced by six percent of the
amount that was undisbursed as of August 15, 2008 ..................
701,000 ............................................. (re. $459,000)
For services and expenses of local police departments and district
attorney's offices related to an anti-gun trafficking initiative in
operation IMPACT localities or counties with the highest percentages
of violent crime associated with gun violence, distributed through a
competitive process which includes an evaluation of the effective-
ness of such process, provided, however, that the amount of this
appropriation available for expenditure and disbursement on and
after September 1, 2008 shall be reduced by six percent of the
amount that was undisbursed as of August 15, 2008 ..................
1,960,000 ........................................... (re. $123,000)
For services and expenses of programs aimed at promoting the success-
ful re-entry of criminal offenders into their communities, including
local re-entry task forces, to be distributed through a competitive
process, which will include an evaluation of the effectiveness of
such process, provided, however, that the amount of this appropri-
ation available for expenditure and disbursement on and after
September 1, 2008 shall be reduced by six percent of the amount that
was undisbursed as of August 15, 2008 ..............................
3,993,000 ......................................... (re. $1,857,000)
For services and expenses of operation IMPACT as allocated and
distributed by competitive process which includes an evaluation of
the effectiveness of such process, provided, however, that the
amount of this appropriation available for expenditure and disburse-
ment on and after September 1, 2008 shall be reduced by six percent
of the amount that was undisbursed as of August 15, 2008 ...........
17,110,000 ........................................ (re. $2,941,000)
For services and expenses incurred by community-based programs from
participating in multi-agency crime prevention and reduction initi-
atives, to be distributed through a competitive process which
includes an evaluation of the effectiveness of such process,
provided, however, that the amount of this appropriation available
for expenditure and disbursement on and after September 1, 2008
shall be reduced by six percent of the amount that was undisbursed
as of August 15, 2008 ... 1,960,000 ............... (re. $1,785,000)
74
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
By chapter 50, section 1, of the laws of 2008, as amended by chapter 1,
section 1, of the laws of 2009:
Finger Lakes Law Enforcement ... 376,000 .............. (re. $206,000)
Onondaga County Law Enforcement Technology ...........................
138,000 ............................................. (re. $138,000)
Homeland Security Consortium at Schenectady County Community College
... 414,000 ......................................... (re. $414,000)
Nassau County District Attorney Medicaid Fraud Unit ..................
564,000 ............................................. (re. $373,000)
Southern Tier Regional Drug Task Force ...............................
226,000 ............................................. (re. $226,000)
By chapter 50, section 1, of the laws of 2007:
For services and expenses of:
Schenectady Model of Homeland ... 548,000 ............. (re. $301,000)
By chapter 50, section 1, of the laws of 2007, as amended by chapter
496, section 1, of the laws of 2008:
For payment to the New York state district attorneys association and
the New York state prosecutors training institute for services and
expenses related to the prosecution of crimes and the provision of
continuing legal education, training, operation of a witness
protection program, and support for medicaid fraud prosecution,
provided, however, that the amount of this appropriation available
for expenditure and disbursement on and after September 1, 2008
shall be reduced by six percent of the amount that was undisbursed
as of August 15, 2008 ... 3,510,000 ................. (re. $784,000)
For payment of state aid for expenses of crime laboratories for
accreditation, training, capacity enhancement and lab related
services to maintain the quality and reliability of forensic
services to criminal justice agencies, distributed through a compet-
itive process. Some funds herein appropriated may be provided to
state-run laboratories which includes an evaluation of the effec-
tiveness of such process, provided, however, that the amount of this
appropriation available for expenditure and disbursement on and
after September 1, 2008 shall be reduced by six percent of the
amount that was undisbursed as of August 15, 2008 ..................
10,247,000 ........................................ (re. $2,459,000)
For services and expenses of local re-entry task forces as distributed
through a competitive process which includes an evaluation of the
effectiveness of such process, provided, however, that the amount of
this appropriation available for expenditure and disbursement on and
after September 1, 2008 shall be reduced by six percent of the
amount that was undisbursed as of August 15, 2008 ..................
1,500,000 ........................................... (re. $373,000)
For services and expenses associated with DNA training programs,
distributed in the same manner as the prior year, or through a
competitive process which includes an evaluation of the effective-
ness of such process, provided, however, that the amount of this
appropriation available for expenditure and disbursement on and
after September 1, 2008 shall be reduced by six percent of the
75
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
amount that was undisbursed as of August 15, 2008 ..................
2,000,000 ........................................... (re. $351,000)
For services and expenses of operation IMPACT as allocated and
distributed by competitive process which includes an evaluation of
the effectiveness of such process, provided, however, that the
amount of this appropriation available for expenditure and disburse-
ment on and after September 1, 2008 shall be reduced by six percent
of the amount that was undisbursed as of August 15, 2008 ...........
15,459,000 .......................................... (re. $936,000)
For services and expenses incurred by community-based programs from
participating in multi-agency crime prevention and reduction initi-
atives, to be distributed through a competitive process which
includes an evaluation of the effectiveness of such process,
provided, however, that the amount of this appropriation available
for expenditure and disbursement on and after September 1, 2008
shall be reduced by six percent of the amount that was undisbursed
as of August 15, 2008 ... 2,000,000 ................. (re. $181,000)
By chapter 50, section 1, of the laws of 2006:
For services and expenses of operation IMPACT in accordance with a
distribution plan developed at the discretion of the commissioner of
the division of criminal justice services and approved by the direc-
tor of the budget ... 15,459,000 .................... (re. $598,000)
By chapter 50, section 1, of the laws of 2005:
For services and expenses of:
For restoration of anti-drug, anti-violence, crime control, prevention
and treatment programs ... 3,177,000 .............. (re. $1,800,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
The appropriation made by chapter 50, section 1, of the laws of 2009, is
hereby amended by transferring $3,000,000 to the special revenue
funds - federal / aid to localities, federal operating grants fund -
290 and is reappropriated to read:
Funds herein appropriated may be used to disburse unanticipated feder-
al grants in support of state and local programs to prevent crime,
support law enforcement, improve the administration of justice, and
assist victims. A portion of these funds may be transferred to aid
to localities and may be suballocated to other state agencies ...
[15,000,000] 12,000,000 .......................... (re. $12,000,000)
The appropriation made by chapter 50, section 1, of the laws of 2008 is
hereby amended by transferring $1,400,000 to the special revenue
funds - federal / aid to localities, federal operating grants fund -
290 and is reappropriated to read:
Funds herein appropriated may be used to disburse unanticipated feder-
al grants in support of state and local programs to prevent crime,
support law enforcement, improve the administration of justice, and
assist victims. A portion of these funds may be transferred to aid
76
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
to localities and may be suballocated to other state agencies ......
[15,000,000] 13,600,000 .......................... (re. $13,600,000)
By chapter 50, section 1, of the laws of 2007:
Funds herein appropriated may be used to disburse unanticipated feder-
al grants in support of state and local programs to prevent crime,
support law enforcement, improve the administration of justice, and
assist victims.
For the grant period October 1, 2006 to September 30, 2008 ...........
10,000,000 ........................................ (re. $4,110,000)
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
The appropriation made by chapter 50, section 1, of the laws of 2009, to
the special revenue funds - federal / state operations, federal
operating grants fund - 290, as transferred and amended by this act,
is further amended and reappropriated to read:
Funds herein appropriated may be used to disburse unanticipated feder-
al grants in support of state and local programs to prevent crime,
support law enforcement, improve the administration of justice, and
assist victims. A portion of these funds may be transferred to [aid
to localities] STATE OPERATIONS and may be suballocated to other
state agencies ... 3,000,000 ...................... (re. $3,000,000)
The appropriation made by chapter 50, section 1, of the laws of 2008, to
the special revenue funds - federal / state operations, federal
operating grants fund - 290, as transferred and amended by this act,
is further amended and reappropriated to read:
Funds herein appropriated may be used to disburse unanticipated feder-
al grants in support of state and local programs to prevent crime,
support law enforcement, improve the administration of justice, and
assist victims. A portion of these funds may be transferred to [aid
to localities] STATE OPERATIONS and may be suballocated to other
state agencies ... 1,400,000 ...................... (re. $1,400,000)
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Crime Identification and Technology Account
By chapter 50, section 1, of the laws of 2009:
For services and expenses related to identification technology grants
including, but not limited to, crime lab improvement and DNA
programs. A portion of these funds may be transferred to state oper-
ations and may be suballocated to other state agencies .............
1,000,000 ......................................... (re. $1,000,000)
By chapter 50, section 1, of the laws of 2008:
For services and expenses related to identification technology grants
including, but not limited to, crime lab improvement and DNA
programs. A portion of these funds may be transferred to state oper-
77
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
ations and may be suballocated to other state agencies .............
3,000,000 ........................................... (re. $525,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Edward Byrne Memorial Grant Account
By chapter 50, section 1, of the laws of 2009:
For services and expenses related to the federal Edward Byrne memorial
justice assistance formula program as funded by the American Recov-
ery and Reinvestment Act of 2009, including the operation of drug
courts, and re-entry services associated with correctional facili-
ties. Funds appropriated herein shall be subject to all applicable
reporting and accountability requirements contained in such act.
Funds appropriated herein shall be expended pursuant to a plan
developed by the commissioner of criminal justice services and
approved by the director of the budget, and such plan shall be
provided to the chair of assembly ways and means and the chair of
the senate finance committee. A portion of these funds may be trans-
ferred to aid to localities and/or suballocated to other state agen-
cies ... 14,000,000 .............................. (re. $14,000,000)
For services and expense related to the federal Edward Byrne memorial
justice assistance formula program. Funds appropriated herein shall
be expended pursuant to a plan developed by the commissioner of
criminal justice services and approved by the director of the budg-
et. A portion of these funds may be transferred to aid to localities
and/or suballocated to other state agencies ........................
7,000,000 ......................................... (re. $7,000,000)
By chapter 50, section 1, of the laws of 2008:
For services and expenses of drug, violence, and crime control and
prevention programs ... 2,400,000 ................... (re. $605,000)
By chapter 50, section 1, of the laws of 2007:
For services and expenses of drug, violence, and crime control and
prevention programs.
For the grant period October 1, 2006 to September 30, 2007 ...........
5,200,000 ......................................... (re. $1,000,000)
By chapter 50, section 1, of the laws of 2006, as added by chapter 108,
section 1, of the laws of 2006:
For services and expenses of drug, violence, and crime control and
prevention programs pursuant to an expenditure plan developed by the
commissioner of the division of criminal justice services and
approved by the director of the budget. Funds appropriated herein
may be used to support grants to local governments, program adminis-
tration, and be suballocated to other state agencies.
For the grant period October 1, 2005 to September 30, 2006 ...........
5,800,000 ......................................... (re. $1,100,000)
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
78
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
Edward Byrne Memorial Grant Account
By chapter 50, section 1, of the laws of 2009:
For services and expenses of drug, violence, and crime control and
prevention programs in accordance with the following schedule;
provided however that the remainder of the appropriation shall be
allocated in the manner set forth in subdivision 5 of section 24 of
the state finance law:
Broome County Security Division ... 50,000 ............. (re. $50,000)
Chinese-American Planning Council Youth Training Program .............
60,000 ............................................... (re. $60,000)
City of Newburgh Police Department ... 40,000 .......... (re. $40,000)
City of Niagara Falls Police Department ... 46,000 ..... (re. $46,000)
City of Poughkeepsie Police Department ... 40,000 ...... (re. $40,000)
City of Rochester Police Department ... 45,000 ......... (re. $45,000)
City of Yonkers Police Department ... 50,000 ........... (re. $50,000)
Elmcor Youth and Adult Activities Program ... 45,000 ... (re. $45,000)
Friends United Block Association Anti Gang Initiative ................
26,000 ............................................... (re. $26,000)
Jacob Riis Settlement House ... 20,000 ................. (re. $20,000)
Jefferson County Sheriff's Department ... 50,000 ....... (re. $50,000)
Lower East Side Service Center ... 76,000 .............. (re. $76,000)
Metropolitan Coordinating Council: All About Jobs II .................
76,000 ............................................... (re. $76,000)
NYC Police Department - 122nd Precinct ... 25,000 ...... (re. $25,000)
NYC Police Department - 68th Precinct ... 25,000 ....... (re. $25,000)
Ohel Children's Home & Family Services Drug Prevention Program .......
76,000 ............................................... (re. $76,000)
Onondaga Sheriff's Department ... 75,000 ............... (re. $75,000)
Rensselaer County District Attorney ... 50,000 ......... (re. $50,000)
Town of Manlius Police Department ... 30,000 ........... (re. $30,000)
United Jewish Council - East Side Community Crime Prevention .........
70,000 ............................................... (re. $70,000)
Village of Massena Police Department ... 25,000 ........ (re. $25,000)
The appropriation made by chapter 50, section 1, of the laws of 2009, is
hereby amended and reappropriated to read:
For services and expense related to the federal Edward Byrne memorial
justice assistance formula program as funded by the American Recov-
ery and Reinvestment Act of 2009, including local law enforcement
programs, re-entry services, substance abuse treatment, probation,
and judicial diversion and alternative to incarceration programs.
Funds appropriated herein shall be subject to all applicable report-
ing and accountability requirements contained in such act. Funds
appropriated herein shall be expended pursuant to a plan developed
by the commissioner of criminal justice services and approved by the
director of the budget, and such plan be provided to the chair of
assembly ways and means and the chair of the senate finance commit-
tee. A portion of these funds may be TRANSFERRED TO STATE OPERATIONS
AND/OR suballocated to other state agencies ........................
20,000,000 ....................................... (re. $20,000,000)
79
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
For services and expenses related to the federal Edward Byrne memorial
justice assistance formula program, including enhanced prosecution,
enhanced defense, local law enforcement programs, youth violence
and/or crime reduction programs, crime laboratories, re-entry
services, and judicial diversion and alternative to incarceration
programs. Funds appropriated herein shall be expended pursuant to a
plan developed by the commissioner of criminal justice services and
approved by the director of the budget. A portion of these funds may
be TRANSFERRED TO STATE OPERATIONS AND/OR suballocated to other
state agencies ... 7,900,000 ...................... (re. $7,900,000)
By chapter 50, section 1, of the laws of 2008, as amended by chapter
496, section 7, of the laws of 2008:
For purposes of enhanced prosecution, enhanced defense, youth violence
and/or crime reduction programs, crime laboratories and re-entry
services associated with correctional facilities to be distributed
in the same manner as a prior year or through a competitive process.
For the grant period October 1, 2007 to September 30, 2008 ...........
6,600,000 ........................................... (re. $255,000)
For services and expenses of drug, violence, and crime control and
prevention programs in accordance with the following schedule;
provided however that the remainder of the appropriation shall be
allocated in the manner set forth in subdivision 5 of section 24 of
the state finance law:
For the grant period October 1, 2007 to September 30, 2008 ...........
3,000,000 ......................................... (re. $2,150,000)
sub-schedule
Bergen Basin Community Development Corp. -
Operation Clean Slate ........................... 25,000
Chinese-American Planning Council Youth
Training Program ................................ 59,000
Elmcor Youth and Adult Activities Program ......... 42,000
Friends United Block Association Anti-Gang
Initiative ...................................... 25,000
Greater Ridgewood Youth Council ................... 20,000
Jacob Riis Settlement House ....................... 20,000
Lower East Side Service Center .................... 76,000
Metro Coord Council: All About Jobs II ............ 76,000
Ohel Children's Home & Family Services Drug
Prevention Program .............................. 76,000
United Jewish Council East Side Community
Crime Prevention Program ........................ 68,000
Utica City School District ........................ 49,000
YMCA Greenpoint - Kids in Control ................. 98,000
--------------
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Edward Byrne Memorial Grant Account-03, unless otherwise indicated as
the Anti-Drug Abuse Secondary Account AA or CC:
80
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
By chapter 50, section 1, of the laws of 2007:
For expenses of drug, violence and crime control and prevention
programs, distributed through a competitive process.
For the grant period October 1, 2006 to September 30, 2007 ...........
2,800,000 ........................................... (re. $230,000)
By chapter 50, section 1, of the laws of 2007, as amended by chapter 50,
section 1, of the laws of 2008:
For services and expenses of drug, violence, and crime control and
prevention programs in accordance with the following schedule;
provided however that the remainder of the appropriation shall be
allocated in the manner set forth in subdivision 5 of section 24 of
the state finance law:
Town of Hamburg ................................. 19,900
Livingston County Youth Court ................... 65,000
Columbia County Sheriff's Department ............ 50,000
Rensselaer County Sheriff's Department .......... 50,000
Saratoga County District Attorney's Office ...... 50,000
Queens County District Attorney's Office ........ 50,000
Victims Information Bureau of Suffolk ........... 10,000
BiasHelp Incorporated ........................... 25,000
Boys and Girls Club of Geneva Incorporated ..... 135,800
For the grant period October 1, 2006 to September 30, 2007 ...
3,600,000 ........................................... (re. $230,000)
By chapter 50, section 1, of the laws of 2006, as added by chapter 108,
section 1, of the laws of 2006:
For payment of federal anti-drug moneys pursuant to an allocation plan
developed by the commissioner of the division of criminal justice
services and subject to the approval of the director of the budget
including suballocation to other state agencies in accordance with
the following sub-schedule: ... ...
For the grant period October 1, 2005 to September 30, 2006 ...........
6,000,000 ......................................... (re. $1,850,000)
By chapter 50, section 1, of the laws of 2005:
For services and expenses of drug, violence, and crime control and
prevention programs pursuant to an expenditure plan developed by the
commissioner of the division of criminal justice services and
approved by the director of the budget. Funds appropriated herein
may be used to support grants to local governments, program adminis-
tration, and be suballocated to other state agencies.
For the grant period October 1, 2004 to September 30, 2005 ...........
9,450,000 ......................................... (re. $1,900,000)
For the grant period October 1, 2004 to September 30, 2005 for
payments pursuant to an allocation plan developed by the commission-
er of the division of criminal justice services and subject to the
approval of the director of the budget including suballocation to
other state agencies, in accordance with the following sub-schedule
... 12,250,000 .................................... (re. $1,000,000)
Special Revenue Funds - Federal / State Operations
81
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
Federal Operating Grants Fund - 290
Juvenile Accountability Incentive Block Grant Account
By chapter 50, section 1, of the laws of 2009:
For services and expenses related to the federal juvenile accountabil-
ity incentive block grant program, pursuant to an expenditure plan
developed by the commissioner of the division of criminal justice
services, provided however that up to 10 percent of the amount here-
in appropriated may be used for program administration. A portion of
these funds may be transferred to aid to localities and may be
suballocated to other state agencies ...............................
700,000 ............................................. (re. $700,000)
By chapter 50, section 1, of the laws of 2008:
For services and expenses related to the federal juvenile accountabil-
ity incentive block grant program, pursuant to an expenditure plan
developed by the commissioner of the division of criminal justice
services, provided however that up to 10 percent of the amount here-
in appropriated may be used for program administration. A portion of
these funds may be transferred to aid to localities and may be
suballocated to other state agencies ... 650,000 .... (re. $525,000)
By chapter 50, section 1, of the laws of 2007:
For services and expenses related to the federal juvenile accountabil-
ity incentive block grant program, pursuant to an expenditure plan
developed by the commissioner of the division of criminal justice
services, provided however that up to 10 percent of the amount here-
in appropriated may be used for program administration. Funds may be
used to support grants with locals, and may be transferred to other
state agencies to support state agency expenditures associated with
this grant.
For the grant period October 1, 2006 to September 30, 2007 ...........
800,000 ............................................. (re. $100,000)
By chapter 50, section 1, of the laws of 2006:
For services and expenses related to the federal juvenile accountabil-
ity incentive block grant program, pursuant to an expenditure plan
developed by the commissioner of the division of criminal justice
services and approved by the director of the budget, provided howev-
er that up to 10 percent of the amount herein appropriated may be
used for program administration. Funds may be used to support grants
with locals, and may be transferred to other state agencies to
support state agency expenditures associated with this grant.
For the grant period October 1, 2005 to September 30, 2006 ...........
1,200,000 ........................................... (re. $150,000)
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Juvenile Accountability Incentive Block Grant Account
By chapter 50, section 1, of the laws of 2009:
82
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
For payment of federal aid to localities juvenile accountability
incentive block grant moneys pursuant to an allocation plan devel-
oped by the commissioner of the division of criminal justice
services. A portion of these funds may be transferred to state oper-
ations and may be suballocated to other state agencies .............
2,100,000 ......................................... (re. $2,100,000)
By chapter 50, section 1, of the laws of 2008:
For payment of federal aid to localities juvenile accountability
incentive block grant moneys pursuant to an allocation plan devel-
oped by the commissioner of the division of criminal justice
services. A portion of these funds may be transferred to state oper-
ations and may be suballocated to other state agencies .............
1,850,000 ......................................... (re. $1,600,000)
By chapter 50, section 1, of the laws of 2007:
For payment of federal aid to localities juvenile accountability
incentive block grant moneys pursuant to an allocation plan devel-
oped by the commissioner of the division of criminal justice
services. Funds may be transferred to other state agencies for allo-
cation to localities or for direct contracts with not-for-profit
agencies.
For the grant period October 1, 2006 to September 30, 2007 ...........
2,200,000 ......................................... (re. $1,550,000)
By chapter 50, section 1, of the laws of 2006:
For payment of federal aid to localities juvenile accountability
incentive block grant moneys pursuant to an allocation plan devel-
oped by the commissioner of the division of criminal justice
services and approved by the director of the budget. Funds may be
transferred to other state agencies for allocation to localities or
for direct contracts with not-for-profit agencies.
For the grant period October 1, 2005 to September 30, 2006 ...........
2,800,000 ........................................... (re. $225,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Juvenile Justice and Delinquency Prevention Formula Account
By chapter 50, section 1, of the laws of 2009:
For services and expenses associated with the juvenile justice and
delinquency prevention formula account in accordance with a distrib-
ution plan determined by the juvenile justice advisory group and
affirmed by the commissioner of the division of criminal justice
services. A portion of these funds may be transferred to aid to
localities and may be suballocated to other state agencies .........
1,200,000 ......................................... (re. $1,200,000)
By chapter 50, section 1, of the laws of 2007:
For services and expenses associated with the juvenile justice and
delinquency prevention formula account in accordance with a distrib-
ution plan determined by the juvenile justice advisory group and
83
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
affirmed by the commissioner of the division of criminal justice
services. Funds may be used to support grants with locals and may be
transferred to federal funds - aid to localities and to other state
agencies to support local projects.
For the grant period October 1, 2007 to September 30, 2008 ...........
2,000,000 ......................................... (re. $2,000,000)
By chapter 50, section 1, of the laws of 2006:
For services and expenses associated with the juvenile justice and
delinquency prevention formula account in accordance with a distrib-
ution plan determined by the juvenile justice advisory group and
affirmed by the commissioner of the division of criminal justice
services. Funds may be used to support grants with locals and may be
transferred to federal funds - aid to localities and to other state
agencies to support local projects:
For the grant period October 1, 2006 to September 30, 2007 ...........
2,000,000 ........................................... (re. $420,000)
By chapter 50, section 1, of the laws of 2005:
For services and expenses associated with the juvenile justice and
delinquency prevention formula account in accordance with a distrib-
ution plan determined by the juvenile justice advisory group and
affirmed by the commissioner of the division of criminal justice
services. Funds may be used to support grants with locals and may be
transferred to federal funds - aid to localities and to other state
agencies to support local projects:
For the grant period October 1, 2005 to September 30, 2006 ...........
2,250,000 ........................................... (re. $140,000)
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Juvenile Justice and Delinquency Prevention Formula Account
By chapter 50, section 1, of the laws of 2009:
For payment of federal aid to localities pursuant to the provisions of
the federal juvenile justice and delinquency prevention act in
accordance with a distribution plan determined by the juvenile
justice advisory group and affirmed by the commissioner of the divi-
sion of criminal justice services. A portion of these funds may be
transferred to state operations and may be suballocated to other
state agencies ... 3,000,000 ...................... (re. $3,000,000)
For payment of federal aid to localities pursuant to the provisions of
title V of the juvenile justice and delinquency prevention act of
1974, as amended for local delinquency prevention programs, includ-
ing sub-allocation to state operations for the administration of
this grant in accordance with a distribution plan determined by the
juvenile justice advisory group and affirmed by the commissioner of
the division of criminal justice services.
For services and expenses associated with the juvenile justice and
delinquency prevention formula account. A portion of these funds may
be transferred to state operations and may be suballocated to other
state agencies ... 100,000 .......................... (re. $100,000)
84
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
By chapter 50, section 1, of the laws of 2008:
For payment of federal aid to localities pursuant to the provisions of
title V of the juvenile justice and delinquency prevention act of
1974, as amended for local delinquency prevention programs, includ-
ing sub-allocation to state operations for the administration of
this grant in accordance with a distribution plan determined by the
juvenile justice advisory group and affirmed by the commissioner of
the division of criminal justice services.
For services and expenses associated with the juvenile justice and
delinquency prevention formula account. A portion of these funds may
be transferred to state operations and may be suballocated to other
state agencies ... 100,000 ........................... (re. $50,000)
By chapter 50, section 1, of the laws of 2007:
For payment of federal aid to localities pursuant to the provisions of
the federal juvenile justice and delinquency prevention act in
accordance with a distribution plan determined by the juvenile
justice advisory group and affirmed by the commissioner of the divi-
sion of criminal justice services.
For the grant period October 1, 2007 to September 30, 2008 ...........
3,300,000 ......................................... (re. $2,200,000)
By chapter 50, section 1, of the laws of 2006:
For payment of federal aid to localities pursuant to the provisions of
the federal juvenile justice and delinquency prevention act in
accordance with a distribution plan determined by the juvenile
justice advisory group and affirmed by the commissioner of the divi-
sion of criminal justice services.
For the grant period October 1, 2006 to September 30, 2007 ...........
3,300,000 ........................................... (re. $725,000)
For payment of federal aid to localities pursuant to the provisions of
title V of the juvenile justice and delinquency prevention act of
1974, as amended for local delinquency prevention programs, includ-
ing sub-allocation to state operations for the administration of
this grant in accordance with a distribution plan determined by the
juvenile justice advisory group and affirmed by the commissioner of
the division of criminal justice services.
For services and expenses associated with the juvenile justice and
delinquency prevention formula account:
For the grant period October 1, 2006 to September 30, 2007 ...........
2,000,000 ............................................ (re. $70,000)
By chapter 50, section 1, of the laws of 2005:
For payment of federal aid to localities pursuant to the provisions of
the federal juvenile justice and delinquency prevention act in
accordance with a distribution plan determined by the juvenile
justice advisory group and affirmed by the commissioner of the divi-
sion of criminal justice services.
For the grant period October 1, 2005 to September 30, 2006 ...........
3,300,000 ........................................... (re. $375,000)
Special Revenue Funds - Federal / State Operations
85
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
Federal Operating Grants Fund - 290
Miscellaneous Discretionary Account
By chapter 50, section 1, of the laws of 2006:
Funds herein appropriated may be used to support state agency programs
and to support local projects:
For the grant period October 1, 2003 to September 30, 2007 ...........
30,210,000 ........................................ (re. $7,500,000)
By chapter 50, section 1, of the laws of 2005:
Funds herein appropriated may be used to support state agency programs
and to support local projects:
For the grant period October 1, 2005 to September 30, 2006 ...........
53,310,000 ........................................... (re. $97,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Violence Against Women Account
By chapter 50, section 1, of the laws of 2009:
For services and expenses related to the federal violence against
women program pursuant to an expenditure plan developed by the
commissioner of the division of criminal justice services. A portion
of these funds may be transferred to aid to localities and may be
suballocated to other state agencies ...............................
3,000,000 ......................................... (re. $3,000,000)
The appropriation made by chapter 50, section 1, of the laws of 2009, to
the special revenue funds - federal / aid to localities, federal
operating grants fund - 290, as transferred and amended by this act,
is further amended and reappropriated to read:
For services and expenses related to the federal violence against
women program as funded by the American Recovery and Reinvestment
Act of 2009. Funds appropriated herein shall be subject to all
applicable reporting and accountability requirements contained in
such act. A portion of these funds may be transferred to [state
operations] AID TO LOCALITIES and/or suballocated to other state
agencies ... 1,767,000 ............................ (re. $1,767,000)
By chapter 50, section 1, of the laws of 2008:
For services and expenses related to the federal violence against
women program pursuant to an expenditure plan developed by the
commissioner of the division of criminal justice services. A portion
of these funds may be transferred to aid to localities and may be
suballocated to other state agencies ... 1,500,000 .. (re. $850,000)
The appropriation made by chapter 50, section 1, of the laws of 2008, to
the special revenue funds - federal / aid to localities, federal
operating grants fund - 290, as transferred and amended by this act,
is further amended and reappropriated to read:
For payment of federal aid to localities pursuant to an expenditure
plan developed by the commissioner of the division of criminal
86
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
justice services, provided however that up to 10 percent of the
amount herein appropriated may be used for program administration. A
portion of these funds may be transferred to [state operations] AID
TO LOCALITIES and/or suballocated to other state agencies ..........
825,000 ............................................. (re. $825,000)
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Violence Against Women Account
By chapter 50, section 1, of the laws of 2009:
For payment of federal aid to localities pursuant to an expenditure
plan developed by the commissioner of the division of criminal
justice services, provided however that up to 10 percent of the
amount herein appropriated may be used for program administration. A
portion of these funds may be transferred to state operations and
may be suballocated to other state agencies ........................
5,500,000 ......................................... (re. $5,500,000)
The appropriation made by chapter 50, section 1, of the laws of 2009, is
hereby amended by transferring $1,767,000 to the special revenue
funds - federal / state operations, federal operating grants fund -
290 and is further amended and reappropriated to read:
For services and expenses related to the federal violence against
women program as funded by the American Recovery and Reinvestment
Act of 2009. Funds appropriated herein shall be subject to all
applicable reporting and accountability requirements contained in
such act. A portion of these funds may be transferred to state oper-
ations and/OR [may be] suballocated to other state agencies ........
[3,750,000] 1,983,000 ............................. (re. $1,983,000)
The appropriation made by chapter 50, section 1, of the laws of 2008, is
hereby amended by transferring $825,000 to the special revenue funds
- federal / state operations, federal operating grants fund - 290
and is further amended and reappropriated to read:
For payment of federal aid to localities pursuant to an expenditure
plan developed by the commissioner of the division of criminal
justice services, provided however that up to 10 percent of the
amount herein appropriated may be used for program administration. A
portion of these funds may be transferred to state operations and/OR
[may be] suballocated to other state agencies ......................
[6,000,000] 5,175,000 ............................. (re. $3,400,000)
By chapter 50, section 1, of the laws of 2007:
For payment of federal aid to localities pursuant to an expenditure
plan developed by the commissioner of the division of criminal
justice services, provided however that up to 10 percent of the
amount herein appropriated may be used for program administration.
Funds may also be transferred to other state agencies federal fund -
state operations to support state agency expenditures associated
with violence against women programs.
87
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
For the grant period October 1, 2006 to September 30, 2007 ...........
7,250,000 ........................................... (re. $550,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Violence Against Women Discretionary Account
By chapter 50, section 1, of the laws of 2006:
For services and expenses related to the federal violence against
women program pursuant to an expenditure plan developed by the
commissioner of the division of criminal justice services and
approved by the director of the budget. Funds may also be trans-
ferred to other state agencies to support state agency expenditures
associated with the violence against women program.
Funds may also be used to support local projects.
For the grant period October 1, 2005 to September 30, 2006 ...........
5,000,000 ........................................... (re. $110,000)
By chapter 50, section 1, of the laws of 2004:
For services and expenses related to the federal violence against
women program pursuant to an expenditure plan developed by the
commissioner of the division of criminal justice services and
approved by the director of the budget. Funds may also be trans-
ferred to other state agencies to support state agency expenditures
associated with the violence against women program. Funds may also
be used to support local projects.
For the grant period October 1, 2003 to September 30, 2004 ...........
5,000,000 ........................................... (re. $450,000)
Special Revenue Funds - Other / Aid to Localities
Miscellaneous Special Revenue Fund - 339
Crimes Against Revenue Program Account
By chapter 50, section 1, of the laws of 2009, as amended by chapter
502, section 1, of the laws of 2009:
For payment to district attorneys who participate in the crimes
against revenue program to be distributed in the same manner as the
prior year or through a competitive process; provided, however, that
the amount of this appropriation available for expenditure and
disbursement on and after November 1, 2009 shall be reduced by 12.5
percent of the amount that was undisbursed as of November 1, 2009
... 6,000,000 ..................................... (re. $5,250,000)
Special Revenue Funds - Other / Aid to Localities
Miscellaneous Special Revenue Fund - 339
Criminal Justice Improvement Account
By chapter 50, section 1 of the laws of 2009:
For services and expenses of programs that prevent domestic violence
or aid the victims of domestic violence in the manner set forth in
subdivision 5 of section 24 of the state finance law ...............
609,000 ............................................. (re. $609,000)
88
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
For services and expenses of programs that prevent domestic violence
or aid the victims of domestic violence.
For services and expenses of:
Domestic Violence Law Project of Rockland County .....................
41,109 ............................................... (re. $41,109)
Empire Justice Center ... 47,638 ....................... (re. $47,638)
Legal Aid Society of Mid-New York ... 41,109 ............ (re. 41,109)
Legal Aid Society of New York - Domestic Violence Services ...........
67,218 ............................................... (re. $67,218)
Legal Services for New York City - Brooklyn ..........................
41,109 ............................................... (re. $41,109)
Legal Services for New York City - Queens ... 41,109 ... (re. $41,109)
Metropolitan New York Coordinating Council on Jewish Poverty .........
55,363 ............................................... (re. $55,363)
My Sister's Place ... 41,109 ........................... (re. $41,109)
Nassau Coalition Against Domestic Violence ... 41,109 .. (re. $41,109)
Neighborhood Legal Services of Erie County ... 41,109 .. (re. $41,109)
Legal Aid Society of Rochester ... 54,546 .............. (re. $54,546)
Sanctuary for Families ... 55,363 ...................... (re. $55,363)
Volunteer Legal Services Project of Monroe County ....................
41,109 ............................................... (re. $41,109)
Special Revenue Funds - Other / Aid to Localities
Miscellaneous Special Revenue Fund - 339
Drug Enforcement Task Force Account
By chapter 50, section 1, of the laws of 2008:
For distribution to the state's political subdivisions and for
services and expenses of the drug enforcement task forces. Some of
these funds may be transferred to state operations appropriations
... 392,000 ......................................... (re. $392,000)
Special Revenue Funds - Other / Aid to Localities
Miscellaneous Special Revenue Fund - 339
Legal Services Assistance Account
By chapter 50, section 1, of the laws of 2009:
For defense services to be distributed in the same manner as the prior
year or through a competitive process ..............................
3,200,000 ......................................... (re. $1,285,000)
For prosecutorial services of counties, to be distributed in the same
manner as the prior year or through a competitive process ..........
3,200,000 ......................................... (re. $3,200,000)
For services and expenses of the district attorney and indigent legal
services attorney loan forgiveness program pursuant to section 679-e
of the education law. These funds may be suballocated to the higher
education services corporation ... 3,000,000 ...... (re. $3,000,000)
For services, expenses or reimbursement of expenses incurred by local
government agencies and/or not-for-profit providers or their employ-
ees providing civil or criminal legal services.
Albany County District Attorney ... 50,000 ............. (re. $50,000)
89
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
Brooklyn Bar Association ... 25,000 .................... (re. $25,000)
Brooklyn Conflicts Office ... 136,500 ................. (re. $136,500)
Caribbean Women's Health Association (CWHA) ... 25,000 . (re. $25,000)
Center for Family Representation ... 125,000 .......... (re. $125,000)
Chemung County Neighborhood Legal Services ... 45,000 .. (re. $45,000)
City Bar Fund ... 25,000 ............................... (re. $25,000)
Day One New York ... 38,000 ............................ (re. $38,000)
Empire Justice Center ... 193,500 ..................... (re. $193,500)
Family and Children's Association ... 45,000 ........... (re. $45,000)
Frank H. Hiscock Legal Aid Society ... 25,000 .......... (re. $25,000)
Greenhope Services for Women ... 38,000 ................ (re. $38,000)
Harlem Legal Services ... 125,000 ..................... (re. $125,000)
Legal Aid Bureau of Buffalo ... 40,000 ................. (re. $40,000)
Legal Aid Society of Mid New York ... 75,000 ........... (re. $75,000)
Legal Aid Society of Northeastern New York ... 55,000 .. (re. $55,000)
Legal Aid Society of Rockland County ... 25,000 ........ (re. $25,000)
Legal Information for Families Today (LIFT) ... 45,000 . (re. $45,000)
Legal Project of the Capital District Women's Bar ....................
95,000 ............................................... (re. $95,000)
Legal Services for New York City (LSNY) ... 135,000 ... (re. $135,000)
Legal Services of Central New York ... 15,000 .......... (re. $15,000)
Legal Services of the Hudson Valley ... 55,000 ......... (re. $55,000)
Metropolitan Coordinating Council on Jewish Poverty ..................
250,000 ............................................. (re. $250,000)
Metropolitan Coordinating Council on Jewish Poverty - Project New Leaf
... 76,000 ........................................... (re. $76,000)
MYF Legal Services ... 50,000 .......................... (re. $50,000)
Monroe County Legal Assistance Center ... 40,000 ....... (re. $40,000)
Nassau/Suffolk Law Services Committee, Inc. ..........................
55,000 ............................................... (re. $55,000)
New York Legal Assistance Group (NYLAG) ... 25,000 ..... (re. $25,000)
New York City Legal Aid ... 50,000 ..................... (re. $50,000)
New York City Legal Aid ... 300,000 ................... (re. $300,000)
New York County District Attorney - Identity Theft Prosecution .......
42,000 ............................................... (re. $42,000)
Northern Manhattan Improvement Corporation ... 90,000 .. (re. $90,000)
Osborne Association El Rio Program ... 41,000 .......... (re. $41,000)
Rural Law Center of New York ... 25,000 ................ (re. $25,000)
Sanctuary for Families ... 250,000 .................... (re. $250,000)
Southern Tier Legal Services ... 70,000 ................ (re. $70,000)
Vera Institute of Justice ... 70,000 ................... (re. $70,000)
Volunteers of Legal Service (VOLS) ... 45,000 .......... (re. $45,000)
Western New York Law Center ... 45,000 ................. (re. $45,000)
Worker's Rights Law Center of New York, Inc. .........................
40,000 ............................................... (re. $40,000)
By chapter 50, section 1, of the laws of 2008:
For services and expenses of the district attorney loan forgiveness
program pursuant to section 679-e of the education law. These funds
may be suballocated to the higher education services corporation ...
1,470,000 ......................................... (re. $1,470,000)
90
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
For services, expenses or reimbursement of expenses incurred by local
government agencies and/or not-for-profit providers or their employ-
ees providing civil or criminal legal services.
Legal Aid Bureau of Buffalo ... 40,000 ................. (re. $40,000)
Legal Project of the Capital District Women's Bar ....................
95,000 ............................................... (re. $72,000)
By chapter 50, section 1, of the laws of 2008, as amended by chapter 50,
section 1, of the laws of 2009:
New York Legal Assistance Group (NYLAG) ... 25,000 ..... (re. $25,000)
By chapter 50, section 1 of the laws of 2007, as amended by chapter 50,
section 1, of the laws of 2009:
New York Legal Assistance Group (NYLAG) ... 25,000 ..... (re. $25,000)
Special Revenue Funds - Other / Aid to Localities
State Police and Motor Vehicle Law Enforcement Fund - 354
Local Agency Law Enforcement Account
By chapter 50, section 1, of the laws of 2009, as amended by chapter
502, section 1, of the laws of 2009:
For services and expenses associated with local anti-auto theft
programs, in accordance with section 89-d of the state finance law,
distributed through a competitive process; provided, however, that
the amount of this appropriation available for expenditure and
disbursement on and after November 1, 2009 shall be reduced by 12.5
percent of the amount that was undisbursed as of November 1, 2009
... 4,284,000 ..................................... (re. $3,749,000)
By chapter 50, section 1, of the laws of 2008:
For services and expenses associated with local anti-auto theft
programs, in accordance with section 89-d of the state finance law,
distributed through a competitive process ..........................
4,284,000 ......................................... (re. $2,548,000)
By chapter 50, section 1, of the laws of 2007:
For services and expenses associated with local anti-auto theft
programs, in accordance with section 89-d of the state finance law,
distributed through a competitive process ..........................
5,301,000 ........................................... (re. $406,000)
OPERATIONS AND SYSTEMS PROGRAM
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Crime Identification and Technology Account
By chapter 50, section 1, of the laws of 2009:
For services and expenses related to crime identification technolo-
gies, pursuant to an expenditure plan developed by the commissioner
of the division of criminal justice services. A portion of these
91
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
funds may be transferred to aid to localities and may be suballo-
cated to other state agencies ... 5,550,000 ....... (re. $1,550,000)
By chapter 50, section 1, of the laws of 2008:
For services and expenses related to crime identification technolo-
gies, pursuant to an expenditure plan developed by the commissioner
of the division of criminal justice services. A portion of these
funds may be transferred to aid to localities and may be suballo-
cated to other state agencies ... 5,000,000 ......... (re. $510,000)
By chapter 50, section 1, of the laws of 2004:
For services and expenses related to crime identification technolo-
gies, pursuant to an expenditure plan developed by the commissioner
of the division of criminal justice services and approved by the
director of the budget. Funds may be used to support grants with
locals, and may be transferred to other state agencies to support
state agency expenditures associated with this grant.
For the grant period October 1, 2003 to September 30, 2004 ...........
7,500,000 ........................................... (re. $175,000)
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Fingerprint Identification and Technology Account
By chapter 50, section 1, of the laws of 2009:
For services and expenses associated with the development of technolo-
gy solutions that advance the detection and prevention of crime,
according to a plan developed by the commissioner of the division of
criminal justice services. Amounts may be transferred to other state
agencies or may be used to make grants to local governments in
support of this purpose.
Personal service--regular ... 400,000 ................. (re. $400,000)
Contractual services ... 21,500,000 ................ (re. $21,500,000)
Equipment ... 2,100,000 ............................. (re. $2,100,000)
By chapter 50, section 1, of the laws of 2008:
For services and expenses associated with the development of technolo-
gy solutions that advance the detection and prevention of crime,
according to a plan developed by the commissioner of the division of
criminal justice services. Amounts may be transferred to other state
agencies or may be used to make grants to local governments in
support of this purpose.
Personal service--regular ... 400,000 ................. (re. $200,000)
Contractual services ... 21,500,000 ................. (re. $2,000,000)
Equipment ... 2,100,000 ............................... (re. $800,000)
By chapter 50, section 1, of the laws of 2007:
For services and expenses associated with the development of technolo-
gy solutions that advance the detection and prevention of crime,
according to a plan developed by the commissioner of the division of
criminal justice services. Amounts may be transferred to other state
92
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
agencies or may be used to make grants to local governments in
support of this purpose.
Personal service--regular ... 400,000 ................. (re. $400,000)
Contractual services ... 21,500,000 ................. (re. $5,500,000)
Equipment ... 2,100,000 ............................. (re. $2,100,000)
PREVENTION OF DOMESTIC VIOLENCE PROGRAM
General Fund / Aid to Localities
Local Assistance Account - 001
The appropriation made by chapter 50, section 1, of the laws of 2009, to
the office for the prevention of domestic violence, administration
program, is hereby transferred and reappropriated to the division of
criminal justice services, prevention of domestic violence program:
For services and expenses of programs that prevent domestic violence,
including contracts for the operation of hotlines for victims of
domestic violence including staffing levels and systems enhancements
as approved by the office ... 515,000 ............... (re. $112,000)
PROBATION AND CORRECTIONAL ALTERNATIVES PROGRAM
General Fund / Aid to Localities
Local Assistance Account - 001
The appropriation made by chapter 50, section 1, of the laws of 2009, to
the division of probation and correctional alternatives, community
corrections program, is hereby transferred and reappropriated to the
division of criminal justice services probation and correctional
alternatives program:
For services and expenses of intensive supervision programs, to be
distributed pursuant to existing contracts or through a competitive
process which includes an evaluation of the effectiveness of such
process ... 5,192,000 ............................. (re. $3,448,000)
For payment as assistance to localities for expenses of the intensive
supervision of sex offenders, distributed in the same manner as the
prior year, or through a competitive process which includes an eval-
uation of the effectiveness of such process ........................
1,992,000 ......................................... (re. $1,625,000)
For payment as assistance to localities that provide juvenile risk
intervention services coordination. In no event shall any part of
these funds be used to replace expenditures previously incurred for
such services or programs. These funds shall be distributed through
a competitive process ... 1,049,000 ................. (re. $894,000)
For payment of state aid to counties and the city of New York for
local alternatives to incarceration, pursuant to article 13-A of the
executive law. Notwithstanding any other provision of law, the total
amount for state assistance may be provided to participating coun-
ties and the city of New York in the same proportion of the appro-
priation as received during the preceding fiscal year, pursuant to
regulations issued by the division of probation and correctional
alternatives ... 3,916,000 ........................ (re. $3,774,000)
93
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
For payment of state aid to counties and the city of New York for
local alternatives to incarceration that provide alcohol and
substance abuse treatment programs and services and other related
interventions, pursuant to section 266 of article 13-A of the execu-
tive law ... 2,310,000 ............................ (re. $2,310,000)
For payment as assistance to localities to provide supervision and
treatment for at-risk youth or offenders by public or not-for-profit
agencies to be distributed pursuant to existing contracts or through
a competitive process which includes an evaluation of the effective-
ness of such process ... 988,000 .................... (re. $988,000)
For payment as assistance to localities to provide supervision and
treatment of offenders by public or not-for-profit agencies. Eligi-
ble services shall include but not be limited to substance abuse
assessments, treatment program placement, monitoring client compli-
ance with treatment programs, outpatient and residential treatment,
TASC program services, drug treatment, and alternatives to prison
programs. Funds shall be awarded on a competitive basis and shall be
available for up to 100 percent of program costs incurred. In no
event shall any part of these funds be used to replace expenditures
previously incurred for such services ..............................
566,000 ............................................. (re. $490,000)
For services and expenses of programs that provide alternatives to
incarceration for eligible individuals and families whose income do
not exceed 200 percent of the federal poverty level ................
3,164,000 ......................................... (re. $2,801,000)
The appropriation made by chapter 50, section 1, of the laws of 2009, as
amended by chapter 502, section 1, of the laws of 2009, to the divi-
sion of probation and correctional alternatives, community
corrections program, is hereby transferred and reappropriated to the
division of criminal justice services probation and correctional
alternatives program:
For payments to not-for-profit and government operated programs
providing alternatives to incarceration, to be distributed pursuant
to existing contracts or through a competitive process which
includes an evaluation of the effectiveness of such process;
provided, however, that the amount of this appropriation available
for expenditure and disbursement on and after November 1, 2009 shall
be reduced by 12.5 percent of the amount that was undisbursed as of
November 1, 2009 ... 4,932,000 .................... (re. $3,975,000)
The appropriation made by chapter 50, section 1, of the laws of 2008, as
amended by chapter 496, section 1, of the laws of 2008, to the divi-
sion of probation and correctional alternatives, community
corrections program, is hereby transferred and reappropriated to the
division of criminal justice services probation and correctional
alternatives program:
For services and expenses of intensive supervision programs, to be
distributed pursuant to existing contracts or through a competitive
process which includes an evaluation of the effectiveness of such
process, provided, however, that the amount of this appropriation
available for expenditure and disbursement on and after September 1,
94
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
2008 shall be reduced by six percent of the amount that was undis-
bursed as of August 15, 2008 ... 5,876,000 ............ (re. $1,000)
For payment as assistance to localities for expenses of the intensive
supervision of sex offenders, distributed in the same manner as the
prior year, or through a competitive process which includes an eval-
uation of the effectiveness of such process, provided, however, that
the amount of this appropriation available for expenditure and
disbursement on and after September 1, 2008 shall be reduced by six
percent of the amount that was undisbursed as of August 15, 2008 ...
2,254,000 ........................................... (re. $548,000)
For payment as assistance to localities that provide juvenile risk
intervention services coordination. In no event shall any part of
these funds be used to replace expenditures previously incurred for
such services or programs. These funds shall be distributed through
a competitive process, provided, however, that the amount of this
appropriation available for expenditure and disbursement on and
after September 1, 2008 shall be reduced by six percent of the
amount that was undisbursed as of August 15, 2008 ..................
1,187,000 ........................................... (re. $571,000)
For payment of state aid to counties and the city of New York for
local alternatives to incarceration, pursuant to article 13-A of the
executive law. Notwithstanding any other provision of law, the total
amount for state assistance may be provided to participating coun-
ties and the city of New York in the same proportion of the appro-
priation as received during the preceding fiscal year, pursuant to
regulations issued by the division of probation and correctional
alternatives, provided, however, that the amount of this appropri-
ation available for expenditure and disbursement on and after
September 1, 2008 shall be reduced by six percent of the amount that
was undisbursed as of August 15, 2008 ..............................
4,432,000 ........................................... (re. $185,000)
For payments to not-for-profit and government operated programs
providing alternatives to incarceration, to be distributed pursuant
to existing contracts or through a competitive process which
includes an evaluation of the effectiveness of such process,
provided, however, that the amount of this appropriation available
for expenditure and disbursement on and after September 1, 2008
shall be reduced by six percent of the amount that was undisbursed
as of August 15, 2008 ... 5,582,000 ................. (re. $292,000)
For payment of state aid to counties and the city of New York for
local alternatives to incarceration that provide alcohol and
substance abuse treatment programs and services and other related
interventions, pursuant to section 266 of article 13-A of the execu-
tive law, provided, however, that the amount of this appropriation
available for expenditure and disbursement on and after September 1,
2008 shall be reduced by six percent of the amount that was undis-
bursed as of August 15, 2008 ... 2,562,000 .......... (re. $339,000)
For payment as assistance to localities to provide supervision and
treatment for at-risk youth or offenders by public or not-for-profit
agencies to be distributed pursuant to existing contracts or through
a competitive process which includes an evaluation of the effective-
ness of such process, provided, however, that the amount of this
95
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
appropriation available for expenditure and disbursement on and
after September 1, 2008 shall be reduced by six percent of the
amount that was undisbursed as of August 15, 2008 ..................
1,118,000 ......................................... (re. $1,004,000)
For payment as assistance to localities to provide supervision and
treatment of offenders by public or not-for-profit agencies. Eligi-
ble services shall include but not be limited to substance abuse
assessments, treatment program placement, monitoring client compli-
ance with treatment programs, outpatient and residential treatment,
TASC program services, drug treatment, and alternatives to prison
programs. Funds shall be awarded on a competitive basis and shall be
available for up to 100 percent of program costs incurred. In no
event shall any part of these funds be used to replace expenditures
previously incurred for such services, provided, however, that the
amount of this appropriation available for expenditure and disburse-
ment on and after September 1, 2008 shall be reduced by six percent
of the amount that was undisbursed as of August 15, 2008 ...........
640,000 ............................................. (re. $285,000)
For services and expenses of programs that provide alternatives to
incarceration for eligible individuals and families whose income do
not exceed 200 percent of the federal poverty level. Up to $400,000
shall be transferred to state operations appropriations to cover
administrative costs including personal service, fringe benefits,
indirect costs and nonpersonal service, provided, however, that the
amount of this appropriation available for expenditure and disburse-
ment on and after September 1, 2008 shall be reduced by six percent
of the amount that was undisbursed as of August 15, 2008 ...........
3,920,000 ........................................... (re. $987,000)
The appropriation made by chapter 50, section 1, of the laws of 2008, as
amended by chapter 1, section 1, of the laws of 2009, to the divi-
sion of probation and correctional alternatives, community
corrections program, is hereby transferred and reappropriated to the
division of criminal justice services probation and correctional
alternatives program:
For additional payments to not-for-profit and government operated
programs providing alternatives to incarceration, to be distributed
pursuant to existing contracts or through a competitive process
which includes an evaluation of the effectiveness of such process
... 2,365,000 ..................................... (re. $1,110,000)
The appropriation made by chapter 50, section 1, of the laws of 2007, as
amended by chapter 496, section 1, of the laws of 2008, to the divi-
sion of probation and correctional alternatives, community
corrections program, is hereby transferred and reappropriated to the
division of criminal justice services probation and correctional
alternatives program:
For payment as assistance to localities that provide juvenile inten-
sive supervision programs. In no event shall any part of these funds
be used to replace expenditures previously incurred for such
services or programs. These funds shall be distributed according to
the following, provided, however, that the amount of this appropri-
96
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
ation available for expenditure and disbursement on and after
September 1, 2008 shall be reduced by six percent of the amount that
was undisbursed as of August 15, 2008:
Broome ... 125,600 ..................................... (re. $22,000)
Oswego ... 64,300 ...................................... (re. $32,000)
For payment of state aid to counties and the city of New York for
local alternatives to incarceration, pursuant to article 13-A of the
executive law. Notwithstanding any other provision of law, the total
amount for state assistance may be provided to participating coun-
ties and the city of New York in the same proportion of the appro-
priation as received during the preceding fiscal year, pursuant to
regulations issued by the division of probation and correctional
alternatives, provided, however, that the amount of this appropri-
ation available for expenditure and disbursement on and after
September 1, 2008 shall be reduced by six percent of the amount that
was undisbursed as of August 15, 2008 ..............................
4,522,000 ........................................... (re. $560,000)
For payments to not-for-profit and government operated programs
providing alternatives to incarceration, to be distributed pursuant
to existing contracts or through a competitive process which
includes an evaluation of the effectiveness of such process,
provided, however, that the amount of this appropriation available
for expenditure and disbursement on and after September 1, 2008
shall be reduced by six percent of the amount that was undisbursed
as of August 15, 2008 ... 5,696,000 ................. (re. $466,000)
For payment of state aid to counties and the city of New York for
local alternatives to incarceration that provide alcohol and
substance abuse treatment programs and services and other related
interventions, pursuant to section 266 of article 13-A of the execu-
tive law, provided, however, that the amount of this appropriation
available for expenditure and disbursement on and after September 1,
2008 shall be reduced by six percent of the amount that was undis-
bursed as of August 15, 2008 ... 2,614,000 .......... (re. $934,000)
For payment as assistance to localities to provide supervision and
treatment for at-risk youth or offenders by public or not-for-profit
agencies to be distributed pursuant to existing contracts or through
a competitive process which includes an evaluation of the effective-
ness of such process, provided, however, that the amount of this
appropriation available for expenditure and disbursement on and
after September 1, 2008 shall be reduced by six percent of the
amount that was undisbursed as of August 15, 2008 ..................
1,140,000 ........................................... (re. $278,000)
For payment as assistance to localities to provide supervision and
treatment of offenders by public or not-for-profit agencies. Eligi-
ble services shall include but not be limited to substance abuse
assessments, treatment program placement, monitoring client compli-
ance with treatment programs, outpatient and residential treatment,
TASC program services, drug treatment, and alternatives to prison
programs. Funds shall be awarded on a competitive basis and shall be
available for up to 100 percent of program costs incurred. In no
event shall any part of these funds be used to replace expenditures
previously incurred for such services, provided, however, that the
97
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
amount of this appropriation available for expenditure and disburse-
ment on and after September 1, 2008 shall be reduced by six percent
of the amount that was undisbursed as of August 15, 2008 ...........
653,000 .............................................. (re. $12,000)
For payment as assistance to localities for expenses of the intensive
supervision of sex offenders, distributed pursuant to chapter 56 of
the laws of 2007, provided, however, that the amount of this appro-
priation available for expenditure and disbursement on and after
September 1, 2008 shall be reduced by six percent of the amount that
was undisbursed as of August 15, 2008 ..............................
2,300,000 ........................................... (re. $366,000)
The appropriation made by chapter 50, section 1, of the laws of 2006, to
the division of probation and correctional alternatives, community
corrections program, is hereby transferred and reappropriated to the
division of criminal justice services probation and correctional
alternatives program:
For payments to programs which serve as alternatives to incarceration,
to the following entities and up to the amounts indicated according
to the following:
820 River Street ... 105,068 .......................... (re. $105,068)
Honor Court ... 151,876 ............................... (re. $151,876)
TASC of the Capital District ... 89,253 ................ (re. $89,253)
Buffalo Federation of Neighborhoods ... 83,800 ......... (re. $83,800)
Wildcat ... 237,767 .................................... (re. $37,000)
Onondaga Catholic Charities Alliance Program .........................
76,529 ............................................... (re. $11,000)
Statewide Pretrial Program ... 68,894 .................. (re. $10,000)
Statewide Mental Health Shared Population Incentive ..................
107,344 .............................................. (re. $10,000)
For payment as assistance to localities to provide supervision and
treatment for at-risk youth or offenders by public or not-for-profit
agencies pursuant to a plan developed by the division of probation
and correctional alternatives and the department of correctional
services ... 1,140,000 .............................. (re. $397,000)
For payment as assistance to localities to provide supervision and
treatment of offenders by public or not-for-profit agencies pursuant
to a plan developed by the division of probation and correctional
alternatives and the department of correctional services and the
division of parole. Eligible services shall include but not be
limited to substance abuse assessments, treatment program placement,
monitoring client compliance with treatment programs, outpatient and
residential treatment, TASC program services, drug treatment alter-
natives to prison programs, up to $750,000 to the division of parole
for relapse prevention programs and high impact incarceration
programs in the following counties: Monroe, Erie, Onondaga, Schenec-
tady, Westchester, Suffolk and Nassau. Funds shall be awarded on a
competitive basis and shall be available for up to 100 percent of
program costs incurred. In no event shall any part of these funds be
used to replace expenditures previously incurred for such services
1,403,000 ............................................ (re. $35,000)
98
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
Total reappropriations for state operations and aid to
localities ............................................. 361,679,997
==============
99
STATE BOARD OF ELECTIONS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 6,135,000 3,900,000
Special Revenue Funds - Federal .... 7,500,000 179,500,000
Special Revenue Funds - Other ...... 500,000 9,500,000
---------------- ----------------
All Funds ........................ 14,135,000 192,900,000
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 6,135,000 0 0 6,135,000
SR-Federal 6,500,000 1,000,000 0 7,500,000
SR-Other 500,000 0 0 500,000
-------------- -------------- -------------- --------------
All Funds 13,135,000 1,000,000 0 14,135,000
============== ============== ============== ==============
SCHEDULE
REGULATION OF ELECTIONS PROGRAM ............................. 14,135,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 4,093,000
Temporary service ................................. 61,000
Holiday/overtime compensation ...................... 8,000
--------------
Amount available for personal service ........ 4,162,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 80,000
Travel ............................................ 30,000
Contractual services ........................... 1,763,000
Equipment ........................................ 100,000
--------------
Amount available for nonpersonal service ..... 1,973,000
--------------
Program account subtotal ................... 6,135,000
--------------
100
STATE BOARD OF ELECTIONS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Special Revenue Funds - Federal / Aid to Localities
Federal Health and Human Services Fund - 265
Poll Site Accessibility Account
For services and expenses including prior
year liabilities related to the alteration
of poll sites to provide accessibility for
disabled voters. Such funds shall be allo-
cated to local boards of elections in
proportion to the percentage of the
state's registered voters residing in each
local board's jurisdiction on December 31,
2004. Local boards of elections shall
submit an alteration plan to improve hand-
icap accessibility to the state board of
elections. Such moneys shall be payable on
the audit and warrant of the state comp-
troller, on vouchers certified or approved
by the state board of elections pursuant
to subdivision 4 of section 3-100 of the
election law, in the manner provided by
law .......................................... 1,000,000
--------------
Program account subtotal ................... 1,000,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Help America Vote Act Implementation Account
For services and expenses related to the
implementation of the military and over-
seas voter empowerment act of 2009 ........... 6,500,000
--------------
Program account subtotal ................... 6,500,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Help America Vote Act Matching Funds Account
For expenses including prior year liabil-
ities related to satisfying the matching
fund requirements of section 253(b) (5) of
the help America vote act of 2002;
provided however, expenditures shall be
made from this appropriation only pursuant
to a contract, or modified contract,
approved by a vote of the state board of
elections pursuant to subdivision 4 of
section 3-100 of the election law, or,
absent a contract, pursuant to a vote of
101
STATE BOARD OF ELECTIONS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
the state board of elections for expendi-
ture pursuant to subdivision 4 of section
3-100 of the election law.
NONPERSONAL SERVICE
Contractual services ............................. 500,000
--------------
Program account subtotal ..................... 500,000
--------------
Total new appropriations for state operations and aid to
localities .............................................. 14,135,000
==============
102
STATE BOARD OF ELECTIONS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
REGULATION OF ELECTIONS PROGRAM
General Fund / Aid to Localities
Local Assistance Account - 001
By chapter 50, section 1, of the laws of 2006, as amended by chapter
496, section 1, of the laws of 2008:
The sum of five million dollars ($5,000,000) is hereby appropriated
for services and expenses related to the alteration of poll sites to
provide accessibility for disabled voters. Such funds shall be allo-
cated to local boards of elections in proportion to the percentage
of the state's registered voters residing in each local board's
jurisdiction on December 31, 2004. Local boards of elections shall
submit an alteration plan to improve handicap accessibility to the
state board of elections. Such moneys shall be payable on the audit
and warrant of the state comptroller, on vouchers certified or
approved by the state board of elections pursuant to subdivision
four of section 3-100 of the election law, in the manner provided by
law, provided, however, that the amount of this appropriation avail-
able for expenditure and disbursement on and after September 1, 2008
shall be reduced by six percent of the amount that was undisbursed
as of August 15, 2008 ... 4,990,000 ............... (re. $3,900,000)
Special Revenue Funds - Federal / Aid to Localities
Federal Health and Human Services Fund - 265
Poll Site Accessibility Account
By chapter 50, section 1, of the laws of 2009:
For services and expenses including prior year liabilities related to
the alteration of poll sites to provide accessibility for disabled
voters. Such funds shall be allocated to local boards of elections
in proportion to the percentage of the state's registered voters
residing in each local board's jurisdiction on December 31, 2004.
Local boards of elections shall submit an alteration plan to improve
handicap accessibility to the state board of elections. Such moneys
shall be payable on the audit and warrant of the state comptroller,
on vouchers certified or approved by the state board of elections
pursuant to subdivision 4 of section 3-100 of the election law, in
the manner provided by law ... 1,000,000 .......... (re. $1,000,000)
By chapter 50, section 1, of the laws of 2008:
For services and expenses including prior year liabilities related to
the alteration of poll sites to provide accessibility for disabled
voters. Such funds shall be allocated to local boards of elections
in proportion to the percentage of the state's registered voters
residing in each local board's jurisdiction on December 31, 2004.
Local boards of elections shall submit an alteration plan to improve
handicap accessibility to the state board of elections. Such moneys
shall be payable on the audit and warrant of the state comptroller,
on vouchers certified or approved by the state board of elections
pursuant to subdivision 4 of section 3-100 of the election law, in
the manner provided by law ... 1,000,000 .......... (re. $1,000,000)
103
STATE BOARD OF ELECTIONS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
By chapter 50, section 1, of the laws of 2007, as amended by chapter 50,
section 1, of the laws of 2008:
For services and expenses including prior year liabilities related to
the alteration of poll sites to provide accessibility for disabled
voters and for use by the state board of elections in consultation
with representatives from the disabled community to prepare a core
curriculum for local boards of elections for poll worker training
and voter education with respect to using each approved disability
accessible ballot marketing device used by local boards of
elections. Such funds shall be allocated to local boards of
elections in proportion to the percentage of the state's registered
voters residing in each local board's jurisdiction on December 31,
2004 and pursuant to a vote of the state board of elections pursuant
to subdivision 4 of section 3-100 of the election law, up to
$705,000 of the amount herein appropriated may be transferred to the
state operations account of the state board of elections for the
development of a curriculum for use by local boards of elections for
poll worker training and voter education with respect to using each
approved disability accessible ballot marketing device used by local
boards of elections. Local boards of elections shall submit an
alteration plan to improve handicap accessibility to the state board
of elections. Such moneys shall be payable on the audit and warrant
of the state comptroller, on vouchers certified or approved by the
state board of elections pursuant to subdivision 4 of section 3-100
of the election law, in the manner provided by law .................
3,500,000 ......................................... (re. $1,000,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Help America Vote Act Implementation Account
By chapter 50, section 1, of the laws of 2007:
For services and expenses, including prior year liabilities, related
to testing and certification contracts for voting machines which
have been determined by the state board of elections not to be the
responsibility of vendors, including costs associated with the
development of a statewide master testing plan. All expenditures
from this appropriation shall be approved by a vote of the state
board of elections pursuant to subdivision 4 of section 3-100 of the
election law. This appropriation may be credited with any amount
recovered by the state in relation to any such contract ............
5,000,000 ......................................... (re. $2,500,000)
By chapter 50, section 1, of the laws of 2005, as added by chapter 62,
section 1, of the laws of 2005:
For services and expenses related to the help America vote act of
2002; provided however, expenditures shall be made from this appro-
priation only pursuant to a contract, or modified contract, approved
by a vote of the state board of elections pursuant to subdivision 4
of section 3-100 of the election law, or, absent a contract, pursu-
ant to a vote of the state board of elections for expenditure pursu-
ant to subdivision 4 of section 3-100 of the election law. The
104
STATE BOARD OF ELECTIONS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
amounts hereby appropriated may be increased or decreased through
interchange with any other special revenue funds - federal, federal
operating grants fund - 290 appropriation in the board or trans-
ferred to any other eligible state agency for the purpose of imple-
menting the help America vote act of 2002, provided that any such
interchange or transfer shall be approved by the state board of
elections pursuant to subdivision 4 of section 3-100 of the election
law and, in addition, any such interchange or transfer shall be
approved by the director of the budget who shall file copies thereof
with the state comptroller and the chairman of the senate finance
and assembly ways and means committees.
For services and expenses incurred prior to April 1, 2005 ............
5,000,000 ......................................... (re. $1,500,000)
For services and expenses incurred on or after April 1, 2005 .........
15,000,000 ........................................ (re. $2,500,000)
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Help America Vote Act Implementation Account
By chapter 50, section 1, of the laws of 2009:
For services and expenses related to the implementation of the help
America vote act of 2002, including the purchase of new voting
machines and disability accessible ballot marking devices for use by
the local boards of elections pursuant to the help America vote act
of 2002. Such moneys shall be allocated to local boards of elections
in proportion to the percentage of the state's registered voters
residing in each local board's jurisdiction on December 31, 2004;
provided however, upon a vote of the state board of elections pursu-
ant to subdivision 4 of section 3-100 of the election law, up to
$6,000,000 of this amount may be transferred to the state operations
account of the state board of elections for HAVA related expendi-
tures ... 7,500,000 ............................... (re. $7,500,000)
Additional funding for services and expenses related to the implemen-
tation of the help America vote act of 2002, including the purchase
of new voting machines and disability accessible ballot marking
devices for use by the local boards of elections pursuant to the
help America vote act of 2002. Such moneys shall be allocated to the
local boards of elections in proportion to the percentage of the
state's registered voters residing in each local board's jurisdic-
tion on December 31, 2004 ... 7,000,000 ........... (re. $7,000,000)
By chapter 50, section 1, of the laws of 2008:
For services and expenses related to the implementation of the help
America vote act of 2002, including the purchase of new voting
machines and disability accessible ballot marking devices for use by
the local boards of elections pursuant to the help America vote act
of 2002. Such moneys shall be allocated to local boards of elections
in proportion to the percentage of the state's registered voters
residing in each local board's jurisdiction on December 31, 2004,
and upon a vote of the state board of elections pursuant to subdivi-
sion 4 of section 3-100 of the election law, up to $700,000 of the
105
STATE BOARD OF ELECTIONS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
amount appropriated herein may be transferred to the state oper-
ations account of the state board of elections for the development
of a curriculum for use by local boards of elections for poll worker
training and voter education with respect to using each approved
voting machine and voting system used by local boards of elections
... 10,000,000 ................................... (re. $10,000,000)
By chapter 50, section 1, of the laws of 2007:
For services and expenses related to the implementation of the help
America vote act of 2002, including the purchase of new voting
machines and disability accessible ballot marking devices for use by
the local boards of elections pursuant to the help America vote act
of 2002. Such moneys shall be allocated to local boards of elections
in proportion to the percentage of the state's registered voters
residing in each local board's jurisdiction on December 31, 2004
15,000,000 ....................................... (re. $15,000,000)
By chapter 50, section 1, of the laws of 2006, as added by chapter 108,
section 1, of the laws of 2006:
For services and expenses related to the implementation of the help
america vote act, including the purchase of new voting machines and
disability accessible ballot marking devices for use by the local
boards of elections pursuant to the Help America Vote act of 2002.
Such moneys shall be allocated to local boards of elections in propor-
tion to the percentage of the state's registered voters residing in
each local board's jurisdiction on December 31, 2004 ...............
12,000,000 ....................................... (re. $12,000,000)
By chapter 50, section 1, of the laws of 2005, as added by chapter 62,
section 1, of the laws of 2005:
For services and expenses incurred for poll worker training and voter
education efforts pursuant to a chapter of the laws of 2005 ........
10,000,000 ........................................ (re. $9,000,000)
By chapter 181, section 20, of the laws of 2005, as amended by chapter
55, section 3, of the laws of 2006:
For services and expenses related to the purchase of new voting
machines and voting systems for use by local boards of elections
pursuant to the Help America Vote Act of 2002. Notwithstanding any
other provision of law, such funds may only be expended in accord-
ance with the provisions of this act related to the allocation of
such funds and the procurement and purchase of voting systems and
voting machines, including section ten of this act entitled "Formula
for allocating Help America Vote Act money to local boards of
election" and section twelve of this act entitled "Help America Vote
Act voting machine and system implementation procurement process".
Such moneys shall be payable on the audit and warrant of the state
comptroller on vouchers certified or approved in the manner provided
by law ... 190,000,000 .......................... (re. $109,500,000)
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
106
STATE BOARD OF ELECTIONS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
Help America Vote Act Matching Funds Account
By chapter 50, section 1, of the laws of 2009:
For expenses including prior year liabilities related to satisfying
the matching fund requirements of section 253(b) (5) of the help
America vote act of 2002; provided however, expenditures shall be
made from this appropriation only pursuant to a contract, or modi-
fied contract, approved by a vote of the state board of elections
pursuant to subdivision 4 of section 3-100 of the election law, or,
absent a contract, pursuant to a vote of the state board of
elections for expenditure pursuant to subdivision 4 of section 3-100
of the election law.
Contractual services ... 1,000,000 .................. (re. $1,000,000)
By chapter 50, section 1, of the laws of 2007:
For expenses including prior year liabilities related to satisfying
the matching fund requirements of section 253(b) (5) of the help
America vote act of 2002; provided however, expenditures shall be
made from this appropriation only pursuant to a contract, or modi-
fied contract, approved by a vote of the state board of elections
pursuant to subdivision 4 of section 3-100 of the election law, or,
absent a contract, pursuant to a vote of the state board of
elections for expenditure pursuant to subdivision 4 of section 3-100
of the election law.
Contractual services ... 8,000,000 .................. (re. $5,000,000)
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Voting Machine Examinations Account
By chapter 50, section 1, of the laws of 2009:
Contractual services ... 5,000,000 .................. (re. $3,000,000)
By chapter 50, section 1, of the laws of 2006, as amended by chapter 9,
section 1, of the laws of 2007: Maintenance Undistributed
For services and expenses related to the examination of electronic
voting and ballot counting machines ................................
4,000,000 ........................................... (re. $500,000)
Total reappropriations for state operations and aid to
localities ............................................. 192,900,000
==============
107
OFFICE OF EMPLOYEE RELATIONS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 3,100,000 0
Special Revenue Funds - Other ...... 121,000 0
Internal Service Funds ............. 3,710,000 0
---------------- ----------------
All Funds ........................ 6,931,000 0
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 3,100,000 0 0 3,100,000
SR-Other 121,000 0 0 121,000
Internal Srv 3,710,000 0 0 3,710,000
-------------- -------------- -------------- --------------
All Funds 6,931,000 0 0 6,931,000
============== ============== ============== ==============
SCHEDULE
CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM .............. 6,589,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 2,646,000
Temporary service ................................. 10,000
--------------
Amount available for personal service ........ 2,656,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 20,000
Travel ............................................ 10,000
Contractual services .............................. 72,000
--------------
Amount available for nonpersonal service ....... 102,000
--------------
Program account subtotal ................... 2,758,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
108
OFFICE OF EMPLOYEE RELATIONS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Materials and Registration Fees Account
For services and expenses related to the
participation in management training and
development programs by employees of any
public authority or public benefit corpo-
ration, and certain labor relations
services.
NONPERSONAL SERVICE
Supplies and materials ............................ 37,000
Contractual services .............................. 16,000
--------------
Program account subtotal ...................... 53,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
OER-NASDER Account
For services and expenses related to the
administration of the national association
of state directors of employee relations.
NONPERSONAL SERVICE
Travel ............................................ 56,000
Contractual services .............................. 12,000
--------------
Program account subtotal ...................... 68,000
--------------
Internal Service Funds / State Operations
Agency Internal Service Fund - 334
PERSONAL SERVICE
Personal service--regular ........................ 100,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 117,000
Travel ............................................. 2,000
Contractual services ........................... 1,700,000
Equipment ......................................... 30,000
Fringe benefits ................................... 48,000
Indirect costs ..................................... 3,000
--------------
Amount available for nonpersonal service ..... 1,900,000
--------------
109
OFFICE OF EMPLOYEE RELATIONS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Program fund subtotal ...................... 2,000,000
--------------
Internal Service Funds / State Operations
Joint Labor/Management Administration Fund - 394
PERSONAL SERVICE
Personal service--regular ........................ 876,000
Temporary service ................................. 10,000
--------------
Amount available for personal service .......... 886,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 60,000
Travel ............................................ 10,000
Contractual services ............................. 292,000
Fringe benefits .................................. 434,000
Indirect costs .................................... 28,000
--------------
Amount available for nonpersonal service ....... 824,000
--------------
Program fund subtotal ...................... 1,710,000
--------------
MANAGEMENT/CONFIDENTIAL AFFAIRS PROGRAM ........................ 342,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ........................ 314,000
Holiday/overtime compensation ...................... 1,000
--------------
Amount available for personal service .......... 315,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 1,000
Travel ............................................. 1,000
Contractual services .............................. 25,000
--------------
Amount available for nonpersonal service ........ 27,000
--------------
110
OFFICE OF EMPLOYEE RELATIONS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Total new appropriations for state operations and aid to
localities ............................................... 6,931,000
==============
111
EXECUTIVE CHAMBER
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 19,838,000 0
Special Revenue Funds - Other ...... 100,000 0
---------------- ----------------
All Funds ........................ 19,938,000 0
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 19,838,000 0 0 19,838,000
SR-Other 100,000 0 0 100,000
-------------- -------------- -------------- --------------
All Funds 19,938,000 0 0 19,938,000
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 19,938,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ..................... 14,456,000
Temporary service ................................ 200,000
Holiday/overtime compensation .................... 200,000
--------------
Amount available for personal service ....... 14,856,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 200,000
Travel ........................................... 500,000
Contractual services ........................... 3,782,000
Equipment ........................................ 200,000
--------------
Amount available for nonpersonal service ..... 4,682,000
--------------
MAINTENANCE UNDISTRIBUTED
Moreland act funding ............................. 300,000
--------------
112
EXECUTIVE CHAMBER
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Program account subtotal .................. 19,838,000
--------------
Special Revenue Funds - Other / State Operations
Combined Expendable Trust Fund - 020
Community Relations Account
MAINTENANCE UNDISTRIBUTED
For services and expenses for community
relations.
Supplies and materials ........................... 100,000
--------------
Program account subtotal ..................... 100,000
--------------
Total new appropriations for state operations and aid to
localities .............................................. 19,938,000
==============
113
OFFICE OF THE LIEUTENANT GOVERNOR
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 700,000 0
---------------- ----------------
All Funds ........................ 700,000 0
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 700,000 0 0 700,000
-------------- -------------- -------------- --------------
All Funds 700,000 0 0 700,000
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ......................................... 700,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ........................ 542,000
Temporary service .................................. 4,700
Holiday/overtime compensation ...................... 3,300
--------------
Amount available for personal service .......... 550,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 10,000
Travel ............................................ 30,000
Contractual services .............................. 90,000
Equipment ......................................... 20,000
--------------
Amount available for nonpersonal service ....... 150,000
--------------
Total new appropriations for state operations and aid to
localities ................................................. 700,000
==============
114
OFFICE OF GENERAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 141,931,000 0
Special Revenue Funds - Federal .... 11,340,000 16,447,000
Special Revenue Funds - Other ...... 21,591,000 0
Capital Projects Funds ............. 98,000,000 313,479,000
Enterprise Service Funds ........... 2,009,000 0
Internal Service Funds ............. 300,720,000 0
---------------- ----------------
All Funds ........................ 575,591,000 329,926,000
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 141,931,000 0 0 141,931,000
SR-Federal 11,340,000 0 0 11,340,000
SR-Other 21,591,000 0 0 21,591,000
Cap Proj 0 0 98,000,000 98,000,000
Enterprise 2,009,000 0 0 2,009,000
Internal Srv 300,720,000 0 0 300,720,000
-------------- -------------- -------------- --------------
All Funds 477,591,000 0 98,000,000 575,591,000
============== ============== ============== ==============
SCHEDULE
DESIGN AND CONSTRUCTION PROGRAM ............................. 64,548,000
--------------
Internal Service Funds / State Operations
Centralized Services Account - 323
Design and Construction Account
PERSONAL SERVICE
Personal service--regular ..................... 28,391,000
Temporary service ................................. 14,000
Holiday/overtime compensation .................... 223,000
--------------
Amount available for personal service ....... 28,628,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 494,000
Travel ......................................... 1,285,000
Contractual services .......................... 17,852,000
115
OFFICE OF GENERAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Equipment ........................................ 621,000
Fringe benefits ............................... 13,873,000
Indirect costs ................................. 1,795,000
--------------
Amount available for nonpersonal service .... 35,920,000
--------------
EXECUTIVE DIRECTION PROGRAM ................................ 201,237,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 6,231,000
Holiday/overtime compensation ..................... 31,000
--------------
Amount available for personal service ........ 6,262,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 94,000
Travel ............................................ 43,000
Contractual services ........................... 5,425,000
Equipment ......................................... 66,000
--------------
Amount available for nonpersonal service ..... 5,628,000
--------------
Program account subtotal .................. 11,890,000
--------------
Special Revenue Funds - Other / State Operations
Combined Gifts, Grants and Bequests Fund - 020
Plaza Special Events Account
PERSONAL SERVICE
Temporary service ................................ 200,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 12,000
Travel ............................................. 8,000
Contractual services ............................. 363,000
Equipment .......................................... 9,000
Fringe benefits ................................... 25,000
Indirect costs ..................................... 8,000
--------------
116
OFFICE OF GENERAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Amount available for nonpersonal service ....... 425,000
--------------
Program account subtotal ..................... 625,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Cuba Lake Management Account
NONPERSONAL SERVICE
Contractual services ............................. 193,000
--------------
Program account subtotal ..................... 193,000
--------------
Enterprise Funds / State Operations
Miscellaneous Enterprise Fund - 331
Asset Preservation Account
NONPERSONAL SERVICE
Contractual services .............................. 89,000
--------------
Program account subtotal ...................... 89,000
--------------
Internal Service Funds / State Operations
Centralized Services Account - 323
Executive Direction Account
PERSONAL SERVICE
Personal service--regular ...................... 2,001,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 3,437,000
Travel ............................................ 24,000
Contractual services .......................... 91,749,000
Equipment ........................................ 209,000
Fringe benefits .................................. 901,000
Indirect costs ................................... 119,000
--------------
Amount available for nonpersonal service .... 96,439,000
--------------
MAINTENANCE UNDISTRIBUTED
Power Initiative
117
OFFICE OF GENERAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Pursuant to chapter 410 of the laws of 2009,
for costs related to the purchase and
delivery of energy for state agencies.
Contractual services .......................... 90,000,000
--------------
Program account subtotal ................. 188,440,000
--------------
REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 159,447,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ..................... 35,834,000
Temporary service .............................. 2,468,000
Holiday/overtime compensation .................. 1,466,000
--------------
Amount available for personal service ....... 39,768,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 7,307,000
Travel ........................................... 122,000
Contractual services .......................... 70,853,000
Equipment ........................................ 544,000
--------------
Amount available for nonpersonal service .... 78,826,000
--------------
Program account subtotal ................. 118,594,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Building Administration Account
PERSONAL SERVICE
Personal service--regular ...................... 1,562,000
Temporary service ................................ 765,000
Holiday/overtime compensation .................... 348,000
--------------
Amount available for personal service ........ 2,675,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 143,000
118
OFFICE OF GENERAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Travel ............................................ 24,000
Contractual services .......................... 11,480,000
Equipment ........................................ 169,000
Fringe benefits ................................ 1,286,000
Indirect costs .................................... 93,000
--------------
Amount available for nonpersonal service .... 13,195,000
--------------
Program account subtotal .................. 15,870,000
--------------
Enterprise Funds / State Operations
Miscellaneous Enterprise Fund - 331
Convention Center Account
PERSONAL SERVICE
Personal service--regular ........................ 589,000
Holiday/overtime compensation ..................... 50,000
--------------
Amount available for personal service .......... 639,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 96,000
Travel ............................................. 9,000
Contractual services ............................. 826,000
Equipment ......................................... 24,000
Fringe benefits .................................. 135,000
Indirect costs ................................... 191,000
--------------
Amount available for nonpersonal service ..... 1,281,000
--------------
Program account subtotal ................... 1,920,000
--------------
Internal Service Funds / State Operations
Centralized Services Account - 323
Building Administration Account
PERSONAL SERVICE
Personal service--regular ...................... 3,024,000
Temporary service ................................. 76,000
Holiday/overtime compensation .................... 182,000
--------------
Amount available for personal service ........ 3,282,000
--------------
119
OFFICE OF GENERAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
NONPERSONAL SERVICE
Supplies and materials ......................... 2,742,000
Travel ............................................ 10,000
Contractual services .......................... 15,346,000
Fringe benefits ................................ 1,481,000
Indirect costs ................................... 202,000
--------------
Amount available for nonpersonal service .... 19,781,000
--------------
Program account subtotal .................. 23,063,000
--------------
PROCUREMENT PROGRAM ......................................... 52,359,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 9,879,000
Holiday/overtime compensation ..................... 30,000
--------------
Amount available for personal service ........ 9,909,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 32,000
Travel ............................................ 43,000
Contractual services ........................... 1,397,000
Equipment ......................................... 66,000
--------------
Amount available for nonpersonal service ..... 1,538,000
--------------
Program account subtotal .................. 11,447,000
--------------
Special Revenue Funds - Federal / State Operations
Federal USDA-Food and Nutrition Services Fund - 261
Emergency Assistance-OGS-9461 Account
For services and expenses related to the
temporary emergency feeding assistance
program.
Nonpersonal service ............................ 6,865,000
--------------
Program account subtotal ................... 6,865,000
--------------
120
OFFICE OF GENERAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Special Revenue Funds - Federal / State Operations
Federal USDA-Food and Nutrition Services Fund - 261
Emergency Food Assistance Program
For services and expenses related to admin-
istering the emergency food assistance
program funded by the American Recovery
and Reinvestment Act of 2009. Funds appro-
priated herein shall be subject to all
applicable reporting and accountability
requirements contained in such act ........... 3,110,000
--------------
Program account subtotal ................... 3,110,000
--------------
Special Revenue Funds - Federal / State Operations
Federal USDA-Food and Nutrition Services Fund - 261
Federal Food and Nutrition Services Account
For services and expenses related to state
administrative costs for the national
lunch program.
Nonpersonal service .............................. 865,000
--------------
Program account subtotal ..................... 865,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Funds - 290
Environmental Projects Account
For services and expenses related to envi-
ronmental projects, including but not
limited to training, research and techni-
cal assistance and demonstration projects,
personal services, fringe benefits and
indirect costs ................................. 500,000
--------------
Program account subtotal ..................... 500,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Standards and Purchase Account
PERSONAL SERVICE
Personal service--regular ........................ 854,000
Temporary service ................................. 10,000
Holiday/overtime compensation ..................... 10,000
--------------
121
OFFICE OF GENERAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Amount available for personal service .......... 874,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 320,000
Travel ............................................ 87,000
Contractual services ........................... 3,103,000
Equipment ......................................... 20,000
Fringe benefits .................................. 465,000
Indirect costs .................................... 34,000
--------------
Amount available for nonpersonal service ..... 4,029,000
--------------
Program account subtotal ................... 4,903,000
--------------
Internal Service Funds / State Operations
Centralized Services Account - 323
Standards and Purchase Account
PERSONAL SERVICE
Personal service--regular ...................... 3,387,000
Temporary service ................................ 180,000
Holiday/overtime compensation ..................... 58,000
--------------
Amount available for personal service ........ 3,625,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,215,000
Travel ........................................... 156,000
Contractual services .......................... 15,193,000
Equipment ...................................... 2,562,000
Fringe benefits ................................ 1,693,000
Indirect costs ................................... 225,000
--------------
Amount available for nonpersonal service .... 21,044,000
--------------
Program account subtotal .................. 24,669,000
--------------
Total new appropriations for state operations and aid to
localities ............................................. 477,591,000
==============
122
OFFICE OF GENERAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
PROCUREMENT PROGRAM
Special Revenue Funds - Federal / State Operations
Federal USDA-Food and Nutrition Services Fund - 261
Emergency Assistance-OGS-9461 Account
By chapter 50, section 1, of the laws of 2009:
For services and expenses related to the temporary emergency feeding
assistance program.
Nonpersonal service ... 6,865,000 ................... (re. $5,500,000)
By chapter 50, section 1, of the laws of 2008:
For services and expenses related to the temporary emergency feeding
assistance program.
Nonpersonal service ... 6,865,000 ................... (re. $2,007,000)
Special Revenue Funds - Federal / State Operations
[Commodities Assistance Program] FEDERAL USDA-FOOD
AND NUTRITION SERVICES FUND - 261
Emergency Food Assistance Program
By chapter 50, section 1, of the laws of 2009:
For purposes of providing emergency food assistance funded by the
American Recovery and Reinvestment Act of 2009. Funds appropriated
herein shall be subject to all applicable reporting and accountabil-
ity requirements contained in such act .............................
6,200,000 ......................................... (re. $6,200,000)
For services and expenses related to administering the emergency food
assistance program funded by the American Recovery and Reinvestment
Act of 2009. Funds appropriated herein shall be subject to all
applicable reporting and accountability requirements contained in
such act ... 3,110,000 ............................ (re. $1,550,000)
Special Revenue Funds - Federal / State Operations
Federal USDA-Food and Nutrition Services Fund - 261
Federal Food and Nutrition Services Account
By chapter 50, section 1, of the laws of 2009:
For services and expenses related to state administrative costs for
the national lunch program.
Nonpersonal service ... 865,000 ....................... (re. $630,000)
By chapter 50, section 1, of the laws of 2008:
For services and expenses related to state administrative costs for
the national lunch program.
Nonpersonal service ... 865,000 ........................ (re. $60,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Funds - 290
Environmental Projects Account
By chapter 50, section 1, of the laws of 2009:
123
OFFICE OF GENERAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
For services and expenses related to environmental projects, including
but not limited to training, research and technical assistance and
demonstration projects, personal services, fringe benefits and indi-
rect costs ... 500,000 .............................. (re. $500,000)
Total reappropriations for state operations and aid to
localities .............................................. 16,447,000
==============
124
OFFICE OF GENERAL SERVICES
CAPITAL PROJECTS 2010-11
For the comprehensive construction programs, purposes and
projects as herein specified in accordance with the
following:
Capital Projects Fund ....................................... 71,050,000
Capital Projects Fund - Authority Bonds ..................... 26,950,000
--------------
All Funds ................................................... 98,000,000
==============
Capital Projects Fund
DESIGN AND CONSTRUCTION SUPERVISION (CCP) ................... 12,766,000
--------------
Preparation of Plans Purpose
For payment to the design and construction
management account of the centralized
services fund of the New York state
office of general services for the
purpose of preparation and review of
plans, specifications, estimates,
services, construction management and
supervision, inspection, studies,
appraisals, surveys, testing and envi-
ronmental impact statements, value engi-
neering, life cycle costing, or, for the
costs of consultant services to perform
said purposes to be used for the reha-
bilitation, erection, construction,
reconstruction, alteration, or improve-
ment of new or existing facilities or
programs, including the payment of
liabilities incurred prior to April 1,
2010 (05061030) ........................... 12,766,000
MAINTENANCE AND IMPROVEMENT OF REAL PROPERTY FACILITIES
(CCP) ..................................................... 74,284,000
--------------
Health and Safety Purpose
For payment of the cost of alterations and
improvements for health and safety to
existing facilities, including the
payment of liabilities incurred prior to
April 1, 2010 (05061001) .................. 22,000,000
Preservation of Facilities Purpose
125
OFFICE OF GENERAL SERVICES
CAPITAL PROJECTS 2010-11
For payment of the cost of alterations and
improvements and minor rehabilitation
and improvements for the preservation of
existing facilities, including the
payment of liabilities incurred prior to
April 1, 2010 (05061003) .................. 12,634,000
For payment of the costs of alterations,
improvements and rehabilitation for the
preservation of the state Capitol Build-
ing (05CR1003) ............................. 3,650,000
For payment of the costs of alterations,
improvements and rehabilitation for the
preservation of various facilities
throughout the State, including the
payment of liabilities incurred prior to
April 1, 2010 (05NR1003) .................. 16,000,000
Energy Conservation Purpose
For the payment of the costs of energy
conservation projects for existing
facilities including the payment of
liabilities incurred prior to April 1,
2010 (05061005) ............................ 4,000,000
Preventive Maintenance Purpose
For preventive maintenance on state facil-
ities including personal services,
nonpersonal services, fringe benefits
and the contractual services provided by
private firms, including the payment of
liabilities incurred prior to April 1,
2010 (050910PM) ........................... 16,000,000
SUSTAINABILITY (CCP) ........................................ 10,950,000
--------------
Sustainability Purpose
For payments on sustainability projects at
various facilities throughout the State,
including the payment of liabilities
incurred prior to April 1, 2010
(050910SU) ................................ 10,950,000
126
OFFICE OF GENERAL SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
DESIGN AND CONSTRUCTION SUPERVISION (CCP)
Capital Projects Fund
Preparation of Plans Purpose
By chapter 50, section 1, of the laws of 2009:
For payment to the design and construction management account of the
centralized services fund of the New York state office of general
services for the purpose of preparation and review of plans, spec-
ifications, estimates, services, construction management and super-
vision, inspection, studies, appraisals, surveys, testing and envi-
ronmental impact statements, value engineering, life cycle costing,
or, for the costs of consultant services to perform said purposes to
be used for the rehabilitation, erection, construction, recon-
struction, alteration, or improvement of new or existing facilities
or programs, including the payment of liabilities incurred prior to
April 1, 2009 (05060930) ... 13,000,000 .......... (re. $13,000,000)
By chapter 50, section 1, of the laws of 2008:
For payment to the design and construction management account of the
centralized services fund of the New York state office of general
services for the purpose of preparation and review of plans, spec-
ifications, estimates, services, construction management and super-
vision, inspection, studies, appraisals, surveys, testing and envi-
ronmental impact statements, value engineering, life cycle costing,
or, for the costs of consultant services to perform said purposes to
be used for the rehabilitation, erection, construction, recon-
struction, alteration, or improvement of new or existing facilities
or programs, including the payment of liabilities incurred prior to
April 1, 2008 (05060830) ... 12,600,000 ........... (re. $7,886,000)
By chapter 50, section 1, of the laws of 2007:
For payment to the design and construction management account of the
centralized services fund of the New York state office of general
services for the purpose of preparation and review of plans, spec-
ifications, estimates, services, construction management and super-
vision, inspection, studies, appraisals, surveys, testing and envi-
ronmental impact statements, value engineering, life cycle costing,
or, for the costs of consultant services to perform said purposes to
be used for the rehabilitation, erection, construction, recon-
struction, alteration, or improvement of new or existing facilities
or programs, including the payment of liabilities incurred prior to
April 1, 2007 (05060730) ... 12,600,000 ........... (re. $5,146,000)
MAINTENANCE AND IMPROVEMENT OF REAL PROPERTY FACILITIES (CCP)
Capital Projects Fund
Health and Safety Purpose
By chapter 50, section 1, of the laws of 2009:
127
OFFICE OF GENERAL SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
For payment of the cost of alterations and improvements for health and
safety to existing facilities, including the payment of liabilities
incurred prior to April 1, 2009 (05060901) .........................
10,700,000 ....................................... (re. $10,700,000)
By chapter 50, section 1, of the laws of 2008:
For payment of the cost of alterations and improvements for health and
safety to existing facilities, including the payment of liabilities
incurred prior to April 1, 2008 (05060801) .........................
10,700,000 ....................................... (re. $10,700,000)
By chapter 50, section 1, of the laws of 2007:
For payment of the cost of alterations and improvements for health and
safety to existing facilities, including the payment of liabilities
incurred prior to April 1, 2007 (05060701) .........................
10,700,000 ....................................... (re. $10,700,000)
By chapter 50, section 1, of the laws of 2006:
For payment of the cost of alterations and improvements for health and
safety to existing facilities, including the payment of liabilities
incurred prior to April 1, 2006 (05060601) .........................
10,700,000 ........................................ (re. $9,229,000)
By chapter 50, section 1, of the laws of 2005:
For payment of the cost of alterations and improvements for health and
safety to existing facilities, including the payment of liabilities
incurred prior to April 1, 2005 (05070501) .........................
31,250,000 ....................................... (re. $11,484,000)
Preservation of Facilities Purpose
By chapter 50, section 1, of the laws of 2009:
For payment of the cost of alterations and improvements and minor
rehabilitation and improvements for the preservation of existing
facilities, including the payment of liabilities incurred prior to
April 1, 2009 (05060903) ... 7,000,000 ............ (re. $7,000,000)
For payment of the costs of alterations, improvements and rehabili-
tation for the preservation of the state Capitol Building (05CR0903)
... 15,000,000 ................................... (re. $15,000,000)
For payment of the costs of alterations, improvements and rehabili-
tation for the preservation of the Governor Nelson A. Rockefeller
Empire State Plaza (05NR0903) ... 10,000,000 ..... (re. $10,000,000)
By chapter 50, section 1, of the laws of 2008:
For payment of the cost of alterations and improvements and minor
rehabilitation and improvements for the preservation of existing
facilities, including the payment of liabilities incurred prior to
April 1, 2008 (05060803) ... 20,000,000 .......... (re. $20,000,000)
For payment of the costs of alterations, improvements and rehabili-
tation for the preservation of the state Capitol Building (05CR0803)
... 5,000,000 ..................................... (re. $5,000,000)
128
OFFICE OF GENERAL SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
For payment of the costs of alterations, improvements and rehabili-
tation for the preservation of the Governor Nelson A. Rockefeller
Empire State Plaza (05NR0803) ... 10,000,000 ...... (re. $8,493,000)
For the payment of the costs of alterations, improvement and rehabili-
tation for the preservation of Hearing Room B located in the Legis-
lative Office Building (05LB0803) ..................................
990,000 ............................................. (re. $924,000)
For the payment of the costs of alterations, improvement and rehabili-
tation for the preservation of Hearing Room C located in the Legis-
lative Office Building (05LC0803) ..................................
1,075,000 ........................................... (re. $569,000)
For the payment of the costs of alterations, improvement and rehabili-
tation for the preservation of Hearing Room A located in the Legis-
lative Office Building and other Senate public meeting places
(05LA0803) ... 1,075,000 ............................ (re. $938,000)
By chapter 50, section 1, of the laws of 2007:
For payment of the cost of alterations and improvements and minor
rehabilitation and improvements for the preservation of existing
facilities, including the payment of liabilities incurred prior to
April 1, 2007 (05060703) ... 20,000,000 .......... (re. $19,793,000)
For payment of the costs of alterations, improvements and rehabili-
tation for the preservation of the state Capitol Building (05CR0703)
... 5,000,000 ..................................... (re. $4,725,000)
For the payment of the costs of alterations, improvement and rehabili-
tation for the preservation of Hearing Room B located in the Legis-
lative Office Building (05LB0703) ... 1,000,000 ..... (re. $342,000)
For the payment of the costs of alterations, improvement and rehabili-
tation for the preservation of Hearing Room C located in the Legis-
lative Office Building (05LC0703) ... 300,000 ....... (re. $300,000)
For the payment of the costs of alterations, improvement and rehabili-
tation for the preservation of Hearing Room A located in the Legis-
lative Office Building and other Senate public meeting places
(05LA0703) ... 1,050,000 ............................ (re. $563,000)
For payment of the costs of alterations, improvements and rehabili-
tation for the preservation of the Governor Nelson A. Rockefeller
Empire State Plaza (05NR0703) ... 10,000,000 ...... (re. $2,782,000)
By chapter 50, section 1, of the laws of 2006:
For payment of the cost of alterations and improvements and minor
rehabilitation and improvements for the preservation of existing
facilities, including the payment of liabilities incurred prior to
April 1, 2006 (05060603) ... 8,800,000 ............ (re. $5,840,000)
For payment of the costs of alterations, improvements and rehabili-
tation for the preservation of the state Capitol Building (05030603)
... 26,000,000 ................................... (re. $25,302,000)
For payment of the costs of alterations, improvements and rehabili-
tation for the preservation of Hearing Rooms B and C located in the
Legislative Office Building (05LL0603) .............................
1,645,000 ........................................... (re. $348,000)
129
OFFICE OF GENERAL SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
For payment of the costs of alterations, improvements and rehabili-
tation for the preservation of the Governor Nelson A. Rockefeller
Empire State Plaza (05NR0603) ... 20,000,000 ...... (re. $6,617,000)
For payment of the state's share of costs of alterations and improve-
ments for preservation of facilities at the Binghamton Governmental
Complex, including but not limited to repair and rehabilitation of
parking garage facilities. The state's share of such costs shall be
determined pursuant to a written tripartite agreement between the
state of New York, Broome County, and the city of Binghamton. All or
part of this amount may be used for payment to the design and
construction management account of the centralized services fund of
the New York state office of general services for services rendered
(05BP0603) ... 6,200,000 .......................... (re. $1,968,000)
Advance for costs of alterations and improvements for preservation of
facilities at the Binghamton Governmental Complex, including but not
limited to repair and rehabilitation of parking garage facilities.
All or part of this amount may be used for payment to the design and
construction management account of the centralized services fund of
the New York state office of general services for services rendered.
No portion of this appropriation shall be available until the divi-
sion of the budget has reviewed and approved a repayment agreement
with the city of Binghamton and Broome county. Such agreement, at
the minimum, shall provide for reimbursement to the state by the
city of Binghamton and Broome county for their respective shares of
all design and construction disbursements (05BL0603) ...............
5,800,000 ......................................... (re. $3,465,000)
By chapter 50, section 1, of the laws of 2005:
For payment of the cost of alterations and improvements and minor
rehabilitation and improvements for the preservation of existing
facilities, including the payment of liabilities incurred prior to
April 1, 2005 (05020503) ... 31,000,000 ........... (re. $2,156,000)
By chapter 50, section 1, of the laws of 2003:
For payment of the cost of alterations and improvements and minor
rehabilitation and improvements for the preservation of existing
facilities, including the payment of liabilities incurred prior to
April 1, 2003 (05220303) ... 30,000,000 .......... (re. $16,234,000)
Economic Development Purpose
By chapter 50, section 1, of the laws of 2006:
For services and expenses related to the redevelopment of the Governor
Averell Harriman State Office Building Campus, including the costs
of demolition and site preparation, and for services provided by the
design and construction account of the centralized services fund of
the New York state office of general services (05060609) ...........
10,000,000 ........................................ (re. $5,890,000)
Energy Conservation Purpose
By chapter 50, section 1, of the laws of 2009:
130
OFFICE OF GENERAL SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
For the payment of the costs of energy conservation projects for
existing facilities including the payment of liabilities incurred
prior to April 1, 2009 (05060905) ... 3,000,000 ... (re. $2,330,000)
New Facilities Purpose
By chapter 50, section 1, of the laws of 2009:
For services and expenses related to the design and construction of
state facilities, including payment of liabilities incurred prior to
April 1, 2009. Amounts appropriated herein may be transferred from
this appropriation to any other capital projects appropriation made
to any other state department or agency, for the purpose of
constructing a facility that will benefit multiple state agencies
(05AA0907) ... 10,000,000 ........................ (re. $10,000,000)
By chapter 50, section 1, of the laws of 2008:
For services and expenses related to the design and construction of
state facilities, including payment of liabilities incurred prior to
April 1, 2008. Amounts appropriated herein may be transferred from
this appropriation to any other capital projects appropriation made
to any other state department or agency, for the purpose of
constructing a facility that will benefit multiple state agencies
(05AA0807) ... 10,000,000 ........................ (re. $10,000,000)
By chapter 50, section 1, of the laws of 2007:
For services and expenses related to the design and construction of
state facilities, including payment of liabilities incurred prior to
April 1, 2007. Notwithstanding section 51 of the state finance law,
funds may be transferred from this appropriation to any other capi-
tal projects appropriation made to a state department or agency, for
the purpose of constructing a facility that will benefit multiple
state agencies (05AA0707) ... 10,000,000 ......... (re. $10,000,000)
By chapter 50, section 1, of the laws of 2006:
For services and expenses related to the design and construction of
state facilities, including payment of liabilities incurred prior to
April 1, 2006. Notwithstanding section 51 of the state finance law,
funds may be transferred from this appropriation to any other capi-
tal projects appropriation made to a state department or agency, for
the purpose of constructing a facility that will benefit multiple
state agencies (05AA0607) ... 11,000,000 ......... (re. $11,000,000)
Preventive Maintenance Purpose
By chapter 50, section 1, of the laws of 2009:
For preventive maintenance on state facilities including personal
services, nonpersonal services, fringe benefits and the contractual
services provided by private firms, including the payment of liabil-
ities incurred prior to April 1, 2009 (050909PM) ...................
16,000,000 ....................................... (re. $13,788,000)
SUSTAINABILITY (CCP)
131
OFFICE OF GENERAL SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
Sustainability Purpose
By chapter 50, section 1, of the laws of 2009:
For payments on sustainability projects at various facilities through-
out the State, including the payment of liabilities incurred prior
to April 1, 2009 (050109SU) ... 13,300,000 ....... (re. $13,267,000)
132
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 11,949,000 190,000,000
Special Revenue Funds - Federal .... 627,474,000 2,596,775,000
Special Revenue Funds - Other ...... 99,422,700 45,739,700
Capital Projects Funds ............. 42,000,000 0
Enterprise Funds ................... 50,000,000 0
Internal Service Funds ............. 2,000,000 0
---------------- ----------------
All Funds ........................ 832,845,700 2,832,514,700
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 11,949,000 0 0 11,949,000
SR-Federal 9,111,000 618,363,000 0 627,474,000
SR-Other 33,368,000 66,054,700 0 99,422,700
Cap Proj 0 0 42,000,000 42,000,000
Enterprise 50,000,000 0 0 50,000,000
Internal Srv 2,000,000 0 0 2,000,000
-------------- -------------- -------------- --------------
All Funds 106,428,000 684,417,700 42,000,000 832,845,700
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 19,877,000
--------------
General Fund / State Operations
State Purposes Account - 003
Notwithstanding any inconsistent provision
of law, the money hereby appropriated may
be increased or decreased by interchange
with any other appropriation within the
division of homeland security and emergen-
cy services general fund - state purposes
account with the approval of the director
of the budget.
PERSONAL SERVICE
Personal service--regular ...................... 5,828,000
Temporary service ................................ 262,000
Holiday/overtime compensation ..................... 17,000
--------------
133
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Amount available for personal service ........ 6,107,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 20,000
Contractual services ............................. 260,000
Equipment ......................................... 20,000
--------------
Amount available for nonpersonal service ....... 300,000
--------------
Program account subtotal ................... 6,407,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Statewide Public Safety Communications Account
Notwithstanding any inconsistent provision
of law, the money hereby appropriated may
be increased or decreased by interchange
with any other appropriation within the
division of homeland security and emergen-
cy services state operations miscellaneous
special revenue fund - 339 statewide
public safety communications account with
the approval of the director of the budg-
et.
PERSONAL SERVICE
Personal service--regular ...................... 1,000,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 800,000
Travel ............................................ 20,000
Contractual services ........................... 2,900,000
Equipment ........................................ 780,000
--------------
Amount available for nonpersonal service ..... 4,500,000
--------------
MAINTENANCE UNDISTRIBUTED
For services and expenses related to the
state preparedness training center and the
provision of training to first responders.
Personal service--regular ...................... 1,370,000
Supplies and materials ......................... 2,600,000
134
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Travel ............................................ 50,000
Contractual services ........................... 1,800,000
Equipment ...................................... 1,365,000
Fringe benefits .................................. 650,000
Indirect costs ................................... 135,000
--------------
Amount available for maintenance undis-
tributed ................................... 7,970,000
--------------
Program account subtotal .................. 13,470,000
--------------
CYBER SECURITY PROGRAM ...................................... 18,221,000
--------------
General Fund / State Operations
State Purposes Account - 003
Notwithstanding any inconsistent provision
of law, the money hereby appropriated may
be increased or decreased by interchange
with any other appropriation within the
division of homeland security and emergen-
cy services general fund - state purposes
account with the approval of the director
of the budget.
PERSONAL SERVICE
Personal service--regular ...................... 2,412,000
Holiday/overtime compensation ...................... 9,000
--------------
Amount available for personal service ........ 2,421,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 30,000
Travel ............................................ 15,000
Contractual services ............................. 850,000
Equipment ........................................ 105,000
--------------
Amount available for nonpersonal service ..... 1,000,000
--------------
Program account subtotal ................... 3,421,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Critical Infrastructure Account
135
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
PERSONAL SERVICE
Personal service--regular ...................... 1,321,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 61,000
Travel ........................................... 250,000
Contractual services ........................... 3,150,000
Equipment ........................................ 600,000
Fringe benefits .................................. 582,000
Indirect costs .................................... 36,000
--------------
Amount available for nonpersonal service ..... 4,679,000
--------------
Program account subtotal ................... 6,000,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Cyber Upgrade Account
NONPERSONAL SERVICE
Contractual services ........................... 2,800,000
--------------
Program account subtotal ................... 2,800,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Statewide Public Safety Communications Account
Notwithstanding any inconsistent provision
of law, the money hereby appropriated may
be increased or decreased by interchange
with any other appropriation within the
division of homeland security and emergen-
cy services state operations miscellaneous
special revenue fund - 339 statewide
public safety communications account with
the approval of the director of the budg-
et.
NONPERSONAL SERVICE
Supplies and materials ........................... 425,000
Travel ............................................ 25,000
Contractual services ........................... 2,800,000
Equipment ........................................ 750,000
--------------
136
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Program account subtotal ................... 4,000,000
--------------
Internal Service Funds / State Operations
Miscellaneous Internal Service Fund - 334
Intrusion Detection Account
Contractual services ........................... 2,000,000
--------------
Program account subtotal ................... 2,000,000
--------------
DISASTER ASSISTANCE PROGRAM .................................. 4,786,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Federal Grants for Disaster Assistance Account
Personal service ............................... 2,200,000
Nonpersonal service ............................ 1,586,000
Fringe benefits ................................ 1,000,000
--------------
Program account subtotal ................... 4,786,000
--------------
EMERGENCY MANAGEMENT PROGRAM ................................ 78,179,000
--------------
General Fund / State Operations
State Purposes Account - 003
Notwithstanding any inconsistent provision
of law, the money hereby appropriated may
be increased or decreased by interchange
with any other appropriation within the
division of homeland security and emergen-
cy services general fund - state purposes
account with the approval of the director
of the budget.
PERSONAL SERVICE
Personal service--regular ...................... 2,044,000
Temporary service ................................. 40,000
Holiday/overtime compensation ..................... 37,000
--------------
Amount available for personal service ........ 2,121,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
137
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Federal Grants for Emergency Management Performance
Account
For services and expenses of state emergency
management activities, including suballo-
cation to other state departments and
agencies.
Personal service ................................. 235,000
Nonpersonal service .............................. 680,000
Fringe benefits .................................. 110,000
--------------
Program account subtotal ................... 1,025,000
--------------
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Federal Grants for Emergency Management Performance
Account
For costs associated with emergency manage-
ment ........................................ 18,363,000
--------------
Program account subtotal .................. 18,363,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Emergency Management Account
PERSONAL SERVICE
Personal service--regular ...................... 1,139,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 10,000
Travel ............................................ 43,000
Contractual services ............................. 292,000
Equipment ........................................ 128,000
Fringe benefits .................................. 555,000
Indirect costs .................................... 36,000
--------------
Amount available for nonpersonal service ..... 1,064,000
--------------
Program account subtotal ................... 2,203,000
--------------
Special Revenue Funds - Other / Aid to Localities
Miscellaneous Special Revenue Fund - 339
Emergency Management Account
138
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For services and expenses of counties and
municipalities participating in radiologi-
cal preparedness activities related to
section 29-c of the executive law ............ 2,967,000
--------------
Program account subtotal ................... 2,967,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Statewide Public Safety Communications Account
Notwithstanding any inconsistent provision
of law, the money hereby appropriated may
be increased or decreased by interchange
with any other appropriation within the
division of homeland security and emergen-
cy services state operations miscellaneous
special revenue fund - 339 statewide
public safety communications account with
the approval of the director of the budg-
et.
NONPERSONAL SERVICE
Supplies and materials ........................... 170,000
Travel ............................................ 80,000
Contractual services ............................. 950,000
Equipment ........................................ 300,000
--------------
Amount available for nonpersonal service ..... 1,500,000
--------------
Enterprise Funds / State Operations
Miscellaneous Enterprise Fund - 331
New York Alert Account
NONPERSONAL SERVICE
Contractual services .......................... 50,000,000
--------------
Program account subtotal .................. 50,000,000
--------------
FIRE PREVENTION AND CONTROL PROGRAM ......................... 17,782,700
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Fire Prevention and Control Account
139
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For services and expenses of the office of
fire prevention and control, including
suballocation to other state departments
and agencies ................................. 3,300,000
--------------
Program account subtotal ................... 3,300,000
--------------
Special Revenue Funds - Other / State Operations
Combined Gifts, Grants and Bequests Fund - 020
Emergency Services Revolving Loan Account
PERSONAL SERVICE
Personal service--regular ........................ 157,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 1,000
Travel ............................................. 2,000
Contractual services ............................... 2,000
Fringe benefits ................................... 70,000
Indirect costs ..................................... 6,000
--------------
Amount available for nonpersonal service ........ 81,000
--------------
Program account subtotal ..................... 238,000
--------------
Special Revenue Funds - Other / Aid to Localities
Combined Gifts, Grants and Bequests Fund - 020
Emergency Services Revolving Loan Account
For services and expenses, including prior
year liabilities, of the emergency
services revolving loan account pursuant
to section 97-pp of the state finance law .... 3,787,700
--------------
Program account subtotal ................... 3,787,700
--------------
Special Revenue Funds - Other / Aid to Localities
Miscellaneous Special Revenue Fund - 339
Local Wireless Public Safety Answering Point Account
For expenses of local wireless public safety
answering points associated with eligible
wireless 911 service costs. Notwithstand-
ing any other provision of law to the
contrary, for state fiscal year 2010-2011
the liability of the state and the amount
140
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
to be distributed or otherwise expended by
the state pursuant to section 186-f of the
tax law shall be determined by first
calculating the amount of the expenditure
or other liability pursuant to such law,
and then reducing the amount so calculated
by 12.5 percent of such amount ............... 4,650,000
For expenses of local wireless public safety
answering points associated with eligible
wireless 911 service costs, including but
not limited to financing and acquisition
costs. Notwithstanding any other provision
of law to the contrary, for state fiscal
year 2010-2011 the liability of the state
and the amount to be distributed or other-
wise expended by the state pursuant to
section 186-f of the tax law shall be
determined by first calculating the amount
of the expenditure or other liability
pursuant to such law, and then reducing
the amount so calculated by 12.5 percent
of such amount ............................... 4,650,000
--------------
Program account subtotal ................... 9,300,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
New York Fire Academy Account
PERSONAL SERVICE
Personal service--regular ........................ 260,000
Temporary service ................................. 87,000
Holiday/overtime compensation ...................... 1,000
--------------
Amount available for personal service .......... 348,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 172,000
Contractual services ............................. 509,000
Fringe benefits .................................. 117,000
Indirect costs .................................... 11,000
--------------
Amount available for nonpersonal service ....... 809,000
--------------
Program account subtotal ................... 1,157,000
--------------
141
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
HOMELAND SECURITY PROGRAM .................................. 600,000,000
--------------
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Domestic Incident Preparedness Account
For services and expenses related to home-
land security grant programs to support
emergency preparedness and to combat
terrorism and weapons of mass destruction.
Funds appropriated herein may be transferred
to state operations appropriations and
other state agencies federal fund - state
operations and aid to localities to
support state agency and local expendi-
tures associated with the implementation
of a comprehensive statewide antiterrorism
program. Funds appropriated herein may be
transferred or suballocated to state agen-
cies or distributed to localities in
accordance with a plan developed by the
director of the office of homeland securi-
ty and approved by the director of the
budget ..................................... 600,000,000
--------------
INTEROPERABLE COMMUNICATIONS PROGRAM ........................ 52,000,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Statewide Public Safety Communications Account
Notwithstanding any inconsistent provision
of law, the money hereby appropriated may
be increased or decreased by interchange
with any other appropriation within the
division of homeland security and emergen-
cy services state operations miscellaneous
special revenue fund - 339 statewide
public safety communications account with
the approval of the director of the budg-
et.
Personal service--regular ...................... 1,000,000
Nonpersonal service ............................ 1,000,000
--------------
Program account subtotal ................... 2,000,000
--------------
Special Revenue Funds - Other / Aid to Localities
142
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Miscellaneous Special Revenue Fund - 339
Statewide Public Safety Communications Account
For the provision of grants or reimbursement
to counties for the development, consol-
idation or operation of public safety
communications systems or networks
designed to support statewide interopera-
ble communications for first responders ..... 50,000,000
--------------
Program account subtotal .................. 50,000,000
--------------
Total new appropriations for state operations and aid to
localities ............................................. 790,845,700
==============
143
[OFFICE OF] DIVISION OF HOMELAND SECURITY
AND EMERGENCY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
DISASTER ASSISTANCE PROGRAM
General Fund / Aid to Localities
Local Assistance Account - 001
The appropriation made by chapter 50, section 1, of the laws of 2009, to
the division of military and naval affairs, is hereby transferred
and reappropriated to the division of homeland security and emergen-
cy services:
For payment of the state's share of costs resulting from natural or
man-made disasters, including aid requested by and provided to
member states of the emergency management assistance compact. The
director of the budget is hereby authorized to transfer such amounts
as are necessary to any eligible state department or agency, includ-
ing transfers to the general fund - state purposes account or the
capital projects fund, to accomplish the purpose of this appropri-
ation ... 90,000,000 ............................. (re. $81,000,000)
The appropriation made by chapter 50, section 1, of the laws of 2007, as
amended by chapter 50, section 1, of the laws of 2009, to the divi-
sion of military and naval affairs, is hereby transferred and reap-
propriated to the division of homeland security and emergency
services:
For payment of the state's share of costs resulting from natural or
man-made disasters prior to April 1, 2009, including aid requested
by and provided to member states of the emergency management assist-
ance compact, and including liabilities incurred prior to April 1,
2007. The director of the budget is hereby authorized to transfer
such amounts as are necessary to any eligible state department or
agency, including transfers to the general fund - state purposes
account or the capital projects fund, to accomplish the purpose of
this appropriation ... 90,000,000 ................ (re. $80,000,000)
The appropriation made by chapter 50, section 1, of the laws of 2005, as
added by chapter 5 of the laws of 2006, to the division of military
and naval affairs, is hereby transferred and reappropriated to the
division of homeland security and emergency services:
For expenses related to the provision of disaster assistance in
response to Hurricane Katrina, including aid requested by and
provided to member states of the emergency management assistance
compact. The director of the budget is hereby authorized to transfer
such amounts as are necessary to any eligible state department,
agency or public authority, including transfers to the general fund
- state purposes and to other funds and accounts, to accomplish the
purpose of this appropriation ... 45,000,000 ..... (re. $29,000,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Federal Grants for Disaster Assistance Account
144
[OFFICE OF] DIVISION OF HOMELAND SECURITY
AND EMERGENCY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
The appropriation made by chapter 50, section 1, of the laws of 2009, to
the division of military and naval affairs, is hereby transferred
and reappropriated to the division of homeland security and emergen-
cy services:
Personal service ... 2,365,000 ...................... (re. $2,365,000)
Nonpersonal service ... 1,049,000 ................... (re. $1,049,000)
Fringe benefits ... 1,372,000 ....................... (re. $1,372,000)
The appropriation made by chapter 50, section 1, of the laws of 2008, to
the division of military and naval affairs, is hereby transferred
and reappropriated to the division of homeland security and emergen-
cy services:
Personal service ... 2,650,000 ...................... (re. $1,615,000)
Nonpersonal service ... 1,035,000 ..................... (re. $500,000)
Fringe benefits ... 1,176,000 ......................... (re. $385,000)
The appropriation made by chapter 50, section 1, of the laws of 2007, to
the division of military and naval affairs, is hereby transferred
and reappropriated to the division of homeland security and emergen-
cy services:
For the grant period October 1, 2006 to September 30, 2007:
Personal service ... 1,263,000 ........................ (re. $268,000)
Nonpersonal service ... 445,000 ....................... (re. $395,000)
Fringe benefits ... 590,000 ........................... (re. $540,000)
For the grant period October 1, 2007 to September 30, 2008:
Personal service ... 1,400,000 ...................... (re. $1,055,000)
Nonpersonal service ... 500,000 ....................... (re. $414,000)
Fringe benefits ... 645,000 ........................... (re. $531,000)
The appropriation made by chapter 50, section 1, of the laws of 2006, to
the division of military and naval affairs, is hereby transferred
and reappropriated to the division of homeland security and emergen-
cy services:
For the grant period October 1, 2005 to September 30, 2006: ... ....
2,206,000 ......................................... (re. $1,900,000)
For the grant period October 1, 2006 to September 30, 2007: ... ....
2,298,000 ......................................... (re. $2,000,000)
The appropriation made by chapter 50, section 1, of the laws of 2005, to
the division of military and naval affairs, is hereby transferred
and reappropriated to the division of homeland security and emergen-
cy services:
For the grant period October 1, 2005 to September 30, 2006: ... ....
2,247,000 ........................................... (re. $900,000)
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Federal Grants for Disaster Assistance Account
The appropriation made by chapter 50, section 1, of the laws of 2009, to
the division of military and naval affairs, is hereby transferred
145
[OFFICE OF] DIVISION OF HOMELAND SECURITY
AND EMERGENCY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
and reappropriated to the division of homeland security and emergen-
cy services:
For payment of the federal government's share of costs resulting from
natural or man-made disasters, including liabilities incurred prior
to April 1, 2009. The director of the budget is hereby authorized to
transfer such amounts as are necessary to any eligible state depart-
ment of agency, including transfers to other federal funds, to
accomplish the purpose of this appropriation .......................
300,000,000 ..................................... (re. $260,000,000)
The appropriation made by chapter 50, section 1, of the laws of 2007, to
the division of military and naval affairs, is hereby transferred
and reappropriated to the division of homeland security and emergen-
cy services:
For payment of the federal government's share of costs resulting from
natural or man-made disasters, including liabilities incurred prior
to April 1, 2007. The director of the budget is hereby authorized to
transfer such amounts as are necessary to any eligible state depart-
ment or agency, including transfers to other federal funds and
accounts, to accomplish the purpose of this appropriation ..........
300,000,000 ..................................... (re. $250,000,000)
The appropriation made by chapter 50, section 1, of the laws of 2006, as
added by chapter 9, section 1, of the laws of 2007, to the division
of military and naval affairs, is hereby transferred and reappropri-
ated to the division of homeland security and emergency services:
For payment of the federal government's share of costs resulting from
natural or man-made disasters, including liabilities incurred prior
to April 1, 2006. The director of the budget is hereby authorized to
transfer such amounts as are necessary to any eligible state depart-
ment or agency, including transfers to other federal funds and
accounts, to accomplish the purpose of this appropriation ..........
255,000,000 ...................................... (re. $35,000,000)
The appropriation made by chapter 50, section 1, of the laws of 2003, to
the division of military and naval affairs, is hereby transferred
and reappropriated to the division of homeland security and emergen-
cy services:
For payment of the federal government's share of costs resulting from
natural or man-made disasters, including liabilities incurred prior
to April 1, 2003. The director of the budget is hereby authorized to
transfer such amounts as are necessary to any eligible state depart-
ment or agency, including transfers to other federal funds and
accounts, to accomplish the purpose of this appropriation ..........
200,000,000 ....................................... (re. $4,500,000)
The appropriation made by chapter 296, section 1, of the laws of 2001,
to the division of military and naval affairs, is hereby transferred
and reappropriated to the division of homeland security and emergen-
cy services:
146
[OFFICE OF] DIVISION OF HOMELAND SECURITY
AND EMERGENCY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
For payment of the federal government's share of costs resulting from
the September 11, 2001 attack on the New York City World Trade
Center. The director of the budget is hereby authorized to transfer
such amounts as are necessary to any eligible state department,
agency or public authority, including transfer to other federal
funds and accounts to accomplish the purpose of the appropriation
... 5,000,000,000 ............................... (re. $198,000,000)
EMERGENCY MANAGEMENT PROGRAM
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Federal Grants for Emergency Management Performance Account
The appropriation made by chapter 50, section 1, of the laws of 2009, to
the division of military and naval affairs, is hereby transferred
and reappropriated to the division of homeland security and emergen-
cy services:
For services and expenses of state emergency management activities,
including suballocation to other state departments and agencies.
Personal service ... 230,000 .......................... (re. $230,000)
Nonpersonal service ... 244,000 ....................... (re. $244,000)
Fringe benefits ... 101,000 ........................... (re. $101,000)
The appropriation made by chapter 50, section 1, of the laws of 2008, to
the division of military and naval affairs, is hereby transferred
and reappropriated to the division of homeland security and emergen-
cy services:
For services and expenses of state emergency management activities,
including suballocation to other state departments and agencies.
Personal service ... 230,000 .......................... (re. $230,000)
Nonpersonal service ... 244,000 ....................... (re. $244,000)
Fringe benefits ... 101,000 ........................... (re. $101,000)
The appropriation made by chapter 50, section 1, of the laws of 2007, to
the division of military and naval affairs, is hereby transferred
and reappropriated to the division of homeland security and emergen-
cy services:
For the grant period October 1, 2006 to September 30, 2007, including
suballocation to other state departments and agencies:
Personal service ... 114,000 .......................... (re. $114,000)
Nonpersonal service ... 314,000 ....................... (re. $314,000)
Fringe benefits ... 53,000 ............................. (re. $53,000)
For the grant period October 1, 2007 to September 30, 2008, including
suballocation to other state departments and agencies:
Personal service ... 116,000 .......................... (re. $116,000)
Nonpersonal service ... 315,000 ....................... (re. $315,000)
Fringe benefits ... 54,000 ............................. (re. $54,000)
The appropriation made by chapter 50, section 1, of the laws of 2006, to
the division of military and naval affairs, is hereby transferred
147
[OFFICE OF] DIVISION OF HOMELAND SECURITY
AND EMERGENCY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
and reappropriated to the division of homeland security and emergen-
cy services:
For the grant period October 1, 2005 to September 30, 2006, including
suballocation to other state departments and agencies: ... .......
316,000 ............................................. (re. $316,000)
For the grant period October 1, 2006 to September 30, 2007, including
suballocation to other state departments and agencies: ... .......
319,000 ............................................. (re. $319,000)
The appropriation made by chapter 50, section 1, of the laws of 2005, to
the division of military and naval affairs, is hereby transferred
and reappropriated to the division of homeland security and emergen-
cy services:
For the grant period October 1, 2004 to September 30, 2005, including
suballocation to other state departments and agencies: ... .......
250,000 ............................................. (re. $205,000)
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Federal Grants for Emergency Management Performance Account
By chapter 50, section 1, of the laws of 2009, to the division of mili-
tary and naval affairs, is hereby transferred and reappropriated to
the division of homeland security and emergency services:
For costs associated with emergency management .......................
18,930,000 ....................................... (re. $18,930,000)
The appropriation made by chapter 50, section 1, of the laws of 2008, to
the division of military and naval affairs, is hereby transferred
and reappropriated to the division of homeland security and emergen-
cy services:
For costs associated with emergency management .......................
8,000,000 ......................................... (re. $8,000,000)
The appropriation made by chapter 50, section 1, of the laws of 2007, to
the division of military and naval affairs, is hereby transferred
and reappropriated to the division of homeland security and emergen-
cy services:
For the grant period October 1, 2006 to September 30, 2007 ...........
5,700,000 ......................................... (re. $5,700,000)
For the grant period October 1, 2007 to September 30, 2008 ...........
5,711,000 ......................................... (re. $5,000,000)
The appropriation made by chapter 50, section 1, of the laws of 2006, to
the division of military and naval affairs, is hereby transferred
and reappropriated to the division of homeland security and emergen-
cy services:
For the grant period October 1, 2005 to September 30, 2006 ...........
5,649,000 ......................................... (re. $5,649,000)
For the grant period October 1, 2006 to September 30, 2007 ...........
5,651,000 ......................................... (re. $5,651,000)
148
[OFFICE OF] DIVISION OF HOMELAND SECURITY
AND EMERGENCY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
The appropriation made by chapter 50, section 1, of the laws of 2005, to
the division of military and naval affairs, is hereby transferred
and reappropriated to the division of homeland security and emergen-
cy services:
For the grant period October 1, 2004 to September 30, 2005 ...........
5,350,000 ......................................... (re. $3,500,000)
For the grant period October 1, 2005 to September 30, 2006 ...........
5,795,000 ......................................... (re. $3,500,000)
The appropriation made by chapter 50, section 1, of the laws of 2004, to
the division of military and naval affairs, is hereby transferred
and reappropriated to the division of homeland security and emergen-
cy services:
For the grant period October 1, 2003 to September 30, 2004 ...........
10,745,000 ........................................ (re. $2,000,000)
For the grant period October 1, 2004 to September 30, 2005 ...........
12,750,000 ........................................ (re. $1,500,000)
The appropriation made by chapter 50, section 1, of the laws of 2003, to
the division of military and naval affairs, is hereby transferred
and reappropriated to the division of homeland security and emergen-
cy services:
For the grant period October 1, 2003 to September 30, 2004 ...........
5,801,000 ......................................... (re. $1,000,000)
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
New York Alert Account
The appropriation made by chapter 50, section 1, of the laws of 2009, to
the division of military and naval affairs, is hereby transferred
and reappropriated to the division of homeland security and emergen-
cy services:
Contractual services ... 4,600,000 .................. (re. $3,600,000)
The appropriation made by chapter 50, section 1, of the laws of 2008, to
the division of military and naval affairs, is hereby transferred
and reappropriated to the division of homeland security and emergen-
cy services:
Contractual services ... 5,400,000 .................. (re. $2,700,000)
HOMELAND SECURITY PROGRAM
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Domestic Incident Preparedness Account
By chapter 50, section 1, of the laws of 2009:
For services and expenses related to homeland security grant programs
to support emergency preparedness and to combat terrorism and weap-
ons of mass destruction.
149
[OFFICE OF] DIVISION OF HOMELAND SECURITY
AND EMERGENCY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
Funds appropriated herein may be transferred to state operations
appropriations and other state agencies federal fund - state oper-
ations and aid to localities to support state agency and local
expenditures associated with the implementation of a comprehensive
statewide antiterrorism program. Funds appropriated herein may be
transferred or suballocated to state agencies or distributed to
localities in accordance with a plan developed by the director of
the office of homeland security and approved by the director of the
budget ... 500,000,000 .......................... (re. $500,000,000)
By chapter 50, section 1, of the laws of 2008:
For services and expenses related to homeland security grant programs
to support emergency preparedness and to combat terrorism and weap-
ons of mass destruction.
Funds appropriated herein may be transferred to state operations
appropriations and other state agencies federal fund - state oper-
ations and aid to localities to support state agency and local
expenditures associated with the implementation of a comprehensive
statewide antiterrorism program. Funds appropriated herein may be
transferred or suballocated to state agencies or distributed to
localities in accordance with a plan developed by the director of
the office of homeland security and approved by the director of the
budget ... 350,000,000 .......................... (re. $350,000,000)
By chapter 50, section 1, of the laws of 2007, as amended by chapter 50,
section 1, of the laws of 2008:
For services and expenses related to homeland security grant programs
to support emergency preparedness and to combat terrorism and weap-
ons of mass destruction. Funds appropriated herein may be trans-
ferred to state operations and other state agencies federal fund -
state operations and aid to localities to support state agency and
local expenditures associated with the implementation of a compre-
hensive statewide anti-terrorism program. Funds appropriated herein
may be transferred or suballocated to state agencies or distributed
to localities in accordance with a plan developed by the director of
the office of homeland security and approved by the director of the
budget.
For the grant period October 1, 2007 to September 30, 2008 ...........
350,000,000 ..................................... (re. $335,000,000)
By chapter 50, section 1, of the laws of 2006, as amended by chapter 50,
section 1, of the laws of 2008:
For services and expenses related to homeland security grant programs
to support emergency preparedness and to combat terrorism and weap-
ons of mass destruction. Funds appropriated herein may be trans-
ferred to state operations and other state agencies federal fund -
state operations and aid to localities to support state agency and
local expenditures associated with the implementation of a compre-
hensive statewide anti-terrorism program. Funds appropriated herein
may be transferred or suballocated to state agencies or distributed
to localities in accordance with a plan development by the director
150
[OFFICE OF] DIVISION OF HOMELAND SECURITY
AND EMERGENCY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
of the office of homeland security and approved by the director of
the budget.
For the grant period October 1, 2006 to September 30, 2007 ...........
350,000,000 ..................................... (re. $324,000,000)
By chapter 50, section 1, of the laws of 2005, as amended by chapter 50,
section 1, of the laws of 2008:
For services and expenses related to the state homeland security grant
program to support emergency preparedness and to combat terrorism
and weapons of mass destruction. Funds appropriated herein may be
transferred to state operations and other state agencies federal
fund - state operations and aid to localities to support state agen-
cy and local expenditures associated with the development of an
antiterrorism program. Funds appropriated herein may be transferred
or suballocated to state agencies or distributed to localities in
accordance with a plan development by the director of the office of
homeland security and approved by the director of the budget.
For the grant period October 1, 2005 to September 30, 2006 ...........
350,000,000 ..................................... (re. $255,000,000)
FIRE PREVENTION AND CONTROL PROGRAM
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Fire Prevention and Control Account
The appropriation made by chapter 55, section 1, of the laws of 2009, to
the department of state, local government and community services
program, is hereby transferred and reappropriated to the division of
homeland security and emergency services, fire prevention and
control program:
For services and expenses of the office of fire prevention and
control, including suballocation to other state departments and
agencies ... 3,300,000 ............................ (re. $3,300,000)
The appropriation made by chapter 55, section 1, of the laws of 2008, to
the department of state, local government and community services
program, is hereby transferred and reappropriated to the division of
homeland security and emergency services, fire prevention and
control program:
For services and expenses of the office of fire prevention and
control, including suballocation to other state departments and
agencies ... 3,300,000 ............................ (re. $3,300,000)
Special Revenue Funds - Other / Aid to Localities
Combined Gifts, Grants and Bequests Fund - 020
Emergency Services Revolving Loan Account
The appropriation made by chapter 55, section 1, of the laws of 2009, to
the department of state, local government and community services
program, is hereby transferred and reappropriated to the division of
151
[OFFICE OF] DIVISION OF HOMELAND SECURITY
AND EMERGENCY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
homeland security and emergency services, fire prevention and
control program:
For services and expenses, including prior year liabilities, of the
emergency services revolving loan account pursuant to section 97-pp
of the state finance law ... 3,787,700 ............ (re. $3,787,700)
The appropriation made by chapter 55, section 1, of the laws of 2007, to
the department of state, local government and community services
program, is hereby transferred and reappropriated to the division of
homeland security and emergency services, fire prevention and
control program:
For services and expenses, including prior year liabilities, of the
emergency services revolving loan account pursuant to section 97-pp
of the state finance law. Up to 5 percent of this appropriation may
be transferred to state operations for administration of the loan
fund ... 4,100,000 ................................... (re. $30,000)
The appropriation made by chapter 55, section 1, of the laws of 2006, to
the department of state, local government and community services
program, is hereby transferred and reappropriated to the division of
homeland security and emergency services, fire prevention and
control program:
For services and expenses, including prior year liabilities, of the
emergency services revolving loan account pursuant to section 97-pp
of the state finance law. Up to 5 percent of this appropriation may
be transferred to state operations for administration of the loan
fund ... 4,100,000 ................................... (re. $30,000)
Special Revenue Funds - Other / Aid to Localities
Miscellaneous Special Revenue Fund - 339
Local Wireless Public Safety Answering Point Account
The appropriation made by chapter 55, section 1, of the laws of 2009, as
amended by chapter 502, section 5, of the laws of 2009, to the
department of state, local government and community services
program, is hereby transferred and reappropriated to the division of
homeland security and emergency services, fire prevention and
control program:
For expenses of local wireless public safety answering points associ-
ated with eligible wireless 911 service costs. Notwithstanding any
other provision of law to the contrary, for state fiscal year 2009-
2010 the liability of the state and the amount to be distributed or
otherwise expended by the state on or after November 1, 2009 shall
be determined by first calculating the amount of the expenditure or
other liability pursuant to such law, and then reducing the amount
so calculated by 12.5 percent of such amount, and that the amount of
this appropriation available for disbursement on or after November
1, 2009 shall be reduced by 12.5 percent of the amount that is
undisbursed as of such date ... 4,900,000 ......... (re. $4,900,000)
For expenses of local wireless public safety answering points associ-
ated with eligible wireless 911 service costs, including but not
152
[OFFICE OF] DIVISION OF HOMELAND SECURITY
AND EMERGENCY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
limited to financing and acquisition costs. Notwithstanding any
other provision of law to the contrary, for state fiscal year 2009-
2010 the liability of the state and the amount to be distributed or
otherwise expended by the state on or after November 1, 2009 shall
be determined by first calculating the amount of the expenditure or
other liability pursuant to such law, and then reducing the amount
so calculated by 12.5 percent of such amount, and that the amount of
this appropriation available for disbursement on or after November
1, 2009 shall be reduced by 12.5 percent of the amount that is
undisbursed as of such date ... 4,900,000 ......... (re. $4,900,000)
The appropriation made by chapter 55, section 1, of the laws of 2008, to
the department of state, local government and community services
program, is hereby transferred, amended and reappropriated to the
division of homeland security and emergency services, fire
prevention and control program:
Notwithstanding the provisions of any other law to the contrary, for
state fiscal year 2008-2009 the liability of the state and the
amount to be distributed or otherwise expended by the state pursuant
to section [309] 186-F of the [county] TAX law shall be determined
by first calculating the amount of the expenditure or other liabil-
ity pursuant to such law, and then reducing the amount so calculated
by two percent of such amount.
For expenses of local wireless public safety answering points associ-
ated with eligible wireless 911 service costs ......................
4,900,000 ......................................... (re. $4,900,000)
Notwithstanding the provisions of any other law to the contrary, for
state fiscal year 2008-2009 the liability of the state and the
amount to be distributed or otherwise expended by the state pursuant
to section [309] 186-F of the [county] TAX law shall be determined
by first calculating the amount of the expenditure or other liabil-
ity pursuant to such law, and then reducing the amount so calculated
by two percent of such amount.
For expenses of local wireless public safety answering points associ-
ated with eligible wireless 911 service costs, including but not
limited to financing and acquisition costs .........................
4,900,000 ......................................... (re. $4,900,000)
The appropriation made by chapter 55, section 1, of the laws of 2007, to
the department of state, local government and community services
program, is hereby transferred and reappropriated to the division of
homeland security and emergency services, fire prevention and
control program:
For expenses of local wireless public safety answering points associ-
ated with eligible wireless 911 service costs ......................
5,000,000 ......................................... (re. $5,000,000)
For expenses of local wireless public safety answering points associ-
ated with eligible wireless 911 service costs, including but not
limited to financing and acquisition costs .........................
5,000,000 ......................................... (re. $5,000,000)
153
[OFFICE OF] DIVISION OF HOMELAND SECURITY
AND EMERGENCY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
The appropriation made by chapter 55, section 1, of the laws of 2006, to
the department of state, local government and community services
program, is hereby transferred and reappropriated to the division of
homeland security and emergency services, fire prevention and
control program:
For expenses of local wireless public safety answering points associ-
ated with eligible wireless 911 service costs ......................
5,000,000 ......................................... (re. $2,996,000)
For expenses of local wireless public safety answering points associ-
ated with eligible wireless 911 service costs, including but not
limited to financing and acquisition costs .........................
5,000,000 ......................................... (re. $2,996,000)
Total reappropriations for state operations and aid to
localities ........................................... 2,832,514,700
==============
154
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
CAPITAL PROJECTS 2010-11
For the comprehensive construction programs, purposes, and
projects as herein specified in accordance with the
following:
Capital Projects Fund ....................................... 42,000,000
--------------
All Funds ................................................... 42,000,000
==============
DESIGN AND CONSTRUCTION SUPERVISION (CCP) ................... 42,000,000
--------------
Capital Projects Fund
New Facilities Purpose
For the cost of studies, site acquisi-
tions, planning, design, construction,
reconstruction, renovation, and equip-
ment related to the development of
centralized state public safety training
facilities including related depart-
mental administrative costs incurred
prior to April 1, 2010 (ERNF1007) ......... 42,000,000
155
OFFICE OF THE STATE INSPECTOR GENERAL
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 6,138,000 0
Special Revenue Funds - Other ...... 100,000 0
---------------- ----------------
All Funds ........................ 6,238,000 0
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 6,138,000 0 0 6,138,000
SR-Other 100,000 0 0 100,000
-------------- -------------- -------------- --------------
All Funds 6,238,000 0 0 6,238,000
============== ============== ============== ==============
SCHEDULE
INSPECTOR GENERAL PROGRAM .................................... 6,238,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 5,690,000
Temporary service .................................. 8,000
Holiday/overtime compensation ...................... 3,000
--------------
Amount available for personal service ........ 5,701,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 40,000
Travel ............................................ 40,000
Contractual services ............................. 317,000
Equipment ......................................... 40,000
--------------
Amount available for nonpersonal service ....... 437,000
--------------
Program account subtotal ................... 6,138,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
156
OFFICE OF THE STATE INSPECTOR GENERAL
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Inspector General Seized Assets Account
NONPERSONAL SERVICE
Contractual services ............................. 100,000
--------------
Program account subtotal ..................... 100,000
--------------
Total new appropriations for state operations and aid to
localities ............................................... 6,238,000
==============
157
INTEREST ON LAWYER ACCOUNT
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 0 0
Special Revenue Funds - Other ...... 46,873,000 1,000,000
---------------- ----------------
All Funds ........................ 46,873,000 1,000,000
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
SR-Other 1,873,000 45,000,000 0 46,873,000
-------------- -------------- -------------- --------------
All Funds 1,873,000 45,000,000 0 46,873,000
============== ============== ============== ==============
SCHEDULE
NEW YORK INTEREST ON LAWYER ACCOUNT ......................... 46,873,000
--------------
Special Revenue Funds - Other / State Operations
New York Interest on Lawyer Fund - 023
For administrative services and expenses of
the interest on lawyer account fund in
support of the provision of grants by the
board of trustees.
PERSONAL SERVICE
Personal service--regular ........................ 723,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 23,000
Travel ............................................ 33,000
Contractual services ............................. 632,000
Equipment ......................................... 30,000
Fringe benefits .................................. 382,000
Indirect costs .................................... 50,000
--------------
Amount available for nonpersonal service ..... 1,150,000
--------------
Program fund subtotal ...................... 1,873,000
--------------
158
INTEREST ON LAWYER ACCOUNT
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Special Revenue Funds - Other / Aid to Localities
New York Interest on Lawyer Fund - 023
For payment of grants pursuant to the
provisions of section 97-v of the state
finance law ................................. 45,000,000
--------------
Program fund subtotal ..................... 45,000,000
--------------
Total new appropriations for state operations and aid to
localities .............................................. 46,873,000
==============
159
INTEREST ON LAWYER ACCOUNT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
NEW YORK INTEREST ON LAWYER ACCOUNT
Special Revenue Funds - Other / Aid to Localities
Miscellaneous Special Revenue Fund - 339
Legal Services Assistance Account
By chapter 50, section 1, of the laws of 2009:
Notwithstanding any law to the contrary, for payment of grants for the
provision of civil legal services. These funds shall not be avail-
able until a plan for their administration has been approved by the
director of the budget, which plan provides for the distribution of
these funds through existing contracts or through a competitive
process. Amounts appropriated herein may be transferred in full to
any other state department or agency ... 1,000,000 (re. $1,000,000)
Total reappropriations for state operations and aid to
localities ............................................... 1,000,000
==============
160
JUDICIAL COMMISSIONS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 5,474,000 0
---------------- ----------------
All Funds ........................ 5,474,000 0
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 5,474,000 0 0 5,474,000
-------------- -------------- -------------- --------------
All Funds 5,474,000 0 0 5,474,000
============== ============== ============== ==============
SCHEDULE
JUDICIAL CONDUCT PROGRAM ..................................... 5,406,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 4,093,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 55,000
Travel ........................................... 103,000
Contractual services ........................... 1,058,000
Equipment ......................................... 97,000
--------------
Amount available for nonpersonal service ..... 1,313,000
--------------
JUDICIAL NOMINATION PROGRAM ..................................... 30,000
--------------
General Fund / State Operations
State Purposes Account - 003
NONPERSONAL SERVICE
Travel ............................................ 30,000
--------------
161
JUDICIAL COMMISSIONS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
JUDICIAL SCREENING PROGRAM ...................................... 38,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ......................... 13,000
--------------
NONPERSONAL SERVICE
Travel ............................................ 10,000
Contractual services .............................. 15,000
--------------
Amount available for nonpersonal service ........ 25,000
--------------
Total new appropriations for state operations and aid to
localities ............................................... 5,474,000
==============
162
DEPARTMENT OF LAW
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 114,219,000 0
Special Revenue Funds - Federal .... 35,820,000 28,123,000
Special Revenue Funds - Other ...... 59,987,000 0
---------------- ----------------
All Funds ........................ 210,026,000 28,123,000
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 114,219,000 0 0 114,219,000
SR-Federal 35,820,000 0 0 35,820,000
SR-Other 59,987,000 0 0 59,987,000
-------------- -------------- -------------- --------------
All Funds 210,026,000 0 0 210,026,000
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 16,464,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ..................... 11,550,000
Temporary service ................................ 447,000
Holiday/overtime compensation ..................... 27,000
--------------
Amount available for personal service ....... 12,024,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,765,000
Travel ........................................... 113,000
Contractual services ........................... 2,401,000
Equipment ........................................ 161,000
--------------
Amount available for nonpersonal service ..... 4,440,000
--------------
APPEALS AND OPINIONS PROGRAM ................................. 5,786,000
--------------
163
DEPARTMENT OF LAW
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 5,109,000
Holiday/overtime compensation ...................... 1,000
--------------
Amount available for personal service ........ 5,110,000
--------------
NONPERSONAL SERVICE
Contractual services ............................. 676,000
--------------
COUNSEL FOR THE STATE PROGRAM ............................... 82,490,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ..................... 29,709,000
Holiday/overtime compensation ..................... 14,000
--------------
Amount available for personal service ....... 29,723,000
--------------
NONPERSONAL SERVICE
Travel ........................................... 148,000
Contractual services ........................... 6,089,000
--------------
Amount available for nonpersonal service ..... 6,237,000
--------------
Program account subtotal .................. 35,960,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Litigation Settlement and Civil Recovery Account
PERSONAL SERVICE
Personal service--regular ...................... 9,895,000
Holiday/overtime compensation ..................... 16,000
--------------
Amount available for personal service ........ 9,911,000
--------------
164
DEPARTMENT OF LAW
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
NONPERSONAL SERVICE
Supplies and materials ........................... 232,000
Travel ........................................... 348,000
Contractual services .......................... 28,955,000
Equipment ...................................... 1,975,000
Fringe benefits ................................ 4,800,000
Indirect costs ................................... 309,000
--------------
Amount available for nonpersonal service .... 36,619,000
--------------
Program account subtotal .................. 46,530,000
--------------
CRIMINAL INVESTIGATIONS PROGRAM .............................. 9,743,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 9,102,000
Holiday/overtime compensation .................... 223,000
--------------
Amount available for personal service ........ 9,325,000
--------------
NONPERSONAL SERVICE
Travel ........................................... 101,000
Contractual services ............................. 317,000
--------------
Amount available for nonpersonal service ....... 418,000
--------------
CRIMINAL JUSTICE PROGRAM ..................................... 7,896,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 6,994,000
Temporary service ................................. 54,000
Holiday/overtime compensation ..................... 95,000
--------------
Amount available for personal service ........ 7,143,000
--------------
165
DEPARTMENT OF LAW
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
NONPERSONAL SERVICE
Supplies and materials ............................. 5,000
Travel ............................................ 85,000
Contractual Service ............................... 91,000
--------------
Amount available for nonpersonal service ....... 181,000
--------------
Program account subtotal ................... 7,324,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Department of Law Seized Assets Account
NONPERSONAL SERVICE
Equipment ........................................ 572,000
--------------
Program account subtotal ..................... 572,000
--------------
ECONOMIC JUSTICE PROGRAM .................................... 12,103,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ..................... 11,044,000
Holiday/overtime compensation ..................... 12,000
--------------
Amount available for personal service ....... 11,056,000
--------------
NONPERSONAL SERVICE
Contractual Services ............................. 220,000
--------------
Program account subtotal .................. 11,276,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Real Estate Finance Account
PERSONAL SERVICE
Personal service--regular ........................ 490,000
--------------
166
DEPARTMENT OF LAW
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
NONPERSONAL SERVICE
Supplies and materials ............................. 6,000
Contractual services .............................. 72,000
Equipment .......................................... 6,000
Fringe benefits .................................. 237,000
Indirect costs .................................... 16,000
--------------
Amount available for nonpersonal service ....... 337,000
--------------
Program account subtotal ..................... 827,000
--------------
MEDICAID FRAUD CONTROL PROGRAM .............................. 47,878,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Health and Human Services Fund - 265
For services and expenses related to grants
for the investigation and prosecution of
medicaid fraud.
Personal service .............................. 19,224,000
Nonpersonal service ............................ 7,612,000
Fringe benefits ................................ 8,476,000
Indirect costs ................................... 508,000
--------------
Program fund subtotal ..................... 35,820,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Medicaid Fraud Seized Assets Account
NONPERSONAL SERVICE
Supplies and materials ............................ 17,000
Travel ............................................ 17,000
Contractual services ............................. 104,000
Equipment ........................................ 100,000
--------------
Program account subtotal ..................... 238,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Recoveries and Revenue Account
167
DEPARTMENT OF LAW
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
PERSONAL SERVICE
Personal service--regular ...................... 6,387,000
Holiday/overtime compensation ..................... 21,000
--------------
Amount available for personal service ........ 6,408,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 107,000
Travel ............................................ 99,000
Contractual services ........................... 1,506,000
Equipment ........................................ 397,000
Fringe benefits ................................ 3,104,000
Indirect costs ................................... 199,000
--------------
Amount available for nonpersonal service ..... 5,412,000
--------------
Program account subtotal .................. 11,820,000
--------------
REGIONAL OFFICES PROGRAM .................................... 14,591,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ..................... 11,258,000
Holiday/overtime compensation ..................... 16,000
--------------
Amount available for personal service ....... 11,274,000
--------------
NONPERSONAL SERVICE
Travel ........................................... 154,000
Contractual services ........................... 3,163,000
--------------
Amount available for nonpersonal service ..... 3,317,000
--------------
SOCIAL JUSTICE PROGRAM ...................................... 13,075,000
--------------
General Fund / State Operations
State Purposes Account - 003
168
DEPARTMENT OF LAW
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
PERSONAL SERVICE
Personal service--regular ..................... 12,822,000
Holiday/overtime compensation ..................... 33,000
--------------
Amount available for personal service ....... 12,855,000
--------------
NONPERSONAL SERVICE
Contractual service .............................. 220,000
--------------
Total new appropriations for state operations and aid to
localities ............................................. 210,026,000
==============
169
DEPARTMENT OF LAW
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
MEDICAID FRAUD CONTROL PROGRAM
Special Revenue Funds - Federal / State Operations
Federal Health and Human Services Fund - 265
By chapter 50, section 1, of the laws of 2009:
For services and expenses related to grants for the investigation and
prosecution of medicaid fraud.
Personal service ... 20,397,000 .................... (re. $11,397,000)
Nonpersonal service ... 7,548,000 ................... (re. $5,648,000)
Fringe benefits ... 8,463,000 ....................... (re. $4,183,000)
Indirect costs ... 1,151,000 .......................... (re. $651,000)
By chapter 50, section 1, of the laws of 2008:
For services and expenses related to grants for the investigation and
prosecution of medicaid fraud.
Personal service ... 21,674,000 ..................... (re. $1,266,000)
Nonpersonal service ... 7,548,000 ................... (re. $3,049,000)
Fringe benefits ... 9,248,000 .......................... (re. $36,000)
Indirect costs ... 964,000 .............................. (re. $2,000)
By chapter 50, section 1, of the laws of 2007:
For services and expenses related to grants for the investigation and
prosecution of medicaid fraud.
For the grant period October 1, 2007 to September 30, 2008:
Personal service ... 9,874,000 ........................ (re. $119,000)
Nonpersonal service ... 4,363,000 ...................... (re. $69,000)
Fringe benefits ... 4,203,000 ....................... (re. $1,651,000)
Indirect costs ... 300,000 ............................. (re. $52,000)
Total reappropriations for state operations and aid to
localities .............................................. 28,123,000
==============
170
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 17,755,000 125,000
Special Revenue Funds - Federal .... 42,780,000 51,018,000
Special Revenue Funds - Other ...... 8,741,000 0
Capital Projects Funds ............. 30,700,000 79,034,000
---------------- ----------------
All Funds ........................ 99,976,000 130,177,000
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 17,105,000 650,000 0 17,755,000
SR-Federal 42,780,000 0 0 42,780,000
SR-Other 8,741,000 0 0 8,741,000
Cap Proj 0 0 30,700,000 30,700,000
-------------- -------------- -------------- --------------
All Funds 68,626,000 650,000 30,700,000 99,976,000
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 3,764,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 3,401,000
Holiday/overtime compensation ..................... 15,000
--------------
Amount available for personal service ........ 3,416,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 53,000
Travel ............................................ 19,000
Contractual services ............................. 170,000
Equipment ........................................ 106,000
--------------
Amount available for nonpersonal service ....... 348,000
--------------
171
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
MILITARY READINESS PROGRAM .................................. 56,481,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 6,338,000
Temporary service ................................ 633,000
Holiday/overtime compensation ..................... 91,000
--------------
Amount available for personal service ........ 7,062,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 756,000
Travel ............................................ 70,000
Contractual services ........................... 4,955,000
Equipment ........................................ 108,000
--------------
Amount available for nonpersonal service ..... 5,889,000
--------------
MAINTENANCE UNDISTRIBUTED
For services and expenses of the New York
guard as directed and approved by the
adjutant general of the national guard.
Supplies and materials ............................ 20,000
Contractual services .............................. 40,000
Equipment ......................................... 40,000
--------------
Amount available for maintenance undis-
tributed ..................................... 100,000
--------------
Program account subtotal .................. 13,051,000
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
For the payment of reimbursements mandated
by subdivision 9 of section 210 of the
military law. A portion of these funds may
be transferred to state operations for
administrative expenses ........................ 650,000
--------------
Program account subtotal ..................... 650,000
--------------
172
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Federal Miscellaneous Grants Account - Air Force and
Army
Personal service .............................. 14,160,000
Nonpersonal service ........................... 22,326,000
Fringe benefits ................................ 6,294,000
--------------
Program account subtotal .................. 42,780,000
--------------
SPECIAL SERVICES PROGRAM ..................................... 9,031,000
--------------
General Fund / State Operations
State Purposes Account - 003
For operating expenses associated with the
New York state military museum and veter-
ans research center.
NONPERSONAL SERVICE
Supplies and materials ............................ 66,000
Travel ............................................ 12,000
Contractual services ............................. 120,000
Equipment ......................................... 92,000
--------------
Amount available for nonpersonal service ....... 290,000
--------------
Program account subtotal ..................... 290,000
--------------
Special Revenue Funds - Other / State Operations
Combined Gifts, Grants and Bequests Fund - 020
L.M. Josephtal Account
NONPERSONAL SERVICE
Contractual services ............................... 2,000
--------------
Program account subtotal ....................... 2,000
--------------
Special Revenue Funds - Other / State Operations
Combined Gifts, Grants and Bequests Fund - 020
Military Fund Account
For expenses from rentals and other funds
collected pursuant to sections 183 and 221
of the military law.
173
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
NONPERSONAL SERVICE
Supplies and materials ............................ 20,000
--------------
Program account subtotal ...................... 20,000
--------------
Special Revenue Funds - Other / State Operations
Combined Gifts, Grants and Bequests Fund - 020
Youth, Bequests and Donations Account
For services and expenses related to youth
academic and drug demand reduction
programs, the New York guard, the New York
naval militia, the New York state military
museum and veterans' research center and
the preservation and restoration of
historic artifacts.
NONPERSONAL SERVICE
Supplies and materials ........................... 820,000
Contractual services ............................. 180,000
--------------
Program account subtotal ................... 1,000,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Armory Rental Account
PERSONAL SERVICE
Personal service--regular ........................ 293,000
Temporary service ................................ 482,000
Holiday/overtime compensation .................... 299,000
--------------
Amount available for personal service ........ 1,074,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 299,000
Travel ............................................ 29,000
Contractual services ........................... 1,632,000
Equipment ......................................... 48,000
Fringe benefits .................................. 308,000
Indirect costs .................................... 36,000
--------------
Amount available for nonpersonal service ..... 2,352,000
--------------
174
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Program account subtotal ................... 3,426,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Camp Smith Billeting Account
PERSONAL SERVICE
Personal service--regular ......................... 89,000
Temporary service ................................. 28,000
--------------
Amount available for personal service .......... 117,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 18,000
Contractual services .............................. 39,000
Equipment .......................................... 3,000
Fringe benefits ................................... 52,000
--------------
Amount available for nonpersonal service ....... 112,000
--------------
Program account subtotal ..................... 229,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Distance Learning Account
NONPERSONAL SERVICE
Equipment ........................................ 100,000
--------------
Program account subtotal ..................... 100,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
DMNA Seized Assets Account
NONPERSONAL SERVICE
Supplies and materials ........................... 120,000
Travel ............................................ 21,000
Contractual services ............................. 458,000
Equipment ......................................... 65,000
--------------
Program account subtotal ..................... 664,000
--------------
175
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Recruitment Incentive Account
For the payment of tuition benefits provided
to eligible members of the state's organ-
ized militia pursuant to section 669-b of
the education law. The moneys hereby
appropriated shall be available for
expenses already accrued or to accrue.
NONPERSONAL SERVICE
Contractual services ........................... 3,300,000
--------------
Program account subtotal ................... 3,300,000
--------------
Total new appropriations for state operations and aid to
localities .............................................. 69,276,000
==============
176
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
MILITARY READINESS PROGRAM
General Fund / Aid to Localities
Local Assistance Account - 001
By chapter 105, section 32, of the laws of 2005, as amended by chapter
50, section 1, of the laws of 2006:
For the payment of reimbursements mandated by subdivision 9 of section
210 of the military law and for transfer of such amounts as are
necessary for related administrative expenses ......................
2,500,000 ........................................... (re. $125,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Federal Miscellaneous Grants Account - Air Force and Army
By chapter 50, section 1, of the laws of 2009:
Personal service ... 14,240,000 .................... (re. $14,240,000)
Nonpersonal service ... 22,888,000 ................. (re. $22,888,000)
Fringe benefits ... 6,023,000 ....................... (re. $6,023,000)
By chapter 50, section 1, of the laws of 2008:
Personal service ... 12,459,000 ..................... (re. $2,413,000)
Nonpersonal service ... 22,619,000 .................. (re. $4,384,000)
Fringe benefits ... 5,527,000 ....................... (re. $1,070,000)
Total reappropriations for state operations and aid to
localities .............................................. 51,143,000
==============
177
DIVISION OF MILITARY AND NAVAL AFFAIRS
CAPITAL PROJECTS 2010-11
For the comprehensive construction programs, purposes, and
projects as herein specified in accordance with the
following:
Capital Projects Fund ....................................... 13,100,000
Federal Capital Projects Fund ............................... 17,600,000
--------------
All Funds ................................................... 30,700,000
==============
DESIGN AND CONSTRUCTION SUPERVISION (CCP) ................... 10,100,000
--------------
Capital Projects Fund
New Facilities Purpose
For the cost of studies, site acquisi-
tions, planning, design, construction,
reconstruction, renovation, and equip-
ment related to the development of
federal military and state organized
militia facilities including related
departmental administrative costs
incurred prior to April 1, 2010
(07SN1007) ................................. 2,100,000
Preservation of Facilities Purpose
Alterations and improvements for the pres-
ervation of facilities including liabil-
ities incurred prior to April 1, 2010
(07SP1003) ................................. 3,000,000
Federal Capital Projects Fund - 291
New Facilities Purpose
For the cost of studies, site acquisi-
tions, planning, design, construction,
reconstruction, renovation, and equip-
ment related to the development of
federal military and state organized
militia facilities including related
departmental administrative costs
incurred prior to April 1, 2010
(07NF1007) ................................. 2,000,000
Preservation of Facilities Purpose
Alterations and improvements for the pres-
ervation of facilities including liabil-
178
DIVISION OF MILITARY AND NAVAL AFFAIRS
CAPITAL PROJECTS 2010-11
ities incurred prior to April 1, 2010
(07FP1003) ................................. 3,000,000
MAINTENANCE AND IMPROVEMENTS (CCP) .......................... 20,600,000
--------------
Capital Projects Fund
New Facilities Purpose
For the cost of studies, site acquisi-
tions, planning, design, construction,
reconstruction, renovation, and equip-
ment related to the development of
federal military and state organized
militia facilities including related
departmental administrative costs
incurred prior to April 1, 2009
(07SF1007) ................................. 1,000,000
Preservation of Facilities Purpose
Alterations and improvements for the pres-
ervation of facilities including liabil-
ities incurred prior to April 1, 2009
(07SO1003) ................................. 7,000,000
Federal Capital Projects Fund - 291
Preservation of Facilities Purpose
Alterations and improvements for the pres-
ervation of facilities including liabil-
ities incurred prior to April 1, 2009
(07FO1003) ................................ 12,600,000
179
DIVISION OF MILITARY AND NAVAL AFFAIRS
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
DESIGN AND CONSTRUCTION SUPERVISION (CCP)
Capital Projects Fund
Preservation of Facilities Purpose
By chapter 50, section 1, of the laws of 2009:
Alterations and improvements for the preservation of facilities
including liabilities incurred prior to April 1, 2009 (07SP0903) ...
3,000,000 ......................................... (re. $3,000,000)
By chapter 55, section 1, of the laws of 2008:
Alterations and improvements for the preservation of facilities
including liabilities incurred prior to April 1, 2008 (07SP0803) ...
2,500,000 ......................................... (re. $1,636,000)
New Facilities Purpose
By chapter 50, section 1, of the laws of 2009:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of federal military and state organized militia
facilities including related departmental administrative costs
incurred prior to April 1, 2009 (07SN0907) .........................
2,100,000 ......................................... (re. $2,100,000)
By chapter 50, section 1, of the laws of 2008:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of federal military and state organized militia
facilities including related departmental administrative costs
incurred prior to April 1, 2008 (07SN0807) .........................
2,000,000 ......................................... (re. $2,000,000)
By chapter 50, section 1, of the laws of 2007:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of federal military and state organized militia
facilities including related departmental administrative costs
incurred prior to April 1, 2007 (07S10707) .........................
2,000,000 ......................................... (re. $1,500,000)
Federal Capital Projects Fund - 291
Preservation of Facilities Purpose
By chapter 50, section 1, of the laws of 2009:
Alterations and improvements for the preservation of facilities
including liabilities incurred prior to April 1, 2009 (07FP0903) ...
3,000,000 ......................................... (re. $3,000,000)
By chapter 50, section 1, of the laws of 2008:
180
DIVISION OF MILITARY AND NAVAL AFFAIRS
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
Alterations and improvements for the preservation of facilities
including liabilities incurred prior to April 1, 2008 (07FP0803) ...
2,500,000 ......................................... (re. $1,859,000)
By chapter 50, section 1, of the laws of 2007:
Alterations and improvements for the preservation of facilities
including liabilities incurred prior to April 1, 2007 (07F20703) ...
2,500,000 ........................................... (re. $594,000)
New Facilities Purpose
By chapter 50, section 1, of the laws of 2008:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of federal military and state organized militia
facilities including related departmental administrative costs
incurred prior to April 1, 2008 (07FN0807) .........................
1,100,000 ......................................... (re. $1,100,000)
By chapter 50, section 1, of the laws of 2007:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of federal military and state organized militia
facilities including related departmental administrative costs
incurred prior to April 1, 2007 (07M40707) .........................
5,000,000 ......................................... (re. $3,151,000)
By chapter 50, section 1, of the laws of 2005:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of federal military and state organized militia
facilities including related departmental administrative costs
incurred prior to April 1, 2005 (07M10507) .........................
10,000,000 ........................................ (re. $1,000,000)
MAINTENANCE AND IMPROVEMENT (CCP)
Capital Projects Fund
Preservation of Facilities Purpose
By chapter 50, section 1, of the laws of 2009:
Alterations and improvements for the preservation of facilities
including liabilities incurred prior to April 1, 2009 (07SO0903) ...
7,000,000 ......................................... (re. $7,000,000)
By chapter 50, section 1, of the laws of 2008:
Alterations and improvements for the preservation of facilities
including liabilities incurred prior to April 1, 2008 (07SO0803) ...
7,600,000 ......................................... (re. $5,916,000)
By chapter 50, section 1, of the laws of 2007:
181
DIVISION OF MILITARY AND NAVAL AFFAIRS
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
Alterations and improvements for the preservation of facilities
including liabilities incurred prior to April 1, 2007 (07S10703) ...
5,600,000 ......................................... (re. $1,625,000)
By chapter 50, section 1, of the laws of 2006:
Alterations and improvements for the preservation of facilities
including liabilities incurred prior to April 1, 2006 (07P30603) ...
5,600,000 ........................................... (re. $495,000)
New Facilities Purpose
By chapter 50, section 1, of the laws of 2009:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of federal military and state organized militia
facilities including related departmental administrative costs
incurred prior to April 1, 2009 (07SF0907) .........................
1,000,000 ......................................... (re. $1,000,000)
By chapter 50, section 1, of the laws of 2008:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of federal military and state organized militia
facilities including related departmental administrative costs
incurred prior to April 1, 2008 (07SF0807) .........................
1,000,000 ......................................... (re. $1,000,000)
By chapter 50, section 1, of the laws of 2006:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of federal military and state organized militia
facilities including related departmental administrative costs
incurred prior to April 1, 2006 (07M20607) .........................
3,500,000 ......................................... (re. $1,395,000)
Federal Capital Projects Fund - 291
Preservation of Facilities Purpose
By chapter 50, section 1, of the laws of 2009:
Alterations and improvements for the preservation of facilities
including liabilities incurred prior to April 1, 2009 (07FO0903) ...
14,600,000 ....................................... (re. $14,600,000)
By chapter 50, section 1, of the laws of 2008:
Alterations and improvements for the preservation of facilities
including liabilities incurred prior to April 1, 2008 (07FO0803) ...
12,000,000 ........................................ (re. $5,270,000)
By chapter 50, section 1, of the laws of 2007:
182
DIVISION OF MILITARY AND NAVAL AFFAIRS
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
Alterations and improvements for the preservation of facilities
including liabilities incurred prior to April 1, 2007 (07F10703) ...
8,500,000 ........................................... (re. $989,000)
New Facilities Purpose
By chapter 50, section 1, of the laws of 2008:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of federal military and state organized militia
facilities including related departmental administrative costs
incurred prior to April 1, 2008 (07FF0807) .........................
2,000,000 ......................................... (re. $2,000,000)
By chapter 50, section 1, of the laws of 2006:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of federal military and state organized militia
facilities including related departmental administrative costs
incurred prior to April 1, 2006 (07MI0607) .........................
25,000,000 ....................................... (re. $13,632,000)
By chapter 50, section 1, of the laws of 2005:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of federal military and state organized militia
facilities including related departmental administrative costs
incurred prior to April 1, 2005 (07MI0507) .........................
25,000,000 ........................................ (re. $1,126,000)
By chapter 50, section 1, of the laws of 2004:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of federal military and state organized militia
facilities including related departmental administrative costs
incurred prior to April 1, 2004 (07M10407) .........................
25,000,000 .......................................... (re. $646,000)
By chapter 50, section 1, of the laws of 2003:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of federal military and state organized militia
facilities including related departmental administrative costs
incurred prior to April 1, 2003 (07M00307) .........................
16,100,000 ........................................ (re. $1,400,000)
183
DIVISION OF PAROLE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 176,302,000 1,045,000
Special Revenue Funds - Federal .... 500,000 0
Special Revenue Funds - Other ...... 1,275,000 0
Internal Service Funds ............. 11,000,000 0
---------------- ----------------
All Funds ........................ 189,077,000 1,045,000
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 165,331,000 10,971,000 0 176,302,000
SR-Federal 500,000 0 0 500,000
SR-Other 1,275,000 0 0 1,275,000
Internal Srv 0 11,000,000 0 11,000,000
-------------- -------------- -------------- --------------
All Funds 167,106,000 21,971,000 0 189,077,000
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 7,731,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 6,454,000
Holiday/overtime compensation ..................... 21,000
--------------
Amount available for personal service ........ 6,475,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 14,000
Travel ........................................... 223,000
Contractual services ............................. 999,000
Equipment ......................................... 20,000
--------------
Amount available for nonpersonal service ..... 1,256,000
--------------
184
DIVISION OF PAROLE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
PAROLE OPERATIONS PROGRAM .................................. 181,346,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular .................... 120,139,000
Temporary service ................................. 70,000
Holiday/overtime compensation .................. 3,989,000
--------------
Amount available for personal service ...... 124,198,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,053,000
Travel ......................................... 3,559,000
Contractual services .......................... 27,302,000
Equipment ...................................... 1,488,000
--------------
Amount available for nonpersonal service .... 33,402,000
--------------
Program account subtotal ................. 157,600,000
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
For payment of services and expenses relat-
ing to the operation of a program with the
center for employment opportunities to
assist with vocational or employment
skills training or the attainment of
employment ................................... 1,029,000
For costs associated with the provision of
treatment, residential stabilization and
other related services for offenders in
the community, including residential
stabilization for sex offenders, pursuant
to existing contracts or to be distributed
through a competitive process ................ 4,942,000
Notwithstanding the provisions of section
259-i of the executive law, payments made
pursuant to this appropriation for liabil-
ities incurred on or after April 1, 2006,
but prior to September 1, 2008, shall be
paid by the state at the actual per day
per capita cost, as certified to the
commissioner of correctional services by
the appropriate local official, for the
185
DIVISION OF PAROLE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
care of such prisoners; provided however,
such per diem per capita reimbursement for
such period pursuant to subdivision 3 of
section 259-i of the executive law shall
not exceed $40 and for such per diem per
capita reimbursement for the period on or
after September 1, 2008 but prior to April
1, 2009 pursuant to subdivision 3 of
section 259-i of the executive law shall
not exceed $37.60 ............................ 5,000,000
--------------
Program account subtotal .................. 10,971,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Federal Projects Account
For services and expenses associated with
federal programs including, but not limit-
ed to, funding available through the
center for disease control through the
health research incorporated public bene-
fit corporation ................................ 500,000
--------------
Program account subtotal ..................... 500,000
--------------
Special Revenue Funds - Other / State Operations
Combined Gifts, Grants and Bequests Fund - 020
Parole Officers' Memorial Fund
For services and expenses of the parole
officers' memorial fund established pursu-
ant to chapter 654 of the laws of 1996.
NONPERSONAL SERVICE
Supplies and materials ............................ 50,000
Contractual services ............................. 300,000
Equipment ......................................... 75,000
--------------
Program fund subtotal ........................ 425,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Division of Parole Asset Forfeiture Account
186
DIVISION OF PAROLE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
NONPERSONAL SERVICE
Supplies and materials ........................... 100,000
Contractual services ............................. 300,000
Equipment ........................................ 450,000
--------------
Program account subtotal ..................... 850,000
--------------
Internal Service Funds / Aid to Localities
Miscellaneous Internal Service Fund - 334
Neighborhood Work Project Account
For services and expenses related to estab-
lishing and administering a vocational
training program for parolees, other
offenders, or former inmates from city of
New York jails participating in community
based programs with the center for employ-
ment opportunities. Notwithstanding any
other provision of law to the contrary,
the chairman of the board of parole, or a
designated officer of the division of
parole may authorize participants to
perform service projects at sites made
available by any state or local government
or public benefit corporation ............... 11,000,000
--------------
Program account subtotal .................. 11,000,000
--------------
Total new appropriations for state operations and aid to
localities ............................................. 189,077,000
==============
187
DIVISION OF PAROLE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
PAROLE OPERATIONS PROGRAM
General Fund / Aid to Localities
Local Assistance Account - 001
By chapter 50, section 1, of the laws of 2008, as amended by chapter
496, section 1, of the laws of 2008:
Notwithstanding the provisions of section 259-i of the executive law,
payments made pursuant to this appropriation for liabilities
incurred on or after April 1, 2006 but prior to September 1, 2008,
shall be paid by the state at the actual per day per capita cost, as
certified to the commissioner of correctional services by the appro-
priate local official, for the care of such prisoners; provided
however, such per diem per capita reimbursement for such period
pursuant to subdivision 3 of section 259-i of the executive law
shall not exceed $40 and for such per diem per capita reimbursement
for the period on or after September 1, 2008 pursuant to subdivision
3 of section 259-i of the executive law shall not exceed $37.60 ....
21,560,000 ........................................ (re. $1,045,000)
Total reappropriations for state operations and aid to
localities ............................................... 1,045,000
==============
188
PUBLIC EMPLOYMENT RELATIONS BOARD
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 3,968,000 0
Special Revenue Funds - Other ...... 575,000 0
---------------- ----------------
All Funds ........................ 4,543,000 0
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 3,968,000 0 0 3,968,000
SR-Other 575,000 0 0 575,000
-------------- -------------- -------------- --------------
All Funds 4,543,000 0 0 4,543,000
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 4,543,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 3,315,000
Temporary service ................................ 275,000
--------------
Amount available for personal service ........ 3,590,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 37,000
Travel ............................................ 52,000
Contractual services ............................. 262,000
Equipment ......................................... 27,000
--------------
Amount available for nonpersonal service ....... 378,000
--------------
Program account subtotal ................... 3,968,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Public Employment Relations Board Account
189
PUBLIC EMPLOYMENT RELATIONS BOARD
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
PERSONAL SERVICE
Personal service--regular ......................... 35,000
Temporary service ................................ 205,000
--------------
Amount available for personal service .......... 240,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 93,000
Travel ............................................ 15,000
Contractual services ............................. 215,000
Equipment ......................................... 12,000
--------------
Amount available for nonpersonal service ....... 335,000
--------------
Program account subtotal ..................... 575,000
--------------
Total new appropriations for state operations and aid to
localities ............................................... 4,543,000
==============
190
COMMISSION ON PUBLIC INTEGRITY
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 4,308,000 0
---------------- ----------------
All Funds ........................ 4,308,000 0
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 4,308,000 0 0 4,308,000
-------------- -------------- -------------- --------------
All Funds 4,308,000 0 0 4,308,000
============== ============== ============== ==============
SCHEDULE
PUBLIC INTEGRITY PROGRAM ..................................... 4,308,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 3,351,000
Holiday/overtime compensation ..................... 50,000
--------------
Amount available for personal service ........ 3,401,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 44,000
Travel ............................................ 20,000
Contractual services ............................. 793,000
Equipment ......................................... 50,000
--------------
Amount available for nonpersonal service ....... 907,000
--------------
Total new appropriations for state operations and aid to
localities ............................................... 4,308,000
==============
191
DIVISION OF STATE POLICE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 475,957,000 7,168,000
Special Revenue Funds - Federal .... 6,310,000 15,976,000
Special Revenue Funds - Other ...... 236,350,000 10,813,000
Capital Projects Funds ............. 11,500,000 92,873,000
---------------- ----------------
All Funds ........................ 730,117,000 126,830,000
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 475,957,000 0 0 475,957,000
SR-Federal 6,310,000 0 0 6,310,000
SR-Other 236,350,000 0 0 236,350,000
Cap Proj 0 0 11,500,000 11,500,000
-------------- -------------- -------------- --------------
All Funds 718,617,000 0 11,500,000 730,117,000
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 18,584,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ..................... 17,170,000
Temporary service ................................ 382,000
Holiday/overtime compensation .................... 495,000
--------------
Amount available for personal service ....... 18,047,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 85,000
Travel ............................................ 42,000
Contractual services .............................. 60,000
Equipment ......................................... 42,000
--------------
Amount available for nonpersonal service ....... 229,000
--------------
192
DIVISION OF STATE POLICE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Program account subtotal .................. 18,276,000
--------------
Special Revenue Funds - Other / State Operations
Combined Nonexpendable Trust Fund - 332
Brummer Award Account
NONPERSONAL SERVICE
Contractual services ............................... 8,000
--------------
Program account subtotal ....................... 8,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Training Academy Account
NONPERSONAL SERVICE
Supplies and materials ............................. 5,000
Travel ............................................. 1,000
Contractual services ............................. 290,000
Equipment .......................................... 4,000
--------------
Program account subtotal ..................... 300,000
--------------
CRIMINAL INVESTIGATION ACTIVITIES PROGRAM .................. 201,270,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular .................... 166,600,000
Holiday/overtime compensation .................. 7,522,000
--------------
Amount available for personal service ...... 174,122,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,380,000
Travel ........................................... 112,000
Contractual services ........................... 2,000,000
Equipment ...................................... 4,396,000
--------------
Amount available for nonpersonal service ..... 7,888,000
--------------
193
DIVISION OF STATE POLICE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Program account subtotal ................. 182,010,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Internet Crimes Against Children Account
MAINTENANCE UNDISTRIBUTED
For services and expenses of the federal
internet crimes against children program
as funded by the American Recovery and
Reinvestment Act of 2009. Funds appropri-
ated herein shall be subject to all appli-
cable reporting and accountability
requirements contained in such act ............. 810,000
--------------
Program account subtotal ..................... 810,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Regulation of Indian Gaming Account
PERSONAL SERVICE
Personal service--regular ..................... 11,453,000
Holiday/overtime compensation .................... 118,000
--------------
Amount available for personal service ....... 11,571,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 400,000
Travel ............................................ 62,000
Contractual services ............................. 617,000
Equipment ........................................ 335,000
Fringe benefits ................................ 5,073,000
Indirect costs ................................... 392,000
--------------
Amount available for nonpersonal service ..... 6,879,000
--------------
Program account subtotal .................. 18,450,000
--------------
PATROL ACTIVITIES PROGRAM .................................. 349,584,000
--------------
General Fund / State Operations
State Purposes Account - 003
194
DIVISION OF STATE POLICE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
PERSONAL SERVICE
Personal service--regular .................... 193,830,000
Temporary service ................................ 500,000
Holiday/overtime compensation ................. 10,964,000
--------------
Amount available for personal service ...... 205,294,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 379,000
Travel ............................................ 25,000
Contractual services ............................. 821,000
Equipment ........................................ 488,000
--------------
Amount available for nonpersonal service ..... 1,713,000
--------------
MAINTENANCE UNDISTRIBUTED
For services and expenses related to speed
enforcement in highway works zones and
designated stretches of highways including
suballocations to other state agencies for
associated operating expenses.
Personal service--regular ........................ 200,000
Supplies and materials ........................... 300,000
Contractual services ........................... 7,000,000
Equipment ........................................ 400,000
--------------
Amount available for maintenance undis-
tributed ................................... 7,900,000
--------------
Program account subtotal ................. 214,907,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Motor Carrier Safety Assistance Program Account
For services and expenses related to commer-
cial vehicle safety enforcement and other
activities ................................... 5,500,000
--------------
Program account subtotal ................... 5,500,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
State Police Seized Assets Account
195
DIVISION OF STATE POLICE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
NONPERSONAL SERVICE
Equipment ..................................... 10,000,000
--------------
Program account subtotal .................. 10,000,000
--------------
Special Revenue Funds - Other / State Operations
State Police and Motor Vehicle Law Enforcement Fund -
354
State Police Motor Vehicle Law Enforcement Account
PERSONAL SERVICE
Personal service--regular .................... 115,800,000
--------------
Program account subtotal ................. 115,800,000
--------------
Special Revenue Funds - Other / State Operations
Highway Safety Fund - 362
Highway Safety Account
PERSONAL SERVICE
Personal service--regular ...................... 2,572,000
Holiday/overtime compensation .................... 380,000
--------------
Amount available for personal service ........ 2,952,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 35,000
Travel ............................................. 2,000
Equipment ........................................ 388,000
--------------
Amount available for nonpersonal service ....... 425,000
--------------
Program account subtotal ................... 3,377,000
--------------
POLICING THE THRUWAY PROGRAM ................................ 53,815,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
New York State Thruway Authority Account
196
DIVISION OF STATE POLICE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
PERSONAL SERVICE
Personal service--regular ..................... 30,154,000
Holiday/overtime compensation .................. 7,388,000
--------------
Amount available for personal service ....... 37,542,000
--------------
NONPERSONAL SERVICE
Fringe benefits ............................... 14,900,000
Indirect costs ................................. 1,373,000
--------------
Amount available for nonpersonal service .... 16,273,000
--------------
TECHNICAL POLICE SERVICES PROGRAM ........................... 95,364,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ..................... 34,518,000
Temporary service .............................. 2,300,000
Holiday/overtime compensation .................. 2,184,000
--------------
Amount available for personal service ....... 39,002,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 4,473,000
Contractual services ........................... 8,920,000
Equipment ...................................... 8,369,000
--------------
Amount available for nonpersonal service .... 21,762,000
--------------
Program account subtotal .................. 60,764,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
State Police Seized Assets Account
NONPERSONAL SERVICE
Supplies and materials ......................... 9,759,000
Contractual services .......................... 10,741,000
Equipment ...................................... 5,000,000
--------------
197
DIVISION OF STATE POLICE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Program account subtotal .................. 25,500,000
--------------
Special Revenue Funds - Other / State Operations
State Police and Motor Vehicle Law Enforcement Fund -
354
State Police Motor Vehicle Law Enforcement Account
PERSONAL SERVICE
Personal service--regular ...................... 4,000,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 104,000
Travel ............................................. 6,000
Contractual services ........................... 4,490,000
Equipment ........................................ 500,000
--------------
Amount available for nonpersonal service ..... 5,100,000
--------------
Program account subtotal ................... 9,100,000
--------------
Total new appropriations for state operations and aid to
localities ............................................. 718,617,000
==============
198
DIVISION OF STATE POLICE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
CRIMINAL INVESTIGATION ACTIVITIES PROGRAM
General Fund / State Operations
State Purposes Account - 003
By chapter 50, section 1, of the laws of 2009:
Equipment ... 6,144,000 ............................. (re. $5,369,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Internet Crimes Against Children Account
By chapter 50, section 1, of the laws of 2009:
For services and expenses related to combating internet crimes against
children ... 700,000 ................................ (re. $700,000)
For services and expenses of the federal internet crimes against chil-
dren program as funded by the American Recovery and Reinvestment Act
of 2009. Funds appropriated herein shall be subject to all applica-
ble reporting and accountability requirements contained in such act
... 810,000 ......................................... (re. $767,000)
By chapter 50, section 1, of the laws of 2006:
Maintenance undistributed
For services and expenses of the federal internet crimes against chil-
dren program ... 700,000 ............................ (re. $353,000)
PATROL ACTIVITIES PROGRAM
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Motor Carrier Safety Assistance Program Account
By chapter 50, section 1, of the laws of 2009:
For services and expenses related to commercial vehicle safety
enforcement and other activities ... 5,500,000 .... (re. $5,500,000)
By chapter 50, section 1, of the laws of 2008:
For services and expenses related to commercial vehicle safety
enforcement and other activities ... 5,500,000 .... (re. $4,141,000)
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
State Police Seized Assets Account
By chapter 50, section 1, of the laws of 2009:
Equipment ... 14,000,000 ............................ (re. $4,758,000)
TECHNICAL POLICE SERVICES PROGRAM
General Fund / State Operations
State Purposes Account - 003
199
DIVISION OF STATE POLICE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
By chapter 50, section 1, of the laws of 2009:
Equipment ... 14,957,000 ............................ (re. $1,799,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
National Institute of Justice Account
By chapter 50, section 1, of the laws of 2009:
For services and expenses related to grants from the national insti-
tute of justice.
NIJ DNA identification grants ... 1,735,000 ......... (re. $1,735,000)
By chapter 50, section 1, of the laws of 2008:
For services and expenses related to grants from the national insti-
tute of justice.
NIJ DNA identification grants ... 1,735,000 ......... (re. $1,280,000)
By chapter 50, section 1, of the laws of 2007:
For services and expenses related to grants from the national insti-
tute of justice.
NIJ DNA identification grants ... 2,700,000 ......... (re. $1,500,000)
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Public Safety Communications Account
By chapter 50, section 1, of the laws of 2007:
For services and expenses associated with the statewide wireless
network.
Equipment ... 10,000,000 ............................ (re. $6,055,000)
Total reappropriations for state operations and aid to
Localities .............................................. 33,957,000
==============
200
DIVISION OF STATE POLICE
CAPITAL PROJECTS 2010-11
For the comprehensive construction programs, purposes and
projects as herein specified in accordance with the
following:
Capital Projects Fund ....................................... 11,500,000
--------------
All Funds ................................................... 11,500,000
==============
MAINTENANCE AND IMPROVEMENT OF EXISTING FACILITIES (CCP) .... 11,500,000
--------------
Capital Projects Fund
Health and Safety Purpose
Alterations and improvements for health
and safety including liabilities
incurred prior to April 1, 2010
(06HS1001) ................................. 2,000,000
Preservation of Facilities Purpose
Alterations and improvements for the pres-
ervation of facilities and equipment
including liabilities incurred prior to
April 1, 2010 (06PF1003) ................... 3,500,000
Program Improvements Purpose
For services and expenses associated with
the design and construction of evidence
storage facilities at Troop Headquar-
ters, including but not limited to the
costs of studies, appraisals, surveys,
preparation of plans, design,
construction, equipment, and renovations
including liabilities incurred prior to
April 1, 2010 (06EV1007) ................... 6,000,000
201
DIVISION OF STATE POLICE
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
MAINTENANCE AND IMPROVEMENT OF EXISTING FACILITIES (CCP)
Capital Projects Fund
Health and Safety Purpose
By chapter 50, section 1, of the laws of 2009:
Alterations and improvements for health and safety including liabil-
ities incurred prior to April 1, 2009 (06HS0901) ..................
2,000,000 ......................................... (re. $2,000,000)
By chapter 50, section 1, of the laws of 2008:
Alterations and improvements for health and safety including liabil-
ities incurred prior to April 1, 2008 (06HS0801) ..................
2,000,000 ......................................... (re. $2,000,000)
By chapter 50, section 1, of the laws of 2007:
Alterations and improvements for health and safety including liabil-
ities incurred prior to April 1, 2007 (06HS0701) ..................
2,000,000 ......................................... (re. $2,000,000)
By chapter 50, section 1, of the laws of 2006:
Alterations and improvements for health and safety including liabil-
ities incurred prior to April 1, 2006 (06HS0601) ..................
2,000,000 ........................................... (re. $409,000)
By chapter 50, section 1, of the laws of 2005:
Alterations and improvements for health and safety including liabil-
ities incurred prior to April 1, 2005 (06010501) ..................
1,700,000 ............................................ (re. $10,000)
Preservation of Facilities Purpose
By chapter 50, section 1, of the laws of 2009:
Alterations and improvements for the preservation of facilities and
equipment including liabilities incurred prior to April 1, 2009
(06PF0903) ... 3,500,000 .......................... (re. $3,451,000)
By chapter 50, section 1, of the laws of 2008:
Alterations and improvements for the preservation of facilities and
equipment including liabilities incurred prior to April 1, 2008
(06PF0803) ... 3,500,000 .......................... (re. $2,174,000)
By chapter 50, section 1, of the laws of 2007:
Alterations and improvements for the preservation of facilities and
equipment including liabilities incurred prior to April 1, 2007
(06PF0703) ... 4,200,000 .......................... (re. $3,458,000)
By chapter 50, section 1, of the laws of 2006:
Alterations and improvements for the preservation of facilities and
equipment including liabilities incurred prior to April 1, 2006
(06PF0603) ... 4,200,000 .......................... (re. $2,893,000)
202
DIVISION OF STATE POLICE
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
By chapter 50, section 1, of the laws of 2005:
Alterations and improvements for the preservation of facilities and
equipment including liabilities incurred prior to April 1, 2005
(06010503) ... 1,800,000 ............................ (re. $631,000)
Program Improvements Purpose
By chapter 50, section 1, of the laws of 2009:
Alterations and program improvements to consolidate the dispatch func-
tion at Troop Headquarters at various locations throughout the State
including liabilities incurred prior to April 1, 2009 (06PD0903) ...
6,000,000 ......................................... (re. $6,000,000)
By chapter 50, section 1, of the laws of 2008:
Alterations and program improvements to consolidate the dispatch func-
tion at Troop Headquarters at various locations throughout the State
including liabilities incurred prior to April 1, 2008 (06PD0803) ...
6,000,000 ......................................... (re. $6,000,000)
NEW FACILITIES (CCP)
Capital Projects Fund
New Facilities Purpose
By chapter 50, section 1, of the laws of 2007:
For services and expenses associated with the design and construction
of evidence storage facilities at Troop Headquarters, including but
not limited to the costs of studies, appraisals, surveys, prepara-
tion of plans, design, construction, equipment, and renovations
(06EV0707) ... 6,000,000 .......................... (re. $6,000,000)
For services and expenses related to the development of a Troop G
facility, including but not limited to the costs of property acqui-
sition, studies, appraisals, surveys, preparation of plans, design,
construction, equipment, and environmental impact statements
(06NF0707) ... 50,000,000 ........................ (re. $44,210,000)
By chapter 50, section 1, of the laws of 2006:
For services and expenses associated with the design and construction
of evidence storage facilities at Troop Headquarters, including but
not limited to the costs of studies, appraisals, surveys, prepara-
tion of plans, design, construction, equipment, and renovations
(06EV0607) ... 8,400,000 .......................... (re. $5,585,000)
For services and expenses related to the development of a Troop L
facility, including but not limited to the costs of property acqui-
sition, studies, appraisals, surveys, preparation of plans, design,
construction, equipment, and environmental impact statements
(06NF0607) ... 4,000,000 .......................... (re. $3,686,000)
By chapter 50, section 1, of the laws of 2005:
For the costs of studies, site acquisitions, planning, design,
construction, reconstruction, equipment, renovation and development
203
DIVISION OF STATE POLICE
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
of a Troop G Headquarters. A portion of the amounts included within
this appropriation, subject to the approval of the director of the
budget, shall be made available for payment to the design and
construction management account of the centralized services fund of
the New York state office of general services for the purposes of
this appropriation (06060507) ... 15,700,000 ...... (re. $2,366,000)
204
STATEWIDE FINANCIAL SYSTEM
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
STATEWIDE FINANCIAL SYSTEM PROGRAM
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Statewide Financial System Account
The appropriation made by chapter 50, section 1, of the laws of 2008, to
the division of the budget, is hereby transferred and reappropriated
to the statewide financial system:
For services and expenses related to the development of enterprise
technology solutions. Funds appropriated herein may be suballocated
to any other state department, agency or public benefit corporation
to achieve this purpose; provided however, that these funds shall
only be available upon the mutual agreement of the director of the
budget and the state comptroller on a joint implementation plan for
the integrated development of a statewide financial system to be
utilized by agencies, the division of the budget, and the office of
the state comptroller. Representatives of state agencies, the legis-
lature and the judiciary shall be included in the governance struc-
ture established for the development and implementation of a state-
wide financial system, to ensure that their needs are met and they
are apprised of the progress in meeting major milestones.
Personal service--regular ... 4,495,000 ............. (re. $4,495,000)
Holiday/overtime compensation ... 5,000 ................. (re. $5,000)
Supplies and materials ... 500,000 .................... (re. $500,000)
Contractual services ... 34,500,000 ................ (re. $34,500,000)
Equipment ... 500,000 ................................. (re. $500,000)
The appropriation made by chapter 50, section 1, of the laws of 2007, to
the division of the budget, is hereby transferred and reappropriated
to the statewide financial system:
For services and expenses related to the development of enterprise
technology solutions. Funds appropriated herein may be suballocated
to any other state department, agency or public benefit corporation
to achieve this purpose; provided however, that these funds shall
only be available upon the mutual agreement of the director of the
budget and the state comptroller on a joint implementation plan for
the integrated development of a statewide financial system to be
utilized by agencies, the division of the budget, and the office of
the state comptroller. Representatives of state agencies, the legis-
lature and the judiciary shall be included in the governance struc-
ture established for the development and implementation of a state-
wide financial system, to ensure that their needs are met and they
are apprised of the progress in meeting major milestones.
Personal service--regular ... 2,000,000 ............. (re. $1,200,000)
Supplies and materials ... 500,000 .................... (re. $500,000)
Contractual services ... 39,000,000 ................ (re. $39,000,000)
Equipment ... 7,500,000 ............................. (re. $7,500,000)
Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)
The appropriation made by chapter 50, section 1, of the laws of 2006, as
amended by chapter 50, section 1, of the laws of 2007, to the divi-
205
STATEWIDE FINANCIAL SYSTEM
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
sion of the budget, is hereby transferred and reappropriated to the
statewide financial system:
Maintenance Undistributed
For services and expenses related to the development of enterprise
technology solutions. This appropriation shall be available for any
related prior years' liabilities. Funds appropriated herein may be
suballocated to any other state department, agency or public benefit
corporation to achieve this purpose; provided however, these funds
shall only be available upon the mutual agreement of the director of
the budget and the state comptroller on a joint implementation plan
for the integrated development of statewide financial system to be
utilized by agencies, the division of the budget, and the office of
the state comptroller ... 50,000,000 ............. (re. $40,000,000)
Total reappropriations for state operations and aid to
localities ............................................. 129,200,000
==============
206
OFFICE FOR TECHNOLOGY
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 30,558,000 2,500,000
Special Revenue Funds - Federal .... 0 17,000,000
Special Revenue Funds - Other ...... 3,445,000 0
Capital Projects Funds ............. 0 109,060,000
Internal Service Funds ............. 403,165,000 0
---------------- ----------------
All Funds ........................ 437,168,000 128,560,000
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 30,558,000 0 0 30,558,000
SR-Federal 0 0 0 0
SR-Other 3,445,000 0 0 3,445,000
Cap Proj 0 0 0 0
Internal Srv 403,165,000 0 0 403,165,000
-------------- -------------- -------------- --------------
All Funds 437,168,000 0 0 437,168,000
============== ============== ============== ==============
SCHEDULE
OFFICE FOR TECHNOLOGY PROGRAM .............................. 433,723,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ..................... 11,855,000
Temporary service ................................ 180,000
Holiday/overtime compensation ..................... 30,000
--------------
Amount available for personal service ....... 12,065,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 290,000
Travel ............................................ 50,000
Contractual services .......................... 13,248,000
Equipment ...................................... 4,905,000
--------------
207
OFFICE FOR TECHNOLOGY
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Amount available for nonpersonal service .... 18,493,000
--------------
Program account subtotal .................. 30,558,000
--------------
Internal Service Funds / State Operations
Miscellaneous Internal Service Fund - 334
Centralized Technology Services Account
PERSONAL SERVICE
Personal service--regular ...................... 2,024,000
--------------
NONPERSONAL SERVICE
Contractual services ......................... 122,036,000
Fringe benefits .................................. 933,000
Indirect costs .................................... 41,000
--------------
Amount available for nonpersonal service ... 123,010,000
--------------
Program account subtotal ................. 125,034,000
--------------
Internal Service Funds / State Operations
Miscellaneous Internal Service Fund - 334
Human Services Telecommunications Account
PERSONAL SERVICE
Personal service--regular ...................... 7,358,000
Temporary service ................................ 150,000
Holiday/overtime compensation ..................... 40,000
--------------
Amount available for personal service ........ 7,548,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 41,000
Travel ............................................ 25,000
Contractual services .......................... 23,465,000
Equipment ...................................... 8,272,000
Fringe benefits ................................ 3,770,000
Indirect costs ................................... 180,000
--------------
Amount available for nonpersonal service .... 35,753,000
--------------
Program account subtotal .................. 43,301,000
--------------
208
OFFICE FOR TECHNOLOGY
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Internal Service Funds / State Operations
Miscellaneous Internal Service Fund - 334
Office for Technology NYT Account
PERSONAL SERVICE
Personal service--regular ...................... 7,273,000
Holiday/overtime compensation ..................... 35,000
--------------
Amount available for personal service ........ 7,308,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 90,000
Travel ............................................ 60,000
Contractual services .......................... 79,581,000
Equipment ..................................... 15,620,000
Fringe benefits ................................ 3,612,000
Indirect costs ................................... 165,000
--------------
Amount available for nonpersonal service .... 99,128,000
--------------
Program account subtotal ................. 106,436,000
--------------
Internal Service Funds / State Operations
Miscellaneous Internal Service Fund - 334
State Data Center Account
PERSONAL SERVICE
Personal service--regular ..................... 20,141,000
Temporary service ................................. 96,000
Holiday/overtime compensation .................... 150,000
--------------
Amount available for personal service ....... 20,387,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,533,000
Travel ............................................ 21,000
Contractual services .......................... 70,237,000
Equipment ..................................... 25,871,000
Fringe benefits ................................ 9,458,000
Indirect costs ................................... 887,000
--------------
Amount available for nonpersonal service ... 108,007,000
--------------
Program account subtotal ................. 128,394,000
--------------
209
OFFICE FOR TECHNOLOGY
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
STATEWIDE TECHNOLOGY PROGRAM ................................. 3,445,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Statewide Public Safety Communications Account
PERSONAL SERVICE
Personal service--regular ........................ 944,000
Holiday/overtime compensation ...................... 7,000
--------------
Amount available for personal service .......... 951,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 15,000
Travel ............................................. 3,000
Contractual services ........................... 2,000,000
Equipment ......................................... 10,000
Fringe benefits .................................. 460,000
Indirect costs ..................................... 6,000
--------------
Amount available for nonpersonal service ..... 2,494,000
--------------
Program account subtotal ................... 3,445,000
--------------
Total new appropriations for state operations and aid to
localities ............................................. 437,168,000
==============
210
OFFICE FOR TECHNOLOGY
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
STATEWIDE TECHNOLOGY PROGRAM
General Fund / Aid to Localities
Local Assistance Account - 001
By chapter 50, section 1, of the laws of 2007, as amended by chapter
496, section 1, of the laws of 2008:
For transfer to state agencies, departments, and public authorities
for services and expenses related to local, regional and state
activities to facilitate increased physical access to broadband
internet services statewide. Such activities may include but shall
not be limited to research, design, implementation, operations,
management and administration of programs related to infrastructure
initiatives to facilitate physical access to communities and enti-
ties that lack such access. Funds shall be distributed in accordance
with a competitive process that will leverage additional funds by
offering grants that match investments by private or other govern-
mental entities. Eligible applicants may include public and private
entities, and not-for-profit organizations .........................
1,250,000 ......................................... (re. $1,250,000)
For transfer to state agencies and departments for services and
expenses related to local, regional and state activities to provide
equal and universal access to broadband internet services for under-
served rural and urban areas, including schools and libraries. Such
activities may include but shall not be limited to research, design,
implementation, operation, management and administration of programs
to foster coordinated or cooperative service delivery initiatives
among public, private, and/or not-for-profit organizations, and
shared use of infrastructure or other resources. Funds shall be
distributed in accordance with a competitive process that leverages
additional investments by private or other governmental entities.
The director of the budget, in cooperation with other executive
agency officers as appropriate, shall report at least quarterly to
the chair of the senate finance committee and the chair of the
assembly ways and means committee as to the amounts and purposes for
which these funds have been allocated ..............................
1,250,000 ......................................... (re. $1,250,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Broadband Technology Opportunities Program
By chapter 50, section 1, of the laws of 2009:
For purposes of broadband competitive grants and allowable services
and expenses to expand access for those residing in unserved or
underserved areas funded by the American recovery and reinvestment
act of 2009. All or a portion of the funds appropriated hereby may
be suballocated or transferred to any department, agency, or public
authority. Funds appropriated herein shall be subject to all appli-
cable reporting and accountability requirements contained in such
act ... 12,000,000 ............................... (re. $12,000,000)
211
OFFICE FOR TECHNOLOGY
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Rural Broadband Infrastructure Development
By chapter 50, section 1, of the laws of 2009:
For purposes of rural broadband infrastructure competitive grants and
allowable services and expenses to develop high speed broadband in
rural areas that lack sufficient access funded by the American
Recovery and Reinvestment Act of 2009. All or a portion of the funds
appropriated hereby may be suballocated or transferred to any
department, agency, or public authority. Funds appropriated herein
shall be subject to all applicable reporting and accountability
requirements contained in such act ... 5,000,000 .. (re. $5,000,000)
Total reappropriations for state operations and aid to
localities .............................................. 19,500,000
==============
212
OFFICE FOR TECHNOLOGY
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
NEW FACILITIES (CCP)
Capital Projects Fund
New Facilities Purpose
By chapter 50, section 1, of the laws of 2006, as added by chapter 108,
section 1, of the laws of 2006:
For services and expenses related to the construction or lease
purchase financing of a consolidated data center facility, including
but not limited to the costs of property acquisition, studies,
appraisals, surveys, testing, environmental impact statements and
design and construction management services (00DC0607) .............
99,500,000 ....................................... (re. $99,060,000)
ECONOMIC DEVELOPMENT (CCP)
Capital Projects Fund
Economic Development Purpose
By chapter 50, section 1, of the laws of 2008:
For activities related to increasing access to broadband services in
underserved communities and areas, making broadband services afford-
able for all persons and businesses, and improving digital literacy
throughout the state, including but not limited to the purchase of
equipment, the development of infrastructure and the award of
grants, which shall include but not be limited to grants to schools
and libraries, distributed under a competitive process (00BI0809)
... 10,000,000 ................................... (re. $10,000,000)
213
DIVISION OF VETERANS' AFFAIRS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 14,397,000 0
Special Revenue Funds - Federal .... 2,466,000 3,820,000
---------------- ----------------
All Funds ........................ 16,863,000 3,820,000
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 6,451,000 7,946,000 0 14,397,000
SR-Federal 1,966,000 500,000 0 2,466,000
-------------- -------------- -------------- --------------
All Funds 8,417,000 8,446,000 0 16,863,000
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 1,337,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ........................ 408,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 11,000
Travel ............................................ 16,000
Contractual services .............................. 82,000
Equipment ......................................... 21,000
--------------
Amount available for nonpersonal service ....... 130,000
--------------
Program account subtotal ..................... 538,000
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
For payment of supplemental burial benefits
to eligible families of military personnel
killed in combat, pursuant to section
214
DIVISION OF VETERANS' AFFAIRS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
354-b of the executive law, and for trans-
fer of such amounts as are necessary to
state operations for related administra-
tive expenses .................................. 200,000
For payments of gold star annuity benefits
to eligible families of military personnel
................................................ 599,000
--------------
Program account subtotal ..................... 799,000
--------------
BLIND VETERAN ANNUITY ASSISTANCE PROGRAM ..................... 5,720,000
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
For payment of annuities to blind veterans
and eligible surviving spouses. Up to
$15,000 of this appropriation may be
transferred to state operations for post-
age costs associated with this program ....... 5,720,000
--------------
VETERAN COUNSELING SERVICES PROGRAM .......................... 7,840,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 5,386,000
Holiday/overtime compensation ..................... 25,000
--------------
Amount available for personal service ........ 5,411,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 70,000
Travel ........................................... 116,000
Contractual services ............................. 216,000
Equipment ........................................ 100,000
--------------
Amount available for nonpersonal service ....... 502,000
--------------
Program account subtotal ................... 5,913,000
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
215
DIVISION OF VETERANS' AFFAIRS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment of aid to county and city veter-
ans' service agencies pursuant to article
17 of the executive law ...................... 1,177,000
For services and expenses of the veterans
outreach center, inc. (Monroe county) .......... 250,000
--------------
Program account subtotal ................... 1,427,000
--------------
Special Revenue Funds - Federal / Aid to Localities
Federal Health and Human Services Fund - 265
For services and expenses related to veter-
ans' counseling and outreach ................... 500,000
--------------
Program fund subtotal ........................ 500,000
--------------
VETERANS' EDUCATION PROGRAM .................................. 1,966,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Personal service ............................... 1,161,000
Nonpersonal service .............................. 208,000
Fringe benefits .................................. 528,000
Indirect costs .................................... 69,000
--------------
Total new appropriations for state operations and aid to
localities .............................................. 16,863,000
==============
216
DIVISION OF VETERANS' AFFAIRS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
VETERANS' EDUCATION PROGRAM
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
By chapter 50, section 1, of the laws of 2009:
Personal service ... 1,161,000 ...................... (re. $1,161,000)
Nonpersonal service ... 208,000 ....................... (re. $208,000)
Fringe benefits ... 528,000 ........................... (re. $528,000)
Indirect costs ... 69,000 .............................. (re. $69,000)
By chapter 50, section 1, of the laws of 2008:
Personal service ... 1,086,000 ...................... (re. $1,086,000)
Nonpersonal service ... 208,000 ....................... (re. $208,000)
Fringe benefits ... 494,000 ........................... (re. $494,000)
Indirect costs ... 66,000 .............................. (re. $66,000)
Total reappropriations for state operations and aid to
localities ............................................... 3,820,000
==============
217
WORKERS' COMPENSATION BOARD
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Other ...... 202,265,000 20,000,000
---------------- ----------------
All Funds ........................ 202,265,000 20,000,000
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
SR-Other 202,265,000 0 0 202,265,000
-------------- -------------- -------------- --------------
All Funds 202,265,000 0 0 202,265,000
============== ============== ============== ==============
SCHEDULE
DISABILITY BENEFITS FUND PROGRAM ............................. 7,279,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Workers' Compensation Account
PERSONAL SERVICE
Personal service--regular ...................... 3,709,000
Holiday/overtime compensation ..................... 25,000
--------------
Amount available for personal service ........ 3,734,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 70,000
Travel ............................................. 7,000
Contractual services ........................... 1,505,000
Equipment ......................................... 15,000
Fringe benefits ................................ 1,830,000
Indirect costs ................................... 118,000
--------------
Amount available for nonpersonal service ..... 3,545,000
--------------
SYSTEMS MODERNIZATION PROGRAM ............................... 34,135,000
--------------
Special Revenue Funds - Other / State Operations
218
WORKERS' COMPENSATION BOARD
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Miscellaneous Special Revenue Fund - 339
Workers' Compensation Account
PERSONAL SERVICE
Personal service--regular ...................... 4,634,000
Holiday/overtime compensation ..................... 73,000
--------------
Amount available for personal service ........ 4,707,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 101,000
Travel ............................................ 69,000
Contractual services .......................... 23,860,000
Equipment ...................................... 2,939,000
Fringe benefits ................................ 2,309,000
Indirect costs ................................... 150,000
--------------
Amount available for nonpersonal service .... 29,428,000
--------------
WORKERS' COMPENSATION PROGRAM .............................. 160,851,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Workers' Compensation Account
A portion of these funds may be suballocated
to the department of law:
PERSONAL SERVICE
Personal service--regular ..................... 81,926,000
Temporary service ................................ 171,000
Holiday/overtime compensation .................... 302,000
--------------
Amount available for personal service ....... 82,399,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,060,000
Travel ......................................... 1,062,000
Contractual services .......................... 32,683,000
Equipment ........................................ 315,000
Fringe benefits ............................... 40,361,000
Indirect costs ................................. 2,612,000
--------------
219
WORKERS' COMPENSATION BOARD
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Amount available for nonpersonal service .... 78,093,000
--------------
MAINTENANCE UNDISTRIBUTED
For suballocation to the department of
health for expenses incurred in the devel-
opment of inpatient hospital rates for
workers' compensation benefit payments.
Personal service--regular ........................ 185,000
Supplies and materials ............................. 6,000
Travel ............................................. 1,000
Equipment .......................................... 6,000
Fringe benefits ................................... 90,000
Indirect costs .................................... 71,000
--------------
Amount available for maintenance undis-
tributed ..................................... 359,000
--------------
Total new appropriations for state operations and aid to
localities ............................................. 202,265,000
==============
220
WORKERS' COMPENSATION BOARD
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
WORKERS' COMPENSATION PROGRAM
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Workers' Compensation Account
By chapter 50, section 1, of the laws of 2009:
Pursuant to a chapter of the laws of 2009, under a plan approved by
the director of the budget, to improve the quality, timeliness and
fairness of services performed by the workers' compensation board;
provided however, up to $10,000,000 may be suballocated to the
department of labor.
Personal service--regular ... 1,000,000 .............. (re. 1,000,000)
Supplies and materials ... 1,000,000 ................. (re. 1,000,000)
Contractual services ... 14,527,000 ................. (re. 14,527,000)
Equipment ... 3,000,000 .............................. (re. 3,000,000)
Fringe benefits ... 439,000 ............................ (re. 439,000)
Indirect costs ... 34,000 ............................... (re. 34,000)
Total reappropriations for state operations and aid to
localities .............................................. 20,000,000
==============
221
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
ALL STATE DEPARTMENTS AND AGENCIES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
Maintenance Undistributed
General Fund
Community Projects Fund - 007
By chapter 55, section 1, of the laws of 2006:
For services and expenses, grants in aid, or for contracts with
certain not-for-profit agencies, universities, colleges, school
districts, corporations, and/or municipalities in a manner deter-
mined pursuant to section 99-d of the state finance law and subject
to a memorandum of understanding to be executed by the director of
the budget, the secretary of the senate finance committee and the
secretary of the assembly ways and means committee. The funds appro-
priated hereby may be suballocated to any department, agency, or
public authority ... 200,000,000 ................. (re. $76,000,000)
By chapter 53, section 1, of the laws of 2005:
For services and expenses, grants in aid, or for contracts with
certain not-for-profit agencies, universities, colleges, school
districts, corporations, and/or municipalities in a manner deter-
mined pursuant to section 99-d of the state finance law and subject
to a memorandum of understanding to be executed by the director of
the budget, the secretary of the senate finance committee and the
secretary of the assembly ways and means committee. The funds appro-
priated hereby may be suballocated to any department, agency, or
public authority ... 200,000,000 ................. (re. $56,000,000)
By chapter 55, section 1, of the laws of 2004, as amended by chapter 50,
section 1, of the laws of 2005:
For services and expenses, grants in aid, or for contracts with
certain not-for-profit agencies, universities, colleges, school
districts, corporations, and/or municipalities in a manner deter-
mined pursuant to section 99-d of the state finance law and subject
to a memorandum of understanding to be executed by the director of
the budget, the secretary of the senate finance committee and the
secretary of the assembly ways and means committee. The funds appro-
priated hereby may be suballocated to any department, agency, or
public authority ... 200,000,000 ................. (re. $32,000,000)
By chapter 54, section 1, of the laws of 2003:
For services and expenses, grants in aid, or for contracts with
certain not-for-profit agencies, universities, colleges, school
districts, corporations, and/or municipalities in a manner deter-
mined pursuant to section 99-d of the state finance law and subject
to a memorandum of understanding to be executed by the secretary of
the senate finance committee and the secretary of the assembly ways
and means committee. The funds appropriated hereby may be suballo-
cated to any department, agency or public authority ................
200,000,000 ...................................... (re. $35,000,000)
222
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
ALL STATE DEPARTMENTS AND AGENCIES
SERVICES, EXPENSES, OR GRANTS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
General Fund
Community Projects Fund - 007
Account GG
By chapter 55, section 1, of the laws of 2008:
For services and expenses, grants in aid, or for contracts with
certain not-for-profit agencies, universities, colleges, school
districts, corporations, and/or municipalities in a manner deter-
mined pursuant to section 99-d of the state finance law and subject
to a memorandum of understanding to be executed by the director of
the budget, the secretary of the senate finance committee and the
secretary of the assembly ways and means committee. The funds appro-
priated hereby may be suballocated to any department, agency, or
public authority ... 30,000,000 .................. (re. $30,000,000)
By chapter 50, section 1, of the laws of 2002:
Funds herein appropriated may be allocated, subject to the approval of
the director of the budget, to any state department, agency or
public benefit corporation for services, expenses, or grants .......
4,000,000 ........................................... (re. $250,000)
By chapter 50, section 1, of the laws of 2000, as added by chapter 53,
section 5, of the laws of 2000:
Funds herein appropriated may be allocated, subject to the approval of
the director of the budget, to any state department, agency or
public benefit corporation for services, expenses, or grants .......
4,000,000 ........................................... (re. $700,000)
By chapter 55, section 1, of the laws of 1999, as amended by chapter 53,
section 3, of the laws of 1999:
Funds herein appropriated may be allocated, subject to the approval of
the director of the budget, to any state department, agency or
public benefit corporation for services, expenses, or grants .......
4,000,000 ........................................... (re. $300,000)
General Fund / Aid to Localities
Community Projects Fund - 007
Account GG
By chapter 50, section 1, of the laws of 1998, as amended by chapter 53,
section 5, of the laws of 1998:
Funds herein appropriated may be allocated, subject to the approval of
the director of the budget, to any state department or agency for
services, expenses or grants ... 541,000 ............. (re. $25,000)
223
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
COLLECTIVE BARGAINING AGREEMENTS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 38,719,000 43,436,000
Special Revenue Funds - Other ...... 500,000 0
---------------- ----------------
All Funds ........................ 39,219,000 43,436,000
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 38,719,000 0 0 38,719,000
SR-Other 500,000 0 0 500,000
-------------- -------------- -------------- --------------
All Funds 39,219,000 0 0 39,219,000
============== ============== ============== ==============
SCHEDULE
COLLECTIVE BARGAINING AGREEMENTS .......................... 39,219,000
--------------
General Fund / State Operations
State Purposes Account - 003
A portion of these funds may be suballocated
to other state agencies:
MAINTENANCE UNDISTRIBUTED
For services and expenses to allow the state
to continue certain programs and activ-
ities originally initiated pursuant to
collective bargaining agreements.
Personal service--regular ........................ 140,000
Contractual services ........................... 3,360,000
--------------
Amount available ............................. 3,500,000
--------------
For services and expenses related to funding
for training of employees in information
technology (IT) in the professional,
scientific and technical services unit
(PS&T) pursuant to a memorandum of under-
224
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
COLLECTIVE BARGAINING AGREEMENTS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
standing between the state and PS&T. The
state will increase funding available for
such training by $200,000, up to a maximum
of $1,000,000, at each increment of an
additional 100 full-time employees (FTEs)
hired prior to December 31, 2011, to
perform IT work that had been performed by
contractors.
Supplies and materials ............................ 90,000
Travel ............................................ 10,000
Contractual services ............................. 900,000
--------------
Amount available ............................. 1,000,000
--------------
For services and expenses to implement writ-
ten agreements determining the terms and
conditions of employment between the state
and employee organizations representing
negotiating units established pursuant to
article 14 of civil service law in accord-
ance with the following schedule:
Civil Service Employees Association
Joint committee on health benefits ............. 1,331,000
Employee training and development ............. 10,714,000
Safety and health maintenance committee .......... 637,000
Employment security committee .................... 525,000
Family benefits committee ...................... 2,582,000
Discipline ....................................... 381,000
Employee assistance program ...................... 648,000
Statewide performance rating committee ............ 41,000
Property damage ................................... 32,000
Work related clothing (operational services
unit) ........................................ 1,071,000
Tool allowance (operational services unit) ........ 77,000
Tool insurance (operational services unit) ........ 26,000
Uniform allowance (institutional services
unit) .......................................... 430,000
Work related clothing (institutional ser-
vices unit) ..................................... 80,000
Management/Confidential Program
225
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
COLLECTIVE BARGAINING AGREEMENTS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Family benefits .................................. 310,000
Medical flexible spending account ................ 500,000
Pre-tax transportation benefit ................... 550,000
Management training ............................ 1,018,000
Uniform allowance ................................ 245,000
Tuition reimbursement ............................ 250,000
M/C share of negotiated programs ................. 570,000
District Council-37
Family benefits ................................... 10,000
Committee on health benefits ....................... 5,000
Employee assistance program ........................ 4,000
Employee development and training ................. 60,000
Statewide Performance Rating Committee ............. 1,000
Time & attendance umpire process admin ............. 1,000
Disciplinary panel administration .................. 1,000
Professional, Scientific and Technical
Services Unit
Professional development and quality of
working life committee ......................... 530,000
Health and safety ................................ 688,000
PSPT program ................................... 5,629,000
Joint funded programs ............................ 981,000
Multi-funded programs ............................ 960,000
Professional development for nurses .............. 500,000
Property damage ................................... 20,000
Family benefits ................................ 1,885,000
Employee assistance program ...................... 426,000
Joint committee on health benefits ............... 500,000
--------------
Program account subtotal .................. 34,219,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
NYS Flex Spending Accounts
MAINTENANCE UNDISTRIBUTED
For services and expenses related to the
administration of the NYS flex spending
accounts ....................................... 500,000
--------------
Program account subtotal ..................... 500,000
--------------
226
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
COLLECTIVE BARGAINING AGREEMENTS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Total new appropriations for state operations and aid to
localities .............................................. 39,219,000
==============
227
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
COLLECTIVE BARGAINING AGREEMENTS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
COLLECTIVE BARGAINING AGREEMENTS
General Fund / State Operations
State Purposes Account - 003
The appropriation made by chapter 50, section 01, of the laws of 2009,
is hereby amended and reappropriated to read:
A PORTION OF THESE FUNDS MAY BE SUBALLOCATED TO OTHER STATE AGENCIES:
Civil Service Employees Association
Joint committee on health benefits ... 1,268,000 ...... (re. $800,000)
Employee training and development ... 10,446,000 .... (re. $5,400,000)
Safety and health maintenance committee ... 643,000 ... (re. $500,000)
Employment security committee ... 500,000 ............. (re. $200,000)
Family benefits committee ... 2,460,000 ............. (re. $2,000,000)
Discipline ... 363,000 ................................ (re. $210,000)
Employee assistance program ... 617,000 ............... (re. $200,000)
Statewide performance rating committee ... 39,000 ...... (re. $35,000)
Property damage ... 30,000 ............................. (re. $30,000)
Work related clothing (operational services unit) ....................
1,020,000 ........................................... (re. $120,000)
Tool allowance (operational services unit) ... 73,000 ... (re. $6,000)
Tool insurance (operational services unit) ... 25,000 .. (re. $25,000)
Uniform allowance (institutional services unit) ......................
430,000 .............................................. (re. $30,000)
Work related clothing (institutional services unit) ..................
80,000 ............................................... (re. $80,000)
Management/Confidential Program
Family benefits ... 310,000 ........................... (re. $100,000)
Medical flexible spending account ... 500,000 ......... (re. $100,000)
Pre-tax transportation benefit ... 550,000 ............ (re. $200,000)
Management training ... 1,018,000 ..................... (re. $300,000)
Uniform allowance ... 245,000 .......................... (re. $50,000)
Tuition reimbursement ... 250,000 ..................... (re. $100,000)
M/C share of negotiated programs ... 570,000 .......... (re. $200,000)
District Council-37
Employee development and training ... 60,000 ............ (re. $4,000)
Statewide Performance Rating Committee ... 1,000 ........ (re. $1,000)
Time & attendance umpire process admin ... 1,000 ........ (re. $1,000)
Disciplinary panel administration ... 1,000 ............. (re. $1,000)
Professional, Scientific and Technical Services Unit
Professional development and quality of working life committee .......
530,000 ............................................. (re. $350,000)
228
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
COLLECTIVE BARGAINING AGREEMENTS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
Health and safety ... 598,000 ......................... (re. $570,000)
PSPT program ... 5,487,000 .............................. ($5,000,000)
Joint funded programs ... 961,000 ..................... (re. $800,000)
Multi-funded programs ... 935,000 ..................... (re. $700,000)
Professional development for nurses ... 500,000 ....... (re. $430,000)
Property damage ... 19,000 ............................. (re. $19,000)
Family benefits ... 1,795,000 ....................... (re. $1,300,000)
Employee assistance program ... 406,000 ............... (re. $130,000)
Joint committee on health benefits ... 500,000 ........ (re. $300,000)
Contract administration ... 150,000 ................... (re. $148,000)
The appropriation made by chapter 69, section 25, of the laws of 2009,
is hereby amended and reappropriated to read:
A PORTION OF THESE FUNDS MAY BE SUBALLOCATED TO OTHER STATE AGENCIES:
Health Benefits Committee ... 35,000 ................... (re. $35,000)
Contract Administration ... 25,000 ..................... (re. $25,000)
The appropriation made by chapter 70, section 23, of the laws of 2009,
is hereby amended and reappropriated to read:
A PORTION OF THESE FUNDS MAY BE SUBALLOCATED TO OTHER STATE AGENCIES:
Health Benefits Committee ... 15,000 ................... (re. $15,000)
Contract administration ... 50,000 ..................... (re. $50,000)
The appropriation made by chapter 213, section 18, of the laws of 2009,
is hereby amended and reappropriated to read:
A PORTION OF THESE FUNDS MAY BE SUBALLOCATED TO OTHER STATE AGENCIES:
Joint committee on health benefits ... 13,000 .......... (re. $13,000)
Contract administration ... 200,000 ................... (re. $200,000)
Employee assistance program ... 300,000 ............... (re. $300,000)
The appropriation made by chapter 214, section 17, of the laws of 2009,
is hereby amended and reappropriated to read:
A PORTION OF THESE FUNDS MAY BE SUBALLOCATED TO OTHER STATE AGENCIES:
Labor Management Committees ... 3,142,000 ........... (re. $3,035,000)
Employee assistance program ... 400,000 ............... (re. $400,000)
Joint committee on health benefits ... 294,000 ........ (re. $294,000)
Contract administration ... 200,000 ................... (re. $200,000)
The appropriation made by chapter 10, part A, section 26, of the laws of
2008, is hereby amended and reappropriated to read:
A PORTION OF THESE FUNDS MAY BE SUBALLOCATED TO OTHER STATE AGENCIES:
Joint committee on health benefits ... 2,357,000 ...... (re. $760,000)
Employee training and development ... 17,813,000 .... (re. $1,200,000)
Safety and health maintenance committee ... 1,409,000 .. (re. $50,000)
Employment security committee ... 930,000 ............. (re. $470,000)
Family Benefits Committee ... 4,573,000 ............. (re. $1,000,000)
Employee assistance program ... 1,147,000 ............. (re. $150,000)
Statewide performance rating committee ... 72,000 ...... (re. $65,000)
Property damage ... 57,000 ............................. (re. $55,000)
229
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
COLLECTIVE BARGAINING AGREEMENTS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
Work related clothing (operational services unit) ....................
1,898,000 ............................................ (re. $88,000)
Tool allowance (operational services unit) ... 136,000 .. (re. $8,000)
Tool insurance (operational services unit) ... 47,000 .. (re. $47,000)
Uniform allowance (institutional services unit) ......................
830,000 .............................................. (re. $20,000)
Work related clothing (institutional services unit ...................
147,000 .............................................. (re. $84,000)
Contract administration ... 400,000 ................... (re. $110,000)
Alternative Drug Study ... 300,000 .................... (re. $300,000)
General Fund - State Purposes Account
The appropriation made by chapter 49, section 12, of the laws of 2008,
is hereby amended and reappropriated to read:
A PORTION OF THESE FUNDS MAY BE SUBALLOCATED TO OTHER STATE AGENCIES:
Employee development and training ... 120,000 .......... (re. $17,000)
Statewide Performance Rating Committee ... 2,000 ........ (re. $2,000)
Time & Attendance Umpire Process Admin ... 2,000 ........ (re. $2,000)
Disciplinary Panel Administration ... 2,000 ............. (re. $2,000)
The appropriation made by chapter 113, section 16, of the laws of 2008,
is hereby amended and reappropriated to read:
A PORTION OF THESE FUNDS MAY BE SUBALLOCATED TO OTHER STATE AGENCIES:
For services and expenses to carry out the provisions of this act,
including, but not limited to: adjustments to compensation, funding
for professional development, safety and health, employee assistance
programs, the employment committee, the affirmative action committee
and the technology committee, the tripartite redeployment committee
and the campus grants committee and for family benefit programs,
including but not limited to the employer's share of dependent care,
for employees of the state university of New York in the collective
negotiating unit designated as the professional services negotiating
unit ... 11,800,000 ............................... (re. $6,000,000)
For the joint committee on health benefits ...........................
700,000 ............................................. (re. $500,000)
General Fund / State Operations
State Purposes Account - 003
The appropriation made by chapter 114, section 17, of the laws of 2008,
is hereby amended and reappropriated to read:
A PORTION OF THESE FUNDS MAY BE SUBALLOCATED TO OTHER STATE AGENCIES:
Professional development and quality of working life committee .......
860,000 ............................................. (re. $400,000)
Health and Safety ... 826,000 ......................... (re. $500,000)
PSPT Program ... 9,353,000 .......................... (re. $1,900,000)
Joint Funded Programs ... 1,697,000 ................... (re. $500,000)
Multi-Funded Programs ... 1,594,000 ................. (re. $1,080,000)
Professional Development for Nurses ... 1,000,000 ..... (re. $773,000)
230
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
COLLECTIVE BARGAINING AGREEMENTS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
Property Damage ... 37,000 ............................. (re. $37,000)
Family Benefits ... 3,338,000 ....................... (re. $1,000,000)
Employee Assistance Program ... 754,000 ............... (re. $100,000)
Joint Committee on Health Benefits ... 1,000,000 ...... (re. $200,000)
Dental and Vision Study ... 600,000 ................... (re. $600,000)
NYSCOPBA Legal Defense Fund ... 100,000 ............... (re. $100,000)
Contract administration ... 150,000 ................... (re. $100,000)
The appropriation made by chapter 375, section 23, of the laws of 2007,
is hereby amended and reappropriated to read:
A PORTION OF THESE FUNDS MAY BE SUBALLOCATED TO OTHER STATE AGENCIES:
Employee training and development ... 77,000 ........... (re. $69,000)
Management directed training ... 49,000 ................ (re. $49,000)
Organizational Alcoholism Program ... 20,000 ........... (re. $20,000)
Legal Defense Fund ... 20,000 .......................... (re. $20,000)
Labor Management Committee ... 57,000 .................. (re. $51,000)
Total reappropriations for state operations and aid to
localities .............................................. 43,436,000
==============
231
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
COURTHOUSE IMPROVEMENTS AND EXPANSION OF DRUG COURTS
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
COURTHOUSE IMPROVEMENTS (CCP)
Capital Projects Fund
Preservation of Facilities Purpose
By chapter 50, section 1, of the laws of 2009:
For expenses associated with the creation, expansion or renovation of
drug courts ... 8,000,000 ......................... (re. $8,000,000)
232
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
DEFERRED COMPENSATION BOARD
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 114,000 0
Special Revenue Funds - Other ...... 817,000 0
---------------- ----------------
All Funds ........................ 931,000 0
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 114,000 0 0 114,000
SR-Other 817,000 0 0 817,000
-------------- -------------- -------------- --------------
All Funds 931,000 0 0 931,000
============== ============== ============== ==============
SCHEDULE
OPERATIONS PROGRAM ............................................. 931,000
--------------
General Fund / State Operations
State Purposes Account - 003
For services and expenses of the deferred
compensation board pursuant to section 5
of the state finance law.
NONPERSONAL SERVICE
Contractual services ............................. 114,000
--------------
Program account subtotal ..................... 114,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Deferred Compensation Administration Account
PERSONAL SERVICE
Personal service--regular ........................ 366,000
Temporary service ................................. 28,000
--------------
233
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
DEFERRED COMPENSATION BOARD
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Amount available for personal service .......... 394,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 32,000
Travel ............................................ 32,000
Contractual services ............................. 119,000
Equipment ......................................... 34,000
Fringe benefits .................................. 194,000
Indirect costs .................................... 12,000
--------------
Amount available for nonpersonal service ....... 423,000
--------------
Program account subtotal ..................... 817,000
--------------
Total new appropriations for state operations and aid to
localities ................................................. 931,000
==============
234
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 2,368,014,000 3,337,000
Fiduciary Funds .................... 101,000,000 0
---------------- ----------------
All Funds ........................ 2,469,014,000 3,337,000
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 2,368,014,000 0 0 2,368,014,000
Fiduciary 101,000,000 0 0 101,000,000
-------------- -------------- -------------- --------------
All Funds 2,469,014,000 0 0 2,469,014,000
============== ============== ============== ==============
SCHEDULE
GENERAL STATE CHARGES .................................... 2,469,014,000
--------------
General Fund / State Operations
State Purposes Account - 003
For employee fringe benefits, net of
receipts to the fringe benefit escrow
accounts, including costs for those bene-
fits which are related to employees paid
from funds, accounts, or programs where
the division of the budget has issued
waivers.
For the state's contribution to the employ-
ees' retirement system pension accumu-
lation fund, the police and fire retire-
ment system pension accumulation fund, and
the New York state public employees group
life insurance plan ...................... 1,122,900,000
Less: an amount to be paid to offset the New
York state and local employees' retirement
systems costs, the New York state public
employees' group life insurance plan
costs, and the police and fire retirement
system costs from the retirement account
of the fringe benefit escrow account ..... (583,233,000)
235
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For the state's contribution to the health
insurance fund. The state's share of the
health insurance program dividends shall
be available to pay for the premiums in
2010-11 .................................. 1,661,610,000
For the state's contribution to the social
security contribution fund ................. 530,364,000
For the state's contribution to the dental
insurance plan .............................. 28,367,000
For the state's contribution to employee
benefit fund programs, including the cost
of generating a statewide fringe benefit
and cost allocation rate .................... 38,709,000
For the state's contribution to the vision
care plan .................................... 8,454,000
For payments to the state insurance fund for
workers' compensation benefits and other
related workers' compensation costs prior
to or after they become incurred including
but not limited to the benefits defined in
chapters 302 and 303 of the laws of 1985 ... 192,477,000
For payments associated with the accident
reporting system ............................... 600,000
For reimbursement to the unemployment insur-
ance fund for payments made to claimants
formerly employed by the state of New York
............................................. 10,930,000
For the state's contribution for supple-
mental pension payments in accordance with
the provisions of article 4 and article 6
of the retirement and social security law
and retirement benefits paid under
sections 214 and 215 of the military law ....... 255,000
To the survivors' benefit fund for payments
to the survivors of state employees and
retired state employees ...................... 7,178,000
For payments for the income protection plans
of current and prior years ................... 1,843,000
For payments for accidental death benefits
pursuant to collective bargaining agree-
ments .......................................... 150,000
For payments for tuition reimbursement
pursuant to collective bargaining agree-
ments ........................................... 50,000
For the payment of the metropolitan commuter
transportation mobility tax pursuant arti-
cle 23 of tax law as amended by chapter 25
of the laws of 2009 on behalf of the state
employees employed in the metropolitan
commuter transportation district ............ 20,000,000
236
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For taxes on public lands and payments
pursuant to sections 532 through 546 of
the real property tax law. The moneys
hereby appropriated are available for
payment of any liabilities or obligations
incurred prior to April 1, 2010 in addi-
tion to current liabilities ................ 189,740,000
For payments in accordance with section 19-a
of the public lands law ..................... 23,316,000
For payments in accordance with section 19-b
of the public lands law ........................ 500,000
For assessments for local improvements. The
moneys hereby appropriated are available
for payment of any liabilities or obli-
gations incurred prior to April 1, 2010 in
addition to current liabilities .............. 4,000,000
For judgments against the state pursuant to
section 20 of the court of claims act and
for judgments pursuant to actions brought
in the court of claims against public
benefit corporations indemnified by the
state, exclusive of the payment of any
judgments arising out of actions or
proceedings brought to obtain payment for
wages, salaries or other employee bene-
fits. The moneys hereby appropriated are
available for payment of any liabilities
or obligations incurred prior to April 1,
2010 in addition to current liabilities ..... 81,000,000
For the payment of the defense by private
counsel and the indemnification or payment
on behalf of state officers and employees
in civil judicial proceedings in accord-
ance with the provisions of section 17 of
the public officers law; the payment on
behalf of the state, exclusive of the
payment for wages, salaries or other
employee benefits, in proceedings brought
pursuant to Title VI of the Civil Rights
Act of 1964, 42 USC S 2000d et seq., Title
VII of the Civil Rights Act of 1964, 42
USC S 2000e et seq., and Title IX of the
Education Amendments of 1972, 20 USC S
1681 et seq.; and in criminal proceedings
in accordance with the provisions of
section 19 of the public officers law. The
moneys hereby appropriated are available
for payment of any liabilities or obli-
gations incurred prior to April 1, 2010 in
addition to current liabilities ............. 23,300,000
237
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For the reissuance of checks which were not
presented for payment within the time
limits contained in section 102 of the
state finance law or for which payment has
been authorized by specific legislation.
The moneys hereby appropriated are available
for payment of any liabilities or obli-
gations incurred prior to April 1, 2010 in
addition to current liabilities ................ 100,000
For transfer to the property casualty insur-
ance security fund in accordance with the
terms of the settlement between the state
and the plaintiffs in accordance with the
Court of Appeals' opinion in Alliance of
American Insurers v. Chu, 77 NY2d 573
(1991) ....................................... 2,200,000
For services and expenses associated with
legal and other fees related to Indian
land claims litigation involving the state
of New York, local governments and private
land owners who are named as defendants in
these lawsuits, including liabilities
incurred prior to April 1, 2010 .............. 2,000,000
For payment of claims for damage to personal
or real property or for bodily injuries or
wrongful death caused by officers, employ-
ees, or other authorized persons providing
service to state government while provid-
ing such service, and the state university
construction fund while acting within the
scope of their employment, and while oper-
ating motor vehicles, and for any individ-
uals operating motor vehicles which are
assigned on a permanent basis with unre-
stricted use to state officers and employ-
ees when the person is permanently
assigned the motor vehicle ................... 2,000,000
For the purposes of providing COBRA health
insurance coverage funded by the American
recovery and reinvestment act of 2009.
Funds appropriated herein shall be subject
to all applicable reporting and account-
ability requirements contained in such act
.............................................. 3,000,000
Less the amount appropriated to the state
university of New York for suballocation
to the miscellaneous -- all state depart-
ments and agencies, general state charges
program for payment of employee fringe
benefits ............................... (1,003,796,000)
238
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
--------------
Program account subtotal ............... 2,368,014,000
--------------
Fiduciary Funds / State Operations
Employees Health Insurance Fund - 152
Reserve for Rate Fluctuations Account
For additional state expenditures in
relation to the New York state health
insurance program .......................... 100,000,000
--------------
Program account subtotal ................. 100,000,000
--------------
Fiduciary Funds / State Operations
Employee Dental Insurance Fund - 162
For additional state expenditures in
relation to the New York state dental
insurance fund ............................... 1,000,000
--------------
Program fund subtotal ...................... 1,000,000
--------------
Total new appropriations for state operations and aid to
localities ........................................... 2,469,014,000
==============
239
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
GENERAL STATE CHARGES
General Fund / State Operations
State Purposes Account - 003
By chapter 50, section 1, of the laws of 2009:
For services and expenses associated with legal and other fees related
to Indian land claims litigation involving the state of New York,
local governments and private land owners who are named as defend-
ants in these lawsuits, including liabilities incurred prior to
April 1, 2009 ... 2,000,000 ....................... (re. $2,000,000)
By chapter 50, section 1, of the laws of 2007:
For services and expenses associated with legal and other fees related
to Indian land claims litigation involving the state of New York,
local governments and private land owners who are named as defend-
ants in these lawsuits, including liabilities incurred prior to
April 1, 2007 ... 2,000,000 ......................... (re. $208,000)
By chapter 50, section 1, of the laws of 2006:
For services and expenses associated with legal and other fees related
to Indian land claims litigation involving the state of New York,
local governments and private land owners who are named as defend-
ants in these lawsuits, including liabilities incurred prior to
April 1, 2006 ... 2,000,000 ......................... (re. $643,000)
By chapter 50, section 1, of the laws of 2005:
For services and expenses associated with legal and other fees related
to Indian land claims litigation involving the state of New York,
local governments and private land owners who are named as defend-
ants in these lawsuits, including liabilities incurred prior to
April 1, 2005 ... 2,000,000 ......................... (re. $486,000)
Total reappropriations for state operations and aid to
localities ............................................... 3,337,000
==============
240
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HOMELAND SECURITY
STATE OPERATIONS, AID TO LOCALITIES AND CAPITAL PROJECTS 2010-11
For payments related to security measures implemented to
prevent, deter or respond to acts of domestic terrorism.
This amount is appropriated from moneys available in the
general, special revenue - federal or other funds of the
state, including moneys received from external sources,
for payments for such purposes and for transfer, subal-
location, or allocation to all state departments, agen-
cies and public authorities, pursuant to a certificate
of approval issued by the director of the budget .......... 50,000,000
--------------
For payments related to security measures implemented to
prevent, deter or respond to acts of domestic terrorism.
This amount is appropriated from moneys available in
special revenue - federal funds for payments for such
purposes and for transfer, suballocation, or allocation
to all state departments, agencies and public authori-
ties pursuant to a certificate of approval issued by the
director of the budget. Such payments shall be disbursed
in compliance with all applicable federal statutes and
regulations ............................................... 50,000,000
--------------
For payments related to airport, bridge, transit and
transportation security measures implemented at the
request of the port authority of New York and New
Jersey, the metropolitan transportation authority or
other public authorities to prevent, deter or respond to
acts of domestic terrorism. This amount is appropriated
from moneys available in the miscellaneous special
revenue fund-339, airport security account, for payments
for such purposes and for transfer, suballocation, or
allocation to all state departments, agencies and public
authorities pursuant to a certificate of approval issued
by the director of the budget .............................. 3,000,000
--------------
241
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HOMELAND SECURITY
STATE OPERATIONS, AID TO LOCALITIES
AND CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
By chapter 50, section 1, of the laws of 2009:
For payments related to security measures implemented to prevent,
deter or respond to acts of domestic terrorism. This amount is
appropriated from moneys available in the general, special revenue -
federal or other funds of the state, including moneys received from
external sources, for payments for such purposes and for transfer,
suballocation, or allocation to all state departments, agencies and
public authorities, pursuant to a certificate of approval issued by
the director of the budget ... 61,347,000 ......... (re. $7,000,000)
For payments related to security measures implemented to prevent,
deter or respond to acts of domestic terrorism. This amount is
appropriated from moneys available in special revenue - federal
funds for payments for such purposes and for transfer, suballo-
cation, or allocation to all state departments, agencies and public
authorities pursuant to a certificate of approval issued by the
director of the budget. Such payments shall be disbursed in compli-
ance with all applicable federal statutes and regulations ..........
50,000,000 ....................................... (re. $50,000,000)
By chapter 50, section 1, of the laws of 2008:
For payments related to security measures implemented to prevent,
deter or respond to acts of domestic terrorism. This amount is
appropriated from moneys available in the general, special revenue -
federal or other funds of the state, including moneys received from
external sources, for payments for such purposes and for transfer to
all state departments, agencies and public authorities, pursuant to
a certificate of approval issued by the director of the budget .....
72,873,000 ....................................... (re. $ 2,000,000)
For payments related to security measures implemented to prevent,
deter or respond to acts of domestic terrorism. This amount is
appropriated from moneys available in special revenue - federal
funds for payments for such purposes and for transfer to all state
departments, agencies and public authorities pursuant to a certif-
icate of approval issued by the director of the budget. Such
payments shall be disbursed in compliance with all applicable feder-
al statutes and regulations ... 50,000,000 ....... (re. $50,000,000)
By chapter 50, section 1, of the laws of 2007:
For payments related to security measures implemented to prevent,
deter or respond to acts of domestic terrorism. This amount is
appropriated from moneys available in special revenue - federal
funds for payments for such purposes and for transfer to all state
departments, agencies and public authorities pursuant to a certif-
icate of approval issued by the director of the budget. Such
payments shall be disbursed in compliance with all applicable feder-
al statutes and regulations ... 50,000,000 ....... (re. $50,000,000)
By chapter 50, section 1, of the laws of 2006:
242
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HOMELAND SECURITY
STATE OPERATIONS, AID TO LOCALITIES
AND CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
For payments related to security measures implemented to prevent,
deter or respond to acts of domestic terrorism. This amount is
appropriated from moneys available in special revenue - federal
funds for payments for such purposes and for transfer to all state
departments, agencies and public authorities pursuant to a certif-
icate of approval issued by the director of the budget. Such
payments shall be disbursed in compliance with all applicable feder-
al statutes and regulations ... 50,000,000 ....... (re. $50,000,000)
243
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LOCAL GOVERNMENT ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 775,670,698 61,490,000
Special Revenue Funds - Other ...... 3,212,000 0
---------------- ----------------
All Funds ........................ 778,882,698 61,490,000
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 0 775,670,698 0 775,670,698
SR-Other 3,212,000 0 0 3,212,000
-------------- -------------- -------------- --------------
All Funds 3,212,000 775,670,698 0 778,882,698
============== ============== ============== ==============
SCHEDULE
AID AND INCENTIVES FOR MUNICIPALITIES ...................... 745,821,000
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
For payment to local governments under the
aid and incentives for municipalities
program pursuant to section 54 of the
state finance law in accordance with the
following:
For base level grants to municipalities ...... 734,821,000
For a local government efficiency grant
program administered by the department of
state pursuant to section 54 of the state
finance law.
Of the amount appropriated herein, up to
$1,500,000 shall be made available for
high priority planning grants and general
efficiency planning grants to eligible
municipalities.
Of the amount appropriated herein, up to
$4,250,000 shall be made available for
efficiency implementation grants to eligi-
ble municipalities.
244
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LOCAL GOVERNMENT ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Of the amount appropriated herein, up to
$4,250,000 shall be made available for
twenty-first century demonstration project
grants to eligible municipalities.
Of the amount appropriated herein, up to
$1,000,000 shall be made available for
municipal merger incentives for eligible
municipalities.
Notwithstanding the above provisions of this
appropriation, and subject to approval of
the director of the budget, any unused
moneys provided pursuant to this appropri-
ation for high priority planning grants,
general efficiency planning grants or
twenty-first century demonstration project
grants may be used for efficiency imple-
mentation grants, and any unused moneys
provided pursuant to this appropriation
for high priority planning grants, general
efficiency planning grants or efficiency
implementation grants may be used for
twenty-first century demonstration project
grants.
Notwithstanding any other provision of law,
no payment shall be made from this appro-
priation without a certificate of approval
by the director of the budget ............... 11,000,000
--------------
SMALL GOVERNMENT ASSISTANCE .................................. 2,088,698
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
For payment of small government assistance
on or before March 31, 2010 upon audit and
warrant of the comptroller according to
the following:
For payment to the Ausable Valley School
District ........................................ 83,300
For payment to the Northern Adirondack
School District ................................. 38,220
For payment to the Franklin School District ........ 5,684
For payment to the Hancock School District ....... 108,192
For payment to the Walton School District ......... 13,720
For payment to the Crown Point School
District ........................................ 99,764
For payment to the Elizabethtown-Lewis
School District ................................ 188,356
245
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LOCAL GOVERNMENT ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment to the Moriah School District ......... 41,944
For payment to the Newcomb School District ....... 179,536
For payment to the Schroon Lake School
District ......................................... 9,604
For payment to the Westport School District ....... 63,896
For payment to the Tupper Lake School
District ....................................... 200,704
For payment to the Saranac Lake School
District ........................................ 17,836
For payment to the Indian Lake School
District ......................................... 2,940
For payment to the Long Lake School District ..... 158,956
For payment to the Harrisville School
District ......................................... 2,940
For payment to the Port Jervis School
District ........................................ 35,280
For payment to the Clifton-Fine School
District ........................................ 45,864
For payment to the Colton-Pierrepont School
District ....................................... 127,988
For payment to the Edwards-Knox School
District ........................................ 12,348
For payment to the Edinburg School District ....... 55,076
For payment to the Eldred School District ........ 197,372
For payment to the Tri-Valley School
District ........................................ 35,476
For payment to the Livingston Manor School
District ........................................ 32,144
For payment to the Delaware Valley-Jeffers
School District ................................. 68,404
For payment to the Warrensburg School
District ........................................ 41,478
For payment to the County of Essex ............... 126,420
For payment to the County of Franklin ............. 73,500
For payment to the County of Hamilton ............. 21,756
--------------
AID TO MUNICIPALITIES WITH VIDEO LOTTERY GAMING FACILITIES .. 23,841,000
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
For payment of aid to eligible cities and
eligible municipalities in which a video
lottery gaming facility is located pursu-
ant to section 54-l of the state finance
law. Within the amount appropriated here-
in, $17,640,000 shall be available for
payment to the city of Yonkers pursuant to
246
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LOCAL GOVERNMENT ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
section 54-l of the state finance law no
earlier than April 1, 2011 and no later
than June 30, 2011 on audit and warrant of
the state comptroller notwithstanding any
provision of law to the contrary including
any contrary provision of section 40 or
section 54-l of the state finance law.
Such payment shall constitute complete
liquidation of the state's obligation to
the city under section 54-l of the state
finance law for the state fiscal year
commencing on April 1, 2011 ................. 23,841,000
--------------
NEW YORK STATE FINANCIAL CONTROL BOARD ....................... 3,212,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
NYS Financial Control Board Account
PERSONAL SERVICE
Personal service--regular ...................... 1,608,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 35,700
Travel ............................................ 10,500
Contractual services ............................. 728,300
Equipment ......................................... 27,500
Fringe benefits .................................. 735,000
Indirect costs .................................... 67,000
--------------
Amount available for nonpersonal service ..... 1,604,000
--------------
MISCELLANEOUS FINANCIAL ASSISTANCE ........................... 3,920,000
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
For payment to the county of Madison to
provide interim financial assistance to
mitigate shortfalls in real property tax
revenue resulting from the non-payment of
real property taxes by the Oneida Indian
Nation of New York ........................... 1,960,000
247
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LOCAL GOVERNMENT ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment to the county of Oneida to
provide interim financial assistance to
mitigate shortfalls in real property tax
revenue resulting from the non-payment of
real property taxes by the Oneida Indian
Nation of New York ........................... 1,960,000
--------------
Total new appropriations for state operations and aid to
localities ............................................. 778,882,698
==============
248
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LOCAL GOVERNMENT ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
AID AND INCENTIVES FOR MUNICIPALITIES
General Fund / Aid to Localities
Local Assistance Account - 001
The appropriation made by chapter 50, section 1, of the laws of 2009, as
amended by chapter 502, section 1, of the laws of 2009, is hereby
amended and reappropriated to read as follows:
For a local government efficiency grant program administered by the
department of state pursuant to section 54 of the state finance law.
Of the amount appropriated herein, up to [$2,450,000] $1,500,000 shall
be made available for high priority planning grants and general
efficiency planning grants to eligible municipalities.
Of the amount appropriated herein, up to [$4,400,000] $4,250,000 shall
be made available for efficiency implementation grants to eligible
municipalities.
Of the amount appropriated herein, up to [$4,165,000] $4,250,000 shall
be made available for twenty-first century demonstration project
grants to eligible municipalities.
[Of the amount appropriated herein, up to $1,960,000 shall be made
available for municipal merger incentives for eligible munici-
palities.]
Notwithstanding the above provisions of this appropriation, and
subject to approval of the director of the budget, any unused moneys
provided pursuant to this appropriation for high priority planning
grants, general efficiency planning grants or twenty-first century
demonstration project grants may be used for efficiency implementa-
tion grants, and any unused moneys provided pursuant to this appro-
priation for high priority planning grants, general efficiency plan-
ning grants or efficiency implementation grants may be used for
twenty-first century demonstration project grants.
Notwithstanding any other provision of law, no payment shall be made
from this appropriation without a certificate of approval by the
director of the budget .............................................
[12,975,000] 10,000,000 .......................... (re. $10,000,000)
By chapter 50, section 1, of the laws of 2008, as amended by chapter 50,
section 1, of the laws of 2009:
For a local government efficiency grant program administered by the
department of state pursuant to section 54 of the state finance law.
Of the amount appropriated herein, up to $2,450,000 shall be made
available for high priority planning grants and general efficiency
planning grants to eligible municipalities.
Of the amount appropriated herein, up to $4,900,000 shall be made
available for efficiency implementation grants to eligible munici-
palities.
Of the amount appropriated herein, up to $4,165,000 shall be made
available for twenty-first century demonstration project grants to
eligible municipalities.
249
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LOCAL GOVERNMENT ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
Of the amount appropriated herein, up to $500,000 shall be suballo-
cated to the department of state and other state agencies subject to
approval of the director of the budget for administrative expenses,
regional technical assistance and state agency shared services
assistance to local governments.
Notwithstanding the above provisions of this appropriation, and
subject to approval of the director of the budget, any unused moneys
provided pursuant to this appropriation for high priority planning
grants, general efficiency planning grants or twenty-first century
demonstration project grants may be used for efficiency implementa-
tion grants, and any unused moneys provided pursuant to this appro-
priation for high priority planning grants, general efficiency plan-
ning grants or efficiency implementation grants may be used for
twenty-first century demonstration project grants.
Notwithstanding any other provision of law, no payment shall be made
from this appropriation without a certificate of approval by the
director of the budget ... 12,015,000 ............ (re. $11,515,000)
By chapter 50, section 1, of the laws of 2007, as amended by chapter 50,
section 1, of the laws of 2009:
For a shared municipal services incentive award program administered
by the department of state. Of the amount appropriated herein, up to
$13,920,000 shall be made available for shared municipal services
incentive awards to eligible municipalities. Of this amount, up to
$220,000 shall be suballocated to the department of state and other
state agencies subject to approval of the director of the budget for
administrative expenses and to provide regional technical assistance
relating to consolidations, mergers, dissolutions, cooperative
agreements and shared services.
Notwithstanding any other provision of law, no payment shall be made
from this appropriation without a certificate of approval by the
director of the budget ... 13,920,000 ............. (re. $8,820,000)
By chapter 50, section 1, of the laws of 2006, as amended by chapter 50,
section 1, of the laws of 2009:
For a shared municipal services incentive program administered by the
department of state. For the purposes of this appropriation "munici-
pality" shall mean counties, cities, towns, villages, special
improvement districts, fire districts, fire alarm districts, fire
protection districts and school districts:
Of the amount appropriated herein, up to $5,100,000 shall be available
for shared municipal services incentive awards to two or more muni-
cipalities, provided that the maximum grant award per municipality
shall not exceed $200,000. Such grants may be used to cover the
costs associated with consolidations, mergers, dissolutions, cooper-
ative agreements and shared services of municipalities, including,
but not limited to, legal and consultant services, feasibility
studies, capital improvements, and other necessary expenses. Of this
amount, up to $600,000 shall be suballocated to the department of
state for a contract with the government law center at Albany law
250
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LOCAL GOVERNMENT ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
school to provide regional technical assistance through academic
institutions relating to consolidations, mergers, dissolutions,
cooperative agreements and shared services;
Of the amount appropriated herein, up to $3,850,000 shall be available
for shared highway services incentive awards. Such grants may be
awarded, in consultation with the commissioner of transportation, to
two or more municipalities. The maximum grant award per municipality
shall not exceed $300,000. Grants may be awarded to cover the costs
associated with, but not limited to, joint highway equipment
purchases, capital improvements that benefit two or more municipal
highway departments, contractual services between two or more munic-
ipal highway departments or for the consolidation of two or more
municipal highway departments;
Of the amount appropriated herein, up to $4,350,000 shall be available
for local health insurance incentive awards. The maximum grant award
per municipality shall not exceed $500,000. Grants may be awarded,
in consultation with the commissioner of civil service, to support
costs associated with the creation of local health consortiums under
which two or more municipalities seek cost savings by pooling health
insurance risk and ensuring reasonable employee cost sharing, to
match savings achieved by joining the New York state health insur-
ance program or to provide collective bargaining incentives that
promote employee cost sharing of health insurance premiums.
Provided further, the secretary of state may enter into an agreement
with the commissioner of civil service to administer such awards;
Of the amount appropriated herein, up to $1,000,000 shall be available
for countywide shared services incentive awards to a county that
develops a countywide shared services plan under which at least
fifty percent of the total number of cities, towns, villages and
school districts in such county agree to participate. Special
improvement districts, fire districts, fire alarm districts, and
fire protection districts shall also be encouraged by the county to
participate in such plan. Such countywide shared services plans
shall identify estimated local savings as well as the respective
responsibilities of participating municipalities in sharing services
including but not limited to, public safety, purchasing, payroll,
and real property tax assessment. The maximum grant award shall not
exceed $300,000;
Any unused moneys provided pursuant to this appropriation for shared
highway services incentive awards, local health insurance incentive
awards or countywide shared services incentive awards may be used
for shared municipal services incentive awards. For the shared
municipal services incentive awards, shared highway services incen-
tive awards and countywide shared services incentive awards a ten
percent local match of the approved project shall be required to
receive the grant. No part of any grant awards under the shared
municipal services incentive awards, shared highway services incen-
tive awards and countywide shared services incentive awards shall be
used for recurring expenses such as salaries. All grant awards shall
be guided by eligibility requirements, application forms and proce-
251
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LOCAL GOVERNMENT ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
dures, criteria of review and grant approval guidelines as estab-
lished by the department of state.
Notwithstanding any other provision of law, no payment shall be made
from this appropriation without a certificate of approval by the
director of the budget ... 14,300,000 ............. (re. $5,466,000)
By chapter 50, section 1, of the laws of 2005, as amended by chapter 50,
section 1, of the laws of 2006:
For payment to local governments under the aid and incentives for
municipalities program pursuant to section 54 of state finance law
in accordance with the following:
For shared municipal services incentive awards to cities, towns,
villages, school districts and counties outside the city of New
York, of which up to $200,000 shall be suballocated to the depart-
ment of state for administrative expenses ..........................
2,750,000 ........................................... (re. $639,000)
EFFICIENCY INCENTIVE GRANTS
General Fund / Aid to Localities
Local Assistance Account - 001
The appropriation made by chapter 50, section 1, of the laws of 2008, as
added by chapter 55, section 3, of the laws of 2008, is hereby
amended and reappropriated to read as follows:
Notwithstanding any inconsistent provision of law, the amount appro-
priated herein shall be made available for payment to the Buffalo
fiscal stability authority for use in awarding grants to support
city activities to achieve recurring savings through innovations and
reengineering. Payments for such purposes shall be allocated subject
to plans or amended plans provided pursuant to section 3857-a of the
public authorities law and subject to a payment plan approved by the
director of the budget ... [2,940,000] 1,470,000 .. (re. $1,470,000)
Notwithstanding any inconsistent provision of law, the amount appro-
priated herein shall be made available for payment to the Erie coun-
ty fiscal stability authority for use in awarding grants to support
county activities to achieve recurring savings through innovations
and reengineering. Payments for such purposes shall be allocated
subject to plans or amended plans provided pursuant to section
3957-a of the public authorities law and subject to a payment plan
approved by the director of the budget .............................
[6,860,000] 3,430,000 ............................. (re. $3,430,000)
The appropriation made by chapter 50, section 1, of the laws of 2007, as
amended by chapter 50, section 1, of the laws of 2009, is hereby
amended and reappropriated to read as follows:
Notwithstanding any inconsistent provision of law, the amount appro-
priated herein shall be made available for payment to the Buffalo
fiscal stability authority for use in awarding grants to support
city activities to achieve recurring savings through innovations and
252
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LOCAL GOVERNMENT ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
reengineering. Payments for such purposes shall be allocated subject
to plans or amended plans provided pursuant to section 3857-a of the
public authorities law and subject to a payment plan approved by the
director of the budget .............................................
[11,760,000] 8,630,000 ............................ (re. $8,630,000)
The appropriation made by chapter 50, section 1, of the laws of 2006, as
amended by chapter 50, section 1, of the laws of 2009, is hereby
amended and reappropriated to read as follows:
Notwithstanding any inconsistent provision of law, the amount appro-
priated herein shall be made available for payment to the Erie coun-
ty fiscal stability authority for use in awarding grants to support
county activities to achieve recurring savings through innovations
and reengineering. Payments for such purposes shall be allocated
subject to plans or amended plans provided pursuant to section 3957
of the public authorities law and subject to a payment plan approved
by the director of the budget ......................................
[17,640,000] 13,657,000 .......................... (re. $11,520,000)
Total reappropriations for state operations and aid to
localities .............................................. 61,490,000
==============
253
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PAYMENT TO THE CITY OF NEW YORK
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Local Government Assistance Tax Fund - 364
For payment to the city of New York pursuant to section
3238-a of the public authorities law upon audit and
warrant of the comptroller. The amount appropriated
herein shall constitute fulfillment of the state's obli-
gation for the fiscal year of the city of New York
ending June 30, 2010-11 .................................. 170,000,000
==============
254
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
STATE EQUIPMENT FINANCE PROGRAM
CAPITAL PROJECTS 2010-11
APPROPRIATIONS REAPPROPRIATIONS
Capital Projects Funds ............. 187,285,000 231,451,000
---------------- ----------------
All Funds ........................ 187,285,000 231,451,000
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
Cap Proj 0 0 187,285,000 187,285,000
-------------- -------------- -------------- --------------
All Funds 0 0 187,285,000 187,285,000
============== ============== ============== ==============
255
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
STATE EQUIPMENT FINANCE PROGRAM
CAPITAL PROJECTS 2010-11
For the comprehensive construction programs, purposes and
projects as herein specified in accordance with the
following:
Capital Projects Fund ...................................... 187,285,000
--------------
All Funds .................................................. 187,285,000
==============
PROGRAM CHANGES AND EXPANSION (CCP) ........................ 187,285,000
--------------
Capital Projects Fund
Program Improvement/Change Purpose
For the costs of the purchase of equipment
or the creation or improvement of infor-
mation technology systems and related
research and development to be financed
as authorized pursuant to article 5-A of
the state finance law. All or a portion
of the funds appropriated hereby may be
suballocated or transferred to any
department, agency, or public authority
(2P101008) ............................... 187,285,000
256
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
STATE EQUIPMENT FINANCE PROGRAM
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
PROGRAM CHANGES AND EXPANSION (CCP)
Capital Projects Fund
Program Improvement/Change Purpose
By chapter 50, section 1, of the laws of 2009:
For the costs of the purchase of equipment or the creation or improve-
ment of information technology systems and related research and
development to be financed as authorized pursuant to article 5-A of
the state finance law. All or a portion of the funds appropriated
hereby may be suballocated or transferred to any department, agency,
or public authority (2P090908) ... 129,800,000 .. (re. $123,488,000)
By chapter 50, section 1, of the laws of 2008:
For the costs of the purchase of equipment or the creation or improve-
ment of information technology systems and related research and
development to be financed as authorized pursuant to article 5-A of
the state finance law. All or a portion of the funds appropriated
hereby may be suballocated or transferred to any department, agency,
or public authority (2P080808) ... 141,000,000 ... (re. $41,934,000)
By chapter 50, section 1, of the laws of 2007:
For the purchase cost of equipment to be financed as authorized pursu-
ant to article 5-A of the state finance law. All or a portion of the
funds appropriated hereby may be suballocated or transferred to any
department, agency, or public authority (2P070708) .................
20,000,000 ....................................... (re. $20,000,000)
By chapter 50, section 1, of the laws of 2006:
For the purchase cost of equipment to be financed as authorized pursu-
ant to article 5-A of the state finance law. All or a portion of the
funds appropriated hereby may be suballocated or transferred to any
department, agency, or public authority (2P060608) .................
117,000,000....................................... (re. $46,029,000)
257
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
WORLD TRADE CENTER -- DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
WORLD TRADE CENTER PROGRAM (CCP)
Federal Capital Projects Fund - 291
Federal Aid Highways Purpose
By chapter 50, section 1, of the laws of 2006:
To the department of transportation for the federal share of transpor-
tation projects related to service in Lower Manhattan related to the
September 11, 2001 attack on the New York City World Trade Center,
including but not limited to construction, reconstruction, recondi-
tioning and preservation of highways, bridges, ferry and other
transportation facilities; the acquisition of property; payment for
engineering services including, but not limited to costs of personal
services, non-personal services and fringe benefits of the depart-
ment of transportation, and contract services provided by private
firms; appraisals, surveys, testing, and environmental impact state-
ments for transportation projects; the payment of liabilities
incurred prior to April 1, 2006 and any other transportation costs
incurred as part of the recovery from the attack on the World Trade
Center. The funds appropriated hereby shall be used in accordance
with applicable federal transportation statutes and regulations and
may be suballocated for transportation purposes (2CWT0620) .........
265,000,000 ..................................... (re. $194,040,000)
By chapter 50, section 1, of the laws of 2002:
To the department of transportation for the federal share of transpor-
tation projects related to service in Lower Manhattan related to the
September 11, 2001 attack on the New York City World Trade Center,
including but not limited to construction, reconstruction, recondi-
tioning and preservation of highways, bridges, ferry and other
transportation facilities; the acquisition of property; payment for
engineering services including, but not limited to costs of personal
services, non-personal services and fringe benefits of the depart-
ment of transportation, and contract services provided by private
firms; appraisals, surveys, testing, and environmental impact state-
ments for transportation projects; the payment of liabilities
incurred prior to April 1, 2002 and any other transportation costs
incurred as part of the recovery from the attack on the World Trade
Center. The funds appropriated hereby shall be used in accordance
with applicable federal transportation statutes and regulations and
may be suballocated for transportation purposes to the Metropolitan
Transportation Authority. (17WT0220) ...............................
342,000,000 ..................................... (re. $155,999,000)
258
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
WORLD TRADE CENTER -- WORKERS' COMPENSATION BOARD
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
WORKERS' COMPENSATION BOARD WORLD TRADE CENTER PROGRAM
Special Revenue Funds - Federal / State Operations and
Aid to Localities
Federal Operating Grants Fund - 290
Federal Grants for Disaster Assistance Account
By chapter 50, section 1, of the laws of 2002, and such amount as trans-
ferred by chapter 14, section 1, of the laws of 2003:
For transfer to the workers' compensation board for the federal share
of services and expenses related to workers' compensation benefit
costs related to the September 11, 2001 attack on the New York City
World Trade Center, in accordance with federal regulations .........
175,000,000 ...................................... (re. $42,000,000)
259
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 appro-
priations, are hereby appropriated and authorized to be paid as herein-
after provided, for the several purposes specified.
260
CONTINGENT AND OTHER APPROPRIATIONS
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Fiduciary Funds / State Operations
Common Retirement Fund - 400
PENSION INVESTMENT AND PUBLIC FINANCE PROGRAM ............... 11,288,000
--------------
PERSONAL SERVICE
Personal service--regular ...................... 6,678,000
Temporary service ................................. 18,000
--------------
Amount available for personal service ........ 6,696,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 25,000
Travel ............................................ 91,000
Contractual services ........................... 1,290,000
Equipment .......................................... 2,000
Fringe benefits ................................ 3,051,000
Indirect costs ................................... 133,000
--------------
Amount available for nonpersonal service ..... 4,592,000
--------------
RETIREMENT SERVICES PROGRAM ................................. 90,102,000
--------------
PERSONAL SERVICE
Personal service--regular ..................... 42,290,000
Temporary service ................................ 159,000
Overtime holiday ............................... 2,000,000
--------------
Amount available for personal service ....... 44,449,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 669,000
Travel ........................................... 894,000
Contractual services .......................... 21,796,000
Equipment ...................................... 1,650,000
Fringe benefits ............................... 19,349,000
Indirect costs ................................. 1,259,000
--------------
Amount available for nonpersonal service .... 45,653,000
--------------
261
CONTINGENT AND OTHER APPROPRIATIONS
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
PERSONNEL BENEFIT SERVICES PROGRAM ........................... 6,500,000
--------------
Internal Service Funds / State Operations
Health Insurance Revolving Account - 396
Health Insurance Internal Services Account
For services and expenses related to the
operation of the New York state benefits
eligibility and accounting system ............ 6,500,000
--------------
262
CONTINGENT AND OTHER APPROPRIATIONS
OFFICE OF GENERAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
CURATORIAL SERVICES PROGRAM .................................... 750,000
--------------
Fiduciary Funds / State Operations
Miscellaneous New York State Agency Fund - 169
Executive Mansion Trust Account
For services and expenses related to the
operation of the executive mansion trust
in accordance with article 54 of the arts
and cultural affairs law.
NONPERSONAL SERVICE
Contractual services ............................. 250,000
--------------
Program account subtotal ..................... 250,000
--------------
Fiduciary Funds / State Operations
Miscellaneous New York State Agency Fund - 169
Empire State Plaza Art Commission Account
For services and expenses related to the
operation of the empire state plaza art
commission in accordance with article 4 of
the arts and cultural affairs law.
NONPERSONAL SERVICE
Contractual services ............................. 500,000
--------------
Program account subtotal ..................... 500,000
--------------
EXECUTIVE DIRECTION PROGRAM .................................. 1,175,000
--------------
General Fund / State Operations
State Purposes Account - 003
For payments related to the new headquarters
for the department of audit and control,
the New York state and local employees'
retirement system and the New York state
and local police and fire retirement
system.
263
CONTINGENT AND OTHER APPROPRIATIONS
OFFICE OF GENERAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
NONPERSONAL SERVICE
Contractual services ........................... 1,175,000
--------------
264
CONTINGENT AND OTHER APPROPRIATIONS
SPECIAL EMERGENCY APPROPRIATION 2010-11
The sum of $100,000,000 is hereby appropriated solely for
transfer by the governor to the general, special reven-
ue, capital projects, proprietary or fiduciary funds to
meet unanticipated emergencies pursuant to section 53 of
the state finance law .................................... 100,000,000
==============
265
CONTINGENT AND OTHER APPROPRIATIONS
SPECIAL FEDERAL EMERGENCY APPROPRIATION 2010-11
The sum of $1,000,000,000 is hereby appropriated solely
for transfer by the governor to funds established to
account for revenues from the federal government in
order to meet unanticipated or emergency expenditures
pursuant to section 53 of the state finance law. In
addition, to the extent necessary to spend monies avail-
able from the American Recovery and Reinvestment Act of
2009, funds appropriated herein may be suballocated,
subject to the approval of the director of the budget,
to any state department, agency or public authority for
the purposes in the American Recovery and Reinvestment
Act of 2009. Funds appropriated herein shall be subject
to all applicable reporting and accountability require-
ments contained in such act ............................ 1,000,000,000
--------------
266
CONTINGENT AND OTHER APPROPRIATIONS
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HEALTH INSURANCE CONTINGENCY RESERVE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
General Fund / State Operations
State Purposes Account - 003
For payments to those insurance companies participating in
the New York state government employees health insurance
plan in the event of termination of the contractual
agreement between such insurance companies and the New
York state department of civil service, or in the event
of termination of the contractual agreement between the
New York state department of civil service and such
municipalities or school districts which have elected to
receive distributions from the health insurance reserve
receipts fund, and for payments to the health insurance
reserve receipts fund as required to fulfill contractual
agreements between the New York state department of
civil service and those insurance companies participat-
ing in the New York state governmental employees health
insurance plan.
The moneys hereby appropriated shall be available for
payments to the health insurance reserve receipts fund
and the above insurance carriers ......................... 651,240,000
==============
267
CONTINGENT AND OTHER APPROPRIATIONS
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HEALTH INSURANCE RESERVE RECEIPTS FUND
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Fiduciary Funds / State Operations
Health Insurance Reserve Receipts Fund - 167
For disbursement pursuant to section 99-c of the state
finance law .............................................. 192,400,000
==============
268
CONTINGENT AND OTHER APPROPRIATIONS
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HOMELAND SECURITY
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payments related to security measures implemented in
response to heightened security threat alerts or domes-
tic terrorism incidents. This amount is appropriated
from moneys available in the general, special revenue -
federal or other funds of the state, including moneys
received from external sources, for payments for such
purposes and for transfer, suballocation, or allocation
to all state departments, agencies and public authori-
ties pursuant to a certificate of approval issued by the
director of the budget .................................... 65,000,000
==============
269
CONTINGENT AND OTHER APPROPRIATIONS
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HOMELAND SECURITY
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
By chapter 50, section 1, of the laws of 2009:
For payments related to security measures implemented in response to
heightened security threat alerts or domestic terrorism incidents.
This amount is appropriated from moneys available in the general,
special revenue - federal or other funds of the state, including
moneys received from external sources, for payments for such
purposes and for transfer, suballocation, or allocation to all state
departments, agencies and public authorities pursuant to a certif-
icate of approval issued by the director of the budget .............
65,000,000 ....................................... (re. $10,587,000)
270
CONTINGENT AND OTHER APPROPRIATIONS
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ......... 1,605,000,000
--------------
General Fund / State Operations
State Purposes Account - 003
For the purpose of maintaining the solvency
of the following funds.
Notwithstanding section 40 of the state
finance law, this appropriation shall
remain in effect until a subsequent appro-
priation is made available.
No moneys shall be available for expenditure
from this appropriation until a certif-
icate of approval has been issued by the
director of the division of the budget and
a copy of such certificate has been filed
with the state comptroller, the chairman
of the senate finance committee and the
chairman of the assembly ways and means
committee. Such moneys shall be payable on
the audit and warrant of the comptroller
on vouchers certified or approved in the
manner provided by law.
To the state insurance fund provided that no
expenditure may be made from this amount
if other assets of such fund not part of
reserves for payments of workers' compen-
sation and medical benefits, and payments
under employer's liability coverage,
including claims by third parties for
contribution or indemnity are available .... 190,000,000
To the state insurance fund provided that no
expenditure may be made from this amount
if other assets of such fund not part of
reserves for payments of workers' compen-
sation and medical benefits, and payments
under employer's liability coverage,
including claims by third parties for
contribution or indemnity are available .... 325,000,000
To the state insurance fund provided that no
expenditure may be made from this amount
if other assets of such fund not part of
reserves for payments of workers' compen-
sation and medical benefits, and payments
under employer's liability coverage,
including claims by third parties for
contribution or indemnity are available .... 300,000,000
271
CONTINGENT AND OTHER APPROPRIATIONS
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
To the state insurance fund provided that no
expenditure may be made from this amount
if other assets of such fund not part of
reserves for payments of workers' compen-
sation and medical benefits, and payments
under employer's liability coverage,
including claims by third parties for
contribution or indemnity are available .... 250,000,000
To the state insurance fund provided that no
expenditure may be made from this amount
if other assets of such fund not part of
reserves for payments of workers' compen-
sation and medical benefits, and payments
under employer's liability coverage,
including claims by third parties for
contribution or indemnity are available .... 230,000,000
To the aggregate trust fund provided that no
expenditure may be made from this amount
if other assets of such fund not part of
reserves for claims or losses are avail-
able ........................................ 50,000,000
To the aggregate trust fund provided that no
expenditure may be made from this amount
if other assets of such fund not part of
reserves for claims or losses are avail-
able ....................................... 110,000,000
To the aggregate trust fund provided that no
expenditure may be made from this amount
if other assets of such fund not part of
reserves for claims or losses are avail-
able ........................................ 60,000,000
To the property/casualty insurance security
fund provided that no expenditure may be
made from this amount if other assets of
such fund not part of reserves for claims
or losses are available ..................... 90,000,000
--------------
272
CONTINGENT AND OTHER APPROPRIATIONS
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LOCAL GOVERNMENT ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
MUNICIPAL ASSISTANCE STATE AID FUND ......................... 15,000,000
--------------
Fiduciary Funds / Aid to Localities
Municipal Assistance State Aid Fund
SPECIAL ACCOUNT FOR THE MUNICIPAL ASSISTANCE
CORPORATION FOR THE CITY OF TROY
For payment pursuant to the provisions of
section 92-e of the state finance law to
the municipal assistance corporation for
the city of Troy, to the extent required
to comply with the agreements between such
corporation and the holders of its notes
and bonds, and for the corporate purposes
of such corporation, and, to the extent
not required by such corporation for such
purposes, for payment to the city of Troy
for support of local government, provided
however, that the maximum amount to be
paid pursuant to this appropriation shall
not exceed the total of the revenues
deposited in the municipal assistance
state aid fund for such city pursuant to
the provisions of section 92-e of the
state finance law ........................... 15,000,000
--------------
MUNICIPAL ASSISTANCE TAX FUND ............................... 15,000,000
--------------
Fiduciary Funds / Aid to Localities
Municipal Assistance Tax Fund
SPECIAL ACCOUNT FOR THE MUNICIPAL ASSISTANCE
CORPORATION FOR THE CITY OF TROY
For payment pursuant to the provisions of
section 92-d of the state finance law to
the municipal assistance corporation for
the city of Troy, to the extent required
to comply with the agreements between such
corporation and the holders of its notes
and bonds, and for the corporate purposes
of such corporation, and, to the extent
not required by such corporation for such
purposes, for payment to the city of Troy
for support of local government, provided
however, that the maximum amount to be
273
CONTINGENT AND OTHER APPROPRIATIONS
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LOCAL GOVERNMENT ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
paid pursuant to this appropriation shall
not exceed the total of the revenues
derived from sales and compensating use
taxes imposed and collected by sections
1210 and 1262 of the tax law, that would
have been received by the city of Troy
absent the application of chapter 721 of
the laws of 1994 ............................ 15,000,000
--------------
274
CONTINGENT AND OTHER APPROPRIATIONS
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
RESERVE FOR FEDERAL AUDIT DISALLOWANCES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
General Fund / State Operations
State Purposes Account - 003
For transfer by the director of the budget to the local
assistance account of the general fund or to the state
purposes account of the general fund to supplement
appropriations for services and expenses of any state
department or agency to provide such agency with spend-
ing authority necessary to replace anticipated revenue
denied such agency and department as a result of federal
audit disallowances which reduce available grant awards .. 200,000,000
==============
275
CONTINGENT AND OTHER APPROPRIATIONS
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
WORKERS' COMPENSATION RESERVE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
General Fund / State Operations
State Purposes Account - 003
For payments to the state insurance fund for the purpose
of making workers' compensation payments to state
employee claimants as required to fulfill terms of the
agreement between the New York state department of civil
service and the state insurance fund ...................... 18,030,000
==============
276
S 3. Section 1 of chapter 50 of the laws of 2009, enacting the public
protection and general government budget, is amended by repealing the
items herein below set forth in brackets and by adding to such section
the other items underscored in this section.
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LOCAL GOVERNMENT ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2009-10
AID TO MUNICIPALITIES WITH VIDEO LOTTERY GAMING FACILITIES
............................................. 26,551,000
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
For payment of aid to eligible cities and
eligible municipalities in which a video
lottery gaming facility is located pursu-
ant to section 54-l of the state finance
law. Within the amount appropriated here-
in, [$19,600,000] $17,640,000 shall be
available for payment to the city of Yonk-
ers pursuant to section 54-l of the state
finance law no earlier than April 1, 2010
and no later than June 30, 2010 on audit
and warrant of the state comptroller
notwithstanding any provision of law to
the contrary including any contrary
provision of section 40 or section 54-l of
the state finance law.
Such payment shall constitute complete
liquidation of the state's obligation to
the city under section 54-l of the state
finance law for the state fiscal year com-
mencing on April 1, 2010 ...... 26,551,000
--------------
277
TABLE OF CONTENTS
Page
SECTION 1 - STATE AGENCIES ........................................... 1
ALCOHOLIC BEVERAGE CONTROL ......................................... 3
AUDIT AND CONTROL, DEPARTMENT OF ................................... 6
BUDGET, DIVISION OF THE ........................................... 13
CIVIL SERVICE, DEPARTMENT OF ...................................... 17
CONSUMER PROTECTION BOARD ......................................... 23
CORRECTION, COMMISSION OF ......................................... 25
CORRECTIONAL SERVICES, DEPARTMENT OF .............................. 26
CRIMINAL JUSTICE SERVICES, DIVISION OF ............................ 41
ELECTIONS, STATE BOARD OF ......................................... 86
EMPLOYEE RELATIONS, OFFICE OF ..................................... 93
EXECUTIVE CHAMBER ................................................. 96
LIEUTENANT GOVERNOR, OFFICE OF THE .............................. 98
GENERAL SERVICES, OFFICE OF ....................................... 99
HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 114
INSPECTOR GENERAL, OFFICE OF THE STATE ........................... 133
INTEREST ON LAWYER ACCOUNT ....................................... 135
JUDICIAL COMMISSIONS ............................................. 138
LAW, DEPARTMENT OF ............................................... 140
MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 147
PAROLE, DIVISION OF .............................................. 159
PUBLIC EMPLOYMENT RELATIONS BOARD ................................ 164
PUBLIC INTEGRITY, COMMISSION ON .................................. 166
STATE POLICE, DIVISION OF ........................................ 167
STATEWIDE FINANCIAL SYSTEM ....................................... 178
TECHNOLOGY, OFFICE FOR ........................................... 180
278
TABLE OF CONTENTS
Page
VETERANS' AFFAIRS, DIVISION OF ................................... 187
WORKERS' COMPENSATION BOARD ...................................... 191
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES:
ALL STATE DEPARTMENTS AND AGENCIES ............................. 195
ALL STATE DEPARTMENTS AND AGENCIES SERVICES, EXPENSES,
OR GRANTS .................................................... 196
COLLECTIVE BARGAINING AGREEMENTS ............................... 197
COURTHOUSE IMPROVEMENTS AND EXPANSION OF DRUG COURTS ........... 203
DEFERRED COMPENSATION BOARD .................................... 204
GENERAL STATE CHARGES .......................................... 206
HOMELAND SECURITY .............................................. 211
LOCAL GOVERNMENT ASSISTANCE .................................... 213
PAYMENT TO THE CITY OF NEW YORK ................................ 221
STATE EQUIPMENT FINANCE PROGRAM ................................ 222
WORLD TRADE CENTER -- DEPARTMENT OF TRANSPORTATION ............. 225
WORLD TRADE CENTER -- WORKERS' COMPENSATION BOARD .............. 226
SECTION 2 - CONTINGENT AND OTHER APPROPRIATIONS .................... 227
AUDIT AND CONTROL, DEPARTMENT OF ................................. 228
CIVIL SERVICE, DEPARTMENT OF ..................................... 229
GENERAL SERVICES, OFFICE OF ...................................... 230
SPECIAL EMERGENCY APPROPRIATION .................................. 231
SPECIAL FEDERAL EMERGENCY APPROPRIATION .......................... 232
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES:
HEALTH INSURANCE CONTINGENCY RESERVE ........................... 233
HEALTH INSURANCE RESERVE RECEIPTS FUND ......................... 234
HOMELAND SECURITY .............................................. 235
INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ............... 237
279
TABLE OF CONTENTS
Page
LOCAL GOVERNMENT ASSISTANCE .................................... 239
RESERVE FOR FEDERAL AUDIT DISALLOWANCES ........................ 240
WORKERS' COMPENSATION RESERVE .................................. 241
SECTION 3 - CHAPTER AMENDMENT ...................................... 242
2009-S6600A - Details
- See Assembly Version of this Bill:
- A9700
- Law Section:
- Budget Bills
2009-S6600A - Bill Text download pdf
S T A T E O F N E W Y O R K
________________________________________________________________________
S. 6600--A A. 9700--A
S E N A T E - A S S E M B L Y
January 19, 2010
___________
IN SENATE -- A BUDGET BILL, submitted by the Governor pursuant to arti-
cle seven of the Constitution -- read twice and ordered printed, and
when printed to be committed to the Committee on Finance -- committee
discharged, bill amended, ordered reprinted as amended and recommitted
to said committee
IN ASSEMBLY -- A BUDGET BILL, submitted by the Governor pursuant to
article seven of the Constitution -- read once and referred to the
Committee on Ways and Means -- committee discharged, bill amended,
ordered reprinted as amended and recommitted to said committee
AN ACT making appropriations for the support of government
PUBLIC PROTECTION AND GENERAL GOVERNMENT BUDGET
THE PEOPLE OF THE STATE OF NEW YORK, REPRESENTED IN SENATE AND ASSEM-
BLY, DO ENACT AS FOLLOWS:
Section 1. a) The several amounts specified in this chapter for state
operations and for aid to localities, or so much thereof as shall be
sufficient to accomplish the purposes designated by the appropriations,
are hereby appropriated and authorized to be paid as hereinafter
provided, to the respective public officers and for the several purposes
specified.
b) Where applicable, appropriations made by this chapter for expendi-
tures from federal grants for state operations and for aid to localities
may be allocated for spending from federal grants for any grant period
beginning, during, or prior to, the state fiscal year beginning on April
1, 2010.
c) The several amounts specified in this chapter for capital projects,
or so much thereof as shall be necessary to accomplish the purpose of
the appropriations, are appropriated by comprehensive construction
programs (hereinafter referred to by the abbreviation CCP), purposes,
and projects designated by the appropriations, and authorized to be made
available as hereinafter provided to the respective public officers;
such appropriations shall be deemed to provide all costs necessary and
pertinent to accomplish the intent of the appropriations and are appro-
EXPLANATION--Matter in ITALICS (underscored) is new; matter in brackets
[ ] is old law to be omitted.
LBD12600-03-0
2 12600-03-0
priated in accordance with the provisions of section 93 of the state
finance law.
d) Any amounts specified in this chapter for advances for capital
projects, or so much thereof as shall be necessary to accomplish the
purpose of the appropriations, are appropriated by comprehensive
construction programs (hereinafter referred to by the abbreviation CCP),
purposes and projects designated by the appropriations as advances from
the capital projects fund in accordance with the provisions of sections
40-a and 93 of the state finance law, and are authorized to be paid as
hereinafter provided as an advance for a share, part or whole of the
cost for such programs, purposes and projects hereinafter specified.
e) The several amounts specified in this chapter as capital projects -
reappropriations, or so much thereof as shall be sufficient to accom-
plish the purpose of the appropriations, as appropriated by comprehen-
sive construction programs (hereinafter referred to by the abbreviation
CCP), purposes, and projects, being the undisbursed balances of the
prior year's appropriations, are reappropriated and unless otherwise
amended or repealed in part or total in this chapter shall continue to
be available for the same purposes as the prior appropriations or as
otherwise amended for the fiscal year beginning April 1, 2010.
The capital projects reappropriations contained in this chapter may be
amended by repealing the items set forth in brackets and by adding ther-
eto the underscored material. Certain reappropriations in this chapter
are shown using abbreviated text, with three leader dots (an ellipsis)
followed by three spaces (... ) used to indicate where existing law
that is being continued is not shown. However, unless a change is clear-
ly indicated by the use of brackets [-] for deletions and underscores
for additions, the purpose, amounts, funding source and all other
aspects pertinent to each item of appropriation shall be as last appro-
priated.
For the purpose of complying with section 25 of the state finance law,
the year, chapter and section of the last act reappropriating a former
original appropriation or any part thereof is, unless otherwise indi-
cated, chapter 50, section 1 or 3, of the laws of 2009.
f) The several amounts named herein, or so much thereof as shall be
sufficient to accomplish the purpose designated, being the unexpended
balances of the prior year's appropriations, are hereby reappropriated
from the same funds and made available for the same purposes as the
prior year's appropriations, unless herein amended, for the fiscal year
beginning April 1, 2010. Certain reappropriations in this chapter are
shown using abbreviated text, with three leader dots (an ellipsis)
followed by three spaces (... ) used to indicate where existing law
that is being continued is not shown. However, unless a change is clear-
ly indicated by the use of brackets [-] for deletions and underscores
for additions, the purposes, amounts, funding source and all other
aspects pertinent to each item of appropriation shall be as last appro-
priated.
For the purpose of complying with the state finance law, the year,
chapter and section of the last act reappropriating a former original
appropriation or any part thereof is, unless otherwise indicated, chap-
ter 50, section 1 or 3, of the laws of 2009.
g) No moneys appropriated by this chapter shall be available for
payment until a certificate of approval has been issued by the director
of the budget, who shall file such certificate with the department of
audit and control, the chairperson of the senate finance committee and
the chairperson of the assembly ways and means committee.
3 12600-03-0
h) The appropriations contained in this chapter shall be available for
the fiscal year beginning on April 1, 2010.
4 12600-03-0
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Other ...... 22,335,000 0
---------------- ----------------
All Funds ........................ 22,335,000 0
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
SR-Other 22,335,000 0 0 22,335,000
-------------- -------------- -------------- --------------
All Funds 22,335,000 0 0 22,335,000
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 4,911,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Alcoholic Beverage Account
PERSONAL SERVICE
Personal service--regular ...................... 1,340,000
Holiday/overtime compensation ...................... 5,000
--------------
Amount available for personal service ........ 1,345,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 117,000
Travel ............................................ 37,000
Contractual services ........................... 2,083,000
Equipment ........................................ 592,000
Fringe benefits .................................. 694,000
Indirect costs .................................... 43,000
--------------
Amount available for nonpersonal service ..... 3,566,000
--------------
COMPLIANCE PROGRAM ........................................... 8,151,000
--------------
Special Revenue Funds - Other / State Operations
5 12600-03-0
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Miscellaneous Special Revenue Fund - 339
Alcoholic Beverage Account
PERSONAL SERVICE
Personal service--regular ...................... 4,698,000
Holiday/overtime compensation ..................... 30,000
--------------
Amount available for personal service ........ 4,728,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 107,000
Travel ........................................... 178,000
Contractual services ............................. 370,000
Equipment ........................................ 260,000
Fringe benefits ................................ 2,359,000
Indirect costs ................................... 149,000
--------------
Amount available for nonpersonal service ..... 3,423,000
--------------
LICENSING AND WHOLESALER SERVICES PROGRAM .................... 9,273,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Alcoholic Beverage Account
PERSONAL SERVICE
Personal service--regular ...................... 3,226,000
Holiday/overtime compensation ..................... 17,000
--------------
Amount available for personal service ........ 3,243,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 7,000
Travel ............................................. 4,000
Contractual services ............................. 319,000
Equipment ........................................ 381,000
Fringe benefits ................................ 1,617,000
Indirect costs ................................... 102,000
--------------
Amount available for nonpersonal service ..... 2,430,000
--------------
6 12600-03-0
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
MAINTENANCE UNDISTRIBUTED
Notwithstanding the provisions of section 51
of the state finance law, this appropri-
ation may be interchanged without limita-
tion to any other program of the division
for alcoholic beverage control, and is to
be used for services and expenses related
to improvement of licensing operations
pursuant to a plan developed by the chief
operating officer of the division of alco-
holic beverage control and approved by the
director of the budget.
Contractual services ........................... 1,400,000
Equipment ...................................... 1,000,000
--------------
Amount available ............................. 2,400,000
--------------
Notwithstanding the provisions of section 51
of the state finance law, this appropri-
ation may be interchanged without limita-
tion to any other program of the division
for alcoholic beverage control, and is to
be used for services and expenses related
to the processing of license applications
and enforcement thereof, including imple-
mentation of a bill authorizing the sale
of wine in grocery stores, pursuant to a
plan developed by the chief operating
officer of the division of alcoholic
beverage control and approved by the
director of the budget.
Personal service--regular ...................... 1,000,000
Contractual services ............................. 100,000
Equipment ........................................ 100,000
--------------
Amount available ............................. 1,200,000
--------------
Amount available for maintenance undis-
tributed ................................... 3,600,000
--------------
Total new appropriations for state operations and aid to
localities .............................................. 22,335,000
==============
7 12600-03-0
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 173,482,000 0
Special Revenue Funds - Other ...... 11,008,000 0
Internal Service Funds ............. 4,258,000 0
---------------- ----------------
All Funds ........................ 188,748,000 0
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 141,457,000 32,025,000 0 173,482,000
SR-Other 11,008,000 0 0 11,008,000
Internal Srv 4,258,000 0 0 4,258,000
-------------- -------------- -------------- --------------
All Funds 156,723,000 32,025,000 0 188,748,000
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 12,572,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 7,124,000
Temporary service ................................. 50,000
Holiday/overtime compensation .................... 100,000
--------------
Amount available for personal service ........ 7,274,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 346,000
Travel ........................................... 201,000
Contractual services ........................... 4,603,000
Equipment ........................................ 148,000
--------------
Amount available for nonpersonal service ..... 5,298,000
--------------
CHIEF INFORMATION OFFICE PROGRAM ............................ 19,453,000
--------------
8 12600-03-0
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ..................... 13,823,000
Temporary service ................................ 300,000
Holiday/overtime compensation .................... 200,000
--------------
Amount available for personal service ....... 14,323,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 550,000
Travel ........................................... 125,000
Contractual services ........................... 3,065,000
Equipment ...................................... 1,390,000
--------------
Amount available for nonpersonal service ..... 5,130,000
--------------
EXECUTIVE DIRECTION PROGRAM ................................. 10,627,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 7,792,000
Temporary service ................................. 75,000
Holiday/overtime compensation ..................... 15,000
--------------
Amount available for personal service ........ 7,882,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 74,000
Travel ............................................ 91,000
Contractual services ............................. 682,000
Equipment ......................................... 30,000
--------------
Amount available for nonpersonal service ....... 877,000
--------------
Program account subtotal ................... 8,759,000
--------------
Internal Service Funds / State Operations
Audit and Control Revolving Account - 395
Executive Direction Internal Audit Account
9 12600-03-0
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
PERSONAL SERVICE
Personal service--regular ...................... 1,153,000
Temporary service ................................. 48,000
--------------
Amount available for personal service ........ 1,201,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 24,000
Travel ............................................ 42,000
Contractual services .............................. 38,000
Fringe benefits .................................. 528,000
Indirect costs .................................... 35,000
--------------
Amount available for nonpersonal service ....... 667,000
--------------
Program account subtotal ................... 1,868,000
--------------
LEGAL SERVICES PROGRAM ....................................... 6,308,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 5,862,000
Temporary service ................................. 50,000
Holiday/overtime compensation ..................... 20,000
--------------
Amount available for personal service ........ 5,932,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 67,000
Travel ............................................ 73,000
Contractual services ............................. 216,000
Equipment ......................................... 20,000
--------------
Amount available for nonpersonal service ....... 376,000
--------------
NEW YORK ENVIRONMENTAL PROTECTION AND SPILL COMPENSATION
ADMINISTRATION PROGRAM ..................................... 1,018,000
--------------
Special Revenue Funds - Other / State Operations
10 12600-03-0
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Environmental Protection and Oil Spill Compensation Fund - 303
Department of Audit and Control Account
PERSONAL SERVICE
Personal service--regular ........................ 436,000
Temporary service ................................. 87,000
--------------
Amount available for personal service .......... 523,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 30,000
Travel ............................................ 81,000
Contractual services ............................. 112,000
Fringe benefits .................................. 255,000
Indirect costs .................................... 17,000
--------------
Amount available for nonpersonal service ....... 495,000
--------------
OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY ..... 4,397,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Financial Oversight Account
PERSONAL SERVICE
Personal service--regular ...................... 2,711,000
Temporary service ................................. 48,000
--------------
Amount available for personal service ........ 2,759,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 38,000
Travel ............................................ 12,000
Contractual services ............................. 180,000
Equipment ......................................... 13,000
Fringe benefits ................................ 1,303,000
Indirect costs .................................... 92,000
--------------
Amount available for nonpersonal service ..... 1,638,000
--------------
PENSION INVESTMENT AND PUBLIC FINANCE PROGRAM ................ 2,996,000
--------------
11 12600-03-0
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ........................ 558,000
Temporary service .................................. 3,000
--------------
Amount available for personal service .......... 561,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 12,000
Travel ............................................ 21,000
Contractual services ............................. 129,000
Equipment ......................................... 33,000
--------------
Amount available for nonpersonal service ....... 195,000
--------------
Program account subtotal ..................... 756,000
--------------
Internal Service Funds / State Operations
Miscellaneous Internal Service Fund - 334
Banking Services Account
NONPERSONAL SERVICE
Supplies and materials ......................... 1,230,000
Contractual services ........................... 1,010,000
--------------
Program account subtotal ................... 2,240,000
--------------
STATE AND LOCAL ACCOUNTABILITY PROGRAM ...................... 44,484,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ..................... 38,601,000
Temporary service ................................ 275,000
Holiday/overtime compensation .................... 200,000
--------------
Amount available for personal service ....... 39,076,000
--------------
12 12600-03-0
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
NONPERSONAL SERVICE
Supplies and materials ........................... 206,000
Travel ......................................... 2,961,000
Contractual services ........................... 1,441,000
Equipment ........................................ 309,000
--------------
Amount available for nonpersonal service ..... 4,917,000
--------------
Program account subtotal .................. 43,993,000
--------------
Special Revenue Funds - Other / State Operations
Combined Gifts, Grants and Bequests Fund - 020
Grants Account
PERSONAL SERVICE
Personal service--regular ........................ 270,000
--------------
NONPERSONAL SERVICE
Contractual services ............................. 221,000
--------------
Program account subtotal ..................... 491,000
--------------
STATE OPERATIONS PROGRAM .................................... 86,893,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ..................... 37,309,000
Temporary service ................................ 475,000
Holiday/overtime compensation .................... 942,000
--------------
Amount available for personal service ....... 38,726,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 458,000
Travel ........................................... 400,000
Contractual services ........................... 6,661,000
Equipment ...................................... 3,371,000
--------------
Amount available for nonpersonal service .... 10,890,000
--------------
13 12600-03-0
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Program account subtotal .................. 49,616,000
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
For state reimbursements to cities, towns,
or villages for payments made for special
accidental death benefits made pursuant to
section 208-f of the general municipal
law, including the payment of liabilities
incurred prior to April 1, 2010 and for
state reimbursement to New York city for
payments made for special accidental death
benefits to beneficiaries of first respon-
ders to the world trade center attack made
pursuant to section 208-f of the general
municipal law, including the payment of
liabilities incurred prior to April 1,
2010. Notwithstanding the provisions of
any other law to the contrary, for state
fiscal year 2010-2011 the liability of the
state and the amount to be distributed or
otherwise expended by the state pursuant
to section 208-f of the general municipal
law shall be limited to the amount appro-
priated ..................................... 32,025,000
--------------
Program account subtotal .................. 32,025,000
--------------
Special Revenue Funds - Other / State Operations
Child Performers Protection Fund - 025
Child Performers Protection Account
Notwithstanding any other law to the contra-
ry, for accounting services provided in
connection with the administration of the
child performer's holding fund created
pursuant to section 99-k of the state
finance law.
PERSONAL SERVICE
Personal service--regular ......................... 68,000
--------------
NONPERSONAL SERVICE
Fringe benefits ................................... 31,000
Indirect costs ..................................... 3,000
--------------
14 12600-03-0
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Amount available for nonpersonal service ........ 34,000
--------------
Program account subtotal ..................... 102,000
--------------
Internal Service Funds / State Operations
Miscellaneous Internal Service Fund - 334
Statewide Training Account
NONPERSONAL SERVICE
Contractual services ............................. 150,000
--------------
Program account subtotal ..................... 150,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Abandoned Property Audit Account
NONPERSONAL SERVICE
Supplies and materials ............................ 58,000
Travel ........................................... 100,000
Contractual services ........................... 4,796,000
Equipment ......................................... 46,000
--------------
Program account subtotal ................... 5,000,000
--------------
Total new appropriations for state operations and aid to
localities ............................................. 188,748,000
==============
15 12600-03-0
DIVISION OF THE BUDGET
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 33,955,000 0
Special Revenue Funds - Other ...... 23,431,000 0
Internal Service Funds ............. 1,650,000 0
---------------- ----------------
All Funds ........................ 59,036,000 0
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 33,955,000 0 0 33,955,000
SR-Other 23,431,000 0 0 23,431,000
Internal Srv 1,650,000 0 0 1,650,000
-------------- -------------- -------------- --------------
All Funds 59,036,000 0 0 59,036,000
============== ============== ============== ==============
SCHEDULE
BUDGET DIVISION PROGRAM ..................................... 53,036,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ..................... 24,002,000
Temporary service ................................ 500,000
Holiday/overtime compensation .................... 200,000
--------------
Amount available for personal service ....... 24,702,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 200,000
Travel ........................................... 186,000
Contractual services ........................... 4,251,000
Equipment ........................................ 300,000
--------------
Amount available for nonpersonal service ..... 4,937,000
--------------
16 12600-03-0
DIVISION OF THE BUDGET
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
MAINTENANCE UNDISTRIBUTED
For services and expenses related to member-
ship dues in various organizations accord-
ing to the following.
Conference of northeast governors ................. 90,000
Federal funds information for states .............. 12,000
National governors association ................... 214,000
--------------
Amount available for maintenance undis-
tributed ..................................... 316,000
--------------
Program account subtotal .................. 29,955,000
--------------
Special Revenue Funds - Other / State Operations
Not-For-Profit Short-Term Revolving Loan Fund - 055
Not-For-Profit Loan Account
For the purpose of making loans from the
not-for-profit short-term revolving loan
fund to eligible not-for-profit organiza-
tions .......................................... 150,000
--------------
Program account subtotal ..................... 150,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Revenue Arrearage Account
For services and expenses related to admin-
istrative and technological services
including those associated with the
collection and maximization of overdue
non-tax revenues owed to the state,
including liabilities incurred in prior
years. Funds herein appropriated may be
suballocated, subject to the approval of
the director of the budget, to any state
department, agency or public benefit
corporation.
PERSONAL SERVICE
Personal service--regular ...................... 3,155,000
Holiday/overtime compensation ..................... 10,000
--------------
Amount available for personal service ........ 3,165,000
--------------
17 12600-03-0
DIVISION OF THE BUDGET
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
NONPERSONAL SERVICE
Supplies and materials ............................ 54,000
Contractual services ........................... 8,461,000
Equipment ........................................ 946,000
Fringe benefits ................................ 1,410,000
Indirect costs ................................... 114,000
--------------
Amount available for nonpersonal service .... 10,985,000
--------------
Program account subtotal .................. 14,150,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Systems and Technology Account
For services and expenses for the modifica-
tion of statewide personnel, accounting,
financial management, budgeting and
related information systems to accommodate
the unique management and information
needs of the division of the budget,
including liabilities incurred in prior
years. Funds herein appropriated may be
suballocated, subject to the approval of
the director of the budget, to any state
department, agency or public benefit
corporation.
PERSONAL SERVICE
Personal service--regular ...................... 3,525,000
Holiday/overtime compensation ..................... 20,000
--------------
Amount available for personal service ........ 3,545,000
--------------
NONPERSONAL SERVICE
Contractual services ........................... 1,759,000
Fringe benefits ................................ 1,688,000
Indirect costs ................................... 139,000
--------------
Amount available for nonpersonal service ..... 3,586,000
--------------
Program account subtotal ................... 7,131,000
--------------
Internal Service Funds / State Operations
Miscellaneous Internal Service Fund - 334
Federal Single Audit Account
18 12600-03-0
DIVISION OF THE BUDGET
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For services and expenses associated with
the conduct of the annual independent
audit of federal programs as required by
the federal single audit act of 1984.
NONPERSONAL SERVICE
Contractual services ........................... 1,650,000
--------------
Program account subtotal ................... 1,650,000
--------------
CASH MANAGEMENT IMPROVEMENT ACT PROGRAM ...................... 6,000,000
--------------
General Fund / State Operations
State Purposes Account - 003
For services and expenses related to cash
management activities of the state and the
federal cash management improvement act of
1990, including required payment of inter-
est to the federal government and includ-
ing liabilities incurred in prior years.
Funds herein appropriated may be suballo-
cated, subject to the approval of the
director of the budget, to any state
department, agency or public benefit
corporation.
NONPERSONAL SERVICE
Contractual services ........................... 4,000,000
--------------
Program account subtotal ................... 4,000,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Federal Liability Account
For services and expenses related to the
implementation of the federal cash manage-
ment improvement act of 1990 ................. 2,000,000
--------------
Program account subtotal ................... 2,000,000
--------------
Total new appropriations for state operations and aid to
localities .............................................. 59,036,000
==============
19 12600-03-0
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 18,593,000 0
Special Revenue Funds - Other ...... 2,257,000 0
Internal Service Funds - Other ..... 34,204,000 0
---------------- ----------------
All Funds ........................ 55,054,000 0
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 18,593,000 0 0 18,593,000
SR-Other 2,257,000 0 0 2,257,000
Internal Srv 34,204,000 0 0 34,204,000
-------------- -------------- -------------- --------------
All Funds 55,054,000 0 0 55,054,000
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ............ 7,622,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 3,908,000
Holiday/overtime compensation ...................... 1,000
--------------
Amount available for personal service ........ 3,909,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 9,000
Travel ............................................ 35,000
Contractual services ............................. 110,000
Equipment ......................................... 10,000
--------------
Amount available for nonpersonal service ....... 164,000
--------------
Program account subtotal ................... 4,073,000
--------------
Internal Service Funds / State Operations
20 12600-03-0
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Health Insurance Revolving Account - 396
Civil Service Employee Benefits Division Administration
Account
PERSONAL SERVICE
Personal service--regular ...................... 1,855,000
Holiday/overtime compensation ...................... 3,000
--------------
Amount available for personal service ........ 1,858,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 25,000
Travel ............................................. 3,000
Contractual services ............................. 315,000
Equipment ........................................ 381,000
Fringe benefits .................................. 908,000
Indirect costs .................................... 59,000
--------------
Amount available for nonpersonal service ..... 1,691,000
--------------
Program account subtotal ................... 3,549,000
--------------
COMMISSION OPERATIONS AND MUNICIPAL ASSISTANCE ................. 887,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ........................ 836,000
Holiday/overtime compensation ...................... 1,000
--------------
Amount available for personal service .......... 837,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 3,000
Travel ............................................ 17,000
Contractual services .............................. 30,000
--------------
Amount available for nonpersonal service ........ 50,000
--------------
PERSONNEL BENEFIT SERVICES PROGRAM .......................... 25,449,000
--------------
21 12600-03-0
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 1,678,000
Temporary service ................................. 28,000
Holiday/overtime compensation ..................... 11,000
--------------
Amount available for personal service ........ 1,717,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 41,000
Contractual services .............................. 87,000
Equipment .......................................... 5,000
--------------
Amount available for nonpersonal service ....... 133,000
--------------
Program account subtotal ................... 1,850,000
--------------
Special Revenue Funds - Other / State Operations
Combined Gifts, Grants and Bequests Fund - 020
Grants Account
For payments to the civil service department
from private foundations, corporations and
individuals.
NONPERSONAL SERVICE
Supplies and materials ........................... 150,000
Contractual services ............................. 150,000
--------------
Program account subtotal ..................... 300,000
--------------
Internal Service Funds / State Operations
Miscellaneous Internal Service Fund - 334
Civil Service EHS Occupational Health Program Account
PERSONAL SERVICE
Personal service--regular ........................ 397,000
Temporary service ................................ 178,000
--------------
Amount available for personal service .......... 575,000
--------------
22 12600-03-0
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
NONPERSONAL SERVICE
Supplies and materials ........................... 128,000
Travel ............................................ 90,000
Contractual services ............................. 256,000
Equipment .......................................... 4,000
Fringe benefits .................................. 281,000
Indirect costs .................................... 18,000
--------------
Amount available for nonpersonal service ....... 777,000
--------------
Program account subtotal ................... 1,352,000
--------------
Internal Service Funds / State Operations
Health Insurance Revolving Account - 396
Health Insurance Internal Services Account
PERSONAL SERVICE
Personal service--regular ..................... 11,181,000
Temporary service ................................. 30,000
Holiday/overtime compensation .................... 129,000
--------------
Amount available for personal service ....... 11,340,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 373,000
Travel ........................................... 145,000
Contractual services ........................... 3,024,000
Equipment ........................................ 164,000
Fringe benefits ................................ 5,545,000
Indirect costs ................................... 358,000
--------------
Amount available for nonpersonal service ..... 9,609,000
--------------
MAINTENANCE UNDISTRIBUTED
For suballocation to the department of audit
and control for services and expenses for
auditors in order to achieve administra-
tive savings in the health insurance
program.
Personal service--regular ........................ 324,000
Supplies and materials ............................ 22,000
Travel ........................................... 106,000
Contractual services .............................. 27,000
23 12600-03-0
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Fringe benefits .................................. 160,000
Indirect costs .................................... 10,000
--------------
Amount available ............................... 649,000
--------------
For suballocation to the department of audit
and control for services and expenses
related to health insurance program
payroll transactions.
Personal service--regular ........................ 153,000
Supplies and materials ............................ 20,000
Travel ............................................ 82,000
Contractual services .............................. 13,000
Fringe benefits ................................... 76,000
Indirect costs ..................................... 5,000
--------------
Amount available ............................... 349,000
--------------
Amount available for maintenance undis-
tributed ..................................... 998,000
--------------
Program account subtotal .................. 21,947,000
--------------
PERSONNEL MANAGEMENT SERVICES PROGRAM ....................... 21,096,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ..................... 10,595,000
Temporary service ................................ 750,000
Holiday/overtime compensation .................... 101,000
--------------
Amount available for personal service ....... 11,446,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 50,000
Travel ............................................ 46,000
Contractual services ............................. 232,000
Equipment .......................................... 9,000
--------------
Amount available for nonpersonal service ....... 337,000
--------------
Program account subtotal .................. 11,783,000
--------------
24 12600-03-0
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Examination and Miscellaneous Revenue Account
For services and expenses related to New
York state personnel management services
provided by the department.
PERSONAL SERVICE
Personal service--regular ........................ 520,000
Temporary service ................................. 10,000
--------------
Amount available for personal service .......... 530,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 59,000
Travel ............................................ 33,000
Contractual services ........................... 1,034,000
Equipment ......................................... 25,000
Fringe benefits .................................. 259,000
Indirect costs .................................... 17,000
--------------
Amount available for nonpersonal service ..... 1,427,000
--------------
Program account subtotal ................... 1,957,000
--------------
Internal Service Funds / State Operations
Miscellaneous Internal Service Fund - 334
Department of Civil Service Administration Account
For services and expenses related to section
11 of the civil service law.
PERSONAL SERVICE
Personal service--regular ...................... 3,377,000
Holiday/overtime compensation ..................... 15,000
--------------
Amount available for personal service ........ 3,392,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 58,000
Travel ............................................ 60,000
Contractual services ........................... 2,026,000
Equipment ......................................... 52,000
25 12600-03-0
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Fringe benefits ................................ 1,661,000
Indirect costs ................................... 107,000
--------------
Amount available for nonpersonal service ..... 3,964,000
--------------
Program account subtotal ................... 7,356,000
--------------
Total new appropriations for state operations and aid to
localities .............................................. 55,054,000
==============
26 12600-03-0
CONSUMER PROTECTION BOARD
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 2,508,000 0
Special Revenue Funds - Other ...... 670,000 0
---------------- ----------------
All Funds ........................ 3,178,000 0
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 2,508,000 0 0 2,508,000
SR-Other 670,000 0 0 670,000
-------------- -------------- -------------- --------------
All Funds 3,178,000 0 0 3,178,000
============== ============== ============== ==============
SCHEDULE
CONSUMER PROTECTION PROGRAM .................................. 3,178,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 2,213,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 70,000
Travel ............................................ 20,000
Contractual Services ............................. 155,000
Equipment ......................................... 50,000
--------------
Amount available for nonpersonal service ....... 295,000
--------------
Program account subtotal ................... 2,508,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Consumer Protection Account
For services and expenses of the consumer
protection board including expenses
27 12600-03-0
CONSUMER PROTECTION BOARD
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
related to the enforcement of the no tele-
marketing sales calls law.
PERSONAL SERVICE
Personal service--regular ........................ 107,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 115,000
Travel ............................................ 10,000
Contractual services ............................. 393,000
Fringe benefits ................................... 40,000
Indirect costs ..................................... 5,000
--------------
Amount available for nonpersonal service ....... 563,000
--------------
Program account subtotal ..................... 670,000
--------------
Total new appropriations for state operations and aid to
localities ............................................... 3,178,000
==============
28 12600-03-0
COMMISSION OF CORRECTION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 2,975,000 0
---------------- ----------------
All Funds ........................ 2,975,000 0
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 2,975,000 0 0 2,975,000
-------------- -------------- -------------- --------------
All Funds 2,975,000 0 0 2,975,000
============== ============== ============== ==============
SCHEDULE
IMPROVEMENT OF CORRECTIONAL FACILITIES PROGRAM ............... 2,975,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 2,433,000
Holiday/overtime compensation ..................... 20,000
--------------
Amount available for personal service ........ 2,453,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 15,000
Travel ........................................... 176,000
Contractual services ............................. 323,000
Equipment .......................................... 8,000
--------------
Amount available for nonpersonal service ....... 522,000
--------------
Total new appropriations for state operations and aid to
localities ............................................... 2,975,000
==============
29 12600-03-0
DEPARTMENT OF CORRECTIONAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 2,512,906,000 6,952,000
Special Revenue Funds - Federal .... 38,300,000 39,183,000
Special Revenue Funds - Other ...... 29,480,000 0
Capital Projects Funds ............. 320,000,000 587,734,000
Enterprise Funds ................... 43,013,000 0
Internal Service Funds ............. 73,692,000 0
---------------- ----------------
All Funds ........................ 3,017,391,000 633,869,000
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 2,512,706,000 200,000 0 2,512,906,000
SR-Federal 38,300,000 0 0 38,300,000
SR-Other 29,480,000 0 0 29,480,000
Cap Proj 0 0 320,000,000 320,000,000
Enterprise 43,013,000 0 0 43,013,000
Internal Srv 73,692,000 0 0 73,692,000
-------------- -------------- -------------- --------------
All Funds 2,697,191,000 200,000 320,000,000 3,017,391,000
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 92,897,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ..................... 17,185,000
Holiday/overtime compensation .................... 116,000
--------------
Amount available for personal service ....... 17,301,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 383,000
Travel ........................................... 340,000
Contractual services ........................... 5,969,000
Equipment ........................................ 653,000
--------------
30 12600-03-0
DEPARTMENT OF CORRECTIONAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Amount available for nonpersonal service ..... 7,345,000
--------------
Program account subtotal .................. 24,646,000
--------------
General Fund / State Operations
Attica State Employee Victims' Fund - 013
Attica State Employee Victims' Account
MAINTENANCE UNDISTRIBUTED
For payments to the state employee-victims
and survivors of deceased state employee-
victims of the September 1971 Attica
correctional facility inmate uprising and
retaking in accordance with section 99-m
of state finance law ......................... 2,000,000
--------------
Program account subtotal ................... 2,000,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Department of Education Fund - 267
For services and expenses related to the
youth offender grant program ................. 1,300,000
--------------
Program fund subtotal ...................... 1,300,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Correctional Services-NIC Grants Account
For services and expenses incurred by the
department of correctional services for
the incarceration of illegal aliens ......... 34,000,000
For services and expenses related to
substance abuse treatment in state prisons ... 2,000,000
For services and expenses related to various
purposes including correction officer
vests ........................................ 1,000,000
--------------
Program account subtotal .................. 37,000,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Capacity Contracting Account
31 12600-03-0
DEPARTMENT OF CORRECTIONAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
MAINTENANCE UNDISTRIBUTED
For services and expenses incurred by the
department of correctional services for
the housing of inmates from other juris-
dictions under contracts entered into
under the direction of the commissioner ..... 25,000,000
--------------
Program account subtotal .................. 25,000,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Correctional Services Asset Forfeiture Account
NONPERSONAL SERVICE
Equipment ........................................ 250,000
--------------
Program account subtotal ..................... 250,000
--------------
Enterprise Funds / State Operations
Miscellaneous Enterprise Fund - 331
Employee Mess Correctional Services Account
For services and expenses related to the
operation of employee mess programs.
PERSONAL SERVICE
Personal service--regular ........................ 840,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 600,000
Travel ............................................. 5,000
Contractual services ........................... 1,007,000
Equipment ......................................... 50,000
Fringe benefits .................................. 173,000
Indirect costs .................................... 26,000
--------------
Amount available for nonpersonal service ..... 1,861,000
--------------
Program account subtotal ................... 2,701,000
--------------
CORRECTIONAL INDUSTRIES PROGRAM ............................. 73,692,000
--------------
Internal Service Funds / State Operations
32 12600-03-0
DEPARTMENT OF CORRECTIONAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Correctional Industries Revolving Account - 397
PERSONAL SERVICE
Personal service--regular ..................... 19,647,000
Temporary service ................................. 15,000
Holiday/overtime compensation .................... 577,000
--------------
Amount available for personal service ....... 20,239,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................ 31,675,000
Travel ........................................... 480,000
Contractual services ........................... 8,864,000
Equipment ...................................... 2,141,000
Fringe benefits ................................ 9,669,000
Indirect costs ................................... 624,000
--------------
Amount available for nonpersonal service .... 53,453,000
--------------
HEALTH SERVICES PROGRAM .................................... 360,523,000
--------------
General Fund / State Operations
State Purposes Account - 003
For services and expenses to operate the
health services program including liabil-
ities incurred prior to April 1, 2010.
PERSONAL SERVICE
Personal service--regular .................... 124,577,000
Temporary service .............................. 5,869,000
Holiday/overtime compensation .................. 7,330,000
--------------
Amount available for personal service ...... 137,776,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................ 87,050,000
Travel ........................................... 423,000
Contractual services ......................... 134,405,000
Equipment ........................................ 869,000
--------------
Amount available for nonpersonal service ... 222,747,000
--------------
33 12600-03-0
DEPARTMENT OF CORRECTIONAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
PROGRAM SERVICES PROGRAM ................................... 274,257,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular .................... 187,459,000
Temporary service .............................. 5,571,000
Holiday/overtime compensation .................... 780,000
--------------
Amount available for personal service ...... 193,810,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 7,798,000
Travel ........................................... 461,000
Contractual services .......................... 29,963,000
Equipment ...................................... 2,225,000
--------------
Amount available for nonpersonal service .... 40,447,000
--------------
Program account subtotal ................. 234,257,000
--------------
Special Revenue Funds - Other / State Operations
Combined Gifts, Grants and Bequests Fund - 020
Correctional Services Account
For services and expenses of various activ-
ities funded through gifts and donations.
NONPERSONAL SERVICE
Contractual services ............................. 100,000
--------------
Program account subtotal ..................... 100,000
--------------
Enterprise Funds / State Operations
Correctional Services Commissary Account - 326
Central Office Account
For services and expenses of operating self
sustaining facility commissaries.
34 12600-03-0
DEPARTMENT OF CORRECTIONAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
NONPERSONAL SERVICE
Supplies and materials ........................ 38,000,000
Contractual services ........................... 1,900,000
--------------
Program account subtotal .................. 39,900,000
--------------
SUPERVISION OF INMATES PROGRAM ........................... 1,445,089,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular .................. 1,343,381,000
Temporary service ............................. 12,698,000
Holiday/overtime compensation ................. 65,076,000
--------------
Amount available for personal service .... 1,421,155,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................ 11,260,000
Travel ......................................... 3,020,000
Contractual services ........................... 6,583,000
Equipment ...................................... 3,071,000
--------------
Amount available for nonpersonal service .... 23,934,000
--------------
SUPPORT SERVICES PROGRAM ................................... 450,933,000
--------------
General Fund / State Operations
State Purposes Account - 003
For services and expenses to operate the
support services program including lease
payments to the dormitory authority, as
successor to the facilities development
corporation pursuant to chapter 83 of the
laws of 1995, pursuant to an agreement
entered into between the facilities devel-
opment corporation and the department of
correctional services for the rental of
correctional facilities.
35 12600-03-0
DEPARTMENT OF CORRECTIONAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
PERSONAL SERVICE
Personal service--regular .................... 167,186,000
Temporary service ................................ 219,000
Holiday/overtime compensation ................. 10,595,000
--------------
Amount available for personal service ...... 178,000,000
--------------
NONPERSONAL SERVICE
Supplies and materials ....................... 131,832,000
Travel ........................................... 327,000
Contractual services ......................... 125,537,000
Equipment ..................................... 10,495,000
--------------
Amount available for nonpersonal service ... 268,191,000
--------------
Program account subtotal ................. 446,191,000
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
For services and expenses of localities for
the housing and board of felony offenders
pursuant to section 601-c of the
correction law ................................. 200,000
--------------
Program account subtotal ..................... 200,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Cell Phone Towers Account
NONPERSONAL SERVICE
Supplies and materials ........................... 400,000
--------------
Program account subtotal ..................... 400,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Food Production Center Account
NONPERSONAL SERVICE
Supplies and materials ......................... 2,335,000
Travel ........................................... 590,000
36 12600-03-0
DEPARTMENT OF CORRECTIONAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Contractual services ............................. 305,000
Equipment ........................................ 500,000
--------------
Program account subtotal ................... 3,730,000
--------------
Enterprise Funds / State Operations
Miscellaneous Enterprise Fund - 331
Correctional - Farm and Recycling Fund Account
For services and expenses related to the
operation and maintenance of the correc-
tional farm and recycling programs.
NONPERSONAL SERVICE
Supplies and materials ........................... 260,000
Travel ............................................. 2,000
Contractual services ............................. 100,000
Equipment ......................................... 50,000
--------------
Program account subtotal ..................... 412,000
--------------
Total new appropriations for state operations and aid to
localities ........................................... 2,697,391,000
==============
37 12600-03-0
DEPARTMENT OF CORRECTIONAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
ADMINISTRATION PROGRAM
Special Revenue Funds - Federal / State Operations
Federal Department of Education Fund - 267
By chapter 50, section 1, of the laws of 2009:
For services and expenses related to the youth offender grant program
... 1,300,000 ..................................... (re. $1,300,000)
By chapter 50, section 1, of the laws of 2008:
For services and expenses related to the youth offender grant program
... 1,300,000 ..................................... (re. $1,059,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Correctional Services-NIC Grants Account
By chapter 50, section 1, of the laws of 2009:
For services and expenses incurred by the department of correctional
services for the incarceration of illegal aliens ...................
34,000,000 ....................................... (re. $34,000,000)
For services and expenses related to substance abuse treatment in
state prisons ... 1,000,000 ......................... (re. $789,000)
For services and expenses related to various purposes including
correction officer vests ... 1,000,000 ............ (re. $1,000,000)
By chapter 50, section 1, of the laws of 2008:
For services and expenses related to various purposes including
correction officer vests ... 1,000,000 ............ (re. $1,000,000)
By chapter 50, section 1, of the laws of 2006:
For services and expenses related to the youth offender grant program
... 1,200,000 ........................................ (re. $35,000)
HEALTH SERVICES PROGRAM
General Fund / State Operations
State Purposes Account - 003
By chapter 50, section 1, of the laws of 2008, as amended by chapter 53,
section 3, of the laws of 2008:
For services and expenses of a program to facilitate enrollment in the
medical assistance program. A portion of the funds herein appropri-
ated may be transferred to other state agencies ....................
200,000 ............................................. (re. $200,000)
PROGRAM SERVICES PROGRAM
General Fund / Aid to Localities
Local Assistance Account - 001
38 12600-03-0
DEPARTMENT OF CORRECTIONAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
By chapter 50, section 1, of the laws of 2008, as amended by chapter 1,
section 1, of the laws of 2009:
Osborne Association - Albion Family Ties ... 98,000 .... (re. $48,000)
Osborne Association - Family Resource Center .........................
37,000 ............................................... (re. $17,000)
SUPERVISION OF INMATES PROGRAM
General Fund / State Operations
State Purposes Account - 003
By chapter 50, section 1, of the laws of 2008, as amended by chapter 1,
section 1, of the laws of 2009:
For the purchase of protective gear for correctional officers ........
1,429,000 ........................................... (re. $807,000)
SUPPORT SERVICES PROGRAM
General Fund / Aid to Localities
Local Assistance Account - 001
By chapter 50, section 1, of the laws of 2008, as amended by chapter
496, section 1, of the laws of 2008:
For services and expenses of localities for the housing and board of
coram nobis prisoners in accordance with section 601-b of the
correction law, felony offenders in accordance with subdivision 2 of
section 601-c of the correction law, and prisoners pursuant to
section 95 of the correction law. Notwithstanding any other
provision of law to the contrary, payments certified to the commis-
sioner by the appropriate local official for the care of such pris-
oners and made pursuant to this appropriation for liabilities
incurred on or after September 1, 2008 shall be paid at the follow-
ing per day per capita rates: per diem per capita reimbursement
pursuant to section 601-b of the correction law shall not exceed
$18.80, and per diem per capita reimbursement pursuant to subdivi-
sion 2 of section 601-c of the correction law shall not exceed
$37.60 ... 5,880,000 .............................. (re. $5,880,000)
Total reappropriations for state operations and aid to
localities .............................................. 46,135,000
==============
39 12600-03-0
DEPARTMENT OF CORRECTIONAL SERVICES
CAPITAL PROJECTS 2010-11
For the comprehensive construction programs, purposes and
projects as herein specified in accordance with the
following:
Correctional Facilities Capital Improvement Fund ........... 320,000,000
--------------
All Funds .................................................. 320,000,000
==============
MAINTENANCE AND IMPROVEMENT OF EXISTING FACILITIES (CCP) ... 320,000,000
--------------
Correctional Facilities Capital Improvement Fund - 399
Administration Purpose
For the preparation and review of plans,
specifications, estimates, studies,
plant evaluations, inspections,
appraisals and surveys, and legal claims
relating to existing or proposed facili-
ties of the department of correctional
services, and payment of personal
service and nonpersonal service, includ-
ing fringe benefits, related to the
administration and security of capital
projects provided by the department of
correctional services for new and reap-
propriated projects (10501050) ............ 15,000,000
Health and Safety Purpose
Alterations and improvements, including
related departmental administrative
costs, for health and safety including
liabilities incurred prior to April 1,
2010 (10011001) ........................... 16,000,000
Preservation of Facilities Purpose
Alterations and improvements, including
related departmental administrative
costs, for the preservation of facili-
ties including liabilities incurred
prior to April 1, 2010 (10031003) ........ 174,000,000
Alterations and improvements, including
related departmental administrative
costs, for preventative maintenance that
will prolong the useful life of assets
including liabilities incurred prior to
April 1, 2010 (10M31003) .................. 15,000,000
40 12600-03-0
DEPARTMENT OF CORRECTIONAL SERVICES
CAPITAL PROJECTS 2010-11
Environmental Protection or Improvements Purpose
Alterations and improvements, including
related departmental administrative
costs, for environmental protection or
improvements including liabilities in-
curred prior to April 1, 2010 (10061006) .. 24,000,000
Program Improvement or Program Change Purpose
Alterations and improvements, including
related departmental administrative
costs, for program improvement or
program change including liabilities in-
curred prior to April 1, 2010 (10081008) .. 76,000,000
41 12600-03-0
DEPARTMENT OF CORRECTIONAL SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
MAINTENANCE AND IMPROVEMENT OF EXISTING FACILITIES (CCP)
Correctional Facilities Capital Improvement Fund - 399
Administration Purpose
By chapter 50, section 1, of the laws of 2009:
For the preparation and review of plans, specifications, estimates,
studies, plant evaluations, inspections, appraisals and surveys, and
legal claims relating to existing or proposed facilities of the
department of correctional services, and payment of personal service
and nonpersonal service, including fringe benefits, related to the
administration and security of capital projects provided by the
department of correctional services for new and reappropriated
projects (10500950) ... 15,000,000 ............... (re. $15,000,000)
Health and Safety Purpose
By chapter 50, section 1, of the laws of 2009:
Alterations and improvements, including related departmental adminis-
trative costs, for health and safety including liabilities incurred
prior to April 1, 2009 (10010901) ..................................
16,000,000 ....................................... (re. $14,699,000)
By chapter 50, section 1, of the laws of 2008:
Alterations and improvements, including related departmental adminis-
trative costs, for health and safety including liabilities incurred
prior to April 1, 2008 (10010801) ..................................
10,000,000 ........................................ (re. $3,201,000)
By chapter 50, section 1, of the laws of 2007:
Alterations and improvements, including related departmental adminis-
trative costs, for health and safety including liabilities incurred
prior to April 1, 2007 (10010701) ..................................
20,000,000 ........................................ (re. $6,409,000)
By chapter 50, section 1, of the laws of 2006:
Alterations and improvements, including related departmental adminis-
trative costs, for health and safety including liabilities incurred
prior to April 1, 2006 (10010601) ..................................
20,000,000 .......................................... (re. $615,000)
By chapter 50, section 1, of the laws of 2005:
Alterations and improvements, including related departmental adminis-
trative costs, for health and safety including liabilities incurred
prior to April 1, 2005 (10010501) ..................................
30,000,000 .......................................... (re. $847,000)
By chapter 50, section 1, of the laws of 2004:
Alterations and improvements, including related departmental adminis-
trative costs, for health and safety including liabilities incurred
42 12600-03-0
DEPARTMENT OF CORRECTIONAL SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
prior to April 1, 2004 (10010401) ..................................
30,000,000 ........................................ (re. $1,222,000)
By chapter 50, section 1, of the laws of 2003:
Alterations and improvements, including related departmental adminis-
trative costs, for health and safety including liabilities incurred
prior to April 1, 2003 (10010301) ..................................
30,000,000 .......................................... (re. $799,000)
Preservation of Facilities Purpose
By chapter 50, section 1, of the laws of 2009:
Alterations and improvements, including related departmental adminis-
trative costs, for the preservation of facilities including liabil-
ities incurred prior to April 1, 2009 (10030903) ...................
165,000,000 ..................................... (re. $163,363,000)
Alterations and improvements, including related departmental adminis-
trative costs, for preventative maintenance that will prolong the
useful life of assets including liabilities incurred prior to April
1, 2009 (10M30903) ... 15,000,000 ................ (re. $14,252,000)
By chapter 50, section 1, of the laws of 2008:
Alterations and improvements, including related departmental adminis-
trative costs, for the preservation of facilities including liabil-
ities incurred prior to April 1, 2008 (10030803) ...................
170,000,000 ...................................... (re. $81,557,000)
Alterations and improvements, including related departmental adminis-
trative costs, for preventative maintenance that will prolong the
useful life of assets including liabilities incurred prior to April
1, 2008 (10M30803) ... 15,000,000 ................ (re. $10,167,000)
By chapter 50, section 1, of the laws of 2007:
Alterations and improvements, including related departmental adminis-
trative costs, for the preservation of facilities including liabil-
ities incurred prior to April 1, 2007 (10030703) ...................
147,000,000 ...................................... (re. $34,291,000)
Alterations and improvements, including related departmental adminis-
trative costs, for preventative maintenance that will prolong the
useful life of assets including liabilities incurred prior to April
1, 2007 (10M30703) ... 15,000,000 ................. (re. $4,192,000)
By chapter 50, section 1, of the laws of 2006:
Alterations and improvements, including related departmental adminis-
trative costs, for the preservation of facilities including liabil-
ities incurred prior to April 1, 2006 (10030603) ...................
137,000,000 ...................................... (re. $16,351,000)
Alterations and improvements, including related departmental adminis-
trative costs, for preventative maintenance that will prolong the
useful life of assets including liabilities incurred prior to April
1, 2006 (10M30603) ... 15,000,000 ................. (re. $1,107,000)
For services and expenses associated with improvements and rehabili-
tation of the department of correctional services employee housing
43 12600-03-0
DEPARTMENT OF CORRECTIONAL SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
units at locations including but not limited to Great Meadow in
Washington County, and the Willard Drug Treatment Campus in Seneca
County, pursuant to a plan developed by the commissioner of the
department of correctional services and submitted to the chair of
the senate finance committee and the chair of the assembly ways and
means committee (10EH0603) ... 1,300,000 ............ (re. $599,000)
By chapter 50, section 1, of the laws of 2005:
Alterations and improvements, including related departmental adminis-
trative costs, for the preservation of facilities including liabil-
ities incurred prior to April 1, 2005 (10030503) ...................
95,000,000 ........................................ (re. $4,943,000)
Alterations and improvements, including related departmental adminis-
trative costs, for preventative maintenance that will prolong the
useful life of assets including liabilities incurred prior to April
1, 2005 (10M30503) ... 15,000,000 ................. (re. $2,826,000)
By chapter 50, section 1, of the laws of 2004:
Alterations and improvements, including related departmental adminis-
trative costs, for the preservation of facilities including liabil-
ities incurred prior to April 1, 2004 (10030403) ...................
95,000,000 ........................................ (re. $4,711,000)
Alterations and improvements, including related departmental adminis-
trative costs, for preventative maintenance that will prolong the
useful life of assets including liabilities incurred prior to April
1, 2004 (10M30403) ... 15,000,000 ................. (re. $1,246,000)
By chapter 50, section 1, of the laws of 2003:
Alterations and improvements, including related departmental adminis-
trative costs, for the preservation of facilities including liabil-
ities incurred prior to April 1, 2003 (10030303) ...................
95,000,000 ........................................ (re. $1,891,000)
Alterations and improvements, including related departmental adminis-
trative costs, for preventative maintenance that will prolong the
useful life of assets including liabilities incurred prior to April
1, 2003 (10M30303) ... 15,000,000 ................... (re. $733,000)
Facilities for the Physically Disabled Purpose
By chapter 54, section 1, of the laws of 2000:
Alterations and improvements, including related departmental adminis-
trative costs, of facilities for the physically disabled including
liabilities incurred prior to April 1, 2000 (10A40004) .............
2,000,000 ........................................... (re. $586,000)
Environmental Protection or Improvements Purpose
By chapter 50, section 1, of the laws of 2009:
Alterations and improvements, including related departmental adminis-
trative costs, for environmental protection or improvements includ-
ing liabilities incurred prior to April 1, 2009 (10060906) .........
19,000,000 ........................................ (re. $7,571,000)
44 12600-03-0
DEPARTMENT OF CORRECTIONAL SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
By chapter 50, section 1, of the laws of 2008:
Alterations and improvements, including related departmental adminis-
trative costs, for environmental protection or improvements includ-
ing liabilities incurred prior to April 1, 2008 (10060806) .........
25,000,000 ....................................... (re. $10,676,000)
By chapter 50, section 1, of the laws of 2007:
Alterations and improvements, including related departmental adminis-
trative costs, for environmental protection or improvements includ-
ing liabilities incurred prior to April 1, 2007 (10060706) .........
16,000,000 ........................................ (re. $4,365,000)
By chapter 50, section 1, of the laws of 2006:
Alterations and improvements, including related departmental adminis-
trative costs, for environmental protection or improvements includ-
ing liabilities incurred prior to April 1, 2006 (10060606) .........
14,000,000 ........................................ (re. $1,214,000)
Program Improvement or Program Change Purpose
By chapter 50, section 1, of the laws of 2009:
Alterations and improvements, including related departmental adminis-
trative costs, for program improvement or program change including
liabilities incurred prior to April 1, 2009 (10080908) .............
90,000,000 ....................................... (re. $89,387,000)
By chapter 50, section 1, of the laws of 2008:
Alterations and improvements, including related departmental adminis-
trative costs, for program improvement or program change including
liabilities incurred prior to April 1, 2008 (10080808) .............
85,000,000 ....................................... (re. $67,843,000)
By chapter 50, section 1, of the laws of 2007:
Alterations and improvements, including related departmental adminis-
trative costs, for program improvement or program change including
liabilities incurred prior to April 1, 2007 (10080708) .............
87,000,000 ....................................... (re. $14,894,000)
By chapter 50, section 1, of the laws of 2006:
Alterations and improvements, including related departmental adminis-
trative costs, for program improvement or program change including
liabilities incurred prior to April 1, 2006 (10080608) .............
44,000,000 ........................................ (re. $3,843,000)
By chapter 50, section 1, of the laws of 2005:
Alterations and improvements, including related departmental adminis-
trative costs, for program improvement or program change including
liabilities incurred prior to April 1, 2005 (10080508) .............
40,000,000 .......................................... (re. $698,000)
By chapter 50, section 1, of the laws of 2004:
45 12600-03-0
DEPARTMENT OF CORRECTIONAL SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
Alterations and improvements, including related departmental adminis-
trative costs, for program improvement or program change including
liabilities incurred prior to April 1, 2004 (10080408) .............
40,000,000 .......................................... (re. $340,000)
Medical Facilities Purpose
By chapter 54, section 1, of the laws of 2000:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of medical facilities, departmental administrative
costs including liabilities incurred prior to April 1, 2000
(10M200MC) ... 15,000,000 ......................... (re. $1,296,000)
46 12600-03-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 185,792,000 113,569,997
Special Revenue Funds - Federal .... 137,154,000 185,164,000
Special Revenue Funds - Other ...... 169,663,000 63,378,000
Internal Service Funds ............. 890,000 0
---------------- ----------------
All Funds ........................ 493,499,000 362,111,997
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 61,406,000 124,386,000 0 185,792,000
SR-Federal 40,886,000 96,268,000 0 137,154,000
SR-Other 33,827,000 135,836,000 0 169,663,000
Internal Srv 890,000 0 0 890,000
-------------- -------------- -------------- --------------
All Funds 137,009,000 356,490,000 0 493,499,000
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 14,674,000
--------------
General Fund / State Operations
State Purposes Account - 003
Notwithstanding any inconsistent provision
of law, the money hereby appropriated may
be increased or decreased by interchange
with any other appropriation within the
division of criminal justice services
general fund - state purposes account with
the approval of the director of the budg-
et.
PERSONAL SERVICE
Personal service--regular ...................... 6,444,000
Holiday/overtime compensation ...................... 5,000
--------------
Amount available for personal service ........ 6,449,000
--------------
47 12600-03-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
NONPERSONAL SERVICE
Supplies and materials ........................... 978,000
Travel ............................................ 34,000
Contractual services ........................... 5,512,000
Equipment ........................................ 701,000
--------------
Amount available for nonpersonal service ..... 7,225,000
--------------
MAINTENANCE UNDISTRIBUTED
For services and expenses of the office of
sex offender management:
Personal service--regular ........................ 750,000
Supplies and materials ............................. 5,000
Travel ............................................. 5,000
Contractual services ............................. 235,000
Equipment .......................................... 5,000
--------------
Amount available for maintenance undis-
tributed ................................... 1,000,000
--------------
ASSISTANCE TO CRIME VICTIMS PROGRAM ......................... 78,709,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Account - 290
Crime Victims Assistance Account
For victim and witness assistance in accord-
ance with the federal crime control act of
1984, distributed through a competitive
process, to be suballocated to the divi-
sion of state police, and the department
of correctional services, for associated
operating expenses.
Personal service ............................... 1,781,000
Nonpersonal service .............................. 418,000
Fringe benefits .................................. 255,000
--------------
Program account subtotal ................... 2,454,000
--------------
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Crime Victims Assistance Account
48 12600-03-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For victim and witness assistance in accord-
ance with the federal crime control act of
1984, distributed through a competitive
process ..................................... 23,970,000
For victim and witness assistance in accord-
ance with the federal crime control act of
1984, as funded by the American Recovery
and Reinvestment Act of 2009. Funds appro-
priated herein shall be subject to all
applicable reporting and accountability
requirements contained in such act ............. 900,000
--------------
Program account subtotal .................. 24,870,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Account - 290
Crime Victims - Compensation Account
Personal service ................................. 333,000
Nonpersonal service .............................. 274,000
--------------
Program account subtotal ..................... 607,000
--------------
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Crime Victims - Compensation Account
For payments to victims in accordance with
the federal crime control act of 1984 ....... 11,523,000
For payments to victims in accordance with
the federal crime control act of 1984, as
funded by the American Recovery and Rein-
vestment Act of 2009. Funds appropriated
herein shall be subject to all applicable
reporting and accountability requirements
contained in such act. A portion of these
funds may be transferred to state oper-
ations and may be suballocated to other
state agencies ............................... 1,450,000
--------------
Program account subtotal .................. 12,973,000
--------------
Special Revenue Funds - Other / Aid to Localities
Combined Gifts, Grants and Bequests Fund - 020
CVB-Gifts and Bequests Account
For services and expenses associated with
gifts and bequests to the division of
49 12600-03-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
criminal justice services. These funds may
be transferred to state operations .............. 40,000
--------------
Program account subtotal ...................... 40,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Criminal Justice Improvement Account
For victim and witness assistance in accord-
ance with the federal crime control act of
1984, distributed through a competitive
process, to be suballocated to the divi-
sion of state police, and the department
of correctional services for associated
operating expenses.
PERSONAL SERVICE
Personal service--regular ...................... 3,267,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 34,000
Travel ............................................ 25,000
Contractual services ............................. 919,000
Equipment .......................................... 5,000
Fringe benefits ................................ 1,713,000
Indirect cost .................................... 113,000
--------------
Amount available for nonpersonal service ..... 2,809,000
--------------
Program account subtotal ................... 6,076,000
--------------
Special Revenue Funds - Other / Aid to Localities
Miscellaneous Special Revenue Fund - 339
Criminal Justice Improvement Account
For payment of claims already accrued and to
accrue to innocent victims of violent
crime pursuant to article 22 of the execu-
tive law .................................... 23,520,000
For services and expenses of programs
providing services to crime victims and
witnesses, distributed through a compet-
itive process ................................ 7,067,000
--------------
Program account subtotal .................. 30,587,000
--------------
50 12600-03-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
CVB-Conference Fees Account
NONPERSONAL SERVICE
Supplies and materials ............................ 15,000
Travel ............................................ 10,000
Contractual services .............................. 80,000
--------------
Program account subtotal ..................... 105,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
CVB Restitution Account
PERSONAL SERVICE
Personal service--regular ........................ 618,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 100,000
Travel ............................................ 74,000
Contractual services ............................. 105,000
Equipment ........................................ 100,000
--------------
Amount available for nonpersonal service ....... 379,000
--------------
Program account subtotal ..................... 997,000
--------------
FUNDING AND PROGRAM ASSISTANCE PROGRAM ..................... 176,939,000
--------------
General Fund / State Operations
State Purposes Account - 003
Notwithstanding any inconsistent provision
of law, the money hereby appropriated may
be increased or decreased by interchange
with any other appropriation within the
division of criminal justice services
general fund - state purposes account with
the approval of the director of the budg-
et.
51 12600-03-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
PERSONAL SERVICE
Personal service--regular ...................... 3,533,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 104,000
Travel ............................................ 87,000
Contractual services .............................. 42,000
Equipment ......................................... 34,000
--------------
Amount available for nonpersonal service ....... 267,000
--------------
Program account subtotal ................... 3,800,000
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
For prosecutorial services of counties, to
be distributed in the same manner as the
prior year or through a competitive proc-
ess ......................................... 11,600,000
For payment to the New York state district
attorneys association and the New York
state prosecutors training institute for
services and expenses related to the pros-
ecution of crimes and the provision of
continuing legal education, training, and
support for medicaid fraud prosecution ....... 2,502,000
For services and expenses associated with a
witness protection program pursuant to a
plan developed by the commissioner of the
division of criminal justice services .......... 330,000
For grants to counties for district attorney
salaries. Notwithstanding the provisions
of subdivisions 10 and 11 of section 700
of the county law or any other law to the
contrary, for state fiscal year 2010-11
the liability of the state and the amount
to be distributed or otherwise expended by
the state pursuant to subdivisions 10 and
11 of section 700 of the county law shall
be limited to the amount appropriated
herein and shall be determined by first
calculating the amount of the expenditure
or other liability pursuant to such law,
and then reducing the amount so calculated
proportionately .............................. 2,282,000
Payment of state aid for expenses of the
special narcotics prosecutor ................... 896,000
52 12600-03-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment of state aid for expenses of
crime laboratories for accreditation,
training, capacity enhancement and lab
related services to maintain the quality
and reliability of forensic services to
criminal justice agencies, distributed
through a competitive process, which
includes an evaluation of the effective-
ness of such process. Some of these funds
herein appropriated may be transferred to
state operations and may be suballocated
to other state agencies ...................... 7,207,000
For payment of state aid for Westchester
county policing program ...................... 2,155,000
For reimbursement of the services and
expenses of municipal corporations, public
authorities, the division of state police,
authorized police departments of state
public authorities or regional state park
commissions for the purchase of ballistic
soft body armor vests, such sum shall be
payable on the audit and warrant of the
state comptroller on vouchers certified by
the commissioner of the division of crimi-
nal justice services and the chief admin-
istrative officer of the municipal corpo-
ration, public authority, or state entity
making requisition and purchase of such
vests. A portion of these funds may be
transferred to state operations and may be
suballocated to other state agencies ........... 557,000
For services and expenses of the drug diver-
sion program in the same manner as the
prior year or through a competitive proc-
ess ............................................ 671,000
For services and expenses of programs aimed
at promoting the successful re-entry of
criminal offenders into their communities,
including local re-entry task forces, to
be distributed through a competitive proc-
ess, which will include an evaluation of
the effectiveness of such process ............ 3,327,000
For services and expenses of operation
IMPACT including anti-gun trafficking
initiative as allocated and distributed by
competitive process which includes an
evaluation of the effectiveness of such
process ..................................... 15,683,000
For grants to rape crisis centers for
services to rape victims and programs to
prevent rape. The amounts appropriated
pursuant to such appropriation may be
53 12600-03-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
suballocated to other state agencies or
accounts for expenditures incurred in the
operation of programs funded by such
appropriation subject to the approval of
the director of the budget ................... 1,871,000
For services and expenses of the medical
examiner program operated through county
health departments for the period January
1, 2011 through March 31, 2011, based on
state claims paid to counties during the
2008 program year, limited to the amount
appropriated herein .......................... 6,250,000
--------------
Program account subtotal .................. 55,331,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Funds herein appropriated may be used to
disburse unanticipated federal grants in
support of state and local programs to
prevent crime, support law enforcement,
improve the administration of justice, and
assist victims. A portion of these funds
may be transferred to aid to localities
and may be suballocated to other state
agencies .................................... 12,000,000
--------------
Program fund subtotal ..................... 12,000,000
--------------
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Funds herein appropriated may be used to
disburse unanticipated federal grants in
support of state and local programs to
prevent crime, support law enforcement,
improve the administration of justice, and
assist victims. A portion of these funds
may be transferred to state operations and
may be suballocated to other state agen-
cies ......................................... 8,000,000
--------------
Program fund subtotal ...................... 8,000,000
--------------
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Crime Identification and Technology Account
54 12600-03-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For services and expenses related to iden-
tification technology grants including,
but not limited to, crime lab improvement
and DNA programs. A portion of these funds
may be transferred to state operations and
may be suballocated to other state agen-
cies ......................................... 1,500,000
--------------
Program account subtotal ................... 1,500,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Edward Byrne Memorial Grant Account
For services and expenses related to the
federal Edward Byrne memorial justice
assistance formula program as funded by
the American Recovery and Reinvestment Act
of 2009, including the operation of drug
courts, and re-entry services associated
with correctional facilities. Funds appro-
priated herein shall be subject to all
applicable reporting and accountability
requirements contained in such act. Funds
appropriated herein shall be expended
pursuant to a plan developed by the
commissioner of criminal justice services
and approved by the director of the budg-
et, and such plan shall be provided to the
chair of assembly ways and means and the
chair of the senate finance committee. A
portion of these funds may be transferred
to aid to localities and/or suballocated
to other state agencies ..................... 12,000,000
For services and expenses related to the
federal Edward Byrne memorial justice
assistance formula program. Funds appro-
priated herein shall be expended pursuant
to a plan developed by the commissioner of
criminal justice services and approved by
the director of the budget. A portion of
these funds may be transferred to aid to
localities and/or suballocated to other
state agencies ............................... 5,525,000
--------------
Program account subtotal .................. 17,525,000
--------------
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Edward Byrne Memorial Grant Account
55 12600-03-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For services and expense related to the
federal Edward Byrne memorial justice
assistance formula program as funded by
the American Recovery and Reinvestment Act
of 2009, including local law enforcement
programs, re-entry services, substance
abuse treatment, probation, local jails,
and judicial diversion and alternative to
incarceration programs. Funds appropriated
herein shall be subject to all applicable
reporting and accountability requirements
contained in such act. Funds appropriated
herein shall be expended pursuant to a
plan developed by the commissioner of
criminal justice services and approved by
the director of the budget, and such plan
be provided to the chair of assembly ways
and means and the chair of the senate
finance committee. A portion of these
funds may be transferred to state oper-
ations and/or suballocated to other state
agencies .................................... 23,500,000
For services and expenses related to the
federal Edward Byrne memorial justice
assistance formula program, including
enhanced prosecution, enhanced defense,
local law enforcement programs, youth
violence and/or crime reduction programs,
crime laboratories, re-entry services, and
judicial diversion and alternative to
incarceration programs. Funds appropriated
herein shall be expended pursuant to a
plan developed by the commissioner of
criminal justice services and approved by
the director of the budget. A portion of
these funds may be transferred to state
operations and/or suballocated to other
state agencies ............................... 9,775,000
--------------
Program account subtotal .................. 33,275,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Juvenile Accountability Incentive Block Grant Account
For services and expenses related to the
federal juvenile accountability incentive
block grant program, pursuant to an
expenditure plan developed by the commis-
sioner of the division of criminal justice
services, provided however that up to 10
56 12600-03-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
percent of the amount herein appropriated
may be used for program administration. A
portion of these funds may be transferred
to aid to localities and may be suballo-
cated to other state agencies .................. 700,000
--------------
Program account subtotal ..................... 700,000
--------------
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Juvenile Accountability Incentive Block Grant Account
For payment of federal aid to localities
juvenile accountability incentive block
grant moneys pursuant to an allocation
plan developed by the commissioner of the
division of criminal justice services. A
portion of these funds may be transferred
to state operations and may be suballo-
cated to other state agencies ................ 2,100,000
--------------
Program account subtotal ................... 2,100,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Juvenile Justice and Delinquency Prevention Formula
Account
For services and expenses associated with
the juvenile justice and delinquency
prevention formula account in accordance
with a distribution plan determined by the
juvenile justice advisory group and
affirmed by the commissioner of the divi-
sion of criminal justice services. A
portion of these funds may be transferred
to aid to localities and may be suballo-
cated to other state agencies ................ 1,500,000
--------------
Program account subtotal ................... 1,500,000
--------------
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Juvenile Justice and Delinquency Prevention Formula
Account
For payment of federal aid to localities
pursuant to the provisions of the federal
juvenile justice and delinquency
57 12600-03-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
prevention act in accordance with a
distribution plan determined by the juve-
nile justice advisory group and affirmed
by the commissioner of the division of
criminal justice services. A portion of
these funds may be transferred to state
operations and may be suballocated to
other state agencies ......................... 2,700,000
For payment of federal aid to localities
pursuant to the provisions of title V of
the juvenile justice and delinquency
prevention act of 1974, as amended for
local delinquency prevention programs,
including sub-allocation to state oper-
ations for the administration of this
grant in accordance with a distribution
plan determined by the juvenile justice
advisory group and affirmed by the commis-
sioner of the division of criminal justice
services.
For services and expenses associated with
the juvenile justice and delinquency
prevention formula account. A portion of
these funds may be transferred to state
operations and may be suballocated to
other state agencies ........................... 100,000
--------------
Program account subtotal ................... 2,800,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Violence Against Women Account
For services and expenses related to the
federal violence against women program
pursuant to an expenditure plan developed
by the commissioner of the division of
criminal justice services. A portion of
these funds may be transferred to aid to
localities and may be suballocated to
other state agencies ......................... 1,500,000
For services and expenses related to the
federal violence against women program as
funded by the American Recovery and Rein-
vestment Act of 2009. Funds appropriated
herein shall be subject to all applicable
reporting and accountability requirements
contained in such act. A portion of these
funds may be transferred to aid to locali-
ties and/or be suballocated to other state
agencies ....................................... 500,000
58 12600-03-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
--------------
Program account subtotal ................... 2,000,000
--------------
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Violence Against Women Account
For payment of federal aid to localities
pursuant to an expenditure plan developed
by the commissioner of the division of
criminal justice services, provided howev-
er that up to 10 percent of the amount
herein appropriated may be used for
program administration. A portion of these
funds may be transferred to state oper-
ations and may be suballocated to other
state agencies ............................... 7,000,000
For services and expenses related to the
federal violence against women program as
funded by the American Recovery and Rein-
vestment Act of 2009. Funds appropriated
herein shall be subject to all applicable
reporting and accountability requirements
contained in such act. A portion of these
funds may be transferred to state oper-
ations and may be suballocated to other
state agencies ............................... 3,250,000
--------------
Program account subtotal .................. 10,250,000
--------------
Special Revenue Funds - Other / State Operations
Combined Gifts, Grants and Bequests Fund - 020
Grants Account
For services and expenses associated with
gifts and bequests to the division of
criminal justice services.
NONPERSONAL SERVICE
Supplies and materials ........................... 100,000
Contractual services ............................. 100,000
--------------
Program account subtotal ..................... 200,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
CJS - Conference and Signs Account
59 12600-03-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For services and expenses related to confer-
ences, including training conferences,
sponsored by the division of criminal
justice services and for the purchase of
crime prevention signs by the division of
criminal justice services and expenses
pertaining to printing and distributing
publications.
NONPERSONAL SERVICE
Supplies and materials ........................... 100,000
Travel ........................................... 100,000
Contractual services ............................. 100,000
--------------
Program account subtotal ..................... 300,000
--------------
Special Revenue Funds - Other / Aid to Localities
Miscellaneous Special Revenue Fund - 339
Crimes Against Revenue Program Account
For payment to district attorneys who
participate in the crimes against revenue
program to be distributed according to a
plan developed by the commissioner of the
division of criminal justice services, in
consultation with the department of tax
and finance, and approved by the director
of the budget ............................... 16,000,000
--------------
Program account subtotal .................. 16,000,000
--------------
Special Revenue Funds - Other / Aid to Localities
Miscellaneous Special Revenue Fund - 339
Legal Services Assistance Account
For prosecutorial services of counties, to
be distributed in the same manner as the
prior year or through a competitive proc-
ess .......................................... 2,880,000
For services and expenses of the district
attorney and indigent legal services
attorney loan forgiveness program pursuant
to section 679-e of the education law.
These funds may be suballocated to the
higher education services corporation ........ 2,700,000
--------------
Program account subtotal ................... 5,580,000
--------------
60 12600-03-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Special Revenue Funds - Other / State Operations
State Police and Motor Vehicle Law Enforcement Fund - 354
Local Agency Law Enforcement Account
Notwithstanding any other provision of law,
for services and expenses associated with
local anti-auto theft programs.
PERSONAL SERVICE
Personal service--regular ........................ 200,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 2,000
Travel ............................................ 33,000
Contractual services ............................... 2,000
Equipment .......................................... 2,000
Fringe benefits ................................... 80,000
Indirect costs .................................... 10,000
--------------
Amount available for nonpersonal service ....... 129,000
--------------
Program account subtotal ..................... 329,000
--------------
Special Revenue Funds - Other / Aid to Localities
State Police and Motor Vehicle Law Enforcement Fund - 354
Local Agency Law Enforcement Account
For services and expenses associated with
local anti-auto theft programs, in accord-
ance with section 89-d of the state
finance law, distributed through a compet-
itive process ................................ 3,749,000
--------------
Program account subtotal ................... 3,749,000
--------------
INDIGENT DEFENSE PROGRAM .................................... 90,046,000
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
For defense services to be distributed in
the same manner as the prior year or
through a competitive process ................ 5,981,000
For payment to New York state defenders
association for services and expenses
61 12600-03-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
related to the provision of training and
other assistance ............................. 1,185,000
--------------
Program account subtotal ................... 7,166,000
--------------
Special Revenue Funds - Other / Aid to Localities
Miscellaneous Special Revenue Fund - 339
Legal Services Assistance Account
For defense services to be distributed in
the same manner as the prior year or
through a competitive process ................ 2,880,000
--------------
Program account subtotal ................... 2,880,000
--------------
Special Revenue Funds - Other / State Operations
Indigent Legal Services Fund - 390
PERSONAL SERVICE
Personal service--regular ...................... 1,500,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 110,000
Travel ............................................ 36,000
Contractual services ............................. 508,000
Equipment ......................................... 72,000
Fringe benefits .................................. 727,000
Indirect costs .................................... 47,000
--------------
Program fund subtotal ...................... 3,000,000
--------------
Special Revenue Funds - Other / Aid to Localities
Indigent Legal Services Fund - 390
For payments to counties and the city of New
York related to indigent legal services
pursuant to section 98-b of the state
finance law ................................. 77,000,000
--------------
Program fund subtotal ..................... 77,000,000
--------------
OPERATIONS AND SYSTEMS PROGRAM .............................. 59,535,000
--------------
General Fund / State Operations
62 12600-03-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
State Purposes Account - 003
Notwithstanding any inconsistent provision
of law, the money hereby appropriated may
be increased or decreased by interchange
with any other appropriation within the
division of criminal justice services
general fund - state purposes account with
the approval of the director of the budg-
et.
PERSONAL SERVICE
Personal service--regular ..................... 19,928,000
Holiday/overtime compensation ..................... 75,000
--------------
Amount available for personal service ....... 20,003,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 392,000
Travel ........................................... 138,000
Contractual services .......................... 12,037,000
Equipment ...................................... 2,065,000
--------------
Amount available for nonpersonal service .... 14,632,000
--------------
MAINTENANCE UNDISTRIBUTED
For services and expenses associated with
the collection of DNA samples. A portion
of these funds may be suballocated to
other state agencies:
Personal service--regular ......................... 50,000
Supplies and materials ........................... 350,000
--------------
Amount available for maintenance undis-
tributed ..................................... 400,000
--------------
Program account subtotal .................. 35,035,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Crime Identification and Technology Account
For services and expenses related to crime
identification technologies, pursuant to
an expenditure plan developed by the
63 12600-03-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
commissioner of the division of criminal
justice services. A portion of these funds
may be transferred to aid to localities
and may be suballocated to other state
agencies ..................................... 3,000,000
--------------
Program account subtotal ................... 3,000,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Fingerprint Identification and Technology Account
For services and expenses associated with
the development of technology solutions
that advance the detection and prevention
of crime, according to a plan developed by
the commissioner of the division of crimi-
nal justice services. Amounts may be
transferred to other state agencies or may
be used to make grants to local govern-
ments in support of this purpose.
PERSONAL SERVICE
Personal service--regular ........................ 400,000
--------------
NONPERSONAL SERVICE
Contractual services .......................... 19,200,000
Equipment ...................................... 1,900,000
--------------
Amount available for nonpersonal service .... 21,100,000
--------------
Program account subtotal .................. 21,500,000
--------------
PREVENTION OF DOMESTIC VIOLENCE PROGRAM ...................... 4,646,000
--------------
General Fund / State Operations
State Purposes Account - 003
Notwithstanding any inconsistent provision
of law, the money hereby appropriated may
be increased or decreased by interchange
with any other appropriation within the
division of criminal justice services
general fund - state purposes account with
the approval of the director of the budg-
et.
64 12600-03-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
PERSONAL SERVICE
Personal service--regular ...................... 1,231,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 50,000
Travel ............................................ 42,000
Contractual services ............................. 270,000
Equipment ......................................... 18,000
--------------
Amount available for nonpersonal service ....... 380,000
--------------
Program account subtotal ................... 1,611,000
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
For services and expenses of programs that
prevent domestic violence, including
contracts for the operation of hotlines
for victims of domestic violence ............... 305,000
For services and expenses of the Capital
District domestic violence law clinic and
the Western New York family violence clin-
ic and regional resource center ................ 170,000
--------------
Program account subtotal ..................... 475,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
For services and expenses related to federal
research, training and technical assist-
ance and demonstration projects, including
fringe benefits. A portion of these funds
may be transferred to aid to localities
and may be suballocated to other state
agencies ..................................... 1,100,000
--------------
Program fund subtotal ...................... 1,100,000
--------------
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Funds herein appropriated may be used to
disburse federal grants in support of
state and local programs to support domes-
65 12600-03-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
tic violence prevention programs. A
portion of these funds may be transferred
to state operations and may be suballo-
cated to other state agencies .................. 500,000
--------------
Program fund subtotal ........................ 500,000
--------------
Special Revenue Funds - Other / State Operations
Combined Gifts, Grants and Bequests Fund - 020
Grants and Bequest Account
For services and expenses related to demon-
stration projects, research, training,
technical assistance, and evaluation
activities.
NONPERSONAL SERVICE
Travel ............................................ 10,000
Contractual services .............................. 10,000
--------------
Program account subtotal ...................... 20,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Domestic Violence Training Account
For services and expenses related to the
provision of domestic violence training.
NONPERSONAL SERVICE
Supplies and materials ............................ 10,000
Travel ............................................ 10,000
Contractual services .............................. 30,000
--------------
Program account subtotal ...................... 50,000
--------------
Internal Service Funds / State Operations
Miscellaneous Internal Service Fund - 334
Domestic Violence Grant Account
PERSONAL SERVICE
Personal service--regular ........................ 770,000
--------------
66 12600-03-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
NONPERSONAL SERVICE
Supplies and materials ............................ 20,000
Travel ........................................... 100,000
--------------
Amount available for nonpersonal service ....... 120,000
--------------
Program account subtotal ..................... 890,000
--------------
PROBATION AND CORRECTIONAL ALTERNATIVES PROGRAM ............. 64,123,000
--------------
General Fund / State Operations
State Purposes Account - 003
Notwithstanding any inconsistent provision
of law, the money hereby appropriated may
be increased or decreased by interchange
with any other appropriation within the
division of criminal justice services
general fund - state purposes account with
the approval of the director of the budg-
et.
PERSONAL SERVICE
Personal service--regular ...................... 2,265,000
Temporary service ................................. 17,000
Holiday/overtime compensation ...................... 2,000
--------------
Amount available for personal service ........ 2,284,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 33,000
Travel ............................................ 39,000
Contractual services ............................. 343,000
Equipment ......................................... 10,000
--------------
Amount available for nonpersonal service ....... 425,000
--------------
Program account subtotal ................... 2,709,000
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
For payment of state aid to counties and the
city of New York for the operation of
67 12600-03-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
local probation departments subject to the
approval of the director of the budget.
Notwithstanding any other provisions of law,
the state aid for probationary services to
counties and the city of New York shall be
distributed to counties and the city of
New York pursuant to a plan prepared by
the commissioner of criminal justice
services and approved by the director of
the budget which shall be to the greatest
extent possible, distributed in a manner
consistent with the prior year distrib-
ution amounts ............................... 47,250,000
For payment of state aid to counties and the
city of New York for local alternatives to
incarceration, pursuant to article 13-A of
the executive law. Notwithstanding any
other provision of law, the total amount
for state assistance may be provided to
participating counties and the city of New
York in the same proportion of the appro-
priation as received during the preceding
fiscal year, pursuant to regulations
issued by the division of criminal justice
services ..................................... 3,524,000
For payments to not-for-profit and govern-
ment operated programs providing alterna-
tives to incarceration, to be distributed
pursuant to existing contracts or through
a competitive process which includes an
evaluation of the effectiveness of such
process ...................................... 4,315,000
For payment of state aid to counties and the
city of New York for local alternatives to
incarceration that provide alcohol and
substance abuse treatment programs and
services and other related interventions,
pursuant to section 266 of article 13-A of
the executive law ............................ 2,079,000
For payment as assistance to localities to
provide supervision and treatment for
at-risk youth or offenders by public or
not-for-profit agencies to be distributed
pursuant to existing contracts or through
a competitive process which includes an
evaluation of the effectiveness of such
process ........................................ 889,000
For payment as assistance to localities to
provide supervision and treatment of
offenders by public or not-for-profit
agencies. Eligible services shall include
but not be limited to substance abuse
68 12600-03-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
assessments, treatment program placement,
monitoring client compliance with treat-
ment programs, outpatient and residential
treatment, TASC program services, drug
treatment, and alternatives to prison
programs. Funds shall be awarded on a
competitive basis and shall be available
for up to 100 percent of program costs
incurred. In no event shall any part of
these funds be used to replace expendi-
tures previously incurred for such
services ....................................... 509,000
For services and expenses of programs that
provide alternatives to incarceration for
eligible individuals and families whose
income do not exceed 200 percent of the
federal poverty level ........................ 2,848,000
--------------
Program account subtotal .................. 61,414,000
--------------
PUBLIC SAFETY PROGRAM ........................................ 4,827,000
--------------
General Fund / State Operations
State Purposes Account - 003
Notwithstanding any inconsistent provision
of law, the money hereby appropriated may
be increased or decreased by interchange
with any other appropriation within the
division of criminal justice services
general fund - state purposes account with
the approval of the director of the budg-
et.
PERSONAL SERVICE
Personal service--regular ...................... 3,151,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 137,000
Travel ........................................... 221,000
Contractual services .............................. 39,000
Equipment ......................................... 29,000
--------------
Amount available for nonpersonal service ....... 426,000
--------------
Program account subtotal ................... 3,577,000
--------------
69 12600-03-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Special Revenue Funds - Other / State Operations
Combined Gifts, Grants and Bequests Fund - 020
Missing Children's Clearinghouse Account
For services and expenses associated with
grants, gifts and bequests to the division
of criminal justice services for missing
children.
PERSONAL SERVICE
Personal service--regular ........................ 300,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 100,000
Travel ............................................ 50,000
Contractual services ............................. 510,000
Equipment ........................................ 290,000
--------------
Amount available for nonpersonal service ....... 950,000
--------------
Program account subtotal ................... 1,250,000
--------------
Total new appropriations for state operations and aid to
localities ............................................. 493,499,000
==============
70 12600-03-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
ASSISTANCE TO CRIME VICTIMS PROGRAM
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Crime Victims Assistance Account
The appropriation made by chapter 50, section 1, of the laws of 2009, to
the crime victims board, victims and witness assistance program, is
hereby transferred and reappropriated to the division of criminal
justice services, assistance to crime victims program:
For victim and witness assistance in accordance with the federal crime
control act of 1984, distributed through a competitive process .....
23,970,000 ....................................... (re. $23,970,000)
The appropriation made by chapter 50, section 1, of the laws of 2008, to
the crime victims board, victims and witness assistance program, is
hereby transferred and reappropriated to the division of criminal
justice services, assistance to crime victims program:
For victim and witness assistance in accordance with the federal crime
control act of 1984, distributed through a competitive process .....
23,970,000 ....................................... (re. $19,767,000)
The appropriation made by chapter 50, section 1, of the laws of 2007, to
the crime victims board, victims and witness assistance program, is
hereby transferred and reappropriated to the division of criminal
justice services, assistance to crime victims program:
For victim and witness assistance in accordance with the federal crime
control act of 1984 including suballocations to other state agencies
for associated operating expenses ... 25,000,000 ..... (re. $75,000)
Special Revenue Funds - Other / Aid to Localities
Miscellaneous Special Revenue Fund - 339
Criminal Justice Improvement Account
The appropriation made by chapter 50, section 1, of the laws of 2009, to
the crime victims board, victims and witness assistance program, is
hereby transferred and reappropriated to the division of criminal
justice services, assistance to crime victims program:
For services and expenses of programs providing services to crime
victims and witnesses, distributed through a competitive process ...
7,067,000 ......................................... (re. $2,000,000)
The appropriation made by chapter 50, section 1, of the laws of 2007, to
the crime victims board, victims and witness assistance program, is
hereby transferred and reappropriated to the division of criminal
justice services, assistance to crime victims program:
For services and expenses of programs which serve victims of sexual
assault, to be distributed pursuant to a competitive process .......
500,000 .............................................. (re. $61,000)
The appropriation made by chapter 50, section 1, of the laws of 2006, to
the crime victims board, victims and witness assistance program, is
71 12600-03-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
hereby transferred and reappropriated to the division of criminal
justice services, assistance to crime victims program:
For additional services and expenses of programs providing services to
crime victims and witnesses, whether operated by a community-based
agency or a government agency, in accordance with the following
subschedule:
sub-schedule
For services and expenses of
programs for victims of
domestic violence. The funds
appropriated hereby shall be
suballocated to the division
of criminal justice services ... 1,000,000
For services and expenses of:
Not-for-profit tax exempt
entities for the purpose of
delivering domestic violence
legal services ................... 250,000
A sexual assault forensic
examiner (SAFE) grant
program to provide statewide
access to SAFE services for
victims of sexual assault,
to be administered by the
crime victims board in
consultation with the divi-
sion of criminal justice
services and the commission-
er of health ..................... 200,000
The New York State Coalition
Against Sexual Assault
(NYSCASA) for continued
assistance and support of
the New York State Victims'
Assistance Academy. A
portion of the funds appro-
priated herein may be
utilized by NYSCASA to
support a grant program for
persons pursuing a course of
study at such academy ............ 120,000
The John Jay College Criminal
Justice Careers scholarship
program .......................... 100,000
The enhancement of services
provided at child advocacy
centers ........................... 80,000
--------------
Total of sub-schedule .......... 1,750,000 ............ (re. $205,000)
--------------
72 12600-03-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
FUNDING AND PROGRAM ASSISTANCE PROGRAM
General Fund / Aid to Localities
Local Assistance Account - 001
By chapter 50, section 1, of the laws of 2009:
For prosecutorial services of counties, to be distributed in the same
manner as the prior year or through a competitive process ..........
12,889,000 ....................................... (re. $12,667,000)
For payment to the New York state district attorneys association and
the New York state prosecutors training institute for services and
expenses related to the prosecution of crimes and the provision of
continuing legal education, training, and support for medicaid fraud
prosecution ... 2,780,000 ......................... (re. $2,780,000)
For services and expenses associated with a witness protection program
pursuant to a plan developed by the commissioner of the division of
criminal justice services ... 367,000 ............... (re. $367,000)
For grants to counties for district attorney salaries. Notwithstanding
the provisions of subdivisions 10 and 11 of section 700 of the coun-
ty law or any other law to the contrary, for state fiscal year
2009-10 the liability of the state and the amount to be distributed
or otherwise expended by the state pursuant to subdivisions 10 and
11 of section 700 of the county law shall be limited to the amount
appropriated herein and shall be determined by first calculating the
amount of the expenditure or other liability pursuant to such law,
and then reducing the amount so calculated proportionately .........
2,535,000 ......................................... (re. $2,535,000)
Payment of state aid for expenses of the special narcotics prosecutor
... 996,000 ......................................... (re. $598,000)
For defense services to be distributed in the same manner as the prior
year or through a competitive process ..............................
6,646,000 ......................................... (re. $6,633,000)
For payment of state aid for expenses of crime laboratories for
accreditation, training, capacity enhancement and lab related
services to maintain the quality and reliability of forensic
services to criminal justice agencies, distributed through a compet-
itive process, which includes an evaluation of the effectiveness of
such process. Some of these funds herein appropriated may be trans-
ferred to state operations and may be suballocated to other state
agencies ... 8,008,000 ............................ (re. $8,008,000)
For payment of state aid for Westchester county policing program .....
2,395,000 ......................................... (re. $1,622,000)
For reimbursement of the services and expenses of municipal corpo-
rations, public authorities, the division of state police, author-
ized police departments of state public authorities or regional
state park commissions for the purchase of ballistic soft body armor
vests, such sum shall be payable on the audit and warrant of the
state comptroller on vouchers certified by the commissioner of the
division of criminal justice services and the chief administrative
officer of the municipal corporation, public authority, or state
entity making requisition and purchase of such vests. A portion of
73 12600-03-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
these funds may be transferred to state operations and may be subal-
located to other state agencies ... 619,000 ......... (re. $619,000)
For services and expenses of the drug diversion program in the same
manner as the prior year or through a competitive process ..........
746,000 ............................................. (re. $670,000)
For services and expenses of programs aimed at promoting the success-
ful re-entry of criminal offenders into their communities, including
local re-entry task forces, to be distributed through a competitive
process, which will include an evaluation of the effectiveness of
such process ... 3,697,000 ........................ (re. $3,697,000)
For services and expenses of operation IMPACT including anti-gun traf-
ficking initiative as allocated and distributed by competitive proc-
ess which includes an evaluation of the effectiveness of such proc-
ess ... 17,426,000 ............................... (re. $17,426,000)
For services and expenses of the establishment of regional Operation
S.N.U.G. programs ... 4,000,000 ................... (re. $4,000,000)
By chapter 50, section 1, of the laws of 2008, as amended by chapter 53,
section 3, of the laws of 2008:
For grants to counties for district attorney salaries pursuant to
subdivisions 10 and 11 of section 700 of the county law.
Notwithstanding the provisions of any other law to the contrary, for
state fiscal year 2008-2009 the liability of the state and the
amount to be distributed or otherwise expended by the state pursuant
to subdivisions 10 and 11 of section 700 of the county law shall be
determined by first calculating the amount of the expenditure or
other liability pursuant to such law, and then reducing the amount
so calculated by two percent of such amount ........................
2,869,000 ........................................... (re. $113,000)
By chapter 50, section 1, of the laws of 2008, as amended by chapter
496, section 1, of the laws of 2008:
For payment to the New York state district attorneys association and
the New York state prosecutors training institute for services and
expenses related to the prosecution of crimes and the provision of
continuing legal education, training, and support for medicaid fraud
prosecution, provided, however, that the amount of this appropri-
ation available for expenditure and disbursement on and after
September 1, 2008 shall be reduced by six percent of the amount that
was undisbursed as of August 15, 2008 ..............................
3,146,000 ......................................... (re. $2,957,000)
For services and expenses associated with a witness protection program
pursuant to a plan developed by the commissioner of the division of
criminal justice services ... 390,000 ............... (re. $390,000)
For payment of state aid for expenses of crime laboratories for
accreditation, training, capacity enhancement and lab related
services to maintain the quality and reliability of forensic
services to criminal justice agencies, distributed through a compet-
itive process, which includes an evaluation of the effectiveness of
such process. Some of these funds herein appropriated may be trans-
ferred to state operations and may be suballocated to other state
agencies, provided, however, that the amount of this appropriation
74 12600-03-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
available for expenditure and disbursement on and after September 1,
2008 shall be reduced by six percent of the amount that was undis-
bursed as of August 15, 2008 ... 9,063,000 ........ (re. $2,844,000)
For reimbursement of the services and expenses of municipal corpo-
rations, public authorities, the division of state police, author-
ized police departments of state public authorities or regional
state park commissions for the purchase of ballistic soft body armor
vests, such sum shall be payable on the audit and warrant of the
state comptroller on vouchers certified by the commissioner of the
division of criminal justice services and the chief administrative
officer of the municipal corporation, public authority, or state
entity making requisition and purchase of such vests. A portion of
these funds may be transferred to state operations and may be subal-
located to other state agencies, provided, however, that the amount
of this appropriation available for expenditure and disbursement on
and after September 1, 2008 shall be reduced by six percent of the
amount that was undisbursed as of August 15, 2008 ..................
701,000 ............................................. (re. $459,000)
For services and expenses of local police departments and district
attorney's offices related to an anti-gun trafficking initiative in
operation IMPACT localities or counties with the highest percentages
of violent crime associated with gun violence, distributed through a
competitive process which includes an evaluation of the effective-
ness of such process, provided, however, that the amount of this
appropriation available for expenditure and disbursement on and
after September 1, 2008 shall be reduced by six percent of the
amount that was undisbursed as of August 15, 2008 ..................
1,960,000 ........................................... (re. $123,000)
For services and expenses of programs aimed at promoting the success-
ful re-entry of criminal offenders into their communities, including
local re-entry task forces, to be distributed through a competitive
process, which will include an evaluation of the effectiveness of
such process, provided, however, that the amount of this appropri-
ation available for expenditure and disbursement on and after
September 1, 2008 shall be reduced by six percent of the amount that
was undisbursed as of August 15, 2008 ..............................
3,993,000 ......................................... (re. $1,857,000)
For services and expenses of operation IMPACT as allocated and
distributed by competitive process which includes an evaluation of
the effectiveness of such process, provided, however, that the
amount of this appropriation available for expenditure and disburse-
ment on and after September 1, 2008 shall be reduced by six percent
of the amount that was undisbursed as of August 15, 2008 ...........
17,110,000 ........................................ (re. $2,941,000)
For services and expenses incurred by community-based programs from
participating in multi-agency crime prevention and reduction initi-
atives, to be distributed through a competitive process which
includes an evaluation of the effectiveness of such process,
provided, however, that the amount of this appropriation available
for expenditure and disbursement on and after September 1, 2008
shall be reduced by six percent of the amount that was undisbursed
as of August 15, 2008 ... 1,960,000 ............... (re. $1,785,000)
75 12600-03-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
By chapter 50, section 1, of the laws of 2008, as amended by chapter 1,
section 1, of the laws of 2009:
Finger Lakes Law Enforcement ... 376,000 .............. (re. $206,000)
Onondaga County Law Enforcement Technology ...........................
138,000 ............................................. (re. $138,000)
Homeland Security Consortium at Schenectady County Community College
... 414,000 ......................................... (re. $414,000)
Nassau County District Attorney Medicaid Fraud Unit ..................
564,000 ............................................. (re. $373,000)
Southern Tier Regional Drug Task Force ...............................
226,000 ............................................. (re. $226,000)
By chapter 50, section 1, of the laws of 2007:
For services and expenses of:
Schenectady Model of Homeland ... 548,000 ............. (re. $301,000)
By chapter 50, section 1, of the laws of 2007, as amended by chapter
496, section 1, of the laws of 2008:
For payment to the New York state district attorneys association and
the New York state prosecutors training institute for services and
expenses related to the prosecution of crimes and the provision of
continuing legal education, training, operation of a witness
protection program, and support for medicaid fraud prosecution,
provided, however, that the amount of this appropriation available
for expenditure and disbursement on and after September 1, 2008
shall be reduced by six percent of the amount that was undisbursed
as of August 15, 2008 ... 3,510,000 ................. (re. $784,000)
For payment of state aid for expenses of crime laboratories for
accreditation, training, capacity enhancement and lab related
services to maintain the quality and reliability of forensic
services to criminal justice agencies, distributed through a compet-
itive process. Some funds herein appropriated may be provided to
state-run laboratories which includes an evaluation of the effec-
tiveness of such process, provided, however, that the amount of this
appropriation available for expenditure and disbursement on and
after September 1, 2008 shall be reduced by six percent of the
amount that was undisbursed as of August 15, 2008 ..................
10,247,000 ........................................ (re. $2,459,000)
For services and expenses of local re-entry task forces as distributed
through a competitive process which includes an evaluation of the
effectiveness of such process, provided, however, that the amount of
this appropriation available for expenditure and disbursement on and
after September 1, 2008 shall be reduced by six percent of the
amount that was undisbursed as of August 15, 2008 ..................
1,500,000 ........................................... (re. $373,000)
For services and expenses associated with DNA training programs,
distributed in the same manner as the prior year, or through a
competitive process which includes an evaluation of the effective-
ness of such process, provided, however, that the amount of this
appropriation available for expenditure and disbursement on and
after September 1, 2008 shall be reduced by six percent of the
76 12600-03-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
amount that was undisbursed as of August 15, 2008 ..................
2,000,000 ........................................... (re. $351,000)
For services and expenses of operation IMPACT as allocated and
distributed by competitive process which includes an evaluation of
the effectiveness of such process, provided, however, that the
amount of this appropriation available for expenditure and disburse-
ment on and after September 1, 2008 shall be reduced by six percent
of the amount that was undisbursed as of August 15, 2008 ...........
15,459,000 .......................................... (re. $936,000)
For services and expenses incurred by community-based programs from
participating in multi-agency crime prevention and reduction initi-
atives, to be distributed through a competitive process which
includes an evaluation of the effectiveness of such process,
provided, however, that the amount of this appropriation available
for expenditure and disbursement on and after September 1, 2008
shall be reduced by six percent of the amount that was undisbursed
as of August 15, 2008 ... 2,000,000 ................. (re. $181,000)
By chapter 50, section 1, of the laws of 2006:
For services and expenses of operation IMPACT in accordance with a
distribution plan developed at the discretion of the commissioner of
the division of criminal justice services and approved by the direc-
tor of the budget ... 15,459,000 .................... (re. $598,000)
By chapter 50, section 1, of the laws of 2005:
For services and expenses of:
For restoration of anti-drug, anti-violence, crime control, prevention
and treatment programs ... 3,177,000 .............. (re. $1,800,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
The appropriation made by chapter 50, section 1, of the laws of 2009, is
hereby amended by transferring $3,000,000 to the special revenue
funds - federal / aid to localities, federal operating grants fund -
290 and is reappropriated to read:
Funds herein appropriated may be used to disburse unanticipated feder-
al grants in support of state and local programs to prevent crime,
support law enforcement, improve the administration of justice, and
assist victims. A portion of these funds may be transferred to aid
to localities and may be suballocated to other state agencies ...
[15,000,000] 12,000,000 .......................... (re. $12,000,000)
The appropriation made by chapter 50, section 1, of the laws of 2008 is
hereby amended by transferring $1,400,000 to the special revenue
funds - federal / aid to localities, federal operating grants fund -
290 and is reappropriated to read:
Funds herein appropriated may be used to disburse unanticipated feder-
al grants in support of state and local programs to prevent crime,
support law enforcement, improve the administration of justice, and
assist victims. A portion of these funds may be transferred to aid
77 12600-03-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
to localities and may be suballocated to other state agencies ......
[15,000,000] 13,600,000 .......................... (re. $13,600,000)
By chapter 50, section 1, of the laws of 2007:
Funds herein appropriated may be used to disburse unanticipated feder-
al grants in support of state and local programs to prevent crime,
support law enforcement, improve the administration of justice, and
assist victims.
For the grant period October 1, 2006 to September 30, 2008 ...........
10,000,000 ........................................ (re. $4,110,000)
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
The appropriation made by chapter 50, section 1, of the laws of 2009, to
the special revenue funds - federal / state operations, federal
operating grants fund - 290, as transferred and amended by this act,
is further amended and reappropriated to read:
Funds herein appropriated may be used to disburse unanticipated feder-
al grants in support of state and local programs to prevent crime,
support law enforcement, improve the administration of justice, and
assist victims. A portion of these funds may be transferred to [aid
to localities] STATE OPERATIONS and may be suballocated to other
state agencies ... 3,000,000 ...................... (re. $3,000,000)
The appropriation made by chapter 50, section 1, of the laws of 2008, to
the special revenue funds - federal / state operations, federal
operating grants fund - 290, as transferred and amended by this act,
is further amended and reappropriated to read:
Funds herein appropriated may be used to disburse unanticipated feder-
al grants in support of state and local programs to prevent crime,
support law enforcement, improve the administration of justice, and
assist victims. A portion of these funds may be transferred to [aid
to localities] STATE OPERATIONS and may be suballocated to other
state agencies ... 1,400,000 ...................... (re. $1,400,000)
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Crime Identification and Technology Account
By chapter 50, section 1, of the laws of 2009:
For services and expenses related to identification technology grants
including, but not limited to, crime lab improvement and DNA
programs. A portion of these funds may be transferred to state oper-
ations and may be suballocated to other state agencies .............
1,000,000 ......................................... (re. $1,000,000)
By chapter 50, section 1, of the laws of 2008:
For services and expenses related to identification technology grants
including, but not limited to, crime lab improvement and DNA
programs. A portion of these funds may be transferred to state oper-
78 12600-03-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
ations and may be suballocated to other state agencies .............
3,000,000 ........................................... (re. $525,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Edward Byrne Memorial Grant Account
By chapter 50, section 1, of the laws of 2009:
For services and expenses related to the federal Edward Byrne memorial
justice assistance formula program as funded by the American Recov-
ery and Reinvestment Act of 2009, including the operation of drug
courts, and re-entry services associated with correctional facili-
ties. Funds appropriated herein shall be subject to all applicable
reporting and accountability requirements contained in such act.
Funds appropriated herein shall be expended pursuant to a plan
developed by the commissioner of criminal justice services and
approved by the director of the budget, and such plan shall be
provided to the chair of assembly ways and means and the chair of
the senate finance committee. A portion of these funds may be trans-
ferred to aid to localities and/or suballocated to other state agen-
cies ... 14,000,000 .............................. (re. $14,000,000)
For services and expense related to the federal Edward Byrne memorial
justice assistance formula program. Funds appropriated herein shall
be expended pursuant to a plan developed by the commissioner of
criminal justice services and approved by the director of the budg-
et. A portion of these funds may be transferred to aid to localities
and/or suballocated to other state agencies ........................
7,000,000 ......................................... (re. $7,000,000)
By chapter 50, section 1, of the laws of 2008:
For services and expenses of drug, violence, and crime control and
prevention programs ... 2,400,000 ................... (re. $605,000)
By chapter 50, section 1, of the laws of 2007:
For services and expenses of drug, violence, and crime control and
prevention programs.
For the grant period October 1, 2006 to September 30, 2007 ...........
5,200,000 ......................................... (re. $1,000,000)
By chapter 50, section 1, of the laws of 2006, as added by chapter 108,
section 1, of the laws of 2006:
For services and expenses of drug, violence, and crime control and
prevention programs pursuant to an expenditure plan developed by the
commissioner of the division of criminal justice services and
approved by the director of the budget. Funds appropriated herein
may be used to support grants to local governments, program adminis-
tration, and be suballocated to other state agencies.
For the grant period October 1, 2005 to September 30, 2006 ...........
5,800,000 ......................................... (re. $1,100,000)
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
79 12600-03-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
Edward Byrne Memorial Grant Account
By chapter 50, section 1, of the laws of 2009:
For services and expenses of drug, violence, and crime control and
prevention programs in accordance with the following schedule;
provided however that the remainder of the appropriation shall be
allocated in the manner set forth in subdivision 5 of section 24 of
the state finance law:
Broome County Security Division ... 50,000 ............. (re. $50,000)
Chinese-American Planning Council Youth Training Program .............
60,000 ............................................... (re. $60,000)
City of Newburgh Police Department ... 40,000 .......... (re. $40,000)
City of Niagara Falls Police Department ... 46,000 ..... (re. $46,000)
City of Poughkeepsie Police Department ... 40,000 ...... (re. $40,000)
City of Rochester Police Department ... 45,000 ......... (re. $45,000)
City of Yonkers Police Department ... 50,000 ........... (re. $50,000)
Elmcor Youth and Adult Activities Program ... 45,000 ... (re. $45,000)
Friends United Block Association Anti Gang Initiative ................
26,000 ............................................... (re. $26,000)
Jacob Riis Settlement House ... 20,000 ................. (re. $20,000)
Jefferson County Sheriff's Department ... 50,000 ....... (re. $50,000)
Lower East Side Service Center ... 76,000 .............. (re. $76,000)
Metropolitan Coordinating Council: All About Jobs II .................
76,000 ............................................... (re. $76,000)
NYC Police Department - 122nd Precinct ... 25,000 ...... (re. $25,000)
NYC Police Department - 68th Precinct ... 25,000 ....... (re. $25,000)
Ohel Children's Home & Family Services Drug Prevention Program .......
76,000 ............................................... (re. $76,000)
Onondaga Sheriff's Department ... 75,000 ............... (re. $75,000)
Rensselaer County District Attorney ... 50,000 ......... (re. $50,000)
Town of Manlius Police Department ... 30,000 ........... (re. $30,000)
United Jewish Council - East Side Community Crime Prevention .........
70,000 ............................................... (re. $70,000)
Village of Massena Police Department ... 25,000 ........ (re. $25,000)
The appropriation made by chapter 50, section 1, of the laws of 2009, is
hereby amended and reappropriated to read:
For services and expense related to the federal Edward Byrne memorial
justice assistance formula program as funded by the American Recov-
ery and Reinvestment Act of 2009, including local law enforcement
programs, re-entry services, substance abuse treatment, probation,
and judicial diversion and alternative to incarceration programs.
Funds appropriated herein shall be subject to all applicable report-
ing and accountability requirements contained in such act. Funds
appropriated herein shall be expended pursuant to a plan developed
by the commissioner of criminal justice services and approved by the
director of the budget, and such plan be provided to the chair of
assembly ways and means and the chair of the senate finance commit-
tee. A portion of these funds may be TRANSFERRED TO STATE OPERATIONS
AND/OR suballocated to other state agencies ........................
20,000,000 ....................................... (re. $20,000,000)
80 12600-03-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
For services and expenses related to the federal Edward Byrne memorial
justice assistance formula program, including enhanced prosecution,
enhanced defense, local law enforcement programs, youth violence
and/or crime reduction programs, crime laboratories, re-entry
services, and judicial diversion and alternative to incarceration
programs. Funds appropriated herein shall be expended pursuant to a
plan developed by the commissioner of criminal justice services and
approved by the director of the budget. A portion of these funds may
be TRANSFERRED TO STATE OPERATIONS AND/OR suballocated to other
state agencies ... 7,900,000 ...................... (re. $7,900,000)
By chapter 50, section 1, of the laws of 2008, as amended by chapter
496, section 7, of the laws of 2008:
For purposes of enhanced prosecution, enhanced defense, youth violence
and/or crime reduction programs, crime laboratories and re-entry
services associated with correctional facilities to be distributed
in the same manner as a prior year or through a competitive process.
For the grant period October 1, 2007 to September 30, 2008 ...........
6,600,000 ........................................... (re. $255,000)
For services and expenses of drug, violence, and crime control and
prevention programs in accordance with the following schedule;
provided however that the remainder of the appropriation shall be
allocated in the manner set forth in subdivision 5 of section 24 of
the state finance law:
For the grant period October 1, 2007 to September 30, 2008 ...........
3,000,000 ......................................... (re. $2,150,000)
sub-schedule
Bergen Basin Community Development Corp. -
Operation Clean Slate ........................... 25,000
Chinese-American Planning Council Youth
Training Program ................................ 59,000
Elmcor Youth and Adult Activities Program ......... 42,000
Friends United Block Association Anti-Gang
Initiative ...................................... 25,000
Greater Ridgewood Youth Council ................... 20,000
Jacob Riis Settlement House ....................... 20,000
Lower East Side Service Center .................... 76,000
Metro Coord Council: All About Jobs II ............ 76,000
Ohel Children's Home & Family Services Drug
Prevention Program .............................. 76,000
United Jewish Council East Side Community
Crime Prevention Program ........................ 68,000
Utica City School District ........................ 49,000
YMCA Greenpoint - Kids in Control ................. 98,000
--------------
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Edward Byrne Memorial Grant Account-03, unless otherwise indicated as
the Anti-Drug Abuse Secondary Account AA or CC:
81 12600-03-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
By chapter 50, section 1, of the laws of 2007:
For expenses of drug, violence and crime control and prevention
programs, distributed through a competitive process.
For the grant period October 1, 2006 to September 30, 2007 ...........
2,800,000 ........................................... (re. $230,000)
By chapter 50, section 1, of the laws of 2007, as amended by chapter 50,
section 1, of the laws of 2008:
For services and expenses of drug, violence, and crime control and
prevention programs in accordance with the following schedule;
provided however that the remainder of the appropriation shall be
allocated in the manner set forth in subdivision 5 of section 24 of
the state finance law:
Town of Hamburg ................................. 19,900
Livingston County Youth Court ................... 65,000
Columbia County Sheriff's Department ............ 50,000
Rensselaer County Sheriff's Department .......... 50,000
Saratoga County District Attorney's Office ...... 50,000
Queens County District Attorney's Office ........ 50,000
Victims Information Bureau of Suffolk ........... 10,000
BiasHelp Incorporated ........................... 25,000
Boys and Girls Club of Geneva Incorporated ..... 135,800
For the grant period October 1, 2006 to September 30, 2007 ...
3,600,000 ........................................... (re. $230,000)
By chapter 50, section 1, of the laws of 2006, as added by chapter 108,
section 1, of the laws of 2006:
For payment of federal anti-drug moneys pursuant to an allocation plan
developed by the commissioner of the division of criminal justice
services and subject to the approval of the director of the budget
including suballocation to other state agencies in accordance with
the following sub-schedule: ... ...
For the grant period October 1, 2005 to September 30, 2006 ...........
6,000,000 ......................................... (re. $1,850,000)
By chapter 50, section 1, of the laws of 2005:
For services and expenses of drug, violence, and crime control and
prevention programs pursuant to an expenditure plan developed by the
commissioner of the division of criminal justice services and
approved by the director of the budget. Funds appropriated herein
may be used to support grants to local governments, program adminis-
tration, and be suballocated to other state agencies.
For the grant period October 1, 2004 to September 30, 2005 ...........
9,450,000 ......................................... (re. $1,900,000)
For the grant period October 1, 2004 to September 30, 2005 for
payments pursuant to an allocation plan developed by the commission-
er of the division of criminal justice services and subject to the
approval of the director of the budget including suballocation to
other state agencies, in accordance with the following sub-schedule
... 12,250,000 .................................... (re. $1,000,000)
Special Revenue Funds - Federal / State Operations
82 12600-03-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
Federal Operating Grants Fund - 290
Juvenile Accountability Incentive Block Grant Account
By chapter 50, section 1, of the laws of 2009:
For services and expenses related to the federal juvenile accountabil-
ity incentive block grant program, pursuant to an expenditure plan
developed by the commissioner of the division of criminal justice
services, provided however that up to 10 percent of the amount here-
in appropriated may be used for program administration. A portion of
these funds may be transferred to aid to localities and may be
suballocated to other state agencies ...............................
700,000 ............................................. (re. $700,000)
By chapter 50, section 1, of the laws of 2008:
For services and expenses related to the federal juvenile accountabil-
ity incentive block grant program, pursuant to an expenditure plan
developed by the commissioner of the division of criminal justice
services, provided however that up to 10 percent of the amount here-
in appropriated may be used for program administration. A portion of
these funds may be transferred to aid to localities and may be
suballocated to other state agencies ... 650,000 .... (re. $525,000)
By chapter 50, section 1, of the laws of 2007:
For services and expenses related to the federal juvenile accountabil-
ity incentive block grant program, pursuant to an expenditure plan
developed by the commissioner of the division of criminal justice
services, provided however that up to 10 percent of the amount here-
in appropriated may be used for program administration. Funds may be
used to support grants with locals, and may be transferred to other
state agencies to support state agency expenditures associated with
this grant.
For the grant period October 1, 2006 to September 30, 2007 ...........
800,000 ............................................. (re. $100,000)
By chapter 50, section 1, of the laws of 2006:
For services and expenses related to the federal juvenile accountabil-
ity incentive block grant program, pursuant to an expenditure plan
developed by the commissioner of the division of criminal justice
services and approved by the director of the budget, provided howev-
er that up to 10 percent of the amount herein appropriated may be
used for program administration. Funds may be used to support grants
with locals, and may be transferred to other state agencies to
support state agency expenditures associated with this grant.
For the grant period October 1, 2005 to September 30, 2006 ...........
1,200,000 ........................................... (re. $150,000)
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Juvenile Accountability Incentive Block Grant Account
By chapter 50, section 1, of the laws of 2009:
83 12600-03-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
For payment of federal aid to localities juvenile accountability
incentive block grant moneys pursuant to an allocation plan devel-
oped by the commissioner of the division of criminal justice
services. A portion of these funds may be transferred to state oper-
ations and may be suballocated to other state agencies .............
2,100,000 ......................................... (re. $2,100,000)
By chapter 50, section 1, of the laws of 2008:
For payment of federal aid to localities juvenile accountability
incentive block grant moneys pursuant to an allocation plan devel-
oped by the commissioner of the division of criminal justice
services. A portion of these funds may be transferred to state oper-
ations and may be suballocated to other state agencies .............
1,850,000 ......................................... (re. $1,600,000)
By chapter 50, section 1, of the laws of 2007:
For payment of federal aid to localities juvenile accountability
incentive block grant moneys pursuant to an allocation plan devel-
oped by the commissioner of the division of criminal justice
services. Funds may be transferred to other state agencies for allo-
cation to localities or for direct contracts with not-for-profit
agencies.
For the grant period October 1, 2006 to September 30, 2007 ...........
2,200,000 ......................................... (re. $1,550,000)
By chapter 50, section 1, of the laws of 2006:
For payment of federal aid to localities juvenile accountability
incentive block grant moneys pursuant to an allocation plan devel-
oped by the commissioner of the division of criminal justice
services and approved by the director of the budget. Funds may be
transferred to other state agencies for allocation to localities or
for direct contracts with not-for-profit agencies.
For the grant period October 1, 2005 to September 30, 2006 ...........
2,800,000 ........................................... (re. $225,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Juvenile Justice and Delinquency Prevention Formula Account
By chapter 50, section 1, of the laws of 2009:
For services and expenses associated with the juvenile justice and
delinquency prevention formula account in accordance with a distrib-
ution plan determined by the juvenile justice advisory group and
affirmed by the commissioner of the division of criminal justice
services. A portion of these funds may be transferred to aid to
localities and may be suballocated to other state agencies .........
1,200,000 ......................................... (re. $1,200,000)
By chapter 50, section 1, of the laws of 2007:
For services and expenses associated with the juvenile justice and
delinquency prevention formula account in accordance with a distrib-
ution plan determined by the juvenile justice advisory group and
84 12600-03-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
affirmed by the commissioner of the division of criminal justice
services. Funds may be used to support grants with locals and may be
transferred to federal funds - aid to localities and to other state
agencies to support local projects.
For the grant period October 1, 2007 to September 30, 2008 ...........
2,000,000 ......................................... (re. $2,000,000)
By chapter 50, section 1, of the laws of 2006:
For services and expenses associated with the juvenile justice and
delinquency prevention formula account in accordance with a distrib-
ution plan determined by the juvenile justice advisory group and
affirmed by the commissioner of the division of criminal justice
services. Funds may be used to support grants with locals and may be
transferred to federal funds - aid to localities and to other state
agencies to support local projects:
For the grant period October 1, 2006 to September 30, 2007 ...........
2,000,000 ........................................... (re. $420,000)
By chapter 50, section 1, of the laws of 2005:
For services and expenses associated with the juvenile justice and
delinquency prevention formula account in accordance with a distrib-
ution plan determined by the juvenile justice advisory group and
affirmed by the commissioner of the division of criminal justice
services. Funds may be used to support grants with locals and may be
transferred to federal funds - aid to localities and to other state
agencies to support local projects:
For the grant period October 1, 2005 to September 30, 2006 ...........
2,250,000 ........................................... (re. $140,000)
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Juvenile Justice and Delinquency Prevention Formula Account
By chapter 50, section 1, of the laws of 2009:
For payment of federal aid to localities pursuant to the provisions of
the federal juvenile justice and delinquency prevention act in
accordance with a distribution plan determined by the juvenile
justice advisory group and affirmed by the commissioner of the divi-
sion of criminal justice services. A portion of these funds may be
transferred to state operations and may be suballocated to other
state agencies ... 3,000,000 ...................... (re. $3,000,000)
For payment of federal aid to localities pursuant to the provisions of
title V of the juvenile justice and delinquency prevention act of
1974, as amended for local delinquency prevention programs, includ-
ing sub-allocation to state operations for the administration of
this grant in accordance with a distribution plan determined by the
juvenile justice advisory group and affirmed by the commissioner of
the division of criminal justice services.
For services and expenses associated with the juvenile justice and
delinquency prevention formula account. A portion of these funds may
be transferred to state operations and may be suballocated to other
state agencies ... 100,000 .......................... (re. $100,000)
85 12600-03-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
By chapter 50, section 1, of the laws of 2008:
For payment of federal aid to localities pursuant to the provisions of
title V of the juvenile justice and delinquency prevention act of
1974, as amended for local delinquency prevention programs, includ-
ing sub-allocation to state operations for the administration of
this grant in accordance with a distribution plan determined by the
juvenile justice advisory group and affirmed by the commissioner of
the division of criminal justice services.
For services and expenses associated with the juvenile justice and
delinquency prevention formula account. A portion of these funds may
be transferred to state operations and may be suballocated to other
state agencies ... 100,000 ........................... (re. $50,000)
By chapter 50, section 1, of the laws of 2007:
For payment of federal aid to localities pursuant to the provisions of
the federal juvenile justice and delinquency prevention act in
accordance with a distribution plan determined by the juvenile
justice advisory group and affirmed by the commissioner of the divi-
sion of criminal justice services.
For the grant period October 1, 2007 to September 30, 2008 ...........
3,300,000 ......................................... (re. $2,200,000)
By chapter 50, section 1, of the laws of 2006:
For payment of federal aid to localities pursuant to the provisions of
the federal juvenile justice and delinquency prevention act in
accordance with a distribution plan determined by the juvenile
justice advisory group and affirmed by the commissioner of the divi-
sion of criminal justice services.
For the grant period October 1, 2006 to September 30, 2007 ...........
3,300,000 ........................................... (re. $725,000)
For payment of federal aid to localities pursuant to the provisions of
title V of the juvenile justice and delinquency prevention act of
1974, as amended for local delinquency prevention programs, includ-
ing sub-allocation to state operations for the administration of
this grant in accordance with a distribution plan determined by the
juvenile justice advisory group and affirmed by the commissioner of
the division of criminal justice services.
For services and expenses associated with the juvenile justice and
delinquency prevention formula account:
For the grant period October 1, 2006 to September 30, 2007 ...........
2,000,000 ............................................ (re. $70,000)
By chapter 50, section 1, of the laws of 2005:
For payment of federal aid to localities pursuant to the provisions of
the federal juvenile justice and delinquency prevention act in
accordance with a distribution plan determined by the juvenile
justice advisory group and affirmed by the commissioner of the divi-
sion of criminal justice services.
For the grant period October 1, 2005 to September 30, 2006 ...........
3,300,000 ........................................... (re. $375,000)
Special Revenue Funds - Federal / State Operations
86 12600-03-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
Federal Operating Grants Fund - 290
Miscellaneous Discretionary Account
By chapter 50, section 1, of the laws of 2006:
Funds herein appropriated may be used to support state agency programs
and to support local projects:
For the grant period October 1, 2003 to September 30, 2007 ...........
30,210,000 ........................................ (re. $7,500,000)
By chapter 50, section 1, of the laws of 2005:
Funds herein appropriated may be used to support state agency programs
and to support local projects:
For the grant period October 1, 2005 to September 30, 2006 ...........
53,310,000 ........................................... (re. $97,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Violence Against Women Account
By chapter 50, section 1, of the laws of 2009:
For services and expenses related to the federal violence against
women program pursuant to an expenditure plan developed by the
commissioner of the division of criminal justice services. A portion
of these funds may be transferred to aid to localities and may be
suballocated to other state agencies ...............................
3,000,000 ......................................... (re. $3,000,000)
The appropriation made by chapter 50, section 1, of the laws of 2009, to
the special revenue funds - federal / aid to localities, federal
operating grants fund - 290, as transferred and amended by this act,
is further amended and reappropriated to read:
For services and expenses related to the federal violence against
women program as funded by the American Recovery and Reinvestment
Act of 2009. Funds appropriated herein shall be subject to all
applicable reporting and accountability requirements contained in
such act. A portion of these funds may be transferred to [state
operations] AID TO LOCALITIES and/or suballocated to other state
agencies ... 1,767,000 ............................ (re. $1,767,000)
By chapter 50, section 1, of the laws of 2008:
For services and expenses related to the federal violence against
women program pursuant to an expenditure plan developed by the
commissioner of the division of criminal justice services. A portion
of these funds may be transferred to aid to localities and may be
suballocated to other state agencies ... 1,500,000 .. (re. $850,000)
The appropriation made by chapter 50, section 1, of the laws of 2008, to
the special revenue funds - federal / aid to localities, federal
operating grants fund - 290, as transferred and amended by this act,
is further amended and reappropriated to read:
For payment of federal aid to localities pursuant to an expenditure
plan developed by the commissioner of the division of criminal
87 12600-03-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
justice services, provided however that up to 10 percent of the
amount herein appropriated may be used for program administration. A
portion of these funds may be transferred to [state operations] AID
TO LOCALITIES and/or suballocated to other state agencies ..........
825,000 ............................................. (re. $825,000)
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Violence Against Women Account
By chapter 50, section 1, of the laws of 2009:
For payment of federal aid to localities pursuant to an expenditure
plan developed by the commissioner of the division of criminal
justice services, provided however that up to 10 percent of the
amount herein appropriated may be used for program administration. A
portion of these funds may be transferred to state operations and
may be suballocated to other state agencies ........................
5,500,000 ......................................... (re. $5,500,000)
The appropriation made by chapter 50, section 1, of the laws of 2009, is
hereby amended by transferring $1,767,000 to the special revenue
funds - federal / state operations, federal operating grants fund -
290 and is further amended and reappropriated to read:
For services and expenses related to the federal violence against
women program as funded by the American Recovery and Reinvestment
Act of 2009. Funds appropriated herein shall be subject to all
applicable reporting and accountability requirements contained in
such act. A portion of these funds may be transferred to state oper-
ations and/OR [may be] suballocated to other state agencies ........
[3,750,000] 1,983,000 ............................. (re. $1,983,000)
The appropriation made by chapter 50, section 1, of the laws of 2008, is
hereby amended by transferring $825,000 to the special revenue funds
- federal / state operations, federal operating grants fund - 290
and is further amended and reappropriated to read:
For payment of federal aid to localities pursuant to an expenditure
plan developed by the commissioner of the division of criminal
justice services, provided however that up to 10 percent of the
amount herein appropriated may be used for program administration. A
portion of these funds may be transferred to state operations and/OR
[may be] suballocated to other state agencies ......................
[6,000,000] 5,175,000 ............................. (re. $3,400,000)
By chapter 50, section 1, of the laws of 2007:
For payment of federal aid to localities pursuant to an expenditure
plan developed by the commissioner of the division of criminal
justice services, provided however that up to 10 percent of the
amount herein appropriated may be used for program administration.
Funds may also be transferred to other state agencies federal fund -
state operations to support state agency expenditures associated
with violence against women programs.
88 12600-03-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
For the grant period October 1, 2006 to September 30, 2007 ...........
7,250,000 ........................................... (re. $550,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Violence Against Women Discretionary Account
By chapter 50, section 1, of the laws of 2006:
For services and expenses related to the federal violence against
women program pursuant to an expenditure plan developed by the
commissioner of the division of criminal justice services and
approved by the director of the budget. Funds may also be trans-
ferred to other state agencies to support state agency expenditures
associated with the violence against women program.
Funds may also be used to support local projects.
For the grant period October 1, 2005 to September 30, 2006 ...........
5,000,000 ........................................... (re. $110,000)
By chapter 50, section 1, of the laws of 2004:
For services and expenses related to the federal violence against
women program pursuant to an expenditure plan developed by the
commissioner of the division of criminal justice services and
approved by the director of the budget. Funds may also be trans-
ferred to other state agencies to support state agency expenditures
associated with the violence against women program. Funds may also
be used to support local projects.
For the grant period October 1, 2003 to September 30, 2004 ...........
5,000,000 ........................................... (re. $450,000)
Special Revenue Funds - Other / Aid to Localities
Miscellaneous Special Revenue Fund - 339
Crimes Against Revenue Program Account
By chapter 50, section 1, of the laws of 2009, as amended by chapter
502, section 1, of the laws of 2009:
For payment to district attorneys who participate in the crimes
against revenue program to be distributed in the same manner as the
prior year or through a competitive process; provided, however, that
the amount of this appropriation available for expenditure and
disbursement on and after November 1, 2009 shall be reduced by 12.5
percent of the amount that was undisbursed as of November 1, 2009
... 6,000,000 ..................................... (re. $5,250,000)
Special Revenue Funds - Other / Aid to Localities
Miscellaneous Special Revenue Fund - 339
Criminal Justice Improvement Account
By chapter 50, section 1 of the laws of 2009:
For services and expenses of programs that prevent domestic violence
or aid the victims of domestic violence in the manner set forth in
subdivision 5 of section 24 of the state finance law ...............
609,000 ............................................. (re. $609,000)
89 12600-03-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
For services and expenses of programs that prevent domestic violence
or aid the victims of domestic violence.
For services and expenses of:
Domestic Violence Law Project of Rockland County .....................
41,109 ............................................... (re. $41,109)
Empire Justice Center ... 47,638 ....................... (re. $47,638)
Legal Aid Society of Mid-New York ... 41,109 ............ (re. 41,109)
Legal Aid Society of New York - Domestic Violence Services ...........
67,218 ............................................... (re. $67,218)
Legal Services for New York City - Brooklyn ..........................
41,109 ............................................... (re. $41,109)
Legal Services for New York City - Queens ... 41,109 ... (re. $41,109)
Metropolitan New York Coordinating Council on Jewish Poverty .........
55,363 ............................................... (re. $55,363)
My Sister's Place ... 41,109 ........................... (re. $41,109)
Nassau Coalition Against Domestic Violence ... 41,109 .. (re. $41,109)
Neighborhood Legal Services of Erie County ... 41,109 .. (re. $41,109)
Legal Aid Society of Rochester ... 54,546 .............. (re. $54,546)
Sanctuary for Families ... 55,363 ...................... (re. $55,363)
Volunteer Legal Services Project of Monroe County ....................
41,109 ............................................... (re. $41,109)
Special Revenue Funds - Other / Aid to Localities
Miscellaneous Special Revenue Fund - 339
Drug Enforcement Task Force Account
By chapter 50, section 1, of the laws of 2008:
For distribution to the state's political subdivisions and for
services and expenses of the drug enforcement task forces. Some of
these funds may be transferred to state operations appropriations
... 392,000 ......................................... (re. $392,000)
Special Revenue Funds - Other / Aid to Localities
Miscellaneous Special Revenue Fund - 339
Legal Services Assistance Account
By chapter 50, section 1, of the laws of 2009:
For defense services to be distributed in the same manner as the prior
year or through a competitive process ..............................
3,200,000 ......................................... (re. $1,285,000)
For prosecutorial services of counties, to be distributed in the same
manner as the prior year or through a competitive process ..........
3,200,000 ......................................... (re. $3,200,000)
For services and expenses of the district attorney and indigent legal
services attorney loan forgiveness program pursuant to section 679-e
of the education law. These funds may be suballocated to the higher
education services corporation ... 3,000,000 ...... (re. $3,000,000)
For services, expenses or reimbursement of expenses incurred by local
government agencies and/or not-for-profit providers or their employ-
ees providing civil or criminal legal services.
Albany County District Attorney ... 50,000 ............. (re. $50,000)
90 12600-03-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
Brooklyn Bar Association ... 25,000 .................... (re. $25,000)
Brooklyn Conflicts Office ... 136,500 ................. (re. $136,500)
Caribbean Women's Health Association (CWHA) ... 25,000 . (re. $25,000)
Center for Family Representation ... 125,000 .......... (re. $125,000)
Chemung County Neighborhood Legal Services ... 45,000 .. (re. $45,000)
City Bar Fund ... 25,000 ............................... (re. $25,000)
Day One New York ... 38,000 ............................ (re. $38,000)
Empire Justice Center ... 193,500 ..................... (re. $193,500)
Family and Children's Association ... 45,000 ........... (re. $45,000)
Frank H. Hiscock Legal Aid Society ... 25,000 .......... (re. $25,000)
Greenhope Services for Women ... 38,000 ................ (re. $38,000)
Harlem Legal Services ... 125,000 ..................... (re. $125,000)
Legal Aid Bureau of Buffalo ... 40,000 ................. (re. $40,000)
Legal Aid Society of Mid New York ... 75,000 ........... (re. $75,000)
Legal Aid Society of Northeastern New York ... 55,000 .. (re. $55,000)
Legal Aid Society of Rockland County ... 25,000 ........ (re. $25,000)
Legal Information for Families Today (LIFT) ... 45,000 . (re. $45,000)
Legal Project of the Capital District Women's Bar ....................
95,000 ............................................... (re. $95,000)
Legal Services for New York City (LSNY) ... 135,000 ... (re. $135,000)
Legal Services of Central New York ... 15,000 .......... (re. $15,000)
Legal Services of the Hudson Valley ... 55,000 ......... (re. $55,000)
Metropolitan Coordinating Council on Jewish Poverty ..................
250,000 ............................................. (re. $250,000)
Metropolitan Coordinating Council on Jewish Poverty - Project New Leaf
... 76,000 ........................................... (re. $76,000)
MYF Legal Services ... 50,000 .......................... (re. $50,000)
Monroe County Legal Assistance Center ... 40,000 ....... (re. $40,000)
Nassau/Suffolk Law Services Committee, Inc. ..........................
55,000 ............................................... (re. $55,000)
New York Legal Assistance Group (NYLAG) ... 25,000 ..... (re. $25,000)
New York City Legal Aid ... 50,000 ..................... (re. $50,000)
New York City Legal Aid ... 300,000 ................... (re. $300,000)
New York County District Attorney - Identity Theft Prosecution .......
42,000 ............................................... (re. $42,000)
Northern Manhattan Improvement Corporation ... 90,000 .. (re. $90,000)
Osborne Association El Rio Program ... 41,000 .......... (re. $41,000)
Rural Law Center of New York ... 25,000 ................ (re. $25,000)
Sanctuary for Families ... 250,000 .................... (re. $250,000)
Southern Tier Legal Services ... 70,000 ................ (re. $70,000)
Vera Institute of Justice ... 70,000 ................... (re. $70,000)
Volunteers of Legal Service (VOLS) ... 45,000 .......... (re. $45,000)
Western New York Law Center ... 45,000 ................. (re. $45,000)
Worker's Rights Law Center of New York, Inc. .........................
40,000 ............................................... (re. $40,000)
The appropriation made by chapter 50, section 1, of the laws of 2009, to
the interest on lawyer account, is hereby transferred to the divi-
sion of criminal justice services, funding and program assistance
program, and is amended and reappropriated to read:
Notwithstanding any law to the contrary, for payment of grants for the
provision of civil legal services. These funds shall not be avail-
91 12600-03-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
able until a plan for their administration has been approved by the
director of the budget, which plan provides for the distribution of
these funds through existing contracts or through a competitive
process. Amounts appropriated herein may be transferred in full to
any other state department or agency ...............................
[1,000,000] 432,000 ................................. (re. $432,000)
By chapter 50, section 1, of the laws of 2008:
For services and expenses of the district attorney loan forgiveness
program pursuant to section 679-e of the education law. These funds
may be suballocated to the higher education services corporation ...
1,470,000 ......................................... (re. $1,470,000)
For services, expenses or reimbursement of expenses incurred by local
government agencies and/or not-for-profit providers or their employ-
ees providing civil or criminal legal services.
Legal Aid Bureau of Buffalo ... 40,000 ................. (re. $40,000)
Legal Project of the Capital District Women's Bar ....................
95,000 ............................................... (re. $72,000)
By chapter 50, section 1, of the laws of 2008, as amended by chapter 50,
section 1, of the laws of 2009:
New York Legal Assistance Group (NYLAG) ... 25,000 ..... (re. $25,000)
By chapter 50, section 1 of the laws of 2007, as amended by chapter 50,
section 1, of the laws of 2009:
New York Legal Assistance Group (NYLAG) ... 25,000 ..... (re. $25,000)
Special Revenue Funds - Other / Aid to Localities
State Police and Motor Vehicle Law Enforcement Fund - 354
Local Agency Law Enforcement Account
By chapter 50, section 1, of the laws of 2009, as amended by chapter
502, section 1, of the laws of 2009:
For services and expenses associated with local anti-auto theft
programs, in accordance with section 89-d of the state finance law,
distributed through a competitive process; provided, however, that
the amount of this appropriation available for expenditure and
disbursement on and after November 1, 2009 shall be reduced by 12.5
percent of the amount that was undisbursed as of November 1, 2009
... 4,284,000 ..................................... (re. $3,749,000)
By chapter 50, section 1, of the laws of 2008:
For services and expenses associated with local anti-auto theft
programs, in accordance with section 89-d of the state finance law,
distributed through a competitive process ..........................
4,284,000 ......................................... (re. $2,548,000)
By chapter 50, section 1, of the laws of 2007:
For services and expenses associated with local anti-auto theft
programs, in accordance with section 89-d of the state finance law,
distributed through a competitive process ..........................
5,301,000 ........................................... (re. $406,000)
92 12600-03-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
OPERATIONS AND SYSTEMS PROGRAM
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Crime Identification and Technology Account
By chapter 50, section 1, of the laws of 2009:
For services and expenses related to crime identification technolo-
gies, pursuant to an expenditure plan developed by the commissioner
of the division of criminal justice services. A portion of these
funds may be transferred to aid to localities and may be suballo-
cated to other state agencies ... 5,550,000 ....... (re. $1,550,000)
By chapter 50, section 1, of the laws of 2008:
For services and expenses related to crime identification technolo-
gies, pursuant to an expenditure plan developed by the commissioner
of the division of criminal justice services. A portion of these
funds may be transferred to aid to localities and may be suballo-
cated to other state agencies ... 5,000,000 ......... (re. $510,000)
By chapter 50, section 1, of the laws of 2004:
For services and expenses related to crime identification technolo-
gies, pursuant to an expenditure plan developed by the commissioner
of the division of criminal justice services and approved by the
director of the budget. Funds may be used to support grants with
locals, and may be transferred to other state agencies to support
state agency expenditures associated with this grant.
For the grant period October 1, 2003 to September 30, 2004 ...........
7,500,000 ........................................... (re. $175,000)
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Fingerprint Identification and Technology Account
By chapter 50, section 1, of the laws of 2009:
For services and expenses associated with the development of technolo-
gy solutions that advance the detection and prevention of crime,
according to a plan developed by the commissioner of the division of
criminal justice services. Amounts may be transferred to other state
agencies or may be used to make grants to local governments in
support of this purpose.
Personal service--regular ... 400,000 ................. (re. $400,000)
Contractual services ... 21,500,000 ................ (re. $21,500,000)
Equipment ... 2,100,000 ............................. (re. $2,100,000)
By chapter 50, section 1, of the laws of 2008:
For services and expenses associated with the development of technolo-
gy solutions that advance the detection and prevention of crime,
according to a plan developed by the commissioner of the division of
criminal justice services. Amounts may be transferred to other state
agencies or may be used to make grants to local governments in
support of this purpose.
93 12600-03-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
Personal service--regular ... 400,000 ................. (re. $200,000)
Contractual services ... 21,500,000 ................. (re. $2,000,000)
Equipment ... 2,100,000 ............................... (re. $800,000)
By chapter 50, section 1, of the laws of 2007:
For services and expenses associated with the development of technolo-
gy solutions that advance the detection and prevention of crime,
according to a plan developed by the commissioner of the division of
criminal justice services. Amounts may be transferred to other state
agencies or may be used to make grants to local governments in
support of this purpose.
Personal service--regular ... 400,000 ................. (re. $400,000)
Contractual services ... 21,500,000 ................. (re. $5,500,000)
Equipment ... 2,100,000 ............................. (re. $2,100,000)
PREVENTION OF DOMESTIC VIOLENCE PROGRAM
General Fund / Aid to Localities
Local Assistance Account - 001
The appropriation made by chapter 50, section 1, of the laws of 2009, to
the office for the prevention of domestic violence, administration
program, is hereby transferred and reappropriated to the division of
criminal justice services, prevention of domestic violence program:
For services and expenses of programs that prevent domestic violence,
including contracts for the operation of hotlines for victims of
domestic violence including staffing levels and systems enhancements
as approved by the office ... 515,000 ............... (re. $112,000)
PROBATION AND CORRECTIONAL ALTERNATIVES PROGRAM
General Fund / Aid to Localities
Local Assistance Account - 001
The appropriation made by chapter 50, section 1, of the laws of 2009, to
the division of probation and correctional alternatives, community
corrections program, is hereby transferred and reappropriated to the
division of criminal justice services probation and correctional
alternatives program:
For services and expenses of intensive supervision programs, to be
distributed pursuant to existing contracts or through a competitive
process which includes an evaluation of the effectiveness of such
process ... 5,192,000 ............................. (re. $3,448,000)
For payment as assistance to localities for expenses of the intensive
supervision of sex offenders, distributed in the same manner as the
prior year, or through a competitive process which includes an eval-
uation of the effectiveness of such process ........................
1,992,000 ......................................... (re. $1,625,000)
For payment as assistance to localities that provide juvenile risk
intervention services coordination. In no event shall any part of
these funds be used to replace expenditures previously incurred for
94 12600-03-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
such services or programs. These funds shall be distributed through
a competitive process ... 1,049,000 ................. (re. $894,000)
For payment of state aid to counties and the city of New York for
local alternatives to incarceration, pursuant to article 13-A of the
executive law. Notwithstanding any other provision of law, the total
amount for state assistance may be provided to participating coun-
ties and the city of New York in the same proportion of the appro-
priation as received during the preceding fiscal year, pursuant to
regulations issued by the division of probation and correctional
alternatives ... 3,916,000 ........................ (re. $3,774,000)
For payment of state aid to counties and the city of New York for
local alternatives to incarceration that provide alcohol and
substance abuse treatment programs and services and other related
interventions, pursuant to section 266 of article 13-A of the execu-
tive law ... 2,310,000 ............................ (re. $2,310,000)
For payment as assistance to localities to provide supervision and
treatment for at-risk youth or offenders by public or not-for-profit
agencies to be distributed pursuant to existing contracts or through
a competitive process which includes an evaluation of the effective-
ness of such process ... 988,000 .................... (re. $988,000)
For payment as assistance to localities to provide supervision and
treatment of offenders by public or not-for-profit agencies. Eligi-
ble services shall include but not be limited to substance abuse
assessments, treatment program placement, monitoring client compli-
ance with treatment programs, outpatient and residential treatment,
TASC program services, drug treatment, and alternatives to prison
programs. Funds shall be awarded on a competitive basis and shall be
available for up to 100 percent of program costs incurred. In no
event shall any part of these funds be used to replace expenditures
previously incurred for such services ..............................
566,000 ............................................. (re. $490,000)
For services and expenses of programs that provide alternatives to
incarceration for eligible individuals and families whose income do
not exceed 200 percent of the federal poverty level ................
3,164,000 ......................................... (re. $2,801,000)
The appropriation made by chapter 50, section 1, of the laws of 2009, as
amended by chapter 502, section 1, of the laws of 2009, to the divi-
sion of probation and correctional alternatives, community
corrections program, is hereby transferred and reappropriated to the
division of criminal justice services probation and correctional
alternatives program:
For payments to not-for-profit and government operated programs
providing alternatives to incarceration, to be distributed pursuant
to existing contracts or through a competitive process which
includes an evaluation of the effectiveness of such process;
provided, however, that the amount of this appropriation available
for expenditure and disbursement on and after November 1, 2009 shall
be reduced by 12.5 percent of the amount that was undisbursed as of
November 1, 2009 ... 4,932,000 .................... (re. $3,975,000)
95 12600-03-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
The appropriation made by chapter 50, section 1, of the laws of 2008, as
amended by chapter 496, section 1, of the laws of 2008, to the divi-
sion of probation and correctional alternatives, community
corrections program, is hereby transferred and reappropriated to the
division of criminal justice services probation and correctional
alternatives program:
For services and expenses of intensive supervision programs, to be
distributed pursuant to existing contracts or through a competitive
process which includes an evaluation of the effectiveness of such
process, provided, however, that the amount of this appropriation
available for expenditure and disbursement on and after September 1,
2008 shall be reduced by six percent of the amount that was undis-
bursed as of August 15, 2008 ... 5,876,000 ............ (re. $1,000)
For payment as assistance to localities for expenses of the intensive
supervision of sex offenders, distributed in the same manner as the
prior year, or through a competitive process which includes an eval-
uation of the effectiveness of such process, provided, however, that
the amount of this appropriation available for expenditure and
disbursement on and after September 1, 2008 shall be reduced by six
percent of the amount that was undisbursed as of August 15, 2008 ...
2,254,000 ........................................... (re. $548,000)
For payment as assistance to localities that provide juvenile risk
intervention services coordination. In no event shall any part of
these funds be used to replace expenditures previously incurred for
such services or programs. These funds shall be distributed through
a competitive process, provided, however, that the amount of this
appropriation available for expenditure and disbursement on and
after September 1, 2008 shall be reduced by six percent of the
amount that was undisbursed as of August 15, 2008 ..................
1,187,000 ........................................... (re. $571,000)
For payment of state aid to counties and the city of New York for
local alternatives to incarceration, pursuant to article 13-A of the
executive law. Notwithstanding any other provision of law, the total
amount for state assistance may be provided to participating coun-
ties and the city of New York in the same proportion of the appro-
priation as received during the preceding fiscal year, pursuant to
regulations issued by the division of probation and correctional
alternatives, provided, however, that the amount of this appropri-
ation available for expenditure and disbursement on and after
September 1, 2008 shall be reduced by six percent of the amount that
was undisbursed as of August 15, 2008 ..............................
4,432,000 ........................................... (re. $185,000)
For payments to not-for-profit and government operated programs
providing alternatives to incarceration, to be distributed pursuant
to existing contracts or through a competitive process which
includes an evaluation of the effectiveness of such process,
provided, however, that the amount of this appropriation available
for expenditure and disbursement on and after September 1, 2008
shall be reduced by six percent of the amount that was undisbursed
as of August 15, 2008 ... 5,582,000 ................. (re. $292,000)
For payment of state aid to counties and the city of New York for
local alternatives to incarceration that provide alcohol and
96 12600-03-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
substance abuse treatment programs and services and other related
interventions, pursuant to section 266 of article 13-A of the execu-
tive law, provided, however, that the amount of this appropriation
available for expenditure and disbursement on and after September 1,
2008 shall be reduced by six percent of the amount that was undis-
bursed as of August 15, 2008 ... 2,562,000 .......... (re. $339,000)
For payment as assistance to localities to provide supervision and
treatment for at-risk youth or offenders by public or not-for-profit
agencies to be distributed pursuant to existing contracts or through
a competitive process which includes an evaluation of the effective-
ness of such process, provided, however, that the amount of this
appropriation available for expenditure and disbursement on and
after September 1, 2008 shall be reduced by six percent of the
amount that was undisbursed as of August 15, 2008 ..................
1,118,000 ......................................... (re. $1,004,000)
For payment as assistance to localities to provide supervision and
treatment of offenders by public or not-for-profit agencies. Eligi-
ble services shall include but not be limited to substance abuse
assessments, treatment program placement, monitoring client compli-
ance with treatment programs, outpatient and residential treatment,
TASC program services, drug treatment, and alternatives to prison
programs. Funds shall be awarded on a competitive basis and shall be
available for up to 100 percent of program costs incurred. In no
event shall any part of these funds be used to replace expenditures
previously incurred for such services, provided, however, that the
amount of this appropriation available for expenditure and disburse-
ment on and after September 1, 2008 shall be reduced by six percent
of the amount that was undisbursed as of August 15, 2008 ...........
640,000 ............................................. (re. $285,000)
For services and expenses of programs that provide alternatives to
incarceration for eligible individuals and families whose income do
not exceed 200 percent of the federal poverty level. Up to $400,000
shall be transferred to state operations appropriations to cover
administrative costs including personal service, fringe benefits,
indirect costs and nonpersonal service, provided, however, that the
amount of this appropriation available for expenditure and disburse-
ment on and after September 1, 2008 shall be reduced by six percent
of the amount that was undisbursed as of August 15, 2008 ...........
3,920,000 ........................................... (re. $987,000)
The appropriation made by chapter 50, section 1, of the laws of 2008, as
amended by chapter 1, section 1, of the laws of 2009, to the divi-
sion of probation and correctional alternatives, community
corrections program, is hereby transferred and reappropriated to the
division of criminal justice services probation and correctional
alternatives program:
For additional payments to not-for-profit and government operated
programs providing alternatives to incarceration, to be distributed
pursuant to existing contracts or through a competitive process
which includes an evaluation of the effectiveness of such process
... 2,365,000 ..................................... (re. $1,110,000)
97 12600-03-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
The appropriation made by chapter 50, section 1, of the laws of 2007, as
amended by chapter 496, section 1, of the laws of 2008, to the divi-
sion of probation and correctional alternatives, community
corrections program, is hereby transferred and reappropriated to the
division of criminal justice services probation and correctional
alternatives program:
For payment as assistance to localities that provide juvenile inten-
sive supervision programs. In no event shall any part of these funds
be used to replace expenditures previously incurred for such
services or programs. These funds shall be distributed according to
the following, provided, however, that the amount of this appropri-
ation available for expenditure and disbursement on and after
September 1, 2008 shall be reduced by six percent of the amount that
was undisbursed as of August 15, 2008:
Broome ... 125,600 ..................................... (re. $22,000)
Oswego ... 64,300 ...................................... (re. $32,000)
For payment of state aid to counties and the city of New York for
local alternatives to incarceration, pursuant to article 13-A of the
executive law. Notwithstanding any other provision of law, the total
amount for state assistance may be provided to participating coun-
ties and the city of New York in the same proportion of the appro-
priation as received during the preceding fiscal year, pursuant to
regulations issued by the division of probation and correctional
alternatives, provided, however, that the amount of this appropri-
ation available for expenditure and disbursement on and after
September 1, 2008 shall be reduced by six percent of the amount that
was undisbursed as of August 15, 2008 ..............................
4,522,000 ........................................... (re. $560,000)
For payments to not-for-profit and government operated programs
providing alternatives to incarceration, to be distributed pursuant
to existing contracts or through a competitive process which
includes an evaluation of the effectiveness of such process,
provided, however, that the amount of this appropriation available
for expenditure and disbursement on and after September 1, 2008
shall be reduced by six percent of the amount that was undisbursed
as of August 15, 2008 ... 5,696,000 ................. (re. $466,000)
For payment of state aid to counties and the city of New York for
local alternatives to incarceration that provide alcohol and
substance abuse treatment programs and services and other related
interventions, pursuant to section 266 of article 13-A of the execu-
tive law, provided, however, that the amount of this appropriation
available for expenditure and disbursement on and after September 1,
2008 shall be reduced by six percent of the amount that was undis-
bursed as of August 15, 2008 ... 2,614,000 .......... (re. $934,000)
For payment as assistance to localities to provide supervision and
treatment for at-risk youth or offenders by public or not-for-profit
agencies to be distributed pursuant to existing contracts or through
a competitive process which includes an evaluation of the effective-
ness of such process, provided, however, that the amount of this
appropriation available for expenditure and disbursement on and
after September 1, 2008 shall be reduced by six percent of the
98 12600-03-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
amount that was undisbursed as of August 15, 2008 ..................
1,140,000 ........................................... (re. $278,000)
For payment as assistance to localities to provide supervision and
treatment of offenders by public or not-for-profit agencies. Eligi-
ble services shall include but not be limited to substance abuse
assessments, treatment program placement, monitoring client compli-
ance with treatment programs, outpatient and residential treatment,
TASC program services, drug treatment, and alternatives to prison
programs. Funds shall be awarded on a competitive basis and shall be
available for up to 100 percent of program costs incurred. In no
event shall any part of these funds be used to replace expenditures
previously incurred for such services, provided, however, that the
amount of this appropriation available for expenditure and disburse-
ment on and after September 1, 2008 shall be reduced by six percent
of the amount that was undisbursed as of August 15, 2008 ...........
653,000 .............................................. (re. $12,000)
For payment as assistance to localities for expenses of the intensive
supervision of sex offenders, distributed pursuant to chapter 56 of
the laws of 2007, provided, however, that the amount of this appro-
priation available for expenditure and disbursement on and after
September 1, 2008 shall be reduced by six percent of the amount that
was undisbursed as of August 15, 2008 ..............................
2,300,000 ........................................... (re. $366,000)
The appropriation made by chapter 50, section 1, of the laws of 2006, to
the division of probation and correctional alternatives, community
corrections program, is hereby transferred and reappropriated to the
division of criminal justice services probation and correctional
alternatives program:
For payments to programs which serve as alternatives to incarceration,
to the following entities and up to the amounts indicated according
to the following:
820 River Street ... 105,068 .......................... (re. $105,068)
Honor Court ... 151,876 ............................... (re. $151,876)
TASC of the Capital District ... 89,253 ................ (re. $89,253)
Buffalo Federation of Neighborhoods ... 83,800 ......... (re. $83,800)
Wildcat ... 237,767 .................................... (re. $37,000)
Onondaga Catholic Charities Alliance Program .........................
76,529 ............................................... (re. $11,000)
Statewide Pretrial Program ... 68,894 .................. (re. $10,000)
Statewide Mental Health Shared Population Incentive ..................
107,344 .............................................. (re. $10,000)
For payment as assistance to localities to provide supervision and
treatment for at-risk youth or offenders by public or not-for-profit
agencies pursuant to a plan developed by the division of probation
and correctional alternatives and the department of correctional
services ... 1,140,000 .............................. (re. $397,000)
For payment as assistance to localities to provide supervision and
treatment of offenders by public or not-for-profit agencies pursuant
to a plan developed by the division of probation and correctional
alternatives and the department of correctional services and the
division of parole. Eligible services shall include but not be
99 12600-03-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
limited to substance abuse assessments, treatment program placement,
monitoring client compliance with treatment programs, outpatient and
residential treatment, TASC program services, drug treatment alter-
natives to prison programs, up to $750,000 to the division of parole
for relapse prevention programs and high impact incarceration
programs in the following counties: Monroe, Erie, Onondaga, Schenec-
tady, Westchester, Suffolk and Nassau. Funds shall be awarded on a
competitive basis and shall be available for up to 100 percent of
program costs incurred. In no event shall any part of these funds be
used to replace expenditures previously incurred for such services
1,403,000 ............................................ (re. $35,000)
Total reappropriations for state operations and aid to
localities ............................................. 362,111,997
==============
100 12600-03-0
STATE BOARD OF ELECTIONS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 6,135,000 3,900,000
Special Revenue Funds - Federal .... 7,500,000 179,500,000
Special Revenue Funds - Other ...... 500,000 9,500,000
---------------- ----------------
All Funds ........................ 14,135,000 192,900,000
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 6,135,000 0 0 6,135,000
SR-Federal 6,500,000 1,000,000 0 7,500,000
SR-Other 500,000 0 0 500,000
-------------- -------------- -------------- --------------
All Funds 13,135,000 1,000,000 0 14,135,000
============== ============== ============== ==============
SCHEDULE
REGULATION OF ELECTIONS PROGRAM ............................. 14,135,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 4,093,000
Temporary service ................................. 61,000
Holiday/overtime compensation ...................... 8,000
--------------
Amount available for personal service ........ 4,162,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 80,000
Travel ............................................ 30,000
Contractual services ........................... 1,763,000
Equipment ........................................ 100,000
--------------
Amount available for nonpersonal service ..... 1,973,000
--------------
Program account subtotal ................... 6,135,000
--------------
101 12600-03-0
STATE BOARD OF ELECTIONS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Special Revenue Funds - Federal / Aid to Localities
Federal Health and Human Services Fund - 265
Poll Site Accessibility Account
For services and expenses including prior
year liabilities related to the alteration
of poll sites to provide accessibility for
disabled voters. Such funds shall be allo-
cated to local boards of elections in
proportion to the percentage of the
state's registered voters residing in each
local board's jurisdiction on December 31,
2004. Local boards of elections shall
submit an alteration plan to improve hand-
icap accessibility to the state board of
elections. Such moneys shall be payable on
the audit and warrant of the state comp-
troller, on vouchers certified or approved
by the state board of elections pursuant
to subdivision 4 of section 3-100 of the
election law, in the manner provided by
law .......................................... 1,000,000
--------------
Program account subtotal ................... 1,000,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Help America Vote Act Implementation Account
For services and expenses related to the
implementation of the military and over-
seas voter empowerment act of 2009 ........... 6,500,000
--------------
Program account subtotal ................... 6,500,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Help America Vote Act Matching Funds Account
For expenses including prior year liabil-
ities related to satisfying the matching
fund requirements of section 253(b) (5) of
the help America vote act of 2002;
provided however, expenditures shall be
made from this appropriation only pursuant
to a contract, or modified contract,
approved by a vote of the state board of
elections pursuant to subdivision 4 of
section 3-100 of the election law, or,
absent a contract, pursuant to a vote of
102 12600-03-0
STATE BOARD OF ELECTIONS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
the state board of elections for expendi-
ture pursuant to subdivision 4 of section
3-100 of the election law.
NONPERSONAL SERVICE
Contractual services ............................. 500,000
--------------
Program account subtotal ..................... 500,000
--------------
Total new appropriations for state operations and aid to
localities .............................................. 14,135,000
==============
103 12600-03-0
STATE BOARD OF ELECTIONS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
REGULATION OF ELECTIONS PROGRAM
General Fund / Aid to Localities
Local Assistance Account - 001
By chapter 50, section 1, of the laws of 2006, as amended by chapter
496, section 1, of the laws of 2008:
The sum of five million dollars ($5,000,000) is hereby appropriated
for services and expenses related to the alteration of poll sites to
provide accessibility for disabled voters. Such funds shall be allo-
cated to local boards of elections in proportion to the percentage
of the state's registered voters residing in each local board's
jurisdiction on December 31, 2004. Local boards of elections shall
submit an alteration plan to improve handicap accessibility to the
state board of elections. Such moneys shall be payable on the audit
and warrant of the state comptroller, on vouchers certified or
approved by the state board of elections pursuant to subdivision
four of section 3-100 of the election law, in the manner provided by
law, provided, however, that the amount of this appropriation avail-
able for expenditure and disbursement on and after September 1, 2008
shall be reduced by six percent of the amount that was undisbursed
as of August 15, 2008 ... 4,990,000 ............... (re. $3,900,000)
Special Revenue Funds - Federal / Aid to Localities
Federal Health and Human Services Fund - 265
Poll Site Accessibility Account
By chapter 50, section 1, of the laws of 2009:
For services and expenses including prior year liabilities related to
the alteration of poll sites to provide accessibility for disabled
voters. Such funds shall be allocated to local boards of elections
in proportion to the percentage of the state's registered voters
residing in each local board's jurisdiction on December 31, 2004.
Local boards of elections shall submit an alteration plan to improve
handicap accessibility to the state board of elections. Such moneys
shall be payable on the audit and warrant of the state comptroller,
on vouchers certified or approved by the state board of elections
pursuant to subdivision 4 of section 3-100 of the election law, in
the manner provided by law ... 1,000,000 .......... (re. $1,000,000)
By chapter 50, section 1, of the laws of 2008:
For services and expenses including prior year liabilities related to
the alteration of poll sites to provide accessibility for disabled
voters. Such funds shall be allocated to local boards of elections
in proportion to the percentage of the state's registered voters
residing in each local board's jurisdiction on December 31, 2004.
Local boards of elections shall submit an alteration plan to improve
handicap accessibility to the state board of elections. Such moneys
shall be payable on the audit and warrant of the state comptroller,
on vouchers certified or approved by the state board of elections
pursuant to subdivision 4 of section 3-100 of the election law, in
the manner provided by law ... 1,000,000 .......... (re. $1,000,000)
104 12600-03-0
STATE BOARD OF ELECTIONS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
By chapter 50, section 1, of the laws of 2007, as amended by chapter 50,
section 1, of the laws of 2008:
For services and expenses including prior year liabilities related to
the alteration of poll sites to provide accessibility for disabled
voters and for use by the state board of elections in consultation
with representatives from the disabled community to prepare a core
curriculum for local boards of elections for poll worker training
and voter education with respect to using each approved disability
accessible ballot marketing device used by local boards of
elections. Such funds shall be allocated to local boards of
elections in proportion to the percentage of the state's registered
voters residing in each local board's jurisdiction on December 31,
2004 and pursuant to a vote of the state board of elections pursuant
to subdivision 4 of section 3-100 of the election law, up to
$705,000 of the amount herein appropriated may be transferred to the
state operations account of the state board of elections for the
development of a curriculum for use by local boards of elections for
poll worker training and voter education with respect to using each
approved disability accessible ballot marketing device used by local
boards of elections. Local boards of elections shall submit an
alteration plan to improve handicap accessibility to the state board
of elections. Such moneys shall be payable on the audit and warrant
of the state comptroller, on vouchers certified or approved by the
state board of elections pursuant to subdivision 4 of section 3-100
of the election law, in the manner provided by law .................
3,500,000 ......................................... (re. $1,000,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Help America Vote Act Implementation Account
By chapter 50, section 1, of the laws of 2007:
For services and expenses, including prior year liabilities, related
to testing and certification contracts for voting machines which
have been determined by the state board of elections not to be the
responsibility of vendors, including costs associated with the
development of a statewide master testing plan. All expenditures
from this appropriation shall be approved by a vote of the state
board of elections pursuant to subdivision 4 of section 3-100 of the
election law. This appropriation may be credited with any amount
recovered by the state in relation to any such contract ............
5,000,000 ......................................... (re. $2,500,000)
By chapter 50, section 1, of the laws of 2005, as added by chapter 62,
section 1, of the laws of 2005:
For services and expenses related to the help America vote act of
2002; provided however, expenditures shall be made from this appro-
priation only pursuant to a contract, or modified contract, approved
by a vote of the state board of elections pursuant to subdivision 4
of section 3-100 of the election law, or, absent a contract, pursu-
ant to a vote of the state board of elections for expenditure pursu-
ant to subdivision 4 of section 3-100 of the election law. The
105 12600-03-0
STATE BOARD OF ELECTIONS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
amounts hereby appropriated may be increased or decreased through
interchange with any other special revenue funds - federal, federal
operating grants fund - 290 appropriation in the board or trans-
ferred to any other eligible state agency for the purpose of imple-
menting the help America vote act of 2002, provided that any such
interchange or transfer shall be approved by the state board of
elections pursuant to subdivision 4 of section 3-100 of the election
law and, in addition, any such interchange or transfer shall be
approved by the director of the budget who shall file copies thereof
with the state comptroller and the chairman of the senate finance
and assembly ways and means committees.
For services and expenses incurred prior to April 1, 2005 ............
5,000,000 ......................................... (re. $1,500,000)
For services and expenses incurred on or after April 1, 2005 .........
15,000,000 ........................................ (re. $2,500,000)
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Help America Vote Act Implementation Account
By chapter 50, section 1, of the laws of 2009:
For services and expenses related to the implementation of the help
America vote act of 2002, including the purchase of new voting
machines and disability accessible ballot marking devices for use by
the local boards of elections pursuant to the help America vote act
of 2002. Such moneys shall be allocated to local boards of elections
in proportion to the percentage of the state's registered voters
residing in each local board's jurisdiction on December 31, 2004;
provided however, upon a vote of the state board of elections pursu-
ant to subdivision 4 of section 3-100 of the election law, up to
$6,000,000 of this amount may be transferred to the state operations
account of the state board of elections for HAVA related expendi-
tures ... 7,500,000 ............................... (re. $7,500,000)
Additional funding for services and expenses related to the implemen-
tation of the help America vote act of 2002, including the purchase
of new voting machines and disability accessible ballot marking
devices for use by the local boards of elections pursuant to the
help America vote act of 2002. Such moneys shall be allocated to the
local boards of elections in proportion to the percentage of the
state's registered voters residing in each local board's jurisdic-
tion on December 31, 2004 ... 7,000,000 ........... (re. $7,000,000)
By chapter 50, section 1, of the laws of 2008:
For services and expenses related to the implementation of the help
America vote act of 2002, including the purchase of new voting
machines and disability accessible ballot marking devices for use by
the local boards of elections pursuant to the help America vote act
of 2002. Such moneys shall be allocated to local boards of elections
in proportion to the percentage of the state's registered voters
residing in each local board's jurisdiction on December 31, 2004,
and upon a vote of the state board of elections pursuant to subdivi-
sion 4 of section 3-100 of the election law, up to $700,000 of the
106 12600-03-0
STATE BOARD OF ELECTIONS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
amount appropriated herein may be transferred to the state oper-
ations account of the state board of elections for the development
of a curriculum for use by local boards of elections for poll worker
training and voter education with respect to using each approved
voting machine and voting system used by local boards of elections
... 10,000,000 ................................... (re. $10,000,000)
By chapter 50, section 1, of the laws of 2007:
For services and expenses related to the implementation of the help
America vote act of 2002, including the purchase of new voting
machines and disability accessible ballot marking devices for use by
the local boards of elections pursuant to the help America vote act
of 2002. Such moneys shall be allocated to local boards of elections
in proportion to the percentage of the state's registered voters
residing in each local board's jurisdiction on December 31, 2004
15,000,000 ....................................... (re. $15,000,000)
By chapter 50, section 1, of the laws of 2006, as added by chapter 108,
section 1, of the laws of 2006:
For services and expenses related to the implementation of the help
america vote act, including the purchase of new voting machines and
disability accessible ballot marking devices for use by the local
boards of elections pursuant to the Help America Vote act of 2002.
Such moneys shall be allocated to local boards of elections in propor-
tion to the percentage of the state's registered voters residing in
each local board's jurisdiction on December 31, 2004 ...............
12,000,000 ....................................... (re. $12,000,000)
By chapter 50, section 1, of the laws of 2005, as added by chapter 62,
section 1, of the laws of 2005:
For services and expenses incurred for poll worker training and voter
education efforts pursuant to a chapter of the laws of 2005 ........
10,000,000 ........................................ (re. $9,000,000)
By chapter 181, section 20, of the laws of 2005, as amended by chapter
55, section 3, of the laws of 2006:
For services and expenses related to the purchase of new voting
machines and voting systems for use by local boards of elections
pursuant to the Help America Vote Act of 2002. Notwithstanding any
other provision of law, such funds may only be expended in accord-
ance with the provisions of this act related to the allocation of
such funds and the procurement and purchase of voting systems and
voting machines, including section ten of this act entitled "Formula
for allocating Help America Vote Act money to local boards of
election" and section twelve of this act entitled "Help America Vote
Act voting machine and system implementation procurement process".
Such moneys shall be payable on the audit and warrant of the state
comptroller on vouchers certified or approved in the manner provided
by law ... 190,000,000 .......................... (re. $109,500,000)
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
107 12600-03-0
STATE BOARD OF ELECTIONS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
Help America Vote Act Matching Funds Account
By chapter 50, section 1, of the laws of 2009:
For expenses including prior year liabilities related to satisfying
the matching fund requirements of section 253(b) (5) of the help
America vote act of 2002; provided however, expenditures shall be
made from this appropriation only pursuant to a contract, or modi-
fied contract, approved by a vote of the state board of elections
pursuant to subdivision 4 of section 3-100 of the election law, or,
absent a contract, pursuant to a vote of the state board of
elections for expenditure pursuant to subdivision 4 of section 3-100
of the election law.
Contractual services ... 1,000,000 .................. (re. $1,000,000)
By chapter 50, section 1, of the laws of 2007:
For expenses including prior year liabilities related to satisfying
the matching fund requirements of section 253(b) (5) of the help
America vote act of 2002; provided however, expenditures shall be
made from this appropriation only pursuant to a contract, or modi-
fied contract, approved by a vote of the state board of elections
pursuant to subdivision 4 of section 3-100 of the election law, or,
absent a contract, pursuant to a vote of the state board of
elections for expenditure pursuant to subdivision 4 of section 3-100
of the election law.
Contractual services ... 8,000,000 .................. (re. $5,000,000)
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Voting Machine Examinations Account
By chapter 50, section 1, of the laws of 2009:
Contractual services ... 5,000,000 .................. (re. $3,000,000)
By chapter 50, section 1, of the laws of 2006, as amended by chapter 9,
section 1, of the laws of 2007: Maintenance Undistributed
For services and expenses related to the examination of electronic
voting and ballot counting machines ................................
4,000,000 ........................................... (re. $500,000)
Total reappropriations for state operations and aid to
localities ............................................. 192,900,000
==============
108 12600-03-0
OFFICE OF EMPLOYEE RELATIONS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 3,290,000 0
Special Revenue Funds - Other ...... 121,000 0
Internal Service Funds ............. 3,710,000 0
---------------- ----------------
All Funds ........................ 7,121,000 0
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 3,290,000 0 0 3,290,000
SR-Other 121,000 0 0 121,000
Internal Srv 3,710,000 0 0 3,710,000
-------------- -------------- -------------- --------------
All Funds 7,121,000 0 0 7,121,000
============== ============== ============== ==============
SCHEDULE
CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM .............. 6,779,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 2,836,000
Temporary service ................................. 10,000
--------------
Amount available for personal service ........ 2,846,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 20,000
Travel ............................................ 10,000
Contractual services .............................. 72,000
--------------
Amount available for nonpersonal service ....... 102,000
--------------
Program account subtotal ................... 2,948,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
109 12600-03-0
OFFICE OF EMPLOYEE RELATIONS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Materials and Registration Fees Account
For services and expenses related to the
participation in management training and
development programs by employees of any
public authority or public benefit corpo-
ration, and certain labor relations
services.
NONPERSONAL SERVICE
Supplies and materials ............................ 37,000
Contractual services .............................. 16,000
--------------
Program account subtotal ...................... 53,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
OER-NASDER Account
For services and expenses related to the
administration of the national association
of state directors of employee relations.
NONPERSONAL SERVICE
Travel ............................................ 56,000
Contractual services .............................. 12,000
--------------
Program account subtotal ...................... 68,000
--------------
Internal Service Funds / State Operations
Agency Internal Service Fund - 334
PERSONAL SERVICE
Personal service--regular ........................ 100,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 117,000
Travel ............................................. 2,000
Contractual services ........................... 1,700,000
Equipment ......................................... 30,000
Fringe benefits ................................... 48,000
Indirect costs ..................................... 3,000
--------------
Amount available for nonpersonal service ..... 1,900,000
--------------
110 12600-03-0
OFFICE OF EMPLOYEE RELATIONS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Program fund subtotal ...................... 2,000,000
--------------
Internal Service Funds / State Operations
Joint Labor/Management Administration Fund - 394
PERSONAL SERVICE
Personal service--regular ........................ 876,000
Temporary service ................................. 10,000
--------------
Amount available for personal service .......... 886,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 60,000
Travel ............................................ 10,000
Contractual services ............................. 292,000
Fringe benefits .................................. 434,000
Indirect costs .................................... 28,000
--------------
Amount available for nonpersonal service ....... 824,000
--------------
Program fund subtotal ...................... 1,710,000
--------------
MANAGEMENT/CONFIDENTIAL AFFAIRS PROGRAM ........................ 342,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ........................ 314,000
Holiday/overtime compensation ...................... 1,000
--------------
Amount available for personal service .......... 315,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 1,000
Travel ............................................. 1,000
Contractual services .............................. 25,000
--------------
Amount available for nonpersonal service ........ 27,000
--------------
111 12600-03-0
OFFICE OF EMPLOYEE RELATIONS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Total new appropriations for state operations and aid to
localities ............................................... 7,121,000
==============
112 12600-03-0
EXECUTIVE CHAMBER
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 19,838,000 0
Special Revenue Funds - Other ...... 100,000 0
---------------- ----------------
All Funds ........................ 19,938,000 0
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 19,838,000 0 0 19,838,000
SR-Other 100,000 0 0 100,000
-------------- -------------- -------------- --------------
All Funds 19,938,000 0 0 19,938,000
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 19,938,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ..................... 14,456,000
Temporary service ................................ 200,000
Holiday/overtime compensation .................... 200,000
--------------
Amount available for personal service ....... 14,856,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 200,000
Travel ........................................... 500,000
Contractual services ........................... 3,782,000
Equipment ........................................ 200,000
--------------
Amount available for nonpersonal service ..... 4,682,000
--------------
MAINTENANCE UNDISTRIBUTED
Moreland act funding ............................. 300,000
--------------
113 12600-03-0
EXECUTIVE CHAMBER
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Program account subtotal .................. 19,838,000
--------------
Special Revenue Funds - Other / State Operations
Combined Expendable Trust Fund - 020
Community Relations Account
MAINTENANCE UNDISTRIBUTED
For services and expenses for community
relations.
Supplies and materials ........................... 100,000
--------------
Program account subtotal ..................... 100,000
--------------
Total new appropriations for state operations and aid to
localities .............................................. 19,938,000
==============
114 12600-03-0
OFFICE OF THE LIEUTENANT GOVERNOR
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 700,000 0
---------------- ----------------
All Funds ........................ 700,000 0
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 700,000 0 0 700,000
-------------- -------------- -------------- --------------
All Funds 700,000 0 0 700,000
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ......................................... 700,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ........................ 542,000
Temporary service .................................. 4,700
Holiday/overtime compensation ...................... 3,300
--------------
Amount available for personal service .......... 550,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 10,000
Travel ............................................ 30,000
Contractual services .............................. 90,000
Equipment ......................................... 20,000
--------------
Amount available for nonpersonal service ....... 150,000
--------------
Total new appropriations for state operations and aid to
localities ................................................. 700,000
==============
115 12600-03-0
OFFICE OF GENERAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 141,931,000 0
Special Revenue Funds - Federal .... 11,340,000 16,447,000
Special Revenue Funds - Other ...... 21,591,000 0
Capital Projects Funds ............. 98,000,000 313,479,000
Enterprise Service Funds ........... 2,009,000 0
Internal Service Funds ............. 300,720,000 0
---------------- ----------------
All Funds ........................ 575,591,000 329,926,000
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 141,931,000 0 0 141,931,000
SR-Federal 11,340,000 0 0 11,340,000
SR-Other 21,591,000 0 0 21,591,000
Cap Proj 0 0 98,000,000 98,000,000
Enterprise 2,009,000 0 0 2,009,000
Internal Srv 300,720,000 0 0 300,720,000
-------------- -------------- -------------- --------------
All Funds 477,591,000 0 98,000,000 575,591,000
============== ============== ============== ==============
SCHEDULE
DESIGN AND CONSTRUCTION PROGRAM ............................. 64,548,000
--------------
Internal Service Funds / State Operations
Centralized Services Account - 323
Design and Construction Account
PERSONAL SERVICE
Personal service--regular ..................... 28,391,000
Temporary service ................................. 14,000
Holiday/overtime compensation .................... 223,000
--------------
Amount available for personal service ....... 28,628,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 494,000
Travel ......................................... 1,285,000
Contractual services .......................... 17,852,000
116 12600-03-0
OFFICE OF GENERAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Equipment ........................................ 621,000
Fringe benefits ............................... 13,873,000
Indirect costs ................................. 1,795,000
--------------
Amount available for nonpersonal service .... 35,920,000
--------------
EXECUTIVE DIRECTION PROGRAM ................................ 201,237,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 6,231,000
Holiday/overtime compensation ..................... 31,000
--------------
Amount available for personal service ........ 6,262,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 94,000
Travel ............................................ 43,000
Contractual services ........................... 5,425,000
Equipment ......................................... 66,000
--------------
Amount available for nonpersonal service ..... 5,628,000
--------------
Program account subtotal .................. 11,890,000
--------------
Special Revenue Funds - Other / State Operations
Combined Gifts, Grants and Bequests Fund - 020
Plaza Special Events Account
PERSONAL SERVICE
Temporary service ................................ 200,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 12,000
Travel ............................................. 8,000
Contractual services ............................. 363,000
Equipment .......................................... 9,000
Fringe benefits ................................... 25,000
Indirect costs ..................................... 8,000
--------------
117 12600-03-0
OFFICE OF GENERAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Amount available for nonpersonal service ....... 425,000
--------------
Program account subtotal ..................... 625,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Cuba Lake Management Account
NONPERSONAL SERVICE
Contractual services ............................. 193,000
--------------
Program account subtotal ..................... 193,000
--------------
Enterprise Funds / State Operations
Miscellaneous Enterprise Fund - 331
Asset Preservation Account
NONPERSONAL SERVICE
Contractual services .............................. 89,000
--------------
Program account subtotal ...................... 89,000
--------------
Internal Service Funds / State Operations
Centralized Services Account - 323
Executive Direction Account
PERSONAL SERVICE
Personal service--regular ...................... 2,001,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 3,437,000
Travel ............................................ 24,000
Contractual services .......................... 91,749,000
Equipment ........................................ 209,000
Fringe benefits .................................. 901,000
Indirect costs ................................... 119,000
--------------
Amount available for nonpersonal service .... 96,439,000
--------------
MAINTENANCE UNDISTRIBUTED
Power Initiative
118 12600-03-0
OFFICE OF GENERAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Pursuant to chapter 410 of the laws of 2009,
for costs related to the purchase and
delivery of energy for state agencies.
Contractual services .......................... 90,000,000
--------------
Program account subtotal ................. 188,440,000
--------------
REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 159,447,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ..................... 35,834,000
Temporary service .............................. 2,468,000
Holiday/overtime compensation .................. 1,466,000
--------------
Amount available for personal service ....... 39,768,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 7,307,000
Travel ........................................... 122,000
Contractual services .......................... 70,853,000
Equipment ........................................ 544,000
--------------
Amount available for nonpersonal service .... 78,826,000
--------------
Program account subtotal ................. 118,594,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Building Administration Account
PERSONAL SERVICE
Personal service--regular ...................... 1,562,000
Temporary service ................................ 765,000
Holiday/overtime compensation .................... 348,000
--------------
Amount available for personal service ........ 2,675,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 143,000
119 12600-03-0
OFFICE OF GENERAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Travel ............................................ 24,000
Contractual services .......................... 11,480,000
Equipment ........................................ 169,000
Fringe benefits ................................ 1,286,000
Indirect costs .................................... 93,000
--------------
Amount available for nonpersonal service .... 13,195,000
--------------
Program account subtotal .................. 15,870,000
--------------
Enterprise Funds / State Operations
Miscellaneous Enterprise Fund - 331
Convention Center Account
PERSONAL SERVICE
Personal service--regular ........................ 589,000
Holiday/overtime compensation ..................... 50,000
--------------
Amount available for personal service .......... 639,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 96,000
Travel ............................................. 9,000
Contractual services ............................. 826,000
Equipment ......................................... 24,000
Fringe benefits .................................. 135,000
Indirect costs ................................... 191,000
--------------
Amount available for nonpersonal service ..... 1,281,000
--------------
Program account subtotal ................... 1,920,000
--------------
Internal Service Funds / State Operations
Centralized Services Account - 323
Building Administration Account
PERSONAL SERVICE
Personal service--regular ...................... 3,024,000
Temporary service ................................. 76,000
Holiday/overtime compensation .................... 182,000
--------------
Amount available for personal service ........ 3,282,000
--------------
120 12600-03-0
OFFICE OF GENERAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
NONPERSONAL SERVICE
Supplies and materials ......................... 2,742,000
Travel ............................................ 10,000
Contractual services .......................... 15,346,000
Fringe benefits ................................ 1,481,000
Indirect costs ................................... 202,000
--------------
Amount available for nonpersonal service .... 19,781,000
--------------
Program account subtotal .................. 23,063,000
--------------
PROCUREMENT PROGRAM ......................................... 52,359,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 9,879,000
Holiday/overtime compensation ..................... 30,000
--------------
Amount available for personal service ........ 9,909,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 32,000
Travel ............................................ 43,000
Contractual services ........................... 1,397,000
Equipment ......................................... 66,000
--------------
Amount available for nonpersonal service ..... 1,538,000
--------------
Program account subtotal .................. 11,447,000
--------------
Special Revenue Funds - Federal / State Operations
Federal USDA-Food and Nutrition Services Fund - 261
Emergency Assistance-OGS-9461 Account
For services and expenses related to the
temporary emergency feeding assistance
program.
Nonpersonal service ............................ 6,865,000
--------------
Program account subtotal ................... 6,865,000
--------------
121 12600-03-0
OFFICE OF GENERAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Special Revenue Funds - Federal / State Operations
Federal USDA-Food and Nutrition Services Fund - 261
Emergency Food Assistance Program
For services and expenses related to admin-
istering the emergency food assistance
program funded by the American Recovery
and Reinvestment Act of 2009. Funds appro-
priated herein shall be subject to all
applicable reporting and accountability
requirements contained in such act ........... 3,110,000
--------------
Program account subtotal ................... 3,110,000
--------------
Special Revenue Funds - Federal / State Operations
Federal USDA-Food and Nutrition Services Fund - 261
Federal Food and Nutrition Services Account
For services and expenses related to state
administrative costs for the national
lunch program.
Nonpersonal service .............................. 865,000
--------------
Program account subtotal ..................... 865,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Funds - 290
Environmental Projects Account
For services and expenses related to envi-
ronmental projects, including but not
limited to training, research and techni-
cal assistance and demonstration projects,
personal services, fringe benefits and
indirect costs ................................. 500,000
--------------
Program account subtotal ..................... 500,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Standards and Purchase Account
PERSONAL SERVICE
Personal service--regular ........................ 854,000
Temporary service ................................. 10,000
Holiday/overtime compensation ..................... 10,000
--------------
122 12600-03-0
OFFICE OF GENERAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Amount available for personal service .......... 874,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 320,000
Travel ............................................ 87,000
Contractual services ........................... 3,103,000
Equipment ......................................... 20,000
Fringe benefits .................................. 465,000
Indirect costs .................................... 34,000
--------------
Amount available for nonpersonal service ..... 4,029,000
--------------
Program account subtotal ................... 4,903,000
--------------
Internal Service Funds / State Operations
Centralized Services Account - 323
Standards and Purchase Account
PERSONAL SERVICE
Personal service--regular ...................... 3,387,000
Temporary service ................................ 180,000
Holiday/overtime compensation ..................... 58,000
--------------
Amount available for personal service ........ 3,625,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,215,000
Travel ........................................... 156,000
Contractual services .......................... 15,193,000
Equipment ...................................... 2,562,000
Fringe benefits ................................ 1,693,000
Indirect costs ................................... 225,000
--------------
Amount available for nonpersonal service .... 21,044,000
--------------
Program account subtotal .................. 24,669,000
--------------
Total new appropriations for state operations and aid to
localities ............................................. 477,591,000
==============
123 12600-03-0
OFFICE OF GENERAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
PROCUREMENT PROGRAM
Special Revenue Funds - Federal / State Operations
Federal USDA-Food and Nutrition Services Fund - 261
Emergency Assistance-OGS-9461 Account
By chapter 50, section 1, of the laws of 2009:
For services and expenses related to the temporary emergency feeding
assistance program.
Nonpersonal service ... 6,865,000 ................... (re. $5,500,000)
By chapter 50, section 1, of the laws of 2008:
For services and expenses related to the temporary emergency feeding
assistance program.
Nonpersonal service ... 6,865,000 ................... (re. $2,007,000)
Special Revenue Funds - Federal / State Operations
[Commodities Assistance Program] FEDERAL USDA-FOOD
AND NUTRITION SERVICES FUND - 261
Emergency Food Assistance Program
By chapter 50, section 1, of the laws of 2009:
For purposes of providing emergency food assistance funded by the
American Recovery and Reinvestment Act of 2009. Funds appropriated
herein shall be subject to all applicable reporting and accountabil-
ity requirements contained in such act .............................
6,200,000 ......................................... (re. $6,200,000)
For services and expenses related to administering the emergency food
assistance program funded by the American Recovery and Reinvestment
Act of 2009. Funds appropriated herein shall be subject to all
applicable reporting and accountability requirements contained in
such act ... 3,110,000 ............................ (re. $1,550,000)
Special Revenue Funds - Federal / State Operations
Federal USDA-Food and Nutrition Services Fund - 261
Federal Food and Nutrition Services Account
By chapter 50, section 1, of the laws of 2009:
For services and expenses related to state administrative costs for
the national lunch program.
Nonpersonal service ... 865,000 ....................... (re. $630,000)
By chapter 50, section 1, of the laws of 2008:
For services and expenses related to state administrative costs for
the national lunch program.
Nonpersonal service ... 865,000 ........................ (re. $60,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Funds - 290
Environmental Projects Account
By chapter 50, section 1, of the laws of 2009:
124 12600-03-0
OFFICE OF GENERAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
For services and expenses related to environmental projects, including
but not limited to training, research and technical assistance and
demonstration projects, personal services, fringe benefits and indi-
rect costs ... 500,000 .............................. (re. $500,000)
Total reappropriations for state operations and aid to
localities .............................................. 16,447,000
==============
125 12600-03-0
OFFICE OF GENERAL SERVICES
CAPITAL PROJECTS 2010-11
For the comprehensive construction programs, purposes and
projects as herein specified in accordance with the
following:
Capital Projects Fund ....................................... 71,050,000
Capital Projects Fund - Authority Bonds ..................... 26,950,000
--------------
All Funds ................................................... 98,000,000
==============
Capital Projects Fund
DESIGN AND CONSTRUCTION SUPERVISION (CCP) ................... 12,766,000
--------------
Preparation of Plans Purpose
For payment to the design and construction
management account of the centralized
services fund of the New York state
office of general services for the
purpose of preparation and review of
plans, specifications, estimates,
services, construction management and
supervision, inspection, studies,
appraisals, surveys, testing and envi-
ronmental impact statements, value engi-
neering, life cycle costing, or, for the
costs of consultant services to perform
said purposes to be used for the reha-
bilitation, erection, construction,
reconstruction, alteration, or improve-
ment of new or existing facilities or
programs, including the payment of
liabilities incurred prior to April 1,
2010 (05061030) ........................... 12,766,000
MAINTENANCE AND IMPROVEMENT OF REAL PROPERTY FACILITIES
(CCP) ..................................................... 74,284,000
--------------
Health and Safety Purpose
For payment of the cost of alterations and
improvements for health and safety to
existing facilities, including the
payment of liabilities incurred prior to
April 1, 2010 (05061001) .................. 22,000,000
Preservation of Facilities Purpose
126 12600-03-0
OFFICE OF GENERAL SERVICES
CAPITAL PROJECTS 2010-11
For payment of the cost of alterations and
improvements and minor rehabilitation
and improvements for the preservation of
existing facilities, including the
payment of liabilities incurred prior to
April 1, 2010 (05061003) .................. 12,634,000
For payment of the costs of alterations,
improvements and rehabilitation for the
preservation of the state Capitol Build-
ing (05CR1003) ............................. 3,650,000
For payment of the costs of alterations,
improvements and rehabilitation for the
preservation of various facilities
throughout the State, including the
payment of liabilities incurred prior to
April 1, 2010 (05NR1003) .................. 16,000,000
Energy Conservation Purpose
For the payment of the costs of energy
conservation projects for existing
facilities including the payment of
liabilities incurred prior to April 1,
2010 (05061005) ............................ 4,000,000
Preventive Maintenance Purpose
For preventive maintenance on state facil-
ities including personal services,
nonpersonal services, fringe benefits
and the contractual services provided by
private firms, including the payment of
liabilities incurred prior to April 1,
2010 (050910PM) ........................... 16,000,000
SUSTAINABILITY (CCP) ........................................ 10,950,000
--------------
Sustainability Purpose
For payments on sustainability projects at
various facilities throughout the State,
including the payment of liabilities
incurred prior to April 1, 2010
(050910SU) ................................ 10,950,000
127 12600-03-0
OFFICE OF GENERAL SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
DESIGN AND CONSTRUCTION SUPERVISION (CCP)
Capital Projects Fund
Preparation of Plans Purpose
By chapter 50, section 1, of the laws of 2009:
For payment to the design and construction management account of the
centralized services fund of the New York state office of general
services for the purpose of preparation and review of plans, spec-
ifications, estimates, services, construction management and super-
vision, inspection, studies, appraisals, surveys, testing and envi-
ronmental impact statements, value engineering, life cycle costing,
or, for the costs of consultant services to perform said purposes to
be used for the rehabilitation, erection, construction, recon-
struction, alteration, or improvement of new or existing facilities
or programs, including the payment of liabilities incurred prior to
April 1, 2009 (05060930) ... 13,000,000 .......... (re. $13,000,000)
By chapter 50, section 1, of the laws of 2008:
For payment to the design and construction management account of the
centralized services fund of the New York state office of general
services for the purpose of preparation and review of plans, spec-
ifications, estimates, services, construction management and super-
vision, inspection, studies, appraisals, surveys, testing and envi-
ronmental impact statements, value engineering, life cycle costing,
or, for the costs of consultant services to perform said purposes to
be used for the rehabilitation, erection, construction, recon-
struction, alteration, or improvement of new or existing facilities
or programs, including the payment of liabilities incurred prior to
April 1, 2008 (05060830) ... 12,600,000 ........... (re. $7,886,000)
By chapter 50, section 1, of the laws of 2007:
For payment to the design and construction management account of the
centralized services fund of the New York state office of general
services for the purpose of preparation and review of plans, spec-
ifications, estimates, services, construction management and super-
vision, inspection, studies, appraisals, surveys, testing and envi-
ronmental impact statements, value engineering, life cycle costing,
or, for the costs of consultant services to perform said purposes to
be used for the rehabilitation, erection, construction, recon-
struction, alteration, or improvement of new or existing facilities
or programs, including the payment of liabilities incurred prior to
April 1, 2007 (05060730) ... 12,600,000 ........... (re. $5,146,000)
MAINTENANCE AND IMPROVEMENT OF REAL PROPERTY FACILITIES (CCP)
Capital Projects Fund
Health and Safety Purpose
By chapter 50, section 1, of the laws of 2009:
128 12600-03-0
OFFICE OF GENERAL SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
For payment of the cost of alterations and improvements for health and
safety to existing facilities, including the payment of liabilities
incurred prior to April 1, 2009 (05060901) .........................
10,700,000 ....................................... (re. $10,700,000)
By chapter 50, section 1, of the laws of 2008:
For payment of the cost of alterations and improvements for health and
safety to existing facilities, including the payment of liabilities
incurred prior to April 1, 2008 (05060801) .........................
10,700,000 ....................................... (re. $10,700,000)
By chapter 50, section 1, of the laws of 2007:
For payment of the cost of alterations and improvements for health and
safety to existing facilities, including the payment of liabilities
incurred prior to April 1, 2007 (05060701) .........................
10,700,000 ....................................... (re. $10,700,000)
By chapter 50, section 1, of the laws of 2006:
For payment of the cost of alterations and improvements for health and
safety to existing facilities, including the payment of liabilities
incurred prior to April 1, 2006 (05060601) .........................
10,700,000 ........................................ (re. $9,229,000)
By chapter 50, section 1, of the laws of 2005:
For payment of the cost of alterations and improvements for health and
safety to existing facilities, including the payment of liabilities
incurred prior to April 1, 2005 (05070501) .........................
31,250,000 ....................................... (re. $11,484,000)
Preservation of Facilities Purpose
By chapter 50, section 1, of the laws of 2009:
For payment of the cost of alterations and improvements and minor
rehabilitation and improvements for the preservation of existing
facilities, including the payment of liabilities incurred prior to
April 1, 2009 (05060903) ... 7,000,000 ............ (re. $7,000,000)
For payment of the costs of alterations, improvements and rehabili-
tation for the preservation of the state Capitol Building (05CR0903)
... 15,000,000 ................................... (re. $15,000,000)
For payment of the costs of alterations, improvements and rehabili-
tation for the preservation of the Governor Nelson A. Rockefeller
Empire State Plaza (05NR0903) ... 10,000,000 ..... (re. $10,000,000)
By chapter 50, section 1, of the laws of 2008:
For payment of the cost of alterations and improvements and minor
rehabilitation and improvements for the preservation of existing
facilities, including the payment of liabilities incurred prior to
April 1, 2008 (05060803) ... 20,000,000 .......... (re. $20,000,000)
For payment of the costs of alterations, improvements and rehabili-
tation for the preservation of the state Capitol Building (05CR0803)
... 5,000,000 ..................................... (re. $5,000,000)
129 12600-03-0
OFFICE OF GENERAL SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
For payment of the costs of alterations, improvements and rehabili-
tation for the preservation of the Governor Nelson A. Rockefeller
Empire State Plaza (05NR0803) ... 10,000,000 ...... (re. $8,493,000)
For the payment of the costs of alterations, improvement and rehabili-
tation for the preservation of Hearing Room B located in the Legis-
lative Office Building (05LB0803) ..................................
990,000 ............................................. (re. $924,000)
For the payment of the costs of alterations, improvement and rehabili-
tation for the preservation of Hearing Room C located in the Legis-
lative Office Building (05LC0803) ..................................
1,075,000 ........................................... (re. $569,000)
For the payment of the costs of alterations, improvement and rehabili-
tation for the preservation of Hearing Room A located in the Legis-
lative Office Building and other Senate public meeting places
(05LA0803) ... 1,075,000 ............................ (re. $938,000)
By chapter 50, section 1, of the laws of 2007:
For payment of the cost of alterations and improvements and minor
rehabilitation and improvements for the preservation of existing
facilities, including the payment of liabilities incurred prior to
April 1, 2007 (05060703) ... 20,000,000 .......... (re. $19,793,000)
For payment of the costs of alterations, improvements and rehabili-
tation for the preservation of the state Capitol Building (05CR0703)
... 5,000,000 ..................................... (re. $4,725,000)
For the payment of the costs of alterations, improvement and rehabili-
tation for the preservation of Hearing Room B located in the Legis-
lative Office Building (05LB0703) ... 1,000,000 ..... (re. $342,000)
For the payment of the costs of alterations, improvement and rehabili-
tation for the preservation of Hearing Room C located in the Legis-
lative Office Building (05LC0703) ... 300,000 ....... (re. $300,000)
For the payment of the costs of alterations, improvement and rehabili-
tation for the preservation of Hearing Room A located in the Legis-
lative Office Building and other Senate public meeting places
(05LA0703) ... 1,050,000 ............................ (re. $563,000)
For payment of the costs of alterations, improvements and rehabili-
tation for the preservation of the Governor Nelson A. Rockefeller
Empire State Plaza (05NR0703) ... 10,000,000 ...... (re. $2,782,000)
By chapter 50, section 1, of the laws of 2006:
For payment of the cost of alterations and improvements and minor
rehabilitation and improvements for the preservation of existing
facilities, including the payment of liabilities incurred prior to
April 1, 2006 (05060603) ... 8,800,000 ............ (re. $5,840,000)
For payment of the costs of alterations, improvements and rehabili-
tation for the preservation of the state Capitol Building (05030603)
... 26,000,000 ................................... (re. $25,302,000)
For payment of the costs of alterations, improvements and rehabili-
tation for the preservation of Hearing Rooms B and C located in the
Legislative Office Building (05LL0603) .............................
1,645,000 ........................................... (re. $348,000)
130 12600-03-0
OFFICE OF GENERAL SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
For payment of the costs of alterations, improvements and rehabili-
tation for the preservation of the Governor Nelson A. Rockefeller
Empire State Plaza (05NR0603) ... 20,000,000 ...... (re. $6,617,000)
For payment of the state's share of costs of alterations and improve-
ments for preservation of facilities at the Binghamton Governmental
Complex, including but not limited to repair and rehabilitation of
parking garage facilities. The state's share of such costs shall be
determined pursuant to a written tripartite agreement between the
state of New York, Broome County, and the city of Binghamton. All or
part of this amount may be used for payment to the design and
construction management account of the centralized services fund of
the New York state office of general services for services rendered
(05BP0603) ... 6,200,000 .......................... (re. $1,968,000)
Advance for costs of alterations and improvements for preservation of
facilities at the Binghamton Governmental Complex, including but not
limited to repair and rehabilitation of parking garage facilities.
All or part of this amount may be used for payment to the design and
construction management account of the centralized services fund of
the New York state office of general services for services rendered.
No portion of this appropriation shall be available until the divi-
sion of the budget has reviewed and approved a repayment agreement
with the city of Binghamton and Broome county. Such agreement, at
the minimum, shall provide for reimbursement to the state by the
city of Binghamton and Broome county for their respective shares of
all design and construction disbursements (05BL0603) ...............
5,800,000 ......................................... (re. $3,465,000)
By chapter 50, section 1, of the laws of 2005:
For payment of the cost of alterations and improvements and minor
rehabilitation and improvements for the preservation of existing
facilities, including the payment of liabilities incurred prior to
April 1, 2005 (05020503) ... 31,000,000 ........... (re. $2,156,000)
By chapter 50, section 1, of the laws of 2003:
For payment of the cost of alterations and improvements and minor
rehabilitation and improvements for the preservation of existing
facilities, including the payment of liabilities incurred prior to
April 1, 2003 (05220303) ... 30,000,000 .......... (re. $16,234,000)
Economic Development Purpose
By chapter 50, section 1, of the laws of 2006:
For services and expenses related to the redevelopment of the Governor
Averell Harriman State Office Building Campus, including the costs
of demolition and site preparation, and for services provided by the
design and construction account of the centralized services fund of
the New York state office of general services (05060609) ...........
10,000,000 ........................................ (re. $5,890,000)
Energy Conservation Purpose
By chapter 50, section 1, of the laws of 2009:
131 12600-03-0
OFFICE OF GENERAL SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
For the payment of the costs of energy conservation projects for
existing facilities including the payment of liabilities incurred
prior to April 1, 2009 (05060905) ... 3,000,000 ... (re. $2,330,000)
New Facilities Purpose
By chapter 50, section 1, of the laws of 2009:
For services and expenses related to the design and construction of
state facilities, including payment of liabilities incurred prior to
April 1, 2009. Amounts appropriated herein may be transferred from
this appropriation to any other capital projects appropriation made
to any other state department or agency, for the purpose of
constructing a facility that will benefit multiple state agencies
(05AA0907) ... 10,000,000 ........................ (re. $10,000,000)
By chapter 50, section 1, of the laws of 2008:
For services and expenses related to the design and construction of
state facilities, including payment of liabilities incurred prior to
April 1, 2008. Amounts appropriated herein may be transferred from
this appropriation to any other capital projects appropriation made
to any other state department or agency, for the purpose of
constructing a facility that will benefit multiple state agencies
(05AA0807) ... 10,000,000 ........................ (re. $10,000,000)
By chapter 50, section 1, of the laws of 2007:
For services and expenses related to the design and construction of
state facilities, including payment of liabilities incurred prior to
April 1, 2007. Notwithstanding section 51 of the state finance law,
funds may be transferred from this appropriation to any other capi-
tal projects appropriation made to a state department or agency, for
the purpose of constructing a facility that will benefit multiple
state agencies (05AA0707) ... 10,000,000 ......... (re. $10,000,000)
By chapter 50, section 1, of the laws of 2006:
For services and expenses related to the design and construction of
state facilities, including payment of liabilities incurred prior to
April 1, 2006. Notwithstanding section 51 of the state finance law,
funds may be transferred from this appropriation to any other capi-
tal projects appropriation made to a state department or agency, for
the purpose of constructing a facility that will benefit multiple
state agencies (05AA0607) ... 11,000,000 ......... (re. $11,000,000)
Preventive Maintenance Purpose
By chapter 50, section 1, of the laws of 2009:
For preventive maintenance on state facilities including personal
services, nonpersonal services, fringe benefits and the contractual
services provided by private firms, including the payment of liabil-
ities incurred prior to April 1, 2009 (050909PM) ...................
16,000,000 ....................................... (re. $13,788,000)
SUSTAINABILITY (CCP)
132 12600-03-0
OFFICE OF GENERAL SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
Sustainability Purpose
By chapter 50, section 1, of the laws of 2009:
For payments on sustainability projects at various facilities through-
out the State, including the payment of liabilities incurred prior
to April 1, 2009 (050109SU) ... 13,300,000 ....... (re. $13,267,000)
133 12600-03-0
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 15,249,000 190,000,000
Special Revenue Funds - Federal .... 627,474,000 2,596,775,000
Special Revenue Funds - Other ...... 129,422,700 45,739,700
Capital Projects Funds ............. 42,000,000 0
Enterprise Funds ................... 50,000,000 0
Internal Service Funds ............. 2,000,000 0
---------------- ----------------
All Funds ........................ 866,145,700 2,832,514,700
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 11,949,000 3,300,000 0 15,249,000
SR-Federal 9,111,000 618,363,000 0 627,474,000
SR-Other 63,368,000 66,054,700 0 129,422,700
Cap Proj 0 0 42,000,000 42,000,000
Enterprise 50,000,000 0 0 50,000,000
Internal Srv 2,000,000 0 0 2,000,000
-------------- -------------- -------------- --------------
All Funds 136,428,000 687,717,700 42,000,000 866,145,700
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 19,877,000
--------------
General Fund / State Operations
State Purposes Account - 003
Notwithstanding any inconsistent provision
of law, the money hereby appropriated may
be increased or decreased by interchange
with any other appropriation within the
division of homeland security and emergen-
cy services general fund - state purposes
account with the approval of the director
of the budget.
PERSONAL SERVICE
Personal service--regular ...................... 5,828,000
Temporary service ................................ 262,000
Holiday/overtime compensation ..................... 17,000
--------------
134 12600-03-0
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Amount available for personal service ........ 6,107,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 20,000
Contractual services ............................. 260,000
Equipment ......................................... 20,000
--------------
Amount available for nonpersonal service ....... 300,000
--------------
Program account subtotal ................... 6,407,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Statewide Public Safety Communications Account
Notwithstanding any inconsistent provision
of law, the money hereby appropriated may
be increased or decreased by interchange
with any other appropriation within the
division of homeland security and emergen-
cy services state operations miscellaneous
special revenue fund - 339 statewide
public safety communications account with
the approval of the director of the budg-
et.
PERSONAL SERVICE
Personal service--regular ...................... 1,000,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 800,000
Travel ............................................ 20,000
Contractual services ........................... 2,900,000
Equipment ........................................ 780,000
--------------
Amount available for nonpersonal service ..... 4,500,000
--------------
MAINTENANCE UNDISTRIBUTED
For services and expenses related to the
state preparedness training center and the
provision of training to first responders.
Personal service--regular ...................... 1,370,000
Supplies and materials ......................... 2,600,000
135 12600-03-0
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Travel ............................................ 50,000
Contractual services ........................... 1,800,000
Equipment ...................................... 1,365,000
Fringe benefits .................................. 650,000
Indirect costs ................................... 135,000
--------------
Amount available for maintenance undis-
tributed ................................... 7,970,000
--------------
Program account subtotal .................. 13,470,000
--------------
CYBER SECURITY PROGRAM ...................................... 18,221,000
--------------
General Fund / State Operations
State Purposes Account - 003
Notwithstanding any inconsistent provision
of law, the money hereby appropriated may
be increased or decreased by interchange
with any other appropriation within the
division of homeland security and emergen-
cy services general fund - state purposes
account with the approval of the director
of the budget.
PERSONAL SERVICE
Personal service--regular ...................... 2,412,000
Holiday/overtime compensation ...................... 9,000
--------------
Amount available for personal service ........ 2,421,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 30,000
Travel ............................................ 15,000
Contractual services ............................. 850,000
Equipment ........................................ 105,000
--------------
Amount available for nonpersonal service ..... 1,000,000
--------------
Program account subtotal ................... 3,421,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Critical Infrastructure Account
136 12600-03-0
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
PERSONAL SERVICE
Personal service--regular ...................... 1,321,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 61,000
Travel ........................................... 250,000
Contractual services ........................... 3,150,000
Equipment ........................................ 600,000
Fringe benefits .................................. 582,000
Indirect costs .................................... 36,000
--------------
Amount available for nonpersonal service ..... 4,679,000
--------------
Program account subtotal ................... 6,000,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Cyber Upgrade Account
NONPERSONAL SERVICE
Contractual services ........................... 2,800,000
--------------
Program account subtotal ................... 2,800,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Statewide Public Safety Communications Account
Notwithstanding any inconsistent provision
of law, the money hereby appropriated may
be increased or decreased by interchange
with any other appropriation within the
division of homeland security and emergen-
cy services state operations miscellaneous
special revenue fund - 339 statewide
public safety communications account with
the approval of the director of the budg-
et.
NONPERSONAL SERVICE
Supplies and materials ........................... 425,000
Travel ............................................ 25,000
Contractual services ........................... 2,800,000
Equipment ........................................ 750,000
--------------
137 12600-03-0
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Program account subtotal ................... 4,000,000
--------------
Internal Service Funds / State Operations
Miscellaneous Internal Service Fund - 334
Intrusion Detection Account
Contractual services ........................... 2,000,000
--------------
Program account subtotal ................... 2,000,000
--------------
DISASTER ASSISTANCE PROGRAM .................................. 4,786,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Federal Grants for Disaster Assistance Account
Personal service ............................... 2,200,000
Nonpersonal service ............................ 1,586,000
Fringe benefits ................................ 1,000,000
--------------
Program account subtotal ................... 4,786,000
--------------
EMERGENCY MANAGEMENT PROGRAM ................................ 81,479,000
--------------
General Fund / State Operations
State Purposes Account - 003
Notwithstanding any inconsistent provision
of law, the money hereby appropriated may
be increased or decreased by interchange
with any other appropriation within the
division of homeland security and emergen-
cy services general fund - state purposes
account with the approval of the director
of the budget.
PERSONAL SERVICE
Personal service--regular ...................... 2,044,000
Temporary service ................................. 40,000
Holiday/overtime compensation ..................... 37,000
--------------
Amount available for personal service ........ 2,121,000
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
138 12600-03-0
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For services and expenses associated with
red cross emergency response preparedness,
including support for capital projects and
ensuring an adequate blood supply. Funds
shall be allocated from this appropriation
pursuant to a plan prepared by the commis-
sioner of the division of homeland securi-
ty and emergency services and approved by
the director of the budget ................... 3,300,000
--------------
Program account subtotal ................... 3,300,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Federal Grants for Emergency Management Performance
Account
For services and expenses of state emergency
management activities, including suballo-
cation to other state departments and
agencies.
Personal service ................................. 235,000
Nonpersonal service .............................. 680,000
Fringe benefits .................................. 110,000
--------------
Program account subtotal ................... 1,025,000
--------------
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Federal Grants for Emergency Management Performance
Account
For costs associated with emergency manage-
ment ........................................ 18,363,000
--------------
Program account subtotal .................. 18,363,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Emergency Management Account
PERSONAL SERVICE
Personal service--regular ...................... 1,139,000
--------------
139 12600-03-0
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
NONPERSONAL SERVICE
Supplies and materials ............................ 10,000
Travel ............................................ 43,000
Contractual services ............................. 292,000
Equipment ........................................ 128,000
Fringe benefits .................................. 555,000
Indirect costs .................................... 36,000
--------------
Amount available for nonpersonal service ..... 1,064,000
--------------
Program account subtotal ................... 2,203,000
--------------
Special Revenue Funds - Other / Aid to Localities
Miscellaneous Special Revenue Fund - 339
Emergency Management Account
For services and expenses of counties and
municipalities participating in radiologi-
cal preparedness activities related to
section 29-c of the executive law ............ 2,967,000
--------------
Program account subtotal ................... 2,967,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Statewide Public Safety Communications Account
Notwithstanding any inconsistent provision
of law, the money hereby appropriated may
be increased or decreased by interchange
with any other appropriation within the
division of homeland security and emergen-
cy services state operations miscellaneous
special revenue fund - 339 statewide
public safety communications account with
the approval of the director of the budg-
et.
NONPERSONAL SERVICE
Supplies and materials ........................... 170,000
Travel ............................................ 80,000
Contractual services ............................. 950,000
Equipment ........................................ 300,000
--------------
Amount available for nonpersonal service ..... 1,500,000
--------------
Enterprise Funds / State Operations
140 12600-03-0
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Miscellaneous Enterprise Fund - 331
New York Alert Account
NONPERSONAL SERVICE
Contractual services .......................... 50,000,000
--------------
Program account subtotal .................. 50,000,000
--------------
FIRE PREVENTION AND CONTROL PROGRAM ......................... 17,782,700
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Fire Prevention and Control Account
For services and expenses of the office of
fire prevention and control, including
suballocation to other state departments
and agencies ................................. 3,300,000
--------------
Program account subtotal ................... 3,300,000
--------------
Special Revenue Funds - Other / State Operations
Combined Gifts, Grants and Bequests Fund - 020
Emergency Services Revolving Loan Account
PERSONAL SERVICE
Personal service--regular ........................ 157,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 1,000
Travel ............................................. 2,000
Contractual services ............................... 2,000
Fringe benefits ................................... 70,000
Indirect costs ..................................... 6,000
--------------
Amount available for nonpersonal service ........ 81,000
--------------
Program account subtotal ..................... 238,000
--------------
Special Revenue Funds - Other / Aid to Localities
Combined Gifts, Grants and Bequests Fund - 020
Emergency Services Revolving Loan Account
141 12600-03-0
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For services and expenses, including prior
year liabilities, of the emergency
services revolving loan account pursuant
to section 97-pp of the state finance law .... 3,787,700
--------------
Program account subtotal ................... 3,787,700
--------------
Special Revenue Funds - Other / Aid to Localities
Miscellaneous Special Revenue Fund - 339
Local Wireless Public Safety Answering Point Account
For expenses of local wireless public safety
answering points associated with eligible
wireless 911 service costs. Notwithstand-
ing any other provision of law to the
contrary, for state fiscal year 2010-2011
the liability of the state and the amount
to be distributed or otherwise expended by
the state pursuant to section 186-f of the
tax law shall be determined by first
calculating the amount of the expenditure
or other liability pursuant to such law,
and then reducing the amount so calculated
by 12.5 percent of such amount ............... 4,650,000
For expenses of local wireless public safety
answering points associated with eligible
wireless 911 service costs, including but
not limited to financing and acquisition
costs. Notwithstanding any other provision
of law to the contrary, for state fiscal
year 2010-2011 the liability of the state
and the amount to be distributed or other-
wise expended by the state pursuant to
section 186-f of the tax law shall be
determined by first calculating the amount
of the expenditure or other liability
pursuant to such law, and then reducing
the amount so calculated by 12.5 percent
of such amount ............................... 4,650,000
--------------
Program account subtotal ................... 9,300,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
New York Fire Academy Account
142 12600-03-0
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
PERSONAL SERVICE
Personal service--regular ........................ 260,000
Temporary service ................................. 87,000
Holiday/overtime compensation ...................... 1,000
--------------
Amount available for personal service .......... 348,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 172,000
Contractual services ............................. 509,000
Fringe benefits .................................. 117,000
Indirect costs .................................... 11,000
--------------
Amount available for nonpersonal service ....... 809,000
--------------
Program account subtotal ................... 1,157,000
--------------
HOMELAND SECURITY PROGRAM .................................. 600,000,000
--------------
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Domestic Incident Preparedness Account
For services and expenses related to home-
land security grant programs to support
emergency preparedness and to combat
terrorism and weapons of mass destruction.
Funds appropriated herein may be transferred
to state operations appropriations and
other state agencies federal fund - state
operations and aid to localities to
support state agency and local expendi-
tures associated with the implementation
of a comprehensive statewide antiterrorism
program. Funds appropriated herein may be
transferred or suballocated to state agen-
cies or distributed to localities in
accordance with a plan developed by the
director of the office of homeland securi-
ty and approved by the director of the
budget ..................................... 600,000,000
--------------
INTEROPERABLE COMMUNICATIONS PROGRAM ........................ 82,000,000
--------------
Special Revenue Funds - Other / State Operations
143 12600-03-0
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Miscellaneous Special Revenue Fund - 339
Statewide Public Safety Communications Account
Notwithstanding any inconsistent provision
of law, the money hereby appropriated may
be increased or decreased by interchange
with any other appropriation within the
division of homeland security and emergen-
cy services state operations miscellaneous
special revenue fund - 339 statewide
public safety communications account with
the approval of the director of the budg-
et.
PERSONAL SERVICE
Personal service--regular ...................... 1,000,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,000,000
--------------
For services and expenses related to the
purchase of emergency communications
equipment for state departments or agen-
cies. The amounts appropriated herein may
be transferred to any other state depart-
ment or agency pursuant to a plan submit-
ted by the division of homeland security
and emergency services and approved by the
director of the budget.
NONPERSONAL SERVICE
Equipment ..................................... 30,000,000
--------------
Program account subtotal .................. 32,000,000
--------------
Special Revenue Funds - Other / Aid to Localities
Miscellaneous Special Revenue Fund - 339
Statewide Public Safety Communications Account
For the provision of grants or reimbursement
to counties for the development, consol-
idation or operation of public safety
communications systems or networks
designed to support statewide interopera-
ble communications for first responders ..... 50,000,000
--------------
144 12600-03-0
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Program account subtotal .................. 50,000,000
--------------
Total new appropriations for state operations and aid to
localities ............................................. 824,145,700
==============
145 12600-03-0
[OFFICE OF] DIVISION OF HOMELAND SECURITY
AND EMERGENCY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
DISASTER ASSISTANCE PROGRAM
General Fund / Aid to Localities
Local Assistance Account - 001
The appropriation made by chapter 50, section 1, of the laws of 2009, to
the division of military and naval affairs, is hereby transferred
and reappropriated to the division of homeland security and emergen-
cy services:
For payment of the state's share of costs resulting from natural or
man-made disasters, including aid requested by and provided to
member states of the emergency management assistance compact. The
director of the budget is hereby authorized to transfer such amounts
as are necessary to any eligible state department or agency, includ-
ing transfers to the general fund - state purposes account or the
capital projects fund, to accomplish the purpose of this appropri-
ation ... 90,000,000 ............................. (re. $81,000,000)
The appropriation made by chapter 50, section 1, of the laws of 2007, as
amended by chapter 50, section 1, of the laws of 2009, to the divi-
sion of military and naval affairs, is hereby transferred and reap-
propriated to the division of homeland security and emergency
services:
For payment of the state's share of costs resulting from natural or
man-made disasters prior to April 1, 2009, including aid requested
by and provided to member states of the emergency management assist-
ance compact, and including liabilities incurred prior to April 1,
2007. The director of the budget is hereby authorized to transfer
such amounts as are necessary to any eligible state department or
agency, including transfers to the general fund - state purposes
account or the capital projects fund, to accomplish the purpose of
this appropriation ... 90,000,000 ................ (re. $80,000,000)
The appropriation made by chapter 50, section 1, of the laws of 2005, as
added by chapter 5 of the laws of 2006, to the division of military
and naval affairs, is hereby transferred and reappropriated to the
division of homeland security and emergency services:
For expenses related to the provision of disaster assistance in
response to Hurricane Katrina, including aid requested by and
provided to member states of the emergency management assistance
compact. The director of the budget is hereby authorized to transfer
such amounts as are necessary to any eligible state department,
agency or public authority, including transfers to the general fund
- state purposes and to other funds and accounts, to accomplish the
purpose of this appropriation ... 45,000,000 ..... (re. $29,000,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Federal Grants for Disaster Assistance Account
146 12600-03-0
[OFFICE OF] DIVISION OF HOMELAND SECURITY
AND EMERGENCY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
The appropriation made by chapter 50, section 1, of the laws of 2009, to
the division of military and naval affairs, is hereby transferred
and reappropriated to the division of homeland security and emergen-
cy services:
Personal service ... 2,365,000 ...................... (re. $2,365,000)
Nonpersonal service ... 1,049,000 ................... (re. $1,049,000)
Fringe benefits ... 1,372,000 ....................... (re. $1,372,000)
The appropriation made by chapter 50, section 1, of the laws of 2008, to
the division of military and naval affairs, is hereby transferred
and reappropriated to the division of homeland security and emergen-
cy services:
Personal service ... 2,650,000 ...................... (re. $1,615,000)
Nonpersonal service ... 1,035,000 ..................... (re. $500,000)
Fringe benefits ... 1,176,000 ......................... (re. $385,000)
The appropriation made by chapter 50, section 1, of the laws of 2007, to
the division of military and naval affairs, is hereby transferred
and reappropriated to the division of homeland security and emergen-
cy services:
For the grant period October 1, 2006 to September 30, 2007:
Personal service ... 1,263,000 ........................ (re. $268,000)
Nonpersonal service ... 445,000 ....................... (re. $395,000)
Fringe benefits ... 590,000 ........................... (re. $540,000)
For the grant period October 1, 2007 to September 30, 2008:
Personal service ... 1,400,000 ...................... (re. $1,055,000)
Nonpersonal service ... 500,000 ....................... (re. $414,000)
Fringe benefits ... 645,000 ........................... (re. $531,000)
The appropriation made by chapter 50, section 1, of the laws of 2006, to
the division of military and naval affairs, is hereby transferred
and reappropriated to the division of homeland security and emergen-
cy services:
For the grant period October 1, 2005 to September 30, 2006: ... ....
2,206,000 ......................................... (re. $1,900,000)
For the grant period October 1, 2006 to September 30, 2007: ... ....
2,298,000 ......................................... (re. $2,000,000)
The appropriation made by chapter 50, section 1, of the laws of 2005, to
the division of military and naval affairs, is hereby transferred
and reappropriated to the division of homeland security and emergen-
cy services:
For the grant period October 1, 2005 to September 30, 2006: ... ....
2,247,000 ........................................... (re. $900,000)
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Federal Grants for Disaster Assistance Account
The appropriation made by chapter 50, section 1, of the laws of 2009, to
the division of military and naval affairs, is hereby transferred
147 12600-03-0
[OFFICE OF] DIVISION OF HOMELAND SECURITY
AND EMERGENCY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
and reappropriated to the division of homeland security and emergen-
cy services:
For payment of the federal government's share of costs resulting from
natural or man-made disasters, including liabilities incurred prior
to April 1, 2009. The director of the budget is hereby authorized to
transfer such amounts as are necessary to any eligible state depart-
ment of agency, including transfers to other federal funds, to
accomplish the purpose of this appropriation .......................
300,000,000 ..................................... (re. $260,000,000)
The appropriation made by chapter 50, section 1, of the laws of 2007, to
the division of military and naval affairs, is hereby transferred
and reappropriated to the division of homeland security and emergen-
cy services:
For payment of the federal government's share of costs resulting from
natural or man-made disasters, including liabilities incurred prior
to April 1, 2007. The director of the budget is hereby authorized to
transfer such amounts as are necessary to any eligible state depart-
ment or agency, including transfers to other federal funds and
accounts, to accomplish the purpose of this appropriation ..........
300,000,000 ..................................... (re. $250,000,000)
The appropriation made by chapter 50, section 1, of the laws of 2006, as
added by chapter 9, section 1, of the laws of 2007, to the division
of military and naval affairs, is hereby transferred and reappropri-
ated to the division of homeland security and emergency services:
For payment of the federal government's share of costs resulting from
natural or man-made disasters, including liabilities incurred prior
to April 1, 2006. The director of the budget is hereby authorized to
transfer such amounts as are necessary to any eligible state depart-
ment or agency, including transfers to other federal funds and
accounts, to accomplish the purpose of this appropriation ..........
255,000,000 ...................................... (re. $35,000,000)
The appropriation made by chapter 50, section 1, of the laws of 2003, to
the division of military and naval affairs, is hereby transferred
and reappropriated to the division of homeland security and emergen-
cy services:
For payment of the federal government's share of costs resulting from
natural or man-made disasters, including liabilities incurred prior
to April 1, 2003. The director of the budget is hereby authorized to
transfer such amounts as are necessary to any eligible state depart-
ment or agency, including transfers to other federal funds and
accounts, to accomplish the purpose of this appropriation ..........
200,000,000 ....................................... (re. $4,500,000)
The appropriation made by chapter 296, section 1, of the laws of 2001,
to the division of military and naval affairs, is hereby transferred
and reappropriated to the division of homeland security and emergen-
cy services:
148 12600-03-0
[OFFICE OF] DIVISION OF HOMELAND SECURITY
AND EMERGENCY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
For payment of the federal government's share of costs resulting from
the September 11, 2001 attack on the New York City World Trade
Center. The director of the budget is hereby authorized to transfer
such amounts as are necessary to any eligible state department,
agency or public authority, including transfer to other federal
funds and accounts to accomplish the purpose of the appropriation
... 5,000,000,000 ............................... (re. $198,000,000)
EMERGENCY MANAGEMENT PROGRAM
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Federal Grants for Emergency Management Performance Account
The appropriation made by chapter 50, section 1, of the laws of 2009, to
the division of military and naval affairs, is hereby transferred
and reappropriated to the division of homeland security and emergen-
cy services:
For services and expenses of state emergency management activities,
including suballocation to other state departments and agencies.
Personal service ... 230,000 .......................... (re. $230,000)
Nonpersonal service ... 244,000 ....................... (re. $244,000)
Fringe benefits ... 101,000 ........................... (re. $101,000)
The appropriation made by chapter 50, section 1, of the laws of 2008, to
the division of military and naval affairs, is hereby transferred
and reappropriated to the division of homeland security and emergen-
cy services:
For services and expenses of state emergency management activities,
including suballocation to other state departments and agencies.
Personal service ... 230,000 .......................... (re. $230,000)
Nonpersonal service ... 244,000 ....................... (re. $244,000)
Fringe benefits ... 101,000 ........................... (re. $101,000)
The appropriation made by chapter 50, section 1, of the laws of 2007, to
the division of military and naval affairs, is hereby transferred
and reappropriated to the division of homeland security and emergen-
cy services:
For the grant period October 1, 2006 to September 30, 2007, including
suballocation to other state departments and agencies:
Personal service ... 114,000 .......................... (re. $114,000)
Nonpersonal service ... 314,000 ....................... (re. $314,000)
Fringe benefits ... 53,000 ............................. (re. $53,000)
For the grant period October 1, 2007 to September 30, 2008, including
suballocation to other state departments and agencies:
Personal service ... 116,000 .......................... (re. $116,000)
Nonpersonal service ... 315,000 ....................... (re. $315,000)
Fringe benefits ... 54,000 ............................. (re. $54,000)
The appropriation made by chapter 50, section 1, of the laws of 2006, to
the division of military and naval affairs, is hereby transferred
149 12600-03-0
[OFFICE OF] DIVISION OF HOMELAND SECURITY
AND EMERGENCY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
and reappropriated to the division of homeland security and emergen-
cy services:
For the grant period October 1, 2005 to September 30, 2006, including
suballocation to other state departments and agencies: ... .......
316,000 ............................................. (re. $316,000)
For the grant period October 1, 2006 to September 30, 2007, including
suballocation to other state departments and agencies: ... .......
319,000 ............................................. (re. $319,000)
The appropriation made by chapter 50, section 1, of the laws of 2005, to
the division of military and naval affairs, is hereby transferred
and reappropriated to the division of homeland security and emergen-
cy services:
For the grant period October 1, 2004 to September 30, 2005, including
suballocation to other state departments and agencies: ... .......
250,000 ............................................. (re. $205,000)
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Federal Grants for Emergency Management Performance Account
By chapter 50, section 1, of the laws of 2009, to the division of mili-
tary and naval affairs, is hereby transferred and reappropriated to
the division of homeland security and emergency services:
For costs associated with emergency management .......................
18,930,000 ....................................... (re. $18,930,000)
The appropriation made by chapter 50, section 1, of the laws of 2008, to
the division of military and naval affairs, is hereby transferred
and reappropriated to the division of homeland security and emergen-
cy services:
For costs associated with emergency management .......................
8,000,000 ......................................... (re. $8,000,000)
The appropriation made by chapter 50, section 1, of the laws of 2007, to
the division of military and naval affairs, is hereby transferred
and reappropriated to the division of homeland security and emergen-
cy services:
For the grant period October 1, 2006 to September 30, 2007 ...........
5,700,000 ......................................... (re. $5,700,000)
For the grant period October 1, 2007 to September 30, 2008 ...........
5,711,000 ......................................... (re. $5,000,000)
The appropriation made by chapter 50, section 1, of the laws of 2006, to
the division of military and naval affairs, is hereby transferred
and reappropriated to the division of homeland security and emergen-
cy services:
For the grant period October 1, 2005 to September 30, 2006 ...........
5,649,000 ......................................... (re. $5,649,000)
For the grant period October 1, 2006 to September 30, 2007 ...........
5,651,000 ......................................... (re. $5,651,000)
150 12600-03-0
[OFFICE OF] DIVISION OF HOMELAND SECURITY
AND EMERGENCY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
The appropriation made by chapter 50, section 1, of the laws of 2005, to
the division of military and naval affairs, is hereby transferred
and reappropriated to the division of homeland security and emergen-
cy services:
For the grant period October 1, 2004 to September 30, 2005 ...........
5,350,000 ......................................... (re. $3,500,000)
For the grant period October 1, 2005 to September 30, 2006 ...........
5,795,000 ......................................... (re. $3,500,000)
The appropriation made by chapter 50, section 1, of the laws of 2004, to
the division of military and naval affairs, is hereby transferred
and reappropriated to the division of homeland security and emergen-
cy services:
For the grant period October 1, 2003 to September 30, 2004 ...........
10,745,000 ........................................ (re. $2,000,000)
For the grant period October 1, 2004 to September 30, 2005 ...........
12,750,000 ........................................ (re. $1,500,000)
The appropriation made by chapter 50, section 1, of the laws of 2003, to
the division of military and naval affairs, is hereby transferred
and reappropriated to the division of homeland security and emergen-
cy services:
For the grant period October 1, 2003 to September 30, 2004 ...........
5,801,000 ......................................... (re. $1,000,000)
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
New York Alert Account
The appropriation made by chapter 50, section 1, of the laws of 2009, to
the division of military and naval affairs, is hereby transferred
and reappropriated to the division of homeland security and emergen-
cy services:
Contractual services ... 4,600,000 .................. (re. $3,600,000)
The appropriation made by chapter 50, section 1, of the laws of 2008, to
the division of military and naval affairs, is hereby transferred
and reappropriated to the division of homeland security and emergen-
cy services:
Contractual services ... 5,400,000 .................. (re. $2,700,000)
HOMELAND SECURITY PROGRAM
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Domestic Incident Preparedness Account
By chapter 50, section 1, of the laws of 2009:
For services and expenses related to homeland security grant programs
to support emergency preparedness and to combat terrorism and weap-
ons of mass destruction.
151 12600-03-0
[OFFICE OF] DIVISION OF HOMELAND SECURITY
AND EMERGENCY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
Funds appropriated herein may be transferred to state operations
appropriations and other state agencies federal fund - state oper-
ations and aid to localities to support state agency and local
expenditures associated with the implementation of a comprehensive
statewide antiterrorism program. Funds appropriated herein may be
transferred or suballocated to state agencies or distributed to
localities in accordance with a plan developed by the director of
the office of homeland security and approved by the director of the
budget ... 500,000,000 .......................... (re. $500,000,000)
By chapter 50, section 1, of the laws of 2008:
For services and expenses related to homeland security grant programs
to support emergency preparedness and to combat terrorism and weap-
ons of mass destruction.
Funds appropriated herein may be transferred to state operations
appropriations and other state agencies federal fund - state oper-
ations and aid to localities to support state agency and local
expenditures associated with the implementation of a comprehensive
statewide antiterrorism program. Funds appropriated herein may be
transferred or suballocated to state agencies or distributed to
localities in accordance with a plan developed by the director of
the office of homeland security and approved by the director of the
budget ... 350,000,000 .......................... (re. $350,000,000)
By chapter 50, section 1, of the laws of 2007, as amended by chapter 50,
section 1, of the laws of 2008:
For services and expenses related to homeland security grant programs
to support emergency preparedness and to combat terrorism and weap-
ons of mass destruction. Funds appropriated herein may be trans-
ferred to state operations and other state agencies federal fund -
state operations and aid to localities to support state agency and
local expenditures associated with the implementation of a compre-
hensive statewide anti-terrorism program. Funds appropriated herein
may be transferred or suballocated to state agencies or distributed
to localities in accordance with a plan developed by the director of
the office of homeland security and approved by the director of the
budget.
For the grant period October 1, 2007 to September 30, 2008 ...........
350,000,000 ..................................... (re. $335,000,000)
By chapter 50, section 1, of the laws of 2006, as amended by chapter 50,
section 1, of the laws of 2008:
For services and expenses related to homeland security grant programs
to support emergency preparedness and to combat terrorism and weap-
ons of mass destruction. Funds appropriated herein may be trans-
ferred to state operations and other state agencies federal fund -
state operations and aid to localities to support state agency and
local expenditures associated with the implementation of a compre-
hensive statewide anti-terrorism program. Funds appropriated herein
may be transferred or suballocated to state agencies or distributed
to localities in accordance with a plan development by the director
152 12600-03-0
[OFFICE OF] DIVISION OF HOMELAND SECURITY
AND EMERGENCY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
of the office of homeland security and approved by the director of
the budget.
For the grant period October 1, 2006 to September 30, 2007 ...........
350,000,000 ..................................... (re. $324,000,000)
By chapter 50, section 1, of the laws of 2005, as amended by chapter 50,
section 1, of the laws of 2008:
For services and expenses related to the state homeland security grant
program to support emergency preparedness and to combat terrorism
and weapons of mass destruction. Funds appropriated herein may be
transferred to state operations and other state agencies federal
fund - state operations and aid to localities to support state agen-
cy and local expenditures associated with the development of an
antiterrorism program. Funds appropriated herein may be transferred
or suballocated to state agencies or distributed to localities in
accordance with a plan development by the director of the office of
homeland security and approved by the director of the budget.
For the grant period October 1, 2005 to September 30, 2006 ...........
350,000,000 ..................................... (re. $255,000,000)
FIRE PREVENTION AND CONTROL PROGRAM
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Fire Prevention and Control Account
The appropriation made by chapter 55, section 1, of the laws of 2009, to
the department of state, local government and community services
program, is hereby transferred and reappropriated to the division of
homeland security and emergency services, fire prevention and
control program:
For services and expenses of the office of fire prevention and
control, including suballocation to other state departments and
agencies ... 3,300,000 ............................ (re. $3,300,000)
The appropriation made by chapter 55, section 1, of the laws of 2008, to
the department of state, local government and community services
program, is hereby transferred and reappropriated to the division of
homeland security and emergency services, fire prevention and
control program:
For services and expenses of the office of fire prevention and
control, including suballocation to other state departments and
agencies ... 3,300,000 ............................ (re. $3,300,000)
Special Revenue Funds - Other / Aid to Localities
Combined Gifts, Grants and Bequests Fund - 020
Emergency Services Revolving Loan Account
The appropriation made by chapter 55, section 1, of the laws of 2009, to
the department of state, local government and community services
program, is hereby transferred and reappropriated to the division of
153 12600-03-0
[OFFICE OF] DIVISION OF HOMELAND SECURITY
AND EMERGENCY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
homeland security and emergency services, fire prevention and
control program:
For services and expenses, including prior year liabilities, of the
emergency services revolving loan account pursuant to section 97-pp
of the state finance law ... 3,787,700 ............ (re. $3,787,700)
The appropriation made by chapter 55, section 1, of the laws of 2007, to
the department of state, local government and community services
program, is hereby transferred and reappropriated to the division of
homeland security and emergency services, fire prevention and
control program:
For services and expenses, including prior year liabilities, of the
emergency services revolving loan account pursuant to section 97-pp
of the state finance law. Up to 5 percent of this appropriation may
be transferred to state operations for administration of the loan
fund ... 4,100,000 ................................... (re. $30,000)
The appropriation made by chapter 55, section 1, of the laws of 2006, to
the department of state, local government and community services
program, is hereby transferred and reappropriated to the division of
homeland security and emergency services, fire prevention and
control program:
For services and expenses, including prior year liabilities, of the
emergency services revolving loan account pursuant to section 97-pp
of the state finance law. Up to 5 percent of this appropriation may
be transferred to state operations for administration of the loan
fund ... 4,100,000 ................................... (re. $30,000)
Special Revenue Funds - Other / Aid to Localities
Miscellaneous Special Revenue Fund - 339
Local Wireless Public Safety Answering Point Account
The appropriation made by chapter 55, section 1, of the laws of 2009, as
amended by chapter 502, section 5, of the laws of 2009, to the
department of state, local government and community services
program, is hereby transferred and reappropriated to the division of
homeland security and emergency services, fire prevention and
control program:
For expenses of local wireless public safety answering points associ-
ated with eligible wireless 911 service costs. Notwithstanding any
other provision of law to the contrary, for state fiscal year 2009-
2010 the liability of the state and the amount to be distributed or
otherwise expended by the state on or after November 1, 2009 shall
be determined by first calculating the amount of the expenditure or
other liability pursuant to such law, and then reducing the amount
so calculated by 12.5 percent of such amount, and that the amount of
this appropriation available for disbursement on or after November
1, 2009 shall be reduced by 12.5 percent of the amount that is
undisbursed as of such date ... 4,900,000 ......... (re. $4,900,000)
For expenses of local wireless public safety answering points associ-
ated with eligible wireless 911 service costs, including but not
154 12600-03-0
[OFFICE OF] DIVISION OF HOMELAND SECURITY
AND EMERGENCY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
limited to financing and acquisition costs. Notwithstanding any
other provision of law to the contrary, for state fiscal year 2009-
2010 the liability of the state and the amount to be distributed or
otherwise expended by the state on or after November 1, 2009 shall
be determined by first calculating the amount of the expenditure or
other liability pursuant to such law, and then reducing the amount
so calculated by 12.5 percent of such amount, and that the amount of
this appropriation available for disbursement on or after November
1, 2009 shall be reduced by 12.5 percent of the amount that is
undisbursed as of such date ... 4,900,000 ......... (re. $4,900,000)
The appropriation made by chapter 55, section 1, of the laws of 2008, to
the department of state, local government and community services
program, is hereby transferred, amended and reappropriated to the
division of homeland security and emergency services, fire
prevention and control program:
Notwithstanding the provisions of any other law to the contrary, for
state fiscal year 2008-2009 the liability of the state and the
amount to be distributed or otherwise expended by the state pursuant
to section [309] 186-F of the [county] TAX law shall be determined
by first calculating the amount of the expenditure or other liabil-
ity pursuant to such law, and then reducing the amount so calculated
by two percent of such amount.
For expenses of local wireless public safety answering points associ-
ated with eligible wireless 911 service costs ......................
4,900,000 ......................................... (re. $4,900,000)
Notwithstanding the provisions of any other law to the contrary, for
state fiscal year 2008-2009 the liability of the state and the
amount to be distributed or otherwise expended by the state pursuant
to section [309] 186-F of the [county] TAX law shall be determined
by first calculating the amount of the expenditure or other liabil-
ity pursuant to such law, and then reducing the amount so calculated
by two percent of such amount.
For expenses of local wireless public safety answering points associ-
ated with eligible wireless 911 service costs, including but not
limited to financing and acquisition costs .........................
4,900,000 ......................................... (re. $4,900,000)
The appropriation made by chapter 55, section 1, of the laws of 2007, to
the department of state, local government and community services
program, is hereby transferred and reappropriated to the division of
homeland security and emergency services, fire prevention and
control program:
For expenses of local wireless public safety answering points associ-
ated with eligible wireless 911 service costs ......................
5,000,000 ......................................... (re. $5,000,000)
For expenses of local wireless public safety answering points associ-
ated with eligible wireless 911 service costs, including but not
limited to financing and acquisition costs .........................
5,000,000 ......................................... (re. $5,000,000)
155 12600-03-0
[OFFICE OF] DIVISION OF HOMELAND SECURITY
AND EMERGENCY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
The appropriation made by chapter 55, section 1, of the laws of 2006, to
the department of state, local government and community services
program, is hereby transferred and reappropriated to the division of
homeland security and emergency services, fire prevention and
control program:
For expenses of local wireless public safety answering points associ-
ated with eligible wireless 911 service costs ......................
5,000,000 ......................................... (re. $2,996,000)
For expenses of local wireless public safety answering points associ-
ated with eligible wireless 911 service costs, including but not
limited to financing and acquisition costs .........................
5,000,000 ......................................... (re. $2,996,000)
Total reappropriations for state operations and aid to
localities ........................................... 2,832,514,700
==============
156 12600-03-0
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
CAPITAL PROJECTS 2010-11
For the comprehensive construction programs, purposes, and
projects as herein specified in accordance with the
following:
Capital Projects Fund ....................................... 42,000,000
--------------
All Funds ................................................... 42,000,000
==============
DESIGN AND CONSTRUCTION SUPERVISION (CCP) ................... 42,000,000
--------------
Capital Projects Fund
New Facilities Purpose
For the cost of studies, site acquisi-
tions, planning, design, construction,
reconstruction, renovation, and equip-
ment related to the development of
centralized state public safety training
facilities including related depart-
mental administrative costs incurred
prior to April 1, 2010 (ERNF1007) ......... 42,000,000
157 12600-03-0
OFFICE OF THE STATE INSPECTOR GENERAL
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 6,138,000 0
Special Revenue Funds - Other ...... 100,000 0
---------------- ----------------
All Funds ........................ 6,238,000 0
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 6,138,000 0 0 6,138,000
SR-Other 100,000 0 0 100,000
-------------- -------------- -------------- --------------
All Funds 6,238,000 0 0 6,238,000
============== ============== ============== ==============
SCHEDULE
INSPECTOR GENERAL PROGRAM .................................... 6,238,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 5,690,000
Temporary service .................................. 8,000
Holiday/overtime compensation ...................... 3,000
--------------
Amount available for personal service ........ 5,701,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 40,000
Travel ............................................ 40,000
Contractual services ............................. 317,000
Equipment ......................................... 40,000
--------------
Amount available for nonpersonal service ....... 437,000
--------------
Program account subtotal ................... 6,138,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
158 12600-03-0
OFFICE OF THE STATE INSPECTOR GENERAL
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Inspector General Seized Assets Account
NONPERSONAL SERVICE
Contractual services ............................. 100,000
--------------
Program account subtotal ..................... 100,000
--------------
Total new appropriations for state operations and aid to
localities ............................................... 6,238,000
==============
159 12600-03-0
INTEREST ON LAWYER ACCOUNT
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Other ...... 46,873,000 0
---------------- ----------------
All Funds ........................ 46,873,000 0
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
SR-Other 1,873,000 45,000,000 0 46,873,000
-------------- -------------- -------------- --------------
All Funds 1,873,000 45,000,000 0 46,873,000
============== ============== ============== ==============
SCHEDULE
NEW YORK INTEREST ON LAWYER ACCOUNT ......................... 46,873,000
--------------
Special Revenue Funds - Other / State Operations
New York Interest on Lawyer Fund - 023
For administrative services and expenses of
the interest on lawyer account fund in
support of the provision of grants by the
board of trustees.
PERSONAL SERVICE
Personal service--regular ........................ 723,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 23,000
Travel ............................................ 33,000
Contractual services ............................. 632,000
Equipment ......................................... 30,000
Fringe benefits .................................. 382,000
Indirect costs .................................... 50,000
--------------
Amount available for nonpersonal service ..... 1,150,000
--------------
Program fund subtotal ...................... 1,873,000
--------------
160 12600-03-0
INTEREST ON LAWYER ACCOUNT
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Special Revenue Funds - Other / Aid to Localities
New York Interest on Lawyer Fund - 023
For payment of grants pursuant to the
provisions of section 97-v of the state
finance law ................................. 45,000,000
--------------
Program fund subtotal ..................... 45,000,000
--------------
Total new appropriations for state operations and aid to
localities .............................................. 46,873,000
==============
161 12600-03-0
JUDICIAL COMMISSIONS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 5,474,000 0
---------------- ----------------
All Funds ........................ 5,474,000 0
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 5,474,000 0 0 5,474,000
-------------- -------------- -------------- --------------
All Funds 5,474,000 0 0 5,474,000
============== ============== ============== ==============
SCHEDULE
JUDICIAL CONDUCT PROGRAM ..................................... 5,406,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 4,093,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 55,000
Travel ........................................... 103,000
Contractual services ........................... 1,058,000
Equipment ......................................... 97,000
--------------
Amount available for nonpersonal service ..... 1,313,000
--------------
JUDICIAL NOMINATION PROGRAM ..................................... 30,000
--------------
General Fund / State Operations
State Purposes Account - 003
NONPERSONAL SERVICE
Travel ............................................ 30,000
--------------
162 12600-03-0
JUDICIAL COMMISSIONS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
JUDICIAL SCREENING PROGRAM ...................................... 38,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ......................... 13,000
--------------
NONPERSONAL SERVICE
Travel ............................................ 10,000
Contractual services .............................. 15,000
--------------
Amount available for nonpersonal service ........ 25,000
--------------
Total new appropriations for state operations and aid to
localities ............................................... 5,474,000
==============
163 12600-03-0
DEPARTMENT OF LAW
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 114,219,000 0
Special Revenue Funds - Federal .... 35,820,000 28,123,000
Special Revenue Funds - Other ...... 59,987,000 0
---------------- ----------------
All Funds ........................ 210,026,000 28,123,000
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 114,219,000 0 0 114,219,000
SR-Federal 35,820,000 0 0 35,820,000
SR-Other 59,987,000 0 0 59,987,000
-------------- -------------- -------------- --------------
All Funds 210,026,000 0 0 210,026,000
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 16,464,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ..................... 11,550,000
Temporary service ................................ 447,000
Holiday/overtime compensation ..................... 27,000
--------------
Amount available for personal service ....... 12,024,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,765,000
Travel ........................................... 113,000
Contractual services ........................... 2,401,000
Equipment ........................................ 161,000
--------------
Amount available for nonpersonal service ..... 4,440,000
--------------
APPEALS AND OPINIONS PROGRAM ................................. 5,786,000
--------------
164 12600-03-0
DEPARTMENT OF LAW
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 5,109,000
Holiday/overtime compensation ...................... 1,000
--------------
Amount available for personal service ........ 5,110,000
--------------
NONPERSONAL SERVICE
Contractual services ............................. 676,000
--------------
COUNSEL FOR THE STATE PROGRAM ............................... 82,490,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ..................... 29,709,000
Holiday/overtime compensation ..................... 14,000
--------------
Amount available for personal service ....... 29,723,000
--------------
NONPERSONAL SERVICE
Travel ........................................... 148,000
Contractual services ........................... 6,089,000
--------------
Amount available for nonpersonal service ..... 6,237,000
--------------
Program account subtotal .................. 35,960,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Litigation Settlement and Civil Recovery Account
PERSONAL SERVICE
Personal service--regular ...................... 9,895,000
Holiday/overtime compensation ..................... 16,000
--------------
Amount available for personal service ........ 9,911,000
--------------
165 12600-03-0
DEPARTMENT OF LAW
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
NONPERSONAL SERVICE
Supplies and materials ........................... 232,000
Travel ........................................... 348,000
Contractual services .......................... 28,955,000
Equipment ...................................... 1,975,000
Fringe benefits ................................ 4,800,000
Indirect costs ................................... 309,000
--------------
Amount available for nonpersonal service .... 36,619,000
--------------
Program account subtotal .................. 46,530,000
--------------
CRIMINAL INVESTIGATIONS PROGRAM .............................. 9,743,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 9,102,000
Holiday/overtime compensation .................... 223,000
--------------
Amount available for personal service ........ 9,325,000
--------------
NONPERSONAL SERVICE
Travel ........................................... 101,000
Contractual services ............................. 317,000
--------------
Amount available for nonpersonal service ....... 418,000
--------------
CRIMINAL JUSTICE PROGRAM ..................................... 7,896,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 6,994,000
Temporary service ................................. 54,000
Holiday/overtime compensation ..................... 95,000
--------------
Amount available for personal service ........ 7,143,000
--------------
166 12600-03-0
DEPARTMENT OF LAW
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
NONPERSONAL SERVICE
Supplies and materials ............................. 5,000
Travel ............................................ 85,000
Contractual Service ............................... 91,000
--------------
Amount available for nonpersonal service ....... 181,000
--------------
Program account subtotal ................... 7,324,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Department of Law Seized Assets Account
NONPERSONAL SERVICE
Equipment ........................................ 572,000
--------------
Program account subtotal ..................... 572,000
--------------
ECONOMIC JUSTICE PROGRAM .................................... 12,103,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ..................... 11,044,000
Holiday/overtime compensation ..................... 12,000
--------------
Amount available for personal service ....... 11,056,000
--------------
NONPERSONAL SERVICE
Contractual Services ............................. 220,000
--------------
Program account subtotal .................. 11,276,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Real Estate Finance Account
PERSONAL SERVICE
Personal service--regular ........................ 490,000
--------------
167 12600-03-0
DEPARTMENT OF LAW
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
NONPERSONAL SERVICE
Supplies and materials ............................. 6,000
Contractual services .............................. 72,000
Equipment .......................................... 6,000
Fringe benefits .................................. 237,000
Indirect costs .................................... 16,000
--------------
Amount available for nonpersonal service ....... 337,000
--------------
Program account subtotal ..................... 827,000
--------------
MEDICAID FRAUD CONTROL PROGRAM .............................. 47,878,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Health and Human Services Fund - 265
For services and expenses related to grants
for the investigation and prosecution of
medicaid fraud.
Personal service .............................. 19,224,000
Nonpersonal service ............................ 7,612,000
Fringe benefits ................................ 8,476,000
Indirect costs ................................... 508,000
--------------
Program fund subtotal ..................... 35,820,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Medicaid Fraud Seized Assets Account
NONPERSONAL SERVICE
Supplies and materials ............................ 17,000
Travel ............................................ 17,000
Contractual services ............................. 104,000
Equipment ........................................ 100,000
--------------
Program account subtotal ..................... 238,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Recoveries and Revenue Account
168 12600-03-0
DEPARTMENT OF LAW
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
PERSONAL SERVICE
Personal service--regular ...................... 6,387,000
Holiday/overtime compensation ..................... 21,000
--------------
Amount available for personal service ........ 6,408,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 107,000
Travel ............................................ 99,000
Contractual services ........................... 1,506,000
Equipment ........................................ 397,000
Fringe benefits ................................ 3,104,000
Indirect costs ................................... 199,000
--------------
Amount available for nonpersonal service ..... 5,412,000
--------------
Program account subtotal .................. 11,820,000
--------------
REGIONAL OFFICES PROGRAM .................................... 14,591,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ..................... 11,258,000
Holiday/overtime compensation ..................... 16,000
--------------
Amount available for personal service ....... 11,274,000
--------------
NONPERSONAL SERVICE
Travel ........................................... 154,000
Contractual services ........................... 3,163,000
--------------
Amount available for nonpersonal service ..... 3,317,000
--------------
SOCIAL JUSTICE PROGRAM ...................................... 13,075,000
--------------
General Fund / State Operations
State Purposes Account - 003
169 12600-03-0
DEPARTMENT OF LAW
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
PERSONAL SERVICE
Personal service--regular ..................... 12,822,000
Holiday/overtime compensation ..................... 33,000
--------------
Amount available for personal service ....... 12,855,000
--------------
NONPERSONAL SERVICE
Contractual service .............................. 220,000
--------------
Total new appropriations for state operations and aid to
localities ............................................. 210,026,000
==============
170 12600-03-0
DEPARTMENT OF LAW
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
MEDICAID FRAUD CONTROL PROGRAM
Special Revenue Funds - Federal / State Operations
Federal Health and Human Services Fund - 265
By chapter 50, section 1, of the laws of 2009:
For services and expenses related to grants for the investigation and
prosecution of medicaid fraud.
Personal service ... 20,397,000 .................... (re. $11,397,000)
Nonpersonal service ... 7,548,000 ................... (re. $5,648,000)
Fringe benefits ... 8,463,000 ....................... (re. $4,183,000)
Indirect costs ... 1,151,000 .......................... (re. $651,000)
By chapter 50, section 1, of the laws of 2008:
For services and expenses related to grants for the investigation and
prosecution of medicaid fraud.
Personal service ... 21,674,000 ..................... (re. $1,266,000)
Nonpersonal service ... 7,548,000 ................... (re. $3,049,000)
Fringe benefits ... 9,248,000 .......................... (re. $36,000)
Indirect costs ... 964,000 .............................. (re. $2,000)
By chapter 50, section 1, of the laws of 2007:
For services and expenses related to grants for the investigation and
prosecution of medicaid fraud.
For the grant period October 1, 2007 to September 30, 2008:
Personal service ... 9,874,000 ........................ (re. $119,000)
Nonpersonal service ... 4,363,000 ...................... (re. $69,000)
Fringe benefits ... 4,203,000 ....................... (re. $1,651,000)
Indirect costs ... 300,000 ............................. (re. $52,000)
Total reappropriations for state operations and aid to
localities .............................................. 28,123,000
==============
171 12600-03-0
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 17,755,000 125,000
Special Revenue Funds - Federal .... 42,780,000 51,018,000
Special Revenue Funds - Other ...... 8,741,000 0
Capital Projects Funds ............. 30,700,000 79,034,000
---------------- ----------------
All Funds ........................ 99,976,000 130,177,000
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 17,105,000 650,000 0 17,755,000
SR-Federal 42,780,000 0 0 42,780,000
SR-Other 8,741,000 0 0 8,741,000
Cap Proj 0 0 30,700,000 30,700,000
-------------- -------------- -------------- --------------
All Funds 68,626,000 650,000 30,700,000 99,976,000
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 3,764,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 3,401,000
Holiday/overtime compensation ..................... 15,000
--------------
Amount available for personal service ........ 3,416,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 53,000
Travel ............................................ 19,000
Contractual services ............................. 170,000
Equipment ........................................ 106,000
--------------
Amount available for nonpersonal service ....... 348,000
--------------
172 12600-03-0
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
MILITARY READINESS PROGRAM .................................. 56,481,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 6,338,000
Temporary service ................................ 633,000
Holiday/overtime compensation ..................... 91,000
--------------
Amount available for personal service ........ 7,062,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 756,000
Travel ............................................ 70,000
Contractual services ........................... 4,955,000
Equipment ........................................ 108,000
--------------
Amount available for nonpersonal service ..... 5,889,000
--------------
MAINTENANCE UNDISTRIBUTED
For services and expenses of the New York
guard as directed and approved by the
adjutant general of the national guard.
Supplies and materials ............................ 20,000
Contractual services .............................. 40,000
Equipment ......................................... 40,000
--------------
Amount available for maintenance undis-
tributed ..................................... 100,000
--------------
Program account subtotal .................. 13,051,000
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
For the payment of reimbursements mandated
by subdivision 9 of section 210 of the
military law. A portion of these funds may
be transferred to state operations for
administrative expenses ........................ 650,000
--------------
Program account subtotal ..................... 650,000
--------------
173 12600-03-0
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Federal Miscellaneous Grants Account - Air Force and
Army
Personal service .............................. 14,160,000
Nonpersonal service ........................... 22,326,000
Fringe benefits ................................ 6,294,000
--------------
Program account subtotal .................. 42,780,000
--------------
SPECIAL SERVICES PROGRAM ..................................... 9,031,000
--------------
General Fund / State Operations
State Purposes Account - 003
For operating expenses associated with the
New York state military museum and veter-
ans research center.
NONPERSONAL SERVICE
Supplies and materials ............................ 66,000
Travel ............................................ 12,000
Contractual services ............................. 120,000
Equipment ......................................... 92,000
--------------
Amount available for nonpersonal service ....... 290,000
--------------
Program account subtotal ..................... 290,000
--------------
Special Revenue Funds - Other / State Operations
Combined Gifts, Grants and Bequests Fund - 020
L.M. Josephtal Account
NONPERSONAL SERVICE
Contractual services ............................... 2,000
--------------
Program account subtotal ....................... 2,000
--------------
Special Revenue Funds - Other / State Operations
Combined Gifts, Grants and Bequests Fund - 020
Military Fund Account
For expenses from rentals and other funds
collected pursuant to sections 183 and 221
of the military law.
174 12600-03-0
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
NONPERSONAL SERVICE
Supplies and materials ............................ 20,000
--------------
Program account subtotal ...................... 20,000
--------------
Special Revenue Funds - Other / State Operations
Combined Gifts, Grants and Bequests Fund - 020
Youth, Bequests and Donations Account
For services and expenses related to youth
academic and drug demand reduction
programs, the New York guard, the New York
naval militia, the New York state military
museum and veterans' research center and
the preservation and restoration of
historic artifacts.
NONPERSONAL SERVICE
Supplies and materials ........................... 820,000
Contractual services ............................. 180,000
--------------
Program account subtotal ................... 1,000,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Armory Rental Account
PERSONAL SERVICE
Personal service--regular ........................ 293,000
Temporary service ................................ 482,000
Holiday/overtime compensation .................... 299,000
--------------
Amount available for personal service ........ 1,074,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 299,000
Travel ............................................ 29,000
Contractual services ........................... 1,632,000
Equipment ......................................... 48,000
Fringe benefits .................................. 308,000
Indirect costs .................................... 36,000
--------------
Amount available for nonpersonal service ..... 2,352,000
--------------
175 12600-03-0
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Program account subtotal ................... 3,426,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Camp Smith Billeting Account
PERSONAL SERVICE
Personal service--regular ......................... 89,000
Temporary service ................................. 28,000
--------------
Amount available for personal service .......... 117,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 18,000
Contractual services .............................. 39,000
Equipment .......................................... 3,000
Fringe benefits ................................... 52,000
--------------
Amount available for nonpersonal service ....... 112,000
--------------
Program account subtotal ..................... 229,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Distance Learning Account
NONPERSONAL SERVICE
Equipment ........................................ 100,000
--------------
Program account subtotal ..................... 100,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
DMNA Seized Assets Account
NONPERSONAL SERVICE
Supplies and materials ........................... 120,000
Travel ............................................ 21,000
Contractual services ............................. 458,000
Equipment ......................................... 65,000
--------------
Program account subtotal ..................... 664,000
--------------
176 12600-03-0
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Recruitment Incentive Account
For the payment of tuition benefits provided
to eligible members of the state's organ-
ized militia pursuant to section 669-b of
the education law. The moneys hereby
appropriated shall be available for
expenses already accrued or to accrue.
NONPERSONAL SERVICE
Contractual services ........................... 3,300,000
--------------
Program account subtotal ................... 3,300,000
--------------
Total new appropriations for state operations and aid to
localities .............................................. 69,276,000
==============
177 12600-03-0
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
MILITARY READINESS PROGRAM
General Fund / Aid to Localities
Local Assistance Account - 001
By chapter 105, section 32, of the laws of 2005, as amended by chapter
50, section 1, of the laws of 2006:
For the payment of reimbursements mandated by subdivision 9 of section
210 of the military law and for transfer of such amounts as are
necessary for related administrative expenses ......................
2,500,000 ........................................... (re. $125,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Federal Miscellaneous Grants Account - Air Force and Army
By chapter 50, section 1, of the laws of 2009:
Personal service ... 14,240,000 .................... (re. $14,240,000)
Nonpersonal service ... 22,888,000 ................. (re. $22,888,000)
Fringe benefits ... 6,023,000 ....................... (re. $6,023,000)
By chapter 50, section 1, of the laws of 2008:
Personal service ... 12,459,000 ..................... (re. $2,413,000)
Nonpersonal service ... 22,619,000 .................. (re. $4,384,000)
Fringe benefits ... 5,527,000 ....................... (re. $1,070,000)
Total reappropriations for state operations and aid to
localities .............................................. 51,143,000
==============
178 12600-03-0
DIVISION OF MILITARY AND NAVAL AFFAIRS
CAPITAL PROJECTS 2010-11
For the comprehensive construction programs, purposes, and
projects as herein specified in accordance with the
following:
Capital Projects Fund ....................................... 13,100,000
Federal Capital Projects Fund ............................... 17,600,000
--------------
All Funds ................................................... 30,700,000
==============
DESIGN AND CONSTRUCTION SUPERVISION (CCP) ................... 10,100,000
--------------
Capital Projects Fund
New Facilities Purpose
For the cost of studies, site acquisi-
tions, planning, design, construction,
reconstruction, renovation, and equip-
ment related to the development of
federal military and state organized
militia facilities including related
departmental administrative costs
incurred prior to April 1, 2010
(07SN1007) ................................. 2,100,000
Preservation of Facilities Purpose
Alterations and improvements for the pres-
ervation of facilities including liabil-
ities incurred prior to April 1, 2010
(07SP1003) ................................. 3,000,000
Federal Capital Projects Fund - 291
New Facilities Purpose
For the cost of studies, site acquisi-
tions, planning, design, construction,
reconstruction, renovation, and equip-
ment related to the development of
federal military and state organized
militia facilities including related
departmental administrative costs
incurred prior to April 1, 2010
(07NF1007) ................................. 2,000,000
Preservation of Facilities Purpose
Alterations and improvements for the pres-
ervation of facilities including liabil-
179 12600-03-0
DIVISION OF MILITARY AND NAVAL AFFAIRS
CAPITAL PROJECTS 2010-11
ities incurred prior to April 1, 2010
(07FP1003) ................................. 3,000,000
MAINTENANCE AND IMPROVEMENTS (CCP) .......................... 20,600,000
--------------
Capital Projects Fund
New Facilities Purpose
For the cost of studies, site acquisi-
tions, planning, design, construction,
reconstruction, renovation, and equip-
ment related to the development of
federal military and state organized
militia facilities including related
departmental administrative costs
incurred prior to April 1, 2010
(07SF1007) ................................. 1,000,000
Preservation of Facilities Purpose
Alterations and improvements for the pres-
ervation of facilities including liabil-
ities incurred prior to April 1, 2010
(07SO1003) ................................. 7,000,000
Federal Capital Projects Fund - 291
Preservation of Facilities Purpose
Alterations and improvements for the pres-
ervation of facilities including liabil-
ities incurred prior to April 1, 2010
(07FO1003) ................................ 12,600,000
180 12600-03-0
DIVISION OF MILITARY AND NAVAL AFFAIRS
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
DESIGN AND CONSTRUCTION SUPERVISION (CCP)
Capital Projects Fund
Preservation of Facilities Purpose
By chapter 50, section 1, of the laws of 2009:
Alterations and improvements for the preservation of facilities
including liabilities incurred prior to April 1, 2009 (07SP0903) ...
3,000,000 ......................................... (re. $3,000,000)
By chapter 55, section 1, of the laws of 2008:
Alterations and improvements for the preservation of facilities
including liabilities incurred prior to April 1, 2008 (07SP0803) ...
2,500,000 ......................................... (re. $1,636,000)
New Facilities Purpose
By chapter 50, section 1, of the laws of 2009:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of federal military and state organized militia
facilities including related departmental administrative costs
incurred prior to April 1, 2009 (07SN0907) .........................
2,100,000 ......................................... (re. $2,100,000)
By chapter 50, section 1, of the laws of 2008:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of federal military and state organized militia
facilities including related departmental administrative costs
incurred prior to April 1, 2008 (07SN0807) .........................
2,000,000 ......................................... (re. $2,000,000)
By chapter 50, section 1, of the laws of 2007:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of federal military and state organized militia
facilities including related departmental administrative costs
incurred prior to April 1, 2007 (07S10707) .........................
2,000,000 ......................................... (re. $1,500,000)
Federal Capital Projects Fund - 291
Preservation of Facilities Purpose
By chapter 50, section 1, of the laws of 2009:
Alterations and improvements for the preservation of facilities
including liabilities incurred prior to April 1, 2009 (07FP0903) ...
3,000,000 ......................................... (re. $3,000,000)
By chapter 50, section 1, of the laws of 2008:
181 12600-03-0
DIVISION OF MILITARY AND NAVAL AFFAIRS
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
Alterations and improvements for the preservation of facilities
including liabilities incurred prior to April 1, 2008 (07FP0803) ...
2,500,000 ......................................... (re. $1,859,000)
By chapter 50, section 1, of the laws of 2007:
Alterations and improvements for the preservation of facilities
including liabilities incurred prior to April 1, 2007 (07F20703) ...
2,500,000 ........................................... (re. $594,000)
New Facilities Purpose
By chapter 50, section 1, of the laws of 2008:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of federal military and state organized militia
facilities including related departmental administrative costs
incurred prior to April 1, 2008 (07FN0807) .........................
1,100,000 ......................................... (re. $1,100,000)
By chapter 50, section 1, of the laws of 2007:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of federal military and state organized militia
facilities including related departmental administrative costs
incurred prior to April 1, 2007 (07M40707) .........................
5,000,000 ......................................... (re. $3,151,000)
By chapter 50, section 1, of the laws of 2005:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of federal military and state organized militia
facilities including related departmental administrative costs
incurred prior to April 1, 2005 (07M10507) .........................
10,000,000 ........................................ (re. $1,000,000)
MAINTENANCE AND IMPROVEMENT (CCP)
Capital Projects Fund
Preservation of Facilities Purpose
By chapter 50, section 1, of the laws of 2009:
Alterations and improvements for the preservation of facilities
including liabilities incurred prior to April 1, 2009 (07SO0903) ...
7,000,000 ......................................... (re. $7,000,000)
By chapter 50, section 1, of the laws of 2008:
Alterations and improvements for the preservation of facilities
including liabilities incurred prior to April 1, 2008 (07SO0803) ...
7,600,000 ......................................... (re. $5,916,000)
By chapter 50, section 1, of the laws of 2007:
182 12600-03-0
DIVISION OF MILITARY AND NAVAL AFFAIRS
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
Alterations and improvements for the preservation of facilities
including liabilities incurred prior to April 1, 2007 (07S10703) ...
5,600,000 ......................................... (re. $1,625,000)
By chapter 50, section 1, of the laws of 2006:
Alterations and improvements for the preservation of facilities
including liabilities incurred prior to April 1, 2006 (07P30603) ...
5,600,000 ........................................... (re. $495,000)
New Facilities Purpose
By chapter 50, section 1, of the laws of 2009:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of federal military and state organized militia
facilities including related departmental administrative costs
incurred prior to April 1, 2009 (07SF0907) .........................
1,000,000 ......................................... (re. $1,000,000)
By chapter 50, section 1, of the laws of 2008:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of federal military and state organized militia
facilities including related departmental administrative costs
incurred prior to April 1, 2008 (07SF0807) .........................
1,000,000 ......................................... (re. $1,000,000)
By chapter 50, section 1, of the laws of 2006:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of federal military and state organized militia
facilities including related departmental administrative costs
incurred prior to April 1, 2006 (07M20607) .........................
3,500,000 ......................................... (re. $1,395,000)
Federal Capital Projects Fund - 291
Preservation of Facilities Purpose
By chapter 50, section 1, of the laws of 2009:
Alterations and improvements for the preservation of facilities
including liabilities incurred prior to April 1, 2009 (07FO0903) ...
14,600,000 ....................................... (re. $14,600,000)
By chapter 50, section 1, of the laws of 2008:
Alterations and improvements for the preservation of facilities
including liabilities incurred prior to April 1, 2008 (07FO0803) ...
12,000,000 ........................................ (re. $5,270,000)
By chapter 50, section 1, of the laws of 2007:
183 12600-03-0
DIVISION OF MILITARY AND NAVAL AFFAIRS
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
Alterations and improvements for the preservation of facilities
including liabilities incurred prior to April 1, 2007 (07F10703) ...
8,500,000 ........................................... (re. $989,000)
New Facilities Purpose
By chapter 50, section 1, of the laws of 2008:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of federal military and state organized militia
facilities including related departmental administrative costs
incurred prior to April 1, 2008 (07FF0807) .........................
2,000,000 ......................................... (re. $2,000,000)
By chapter 50, section 1, of the laws of 2006:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of federal military and state organized militia
facilities including related departmental administrative costs
incurred prior to April 1, 2006 (07MI0607) .........................
25,000,000 ....................................... (re. $13,632,000)
By chapter 50, section 1, of the laws of 2005:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of federal military and state organized militia
facilities including related departmental administrative costs
incurred prior to April 1, 2005 (07MI0507) .........................
25,000,000 ........................................ (re. $1,126,000)
By chapter 50, section 1, of the laws of 2004:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of federal military and state organized militia
facilities including related departmental administrative costs
incurred prior to April 1, 2004 (07M10407) .........................
25,000,000 .......................................... (re. $646,000)
By chapter 50, section 1, of the laws of 2003:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of federal military and state organized militia
facilities including related departmental administrative costs
incurred prior to April 1, 2003 (07M00307) .........................
16,100,000 ........................................ (re. $1,400,000)
184 12600-03-0
DIVISION OF PAROLE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 176,302,000 1,045,000
Special Revenue Funds - Federal .... 500,000 0
Special Revenue Funds - Other ...... 1,275,000 0
Internal Service Funds ............. 11,000,000 0
---------------- ----------------
All Funds ........................ 189,077,000 1,045,000
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 165,331,000 10,971,000 0 176,302,000
SR-Federal 500,000 0 0 500,000
SR-Other 1,275,000 0 0 1,275,000
Internal Srv 0 11,000,000 0 11,000,000
-------------- -------------- -------------- --------------
All Funds 167,106,000 21,971,000 0 189,077,000
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 7,731,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 6,454,000
Holiday/overtime compensation ..................... 21,000
--------------
Amount available for personal service ........ 6,475,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 14,000
Travel ........................................... 223,000
Contractual services ............................. 999,000
Equipment ......................................... 20,000
--------------
Amount available for nonpersonal service ..... 1,256,000
--------------
185 12600-03-0
DIVISION OF PAROLE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
PAROLE OPERATIONS PROGRAM .................................. 181,346,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular .................... 120,139,000
Temporary service ................................. 70,000
Holiday/overtime compensation .................. 3,989,000
--------------
Amount available for personal service ...... 124,198,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,053,000
Travel ......................................... 3,559,000
Contractual services .......................... 27,302,000
Equipment ...................................... 1,488,000
--------------
Amount available for nonpersonal service .... 33,402,000
--------------
Program account subtotal ................. 157,600,000
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
For payment of services and expenses relat-
ing to the operation of a program with the
center for employment opportunities to
assist with vocational or employment
skills training or the attainment of
employment ................................... 1,029,000
For costs associated with the provision of
treatment, residential stabilization and
other related services for offenders in
the community, including residential
stabilization for sex offenders, pursuant
to existing contracts or to be distributed
through a competitive process ................ 4,942,000
Notwithstanding the provisions of section
259-i of the executive law, payments made
pursuant to this appropriation for liabil-
ities incurred on or after April 1, 2006,
but prior to September 1, 2008, shall be
paid by the state at the actual per day
per capita cost, as certified to the
commissioner of correctional services by
the appropriate local official, for the
186 12600-03-0
DIVISION OF PAROLE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
care of such prisoners; provided however,
such per diem per capita reimbursement for
such period pursuant to subdivision 3 of
section 259-i of the executive law shall
not exceed $40 and for such per diem per
capita reimbursement for the period on or
after September 1, 2008 but prior to April
1, 2009 pursuant to subdivision 3 of
section 259-i of the executive law shall
not exceed $37.60 ............................ 5,000,000
--------------
Program account subtotal .................. 10,971,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Federal Projects Account
For services and expenses associated with
federal programs including, but not limit-
ed to, funding available through the
center for disease control through the
health research incorporated public bene-
fit corporation ................................ 500,000
--------------
Program account subtotal ..................... 500,000
--------------
Special Revenue Funds - Other / State Operations
Combined Gifts, Grants and Bequests Fund - 020
Parole Officers' Memorial Fund
For services and expenses of the parole
officers' memorial fund established pursu-
ant to chapter 654 of the laws of 1996.
NONPERSONAL SERVICE
Supplies and materials ............................ 50,000
Contractual services ............................. 300,000
Equipment ......................................... 75,000
--------------
Program fund subtotal ........................ 425,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Division of Parole Asset Forfeiture Account
187 12600-03-0
DIVISION OF PAROLE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
NONPERSONAL SERVICE
Supplies and materials ........................... 100,000
Contractual services ............................. 300,000
Equipment ........................................ 450,000
--------------
Program account subtotal ..................... 850,000
--------------
Internal Service Funds / Aid to Localities
Miscellaneous Internal Service Fund - 334
Neighborhood Work Project Account
For services and expenses related to estab-
lishing and administering a vocational
training program for parolees, other
offenders, or former inmates from city of
New York jails participating in community
based programs with the center for employ-
ment opportunities. Notwithstanding any
other provision of law to the contrary,
the chairman of the board of parole, or a
designated officer of the division of
parole may authorize participants to
perform service projects at sites made
available by any state or local government
or public benefit corporation ............... 11,000,000
--------------
Program account subtotal .................. 11,000,000
--------------
Total new appropriations for state operations and aid to
localities ............................................. 189,077,000
==============
188 12600-03-0
DIVISION OF PAROLE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
PAROLE OPERATIONS PROGRAM
General Fund / Aid to Localities
Local Assistance Account - 001
By chapter 50, section 1, of the laws of 2008, as amended by chapter
496, section 1, of the laws of 2008:
Notwithstanding the provisions of section 259-i of the executive law,
payments made pursuant to this appropriation for liabilities
incurred on or after April 1, 2006 but prior to September 1, 2008,
shall be paid by the state at the actual per day per capita cost, as
certified to the commissioner of correctional services by the appro-
priate local official, for the care of such prisoners; provided
however, such per diem per capita reimbursement for such period
pursuant to subdivision 3 of section 259-i of the executive law
shall not exceed $40 and for such per diem per capita reimbursement
for the period on or after September 1, 2008 pursuant to subdivision
3 of section 259-i of the executive law shall not exceed $37.60 ....
21,560,000 ........................................ (re. $1,045,000)
Total reappropriations for state operations and aid to
localities ............................................... 1,045,000
==============
189 12600-03-0
PUBLIC EMPLOYMENT RELATIONS BOARD
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 3,968,000 0
Special Revenue Funds - Other ...... 575,000 0
---------------- ----------------
All Funds ........................ 4,543,000 0
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 3,968,000 0 0 3,968,000
SR-Other 575,000 0 0 575,000
-------------- -------------- -------------- --------------
All Funds 4,543,000 0 0 4,543,000
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 4,543,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 3,315,000
Temporary service ................................ 275,000
--------------
Amount available for personal service ........ 3,590,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 37,000
Travel ............................................ 52,000
Contractual services ............................. 262,000
Equipment ......................................... 27,000
--------------
Amount available for nonpersonal service ....... 378,000
--------------
Program account subtotal ................... 3,968,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Public Employment Relations Board Account
190 12600-03-0
PUBLIC EMPLOYMENT RELATIONS BOARD
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
PERSONAL SERVICE
Personal service--regular ......................... 35,000
Temporary service ................................ 205,000
--------------
Amount available for personal service .......... 240,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 93,000
Travel ............................................ 15,000
Contractual services ............................. 215,000
Equipment ......................................... 12,000
--------------
Amount available for nonpersonal service ....... 335,000
--------------
Program account subtotal ..................... 575,000
--------------
Total new appropriations for state operations and aid to
localities ............................................... 4,543,000
==============
191 12600-03-0
COMMISSION ON PUBLIC INTEGRITY
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 4,308,000 0
---------------- ----------------
All Funds ........................ 4,308,000 0
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 4,308,000 0 0 4,308,000
-------------- -------------- -------------- --------------
All Funds 4,308,000 0 0 4,308,000
============== ============== ============== ==============
SCHEDULE
PUBLIC INTEGRITY PROGRAM ..................................... 4,308,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 3,351,000
Holiday/overtime compensation ..................... 50,000
--------------
Amount available for personal service ........ 3,401,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 44,000
Travel ............................................ 20,000
Contractual services ............................. 793,000
Equipment ......................................... 50,000
--------------
Amount available for nonpersonal service ....... 907,000
--------------
Total new appropriations for state operations and aid to
localities ............................................... 4,308,000
==============
192 12600-03-0
DIVISION OF STATE POLICE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 475,957,000 7,168,000
Special Revenue Funds - Federal .... 6,310,000 15,976,000
Special Revenue Funds - Other ...... 236,350,000 10,813,000
Capital Projects Funds ............. 11,500,000 92,873,000
---------------- ----------------
All Funds ........................ 730,117,000 126,830,000
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 475,957,000 0 0 475,957,000
SR-Federal 6,310,000 0 0 6,310,000
SR-Other 236,350,000 0 0 236,350,000
Cap Proj 0 0 11,500,000 11,500,000
-------------- -------------- -------------- --------------
All Funds 718,617,000 0 11,500,000 730,117,000
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 18,584,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ..................... 17,170,000
Temporary service ................................ 382,000
Holiday/overtime compensation .................... 495,000
--------------
Amount available for personal service ....... 18,047,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 85,000
Travel ............................................ 42,000
Contractual services .............................. 60,000
Equipment ......................................... 42,000
--------------
Amount available for nonpersonal service ....... 229,000
--------------
193 12600-03-0
DIVISION OF STATE POLICE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Program account subtotal .................. 18,276,000
--------------
Special Revenue Funds - Other / State Operations
Combined Nonexpendable Trust Fund - 332
Brummer Award Account
NONPERSONAL SERVICE
Contractual services ............................... 8,000
--------------
Program account subtotal ....................... 8,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Training Academy Account
NONPERSONAL SERVICE
Supplies and materials ............................. 5,000
Travel ............................................. 1,000
Contractual services ............................. 290,000
Equipment .......................................... 4,000
--------------
Program account subtotal ..................... 300,000
--------------
CRIMINAL INVESTIGATION ACTIVITIES PROGRAM .................. 201,270,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular .................... 166,600,000
Holiday/overtime compensation .................. 7,522,000
--------------
Amount available for personal service ...... 174,122,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,380,000
Travel ........................................... 112,000
Contractual services ........................... 2,000,000
Equipment ...................................... 4,396,000
--------------
Amount available for nonpersonal service ..... 7,888,000
--------------
194 12600-03-0
DIVISION OF STATE POLICE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Program account subtotal ................. 182,010,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Internet Crimes Against Children Account
MAINTENANCE UNDISTRIBUTED
For services and expenses of the federal
internet crimes against children program
as funded by the American Recovery and
Reinvestment Act of 2009. Funds appropri-
ated herein shall be subject to all appli-
cable reporting and accountability
requirements contained in such act ............. 810,000
--------------
Program account subtotal ..................... 810,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Regulation of Indian Gaming Account
PERSONAL SERVICE
Personal service--regular ..................... 11,453,000
Holiday/overtime compensation .................... 118,000
--------------
Amount available for personal service ....... 11,571,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 400,000
Travel ............................................ 62,000
Contractual services ............................. 617,000
Equipment ........................................ 335,000
Fringe benefits ................................ 5,073,000
Indirect costs ................................... 392,000
--------------
Amount available for nonpersonal service ..... 6,879,000
--------------
Program account subtotal .................. 18,450,000
--------------
PATROL ACTIVITIES PROGRAM .................................. 349,584,000
--------------
General Fund / State Operations
State Purposes Account - 003
195 12600-03-0
DIVISION OF STATE POLICE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
PERSONAL SERVICE
Personal service--regular .................... 193,830,000
Temporary service ................................ 500,000
Holiday/overtime compensation ................. 10,964,000
--------------
Amount available for personal service ...... 205,294,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 379,000
Travel ............................................ 25,000
Contractual services ............................. 821,000
Equipment ........................................ 488,000
--------------
Amount available for nonpersonal service ..... 1,713,000
--------------
MAINTENANCE UNDISTRIBUTED
For services and expenses related to speed
enforcement in highway works zones and
designated stretches of highways including
suballocations to other state agencies for
associated operating expenses.
Personal service--regular ........................ 200,000
Supplies and materials ........................... 300,000
Contractual services ........................... 7,000,000
Equipment ........................................ 400,000
--------------
Amount available for maintenance undis-
tributed ................................... 7,900,000
--------------
Program account subtotal ................. 214,907,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Motor Carrier Safety Assistance Program Account
For services and expenses related to commer-
cial vehicle safety enforcement and other
activities ................................... 5,500,000
--------------
Program account subtotal ................... 5,500,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
State Police Seized Assets Account
196 12600-03-0
DIVISION OF STATE POLICE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
NONPERSONAL SERVICE
Equipment ..................................... 10,000,000
--------------
Program account subtotal .................. 10,000,000
--------------
Special Revenue Funds - Other / State Operations
State Police and Motor Vehicle Law Enforcement Fund -
354
State Police Motor Vehicle Law Enforcement Account
PERSONAL SERVICE
Personal service--regular .................... 115,800,000
--------------
Program account subtotal ................. 115,800,000
--------------
Special Revenue Funds - Other / State Operations
Highway Safety Fund - 362
Highway Safety Account
PERSONAL SERVICE
Personal service--regular ...................... 2,572,000
Holiday/overtime compensation .................... 380,000
--------------
Amount available for personal service ........ 2,952,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 35,000
Travel ............................................. 2,000
Equipment ........................................ 388,000
--------------
Amount available for nonpersonal service ....... 425,000
--------------
Program account subtotal ................... 3,377,000
--------------
POLICING THE THRUWAY PROGRAM ................................ 53,815,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
New York State Thruway Authority Account
197 12600-03-0
DIVISION OF STATE POLICE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
PERSONAL SERVICE
Personal service--regular ..................... 30,154,000
Holiday/overtime compensation .................. 7,388,000
--------------
Amount available for personal service ....... 37,542,000
--------------
NONPERSONAL SERVICE
Fringe benefits ............................... 14,900,000
Indirect costs ................................. 1,373,000
--------------
Amount available for nonpersonal service .... 16,273,000
--------------
TECHNICAL POLICE SERVICES PROGRAM ........................... 95,364,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ..................... 34,518,000
Temporary service .............................. 2,300,000
Holiday/overtime compensation .................. 2,184,000
--------------
Amount available for personal service ....... 39,002,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 4,473,000
Contractual services ........................... 8,920,000
Equipment ...................................... 8,369,000
--------------
Amount available for nonpersonal service .... 21,762,000
--------------
Program account subtotal .................. 60,764,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
State Police Seized Assets Account
NONPERSONAL SERVICE
Supplies and materials ......................... 9,759,000
Contractual services .......................... 10,741,000
Equipment ...................................... 5,000,000
--------------
198 12600-03-0
DIVISION OF STATE POLICE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Program account subtotal .................. 25,500,000
--------------
Special Revenue Funds - Other / State Operations
State Police and Motor Vehicle Law Enforcement Fund -
354
State Police Motor Vehicle Law Enforcement Account
PERSONAL SERVICE
Personal service--regular ...................... 4,000,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 104,000
Travel ............................................. 6,000
Contractual services ........................... 4,490,000
Equipment ........................................ 500,000
--------------
Amount available for nonpersonal service ..... 5,100,000
--------------
Program account subtotal ................... 9,100,000
--------------
Total new appropriations for state operations and aid to
localities ............................................. 718,617,000
==============
199 12600-03-0
DIVISION OF STATE POLICE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
CRIMINAL INVESTIGATION ACTIVITIES PROGRAM
General Fund / State Operations
State Purposes Account - 003
By chapter 50, section 1, of the laws of 2009:
Equipment ... 6,144,000 ............................. (re. $5,369,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Internet Crimes Against Children Account
By chapter 50, section 1, of the laws of 2009:
For services and expenses related to combating internet crimes against
children ... 700,000 ................................ (re. $700,000)
For services and expenses of the federal internet crimes against chil-
dren program as funded by the American Recovery and Reinvestment Act
of 2009. Funds appropriated herein shall be subject to all applica-
ble reporting and accountability requirements contained in such act
... 810,000 ......................................... (re. $767,000)
By chapter 50, section 1, of the laws of 2006:
Maintenance undistributed
For services and expenses of the federal internet crimes against chil-
dren program ... 700,000 ............................ (re. $353,000)
PATROL ACTIVITIES PROGRAM
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Motor Carrier Safety Assistance Program Account
By chapter 50, section 1, of the laws of 2009:
For services and expenses related to commercial vehicle safety
enforcement and other activities ... 5,500,000 .... (re. $5,500,000)
By chapter 50, section 1, of the laws of 2008:
For services and expenses related to commercial vehicle safety
enforcement and other activities ... 5,500,000 .... (re. $4,141,000)
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
State Police Seized Assets Account
By chapter 50, section 1, of the laws of 2009:
Equipment ... 14,000,000 ............................ (re. $4,758,000)
TECHNICAL POLICE SERVICES PROGRAM
General Fund / State Operations
State Purposes Account - 003
200 12600-03-0
DIVISION OF STATE POLICE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
By chapter 50, section 1, of the laws of 2009:
Equipment ... 14,957,000 ............................ (re. $1,799,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
National Institute of Justice Account
By chapter 50, section 1, of the laws of 2009:
For services and expenses related to grants from the national insti-
tute of justice.
NIJ DNA identification grants ... 1,735,000 ......... (re. $1,735,000)
By chapter 50, section 1, of the laws of 2008:
For services and expenses related to grants from the national insti-
tute of justice.
NIJ DNA identification grants ... 1,735,000 ......... (re. $1,280,000)
By chapter 50, section 1, of the laws of 2007:
For services and expenses related to grants from the national insti-
tute of justice.
NIJ DNA identification grants ... 2,700,000 ......... (re. $1,500,000)
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Public Safety Communications Account
By chapter 50, section 1, of the laws of 2007:
For services and expenses associated with the statewide wireless
network.
Equipment ... 10,000,000 ............................ (re. $6,055,000)
Total reappropriations for state operations and aid to
Localities .............................................. 33,957,000
==============
201 12600-03-0
DIVISION OF STATE POLICE
CAPITAL PROJECTS 2010-11
For the comprehensive construction programs, purposes and
projects as herein specified in accordance with the
following:
Capital Projects Fund ....................................... 11,500,000
--------------
All Funds ................................................... 11,500,000
==============
MAINTENANCE AND IMPROVEMENT OF EXISTING FACILITIES (CCP) .... 11,500,000
--------------
Capital Projects Fund
Health and Safety Purpose
Alterations and improvements for health
and safety including liabilities
incurred prior to April 1, 2010
(06HS1001) ................................. 2,000,000
Preservation of Facilities Purpose
Alterations and improvements for the pres-
ervation of facilities and equipment
including liabilities incurred prior to
April 1, 2010 (06PF1003) ................... 3,500,000
Program Improvements Purpose
For services and expenses associated with
the design and construction of evidence
storage facilities at Troop Headquar-
ters, including but not limited to the
costs of studies, appraisals, surveys,
preparation of plans, design,
construction, equipment, and renovations
including liabilities incurred prior to
April 1, 2010 (06EV1007) ................... 6,000,000
202 12600-03-0
DIVISION OF STATE POLICE
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
MAINTENANCE AND IMPROVEMENT OF EXISTING FACILITIES (CCP)
Capital Projects Fund
Health and Safety Purpose
By chapter 50, section 1, of the laws of 2009:
Alterations and improvements for health and safety including liabil-
ities incurred prior to April 1, 2009 (06HS0901) ..................
2,000,000 ......................................... (re. $2,000,000)
By chapter 50, section 1, of the laws of 2008:
Alterations and improvements for health and safety including liabil-
ities incurred prior to April 1, 2008 (06HS0801) ..................
2,000,000 ......................................... (re. $2,000,000)
By chapter 50, section 1, of the laws of 2007:
Alterations and improvements for health and safety including liabil-
ities incurred prior to April 1, 2007 (06HS0701) ..................
2,000,000 ......................................... (re. $2,000,000)
By chapter 50, section 1, of the laws of 2006:
Alterations and improvements for health and safety including liabil-
ities incurred prior to April 1, 2006 (06HS0601) ..................
2,000,000 ........................................... (re. $409,000)
By chapter 50, section 1, of the laws of 2005:
Alterations and improvements for health and safety including liabil-
ities incurred prior to April 1, 2005 (06010501) ..................
1,700,000 ............................................ (re. $10,000)
Preservation of Facilities Purpose
By chapter 50, section 1, of the laws of 2009:
Alterations and improvements for the preservation of facilities and
equipment including liabilities incurred prior to April 1, 2009
(06PF0903) ... 3,500,000 .......................... (re. $3,451,000)
By chapter 50, section 1, of the laws of 2008:
Alterations and improvements for the preservation of facilities and
equipment including liabilities incurred prior to April 1, 2008
(06PF0803) ... 3,500,000 .......................... (re. $2,174,000)
By chapter 50, section 1, of the laws of 2007:
Alterations and improvements for the preservation of facilities and
equipment including liabilities incurred prior to April 1, 2007
(06PF0703) ... 4,200,000 .......................... (re. $3,458,000)
By chapter 50, section 1, of the laws of 2006:
Alterations and improvements for the preservation of facilities and
equipment including liabilities incurred prior to April 1, 2006
(06PF0603) ... 4,200,000 .......................... (re. $2,893,000)
203 12600-03-0
DIVISION OF STATE POLICE
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
By chapter 50, section 1, of the laws of 2005:
Alterations and improvements for the preservation of facilities and
equipment including liabilities incurred prior to April 1, 2005
(06010503) ... 1,800,000 ............................ (re. $631,000)
Program Improvements Purpose
By chapter 50, section 1, of the laws of 2009:
Alterations and program improvements to consolidate the dispatch func-
tion at Troop Headquarters at various locations throughout the State
including liabilities incurred prior to April 1, 2009 (06PD0903) ...
6,000,000 ......................................... (re. $6,000,000)
By chapter 50, section 1, of the laws of 2008:
Alterations and program improvements to consolidate the dispatch func-
tion at Troop Headquarters at various locations throughout the State
including liabilities incurred prior to April 1, 2008 (06PD0803) ...
6,000,000 ......................................... (re. $6,000,000)
NEW FACILITIES (CCP)
Capital Projects Fund
New Facilities Purpose
By chapter 50, section 1, of the laws of 2007:
For services and expenses associated with the design and construction
of evidence storage facilities at Troop Headquarters, including but
not limited to the costs of studies, appraisals, surveys, prepara-
tion of plans, design, construction, equipment, and renovations
(06EV0707) ... 6,000,000 .......................... (re. $6,000,000)
For services and expenses related to the development of a Troop G
facility, including but not limited to the costs of property acqui-
sition, studies, appraisals, surveys, preparation of plans, design,
construction, equipment, and environmental impact statements
(06NF0707) ... 50,000,000 ........................ (re. $44,210,000)
By chapter 50, section 1, of the laws of 2006:
For services and expenses associated with the design and construction
of evidence storage facilities at Troop Headquarters, including but
not limited to the costs of studies, appraisals, surveys, prepara-
tion of plans, design, construction, equipment, and renovations
(06EV0607) ... 8,400,000 .......................... (re. $5,585,000)
For services and expenses related to the development of a Troop L
facility, including but not limited to the costs of property acqui-
sition, studies, appraisals, surveys, preparation of plans, design,
construction, equipment, and environmental impact statements
(06NF0607) ... 4,000,000 .......................... (re. $3,686,000)
By chapter 50, section 1, of the laws of 2005:
For the costs of studies, site acquisitions, planning, design,
construction, reconstruction, equipment, renovation and development
204 12600-03-0
DIVISION OF STATE POLICE
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
of a Troop G Headquarters. A portion of the amounts included within
this appropriation, subject to the approval of the director of the
budget, shall be made available for payment to the design and
construction management account of the centralized services fund of
the New York state office of general services for the purposes of
this appropriation (06060507) ... 15,700,000 ...... (re. $2,366,000)
205 12600-03-0
STATEWIDE FINANCIAL SYSTEM
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
STATEWIDE FINANCIAL SYSTEM PROGRAM
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Statewide Financial System Account
The appropriation made by chapter 50, section 1, of the laws of 2008, to
the division of the budget, is hereby transferred and reappropriated
to the statewide financial system:
For services and expenses related to the development of enterprise
technology solutions. Funds appropriated herein may be suballocated
to any other state department, agency or public benefit corporation
to achieve this purpose; provided however, that these funds shall
only be available upon the mutual agreement of the director of the
budget and the state comptroller on a joint implementation plan for
the integrated development of a statewide financial system to be
utilized by agencies, the division of the budget, and the office of
the state comptroller. Representatives of state agencies, the legis-
lature and the judiciary shall be included in the governance struc-
ture established for the development and implementation of a state-
wide financial system, to ensure that their needs are met and they
are apprised of the progress in meeting major milestones.
Personal service--regular ... 4,495,000 ............. (re. $4,495,000)
Holiday/overtime compensation ... 5,000 ................. (re. $5,000)
Supplies and materials ... 500,000 .................... (re. $500,000)
Contractual services ... 34,500,000 ................ (re. $34,500,000)
Equipment ... 500,000 ................................. (re. $500,000)
The appropriation made by chapter 50, section 1, of the laws of 2007, to
the division of the budget, is hereby transferred and reappropriated
to the statewide financial system:
For services and expenses related to the development of enterprise
technology solutions. Funds appropriated herein may be suballocated
to any other state department, agency or public benefit corporation
to achieve this purpose; provided however, that these funds shall
only be available upon the mutual agreement of the director of the
budget and the state comptroller on a joint implementation plan for
the integrated development of a statewide financial system to be
utilized by agencies, the division of the budget, and the office of
the state comptroller. Representatives of state agencies, the legis-
lature and the judiciary shall be included in the governance struc-
ture established for the development and implementation of a state-
wide financial system, to ensure that their needs are met and they
are apprised of the progress in meeting major milestones.
Personal service--regular ... 2,000,000 ............. (re. $1,200,000)
Supplies and materials ... 500,000 .................... (re. $500,000)
Contractual services ... 39,000,000 ................ (re. $39,000,000)
Equipment ... 7,500,000 ............................. (re. $7,500,000)
Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)
The appropriation made by chapter 50, section 1, of the laws of 2006, as
amended by chapter 50, section 1, of the laws of 2007, to the divi-
206 12600-03-0
STATEWIDE FINANCIAL SYSTEM
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
sion of the budget, is hereby transferred and reappropriated to the
statewide financial system:
Maintenance Undistributed
For services and expenses related to the development of enterprise
technology solutions. This appropriation shall be available for any
related prior years' liabilities. Funds appropriated herein may be
suballocated to any other state department, agency or public benefit
corporation to achieve this purpose; provided however, these funds
shall only be available upon the mutual agreement of the director of
the budget and the state comptroller on a joint implementation plan
for the integrated development of statewide financial system to be
utilized by agencies, the division of the budget, and the office of
the state comptroller ... 50,000,000 ............. (re. $40,000,000)
Total reappropriations for state operations and aid to
localities ............................................. 129,200,000
==============
207 12600-03-0
OFFICE FOR TECHNOLOGY
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 30,558,000 2,500,000
Special Revenue Funds - Federal .... 0 17,000,000
Special Revenue Funds - Other ...... 3,445,000 0
Capital Projects Funds ............. 0 109,060,000
Internal Service Funds ............. 403,165,000 0
---------------- ----------------
All Funds ........................ 437,168,000 128,560,000
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 30,558,000 0 0 30,558,000
SR-Federal 0 0 0 0
SR-Other 3,445,000 0 0 3,445,000
Cap Proj 0 0 0 0
Internal Srv 403,165,000 0 0 403,165,000
-------------- -------------- -------------- --------------
All Funds 437,168,000 0 0 437,168,000
============== ============== ============== ==============
SCHEDULE
OFFICE FOR TECHNOLOGY PROGRAM .............................. 433,723,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ..................... 11,855,000
Temporary service ................................ 180,000
Holiday/overtime compensation ..................... 30,000
--------------
Amount available for personal service ....... 12,065,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 290,000
Travel ............................................ 50,000
Contractual services .......................... 13,248,000
Equipment ...................................... 4,905,000
--------------
208 12600-03-0
OFFICE FOR TECHNOLOGY
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Amount available for nonpersonal service .... 18,493,000
--------------
Program account subtotal .................. 30,558,000
--------------
Internal Service Funds / State Operations
Miscellaneous Internal Service Fund - 334
Centralized Technology Services Account
PERSONAL SERVICE
Personal service--regular ...................... 2,024,000
--------------
NONPERSONAL SERVICE
Contractual services ......................... 122,036,000
Fringe benefits .................................. 933,000
Indirect costs .................................... 41,000
--------------
Amount available for nonpersonal service ... 123,010,000
--------------
Program account subtotal ................. 125,034,000
--------------
Internal Service Funds / State Operations
Miscellaneous Internal Service Fund - 334
Human Services Telecommunications Account
PERSONAL SERVICE
Personal service--regular ...................... 7,358,000
Temporary service ................................ 150,000
Holiday/overtime compensation ..................... 40,000
--------------
Amount available for personal service ........ 7,548,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 41,000
Travel ............................................ 25,000
Contractual services .......................... 23,465,000
Equipment ...................................... 8,272,000
Fringe benefits ................................ 3,770,000
Indirect costs ................................... 180,000
--------------
Amount available for nonpersonal service .... 35,753,000
--------------
Program account subtotal .................. 43,301,000
--------------
209 12600-03-0
OFFICE FOR TECHNOLOGY
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Internal Service Funds / State Operations
Miscellaneous Internal Service Fund - 334
Office for Technology NYT Account
PERSONAL SERVICE
Personal service--regular ...................... 7,273,000
Holiday/overtime compensation ..................... 35,000
--------------
Amount available for personal service ........ 7,308,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 90,000
Travel ............................................ 60,000
Contractual services .......................... 79,581,000
Equipment ..................................... 15,620,000
Fringe benefits ................................ 3,612,000
Indirect costs ................................... 165,000
--------------
Amount available for nonpersonal service .... 99,128,000
--------------
Program account subtotal ................. 106,436,000
--------------
Internal Service Funds / State Operations
Miscellaneous Internal Service Fund - 334
State Data Center Account
PERSONAL SERVICE
Personal service--regular ..................... 20,141,000
Temporary service ................................. 96,000
Holiday/overtime compensation .................... 150,000
--------------
Amount available for personal service ....... 20,387,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,533,000
Travel ............................................ 21,000
Contractual services .......................... 70,237,000
Equipment ..................................... 25,871,000
Fringe benefits ................................ 9,458,000
Indirect costs ................................... 887,000
--------------
Amount available for nonpersonal service ... 108,007,000
--------------
Program account subtotal ................. 128,394,000
--------------
210 12600-03-0
OFFICE FOR TECHNOLOGY
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
STATEWIDE TECHNOLOGY PROGRAM ................................. 3,445,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Statewide Public Safety Communications Account
PERSONAL SERVICE
Personal service--regular ........................ 944,000
Holiday/overtime compensation ...................... 7,000
--------------
Amount available for personal service .......... 951,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 15,000
Travel ............................................. 3,000
Contractual services ........................... 2,000,000
Equipment ......................................... 10,000
Fringe benefits .................................. 460,000
Indirect costs ..................................... 6,000
--------------
Amount available for nonpersonal service ..... 2,494,000
--------------
Program account subtotal ................... 3,445,000
--------------
Total new appropriations for state operations and aid to
localities ............................................. 437,168,000
==============
211 12600-03-0
OFFICE FOR TECHNOLOGY
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
STATEWIDE TECHNOLOGY PROGRAM
General Fund / Aid to Localities
Local Assistance Account - 001
By chapter 50, section 1, of the laws of 2007, as amended by chapter
496, section 1, of the laws of 2008:
For transfer to state agencies, departments, and public authorities
for services and expenses related to local, regional and state
activities to facilitate increased physical access to broadband
internet services statewide. Such activities may include but shall
not be limited to research, design, implementation, operations,
management and administration of programs related to infrastructure
initiatives to facilitate physical access to communities and enti-
ties that lack such access. Funds shall be distributed in accordance
with a competitive process that will leverage additional funds by
offering grants that match investments by private or other govern-
mental entities. Eligible applicants may include public and private
entities, and not-for-profit organizations .........................
1,250,000 ......................................... (re. $1,250,000)
For transfer to state agencies and departments for services and
expenses related to local, regional and state activities to provide
equal and universal access to broadband internet services for under-
served rural and urban areas, including schools and libraries. Such
activities may include but shall not be limited to research, design,
implementation, operation, management and administration of programs
to foster coordinated or cooperative service delivery initiatives
among public, private, and/or not-for-profit organizations, and
shared use of infrastructure or other resources. Funds shall be
distributed in accordance with a competitive process that leverages
additional investments by private or other governmental entities.
The director of the budget, in cooperation with other executive
agency officers as appropriate, shall report at least quarterly to
the chair of the senate finance committee and the chair of the
assembly ways and means committee as to the amounts and purposes for
which these funds have been allocated ..............................
1,250,000 ......................................... (re. $1,250,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Broadband Technology Opportunities Program
By chapter 50, section 1, of the laws of 2009:
For purposes of broadband competitive grants and allowable services
and expenses to expand access for those residing in unserved or
underserved areas funded by the American recovery and reinvestment
act of 2009. All or a portion of the funds appropriated hereby may
be suballocated or transferred to any department, agency, or public
authority. Funds appropriated herein shall be subject to all appli-
cable reporting and accountability requirements contained in such
act ... 12,000,000 ............................... (re. $12,000,000)
212 12600-03-0
OFFICE FOR TECHNOLOGY
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Rural Broadband Infrastructure Development
By chapter 50, section 1, of the laws of 2009:
For purposes of rural broadband infrastructure competitive grants and
allowable services and expenses to develop high speed broadband in
rural areas that lack sufficient access funded by the American
Recovery and Reinvestment Act of 2009. All or a portion of the funds
appropriated hereby may be suballocated or transferred to any
department, agency, or public authority. Funds appropriated herein
shall be subject to all applicable reporting and accountability
requirements contained in such act ... 5,000,000 .. (re. $5,000,000)
Total reappropriations for state operations and aid to
localities .............................................. 19,500,000
==============
213 12600-03-0
OFFICE FOR TECHNOLOGY
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
NEW FACILITIES (CCP)
Capital Projects Fund
New Facilities Purpose
By chapter 50, section 1, of the laws of 2006, as added by chapter 108,
section 1, of the laws of 2006:
For services and expenses related to the construction or lease
purchase financing of a consolidated data center facility, including
but not limited to the costs of property acquisition, studies,
appraisals, surveys, testing, environmental impact statements and
design and construction management services (00DC0607) .............
99,500,000 ....................................... (re. $99,060,000)
ECONOMIC DEVELOPMENT (CCP)
Capital Projects Fund
Economic Development Purpose
By chapter 50, section 1, of the laws of 2008:
For activities related to increasing access to broadband services in
underserved communities and areas, making broadband services afford-
able for all persons and businesses, and improving digital literacy
throughout the state, including but not limited to the purchase of
equipment, the development of infrastructure and the award of
grants, which shall include but not be limited to grants to schools
and libraries, distributed under a competitive process (00BI0809)
... 10,000,000 ................................... (re. $10,000,000)
214 12600-03-0
DIVISION OF VETERANS' AFFAIRS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 14,397,000 0
Special Revenue Funds - Federal .... 2,466,000 3,820,000
---------------- ----------------
All Funds ........................ 16,863,000 3,820,000
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 6,451,000 7,946,000 0 14,397,000
SR-Federal 1,966,000 500,000 0 2,466,000
-------------- -------------- -------------- --------------
All Funds 8,417,000 8,446,000 0 16,863,000
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 1,337,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ........................ 408,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 11,000
Travel ............................................ 16,000
Contractual services .............................. 82,000
Equipment ......................................... 21,000
--------------
Amount available for nonpersonal service ....... 130,000
--------------
Program account subtotal ..................... 538,000
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
For payment of supplemental burial benefits
to eligible families of military personnel
killed in combat, pursuant to section
215 12600-03-0
DIVISION OF VETERANS' AFFAIRS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
354-b of the executive law, and for trans-
fer of such amounts as are necessary to
state operations for related administra-
tive expenses .................................. 200,000
For payments of gold star annuity benefits
to eligible families of military personnel
................................................ 599,000
--------------
Program account subtotal ..................... 799,000
--------------
BLIND VETERAN ANNUITY ASSISTANCE PROGRAM ..................... 5,720,000
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
For payment of annuities to blind veterans
and eligible surviving spouses. Up to
$15,000 of this appropriation may be
transferred to state operations for post-
age costs associated with this program ....... 5,720,000
--------------
VETERAN COUNSELING SERVICES PROGRAM .......................... 7,840,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 5,386,000
Holiday/overtime compensation ..................... 25,000
--------------
Amount available for personal service ........ 5,411,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 70,000
Travel ........................................... 116,000
Contractual services ............................. 216,000
Equipment ........................................ 100,000
--------------
Amount available for nonpersonal service ....... 502,000
--------------
Program account subtotal ................... 5,913,000
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
216 12600-03-0
DIVISION OF VETERANS' AFFAIRS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment of aid to county and city veter-
ans' service agencies pursuant to article
17 of the executive law ...................... 1,177,000
For services and expenses of the veterans
outreach center, inc. (Monroe county) .......... 250,000
--------------
Program account subtotal ................... 1,427,000
--------------
Special Revenue Funds - Federal / Aid to Localities
Federal Health and Human Services Fund - 265
For services and expenses related to veter-
ans' counseling and outreach ................... 500,000
--------------
Program fund subtotal ........................ 500,000
--------------
VETERANS' EDUCATION PROGRAM .................................. 1,966,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Personal service ............................... 1,161,000
Nonpersonal service .............................. 208,000
Fringe benefits .................................. 528,000
Indirect costs .................................... 69,000
--------------
Total new appropriations for state operations and aid to
localities .............................................. 16,863,000
==============
217 12600-03-0
DIVISION OF VETERANS' AFFAIRS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
VETERANS' EDUCATION PROGRAM
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
By chapter 50, section 1, of the laws of 2009:
Personal service ... 1,161,000 ...................... (re. $1,161,000)
Nonpersonal service ... 208,000 ....................... (re. $208,000)
Fringe benefits ... 528,000 ........................... (re. $528,000)
Indirect costs ... 69,000 .............................. (re. $69,000)
By chapter 50, section 1, of the laws of 2008:
Personal service ... 1,086,000 ...................... (re. $1,086,000)
Nonpersonal service ... 208,000 ....................... (re. $208,000)
Fringe benefits ... 494,000 ........................... (re. $494,000)
Indirect costs ... 66,000 .............................. (re. $66,000)
Total reappropriations for state operations and aid to
localities ............................................... 3,820,000
==============
218 12600-03-0
WORKERS' COMPENSATION BOARD
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Other ...... 202,265,000 20,000,000
---------------- ----------------
All Funds ........................ 202,265,000 20,000,000
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
SR-Other 202,265,000 0 0 202,265,000
-------------- -------------- -------------- --------------
All Funds 202,265,000 0 0 202,265,000
============== ============== ============== ==============
SCHEDULE
DISABILITY BENEFITS FUND PROGRAM ............................. 7,279,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Workers' Compensation Account
PERSONAL SERVICE
Personal service--regular ...................... 3,709,000
Holiday/overtime compensation ..................... 25,000
--------------
Amount available for personal service ........ 3,734,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 70,000
Travel ............................................. 7,000
Contractual services ........................... 1,505,000
Equipment ......................................... 15,000
Fringe benefits ................................ 1,830,000
Indirect costs ................................... 118,000
--------------
Amount available for nonpersonal service ..... 3,545,000
--------------
SYSTEMS MODERNIZATION PROGRAM ............................... 34,135,000
--------------
Special Revenue Funds - Other / State Operations
219 12600-03-0
WORKERS' COMPENSATION BOARD
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Miscellaneous Special Revenue Fund - 339
Workers' Compensation Account
PERSONAL SERVICE
Personal service--regular ...................... 4,634,000
Holiday/overtime compensation ..................... 73,000
--------------
Amount available for personal service ........ 4,707,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 101,000
Travel ............................................ 69,000
Contractual services .......................... 23,860,000
Equipment ...................................... 2,939,000
Fringe benefits ................................ 2,309,000
Indirect costs ................................... 150,000
--------------
Amount available for nonpersonal service .... 29,428,000
--------------
WORKERS' COMPENSATION PROGRAM .............................. 160,851,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Workers' Compensation Account
A portion of these funds may be suballocated
to the department of law:
PERSONAL SERVICE
Personal service--regular ..................... 81,926,000
Temporary service ................................ 171,000
Holiday/overtime compensation .................... 302,000
--------------
Amount available for personal service ....... 82,399,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,060,000
Travel ......................................... 1,062,000
Contractual services .......................... 32,683,000
Equipment ........................................ 315,000
Fringe benefits ............................... 40,361,000
Indirect costs ................................. 2,612,000
--------------
220 12600-03-0
WORKERS' COMPENSATION BOARD
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Amount available for nonpersonal service .... 78,093,000
--------------
MAINTENANCE UNDISTRIBUTED
For suballocation to the department of
health for expenses incurred in the devel-
opment of inpatient hospital rates for
workers' compensation benefit payments.
Personal service--regular ........................ 185,000
Supplies and materials ............................. 6,000
Travel ............................................. 1,000
Equipment .......................................... 6,000
Fringe benefits ................................... 90,000
Indirect costs .................................... 71,000
--------------
Amount available for maintenance undis-
tributed ..................................... 359,000
--------------
Total new appropriations for state operations and aid to
localities ............................................. 202,265,000
==============
221 12600-03-0
WORKERS' COMPENSATION BOARD
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
WORKERS' COMPENSATION PROGRAM
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Workers' Compensation Account
By chapter 50, section 1, of the laws of 2009:
Pursuant to a chapter of the laws of 2009, under a plan approved by
the director of the budget, to improve the quality, timeliness and
fairness of services performed by the workers' compensation board;
provided however, up to $10,000,000 may be suballocated to the
department of labor.
Personal service--regular ... 1,000,000 .............. (re. 1,000,000)
Supplies and materials ... 1,000,000 ................. (re. 1,000,000)
Contractual services ... 14,527,000 ................. (re. 14,527,000)
Equipment ... 3,000,000 .............................. (re. 3,000,000)
Fringe benefits ... 439,000 ............................ (re. 439,000)
Indirect costs ... 34,000 ............................... (re. 34,000)
Total reappropriations for state operations and aid to
localities .............................................. 20,000,000
==============
222 12600-03-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
ALL STATE DEPARTMENTS AND AGENCIES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
Maintenance Undistributed
General Fund
Community Projects Fund - 007
By chapter 55, section 1, of the laws of 2006:
For services and expenses, grants in aid, or for contracts with
certain not-for-profit agencies, universities, colleges, school
districts, corporations, and/or municipalities in a manner deter-
mined pursuant to section 99-d of the state finance law and subject
to a memorandum of understanding to be executed by the director of
the budget, the secretary of the senate finance committee and the
secretary of the assembly ways and means committee. The funds appro-
priated hereby may be suballocated to any department, agency, or
public authority ... 200,000,000 ................. (re. $76,000,000)
By chapter 53, section 1, of the laws of 2005:
For services and expenses, grants in aid, or for contracts with
certain not-for-profit agencies, universities, colleges, school
districts, corporations, and/or municipalities in a manner deter-
mined pursuant to section 99-d of the state finance law and subject
to a memorandum of understanding to be executed by the director of
the budget, the secretary of the senate finance committee and the
secretary of the assembly ways and means committee. The funds appro-
priated hereby may be suballocated to any department, agency, or
public authority ... 200,000,000 ................. (re. $56,000,000)
By chapter 55, section 1, of the laws of 2004, as amended by chapter 50,
section 1, of the laws of 2005:
For services and expenses, grants in aid, or for contracts with
certain not-for-profit agencies, universities, colleges, school
districts, corporations, and/or municipalities in a manner deter-
mined pursuant to section 99-d of the state finance law and subject
to a memorandum of understanding to be executed by the director of
the budget, the secretary of the senate finance committee and the
secretary of the assembly ways and means committee. The funds appro-
priated hereby may be suballocated to any department, agency, or
public authority ... 200,000,000 ................. (re. $32,000,000)
By chapter 54, section 1, of the laws of 2003:
For services and expenses, grants in aid, or for contracts with
certain not-for-profit agencies, universities, colleges, school
districts, corporations, and/or municipalities in a manner deter-
mined pursuant to section 99-d of the state finance law and subject
to a memorandum of understanding to be executed by the secretary of
the senate finance committee and the secretary of the assembly ways
and means committee. The funds appropriated hereby may be suballo-
cated to any department, agency or public authority ................
200,000,000 ...................................... (re. $35,000,000)
223 12600-03-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
ALL STATE DEPARTMENTS AND AGENCIES
SERVICES, EXPENSES, OR GRANTS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
General Fund
Community Projects Fund - 007
Account GG
By chapter 55, section 1, of the laws of 2008:
For services and expenses, grants in aid, or for contracts with
certain not-for-profit agencies, universities, colleges, school
districts, corporations, and/or municipalities in a manner deter-
mined pursuant to section 99-d of the state finance law and subject
to a memorandum of understanding to be executed by the director of
the budget, the secretary of the senate finance committee and the
secretary of the assembly ways and means committee. The funds appro-
priated hereby may be suballocated to any department, agency, or
public authority ... 30,000,000 .................. (re. $30,000,000)
By chapter 50, section 1, of the laws of 2002:
Funds herein appropriated may be allocated, subject to the approval of
the director of the budget, to any state department, agency or
public benefit corporation for services, expenses, or grants .......
4,000,000 ........................................... (re. $250,000)
By chapter 50, section 1, of the laws of 2000, as added by chapter 53,
section 5, of the laws of 2000:
Funds herein appropriated may be allocated, subject to the approval of
the director of the budget, to any state department, agency or
public benefit corporation for services, expenses, or grants .......
4,000,000 ........................................... (re. $700,000)
By chapter 55, section 1, of the laws of 1999, as amended by chapter 53,
section 3, of the laws of 1999:
Funds herein appropriated may be allocated, subject to the approval of
the director of the budget, to any state department, agency or
public benefit corporation for services, expenses, or grants .......
4,000,000 ........................................... (re. $300,000)
General Fund / Aid to Localities
Community Projects Fund - 007
Account GG
By chapter 50, section 1, of the laws of 1998, as amended by chapter 53,
section 5, of the laws of 1998:
Funds herein appropriated may be allocated, subject to the approval of
the director of the budget, to any state department or agency for
services, expenses or grants ... 541,000 ............. (re. $25,000)
224 12600-03-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
COLLECTIVE BARGAINING AGREEMENTS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 38,719,000 43,436,000
Special Revenue Funds - Other ...... 500,000 0
---------------- ----------------
All Funds ........................ 39,219,000 43,436,000
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 38,719,000 0 0 38,719,000
SR-Other 500,000 0 0 500,000
-------------- -------------- -------------- --------------
All Funds 39,219,000 0 0 39,219,000
============== ============== ============== ==============
SCHEDULE
COLLECTIVE BARGAINING AGREEMENTS .......................... 39,219,000
--------------
General Fund / State Operations
State Purposes Account - 003
A portion of these funds may be suballocated
to other state agencies:
MAINTENANCE UNDISTRIBUTED
For services and expenses to allow the state
to continue certain programs and activ-
ities originally initiated pursuant to
collective bargaining agreements.
Personal service--regular ........................ 140,000
Contractual services ........................... 3,360,000
--------------
Amount available ............................. 3,500,000
--------------
For services and expenses related to funding
for training of employees in information
technology (IT) in the professional,
scientific and technical services unit
(PS&T) pursuant to a memorandum of under-
225 12600-03-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
COLLECTIVE BARGAINING AGREEMENTS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
standing between the state and PS&T. The
state will increase funding available for
such training by $200,000, up to a maximum
of $1,000,000, at each increment of an
additional 100 full-time employees (FTEs)
hired prior to December 31, 2011, to
perform IT work that had been performed by
contractors.
Supplies and materials ............................ 90,000
Travel ............................................ 10,000
Contractual services ............................. 900,000
--------------
Amount available ............................. 1,000,000
--------------
For services and expenses to implement writ-
ten agreements determining the terms and
conditions of employment between the state
and employee organizations representing
negotiating units established pursuant to
article 14 of civil service law in accord-
ance with the following schedule:
Civil Service Employees Association
Joint committee on health benefits ............. 1,331,000
Employee training and development ............. 10,714,000
Safety and health maintenance committee .......... 637,000
Employment security committee .................... 525,000
Family benefits committee ...................... 2,582,000
Discipline ....................................... 381,000
Employee assistance program ...................... 648,000
Statewide performance rating committee ............ 41,000
Property damage ................................... 32,000
Work related clothing (operational services
unit) ........................................ 1,071,000
Tool allowance (operational services unit) ........ 77,000
Tool insurance (operational services unit) ........ 26,000
Uniform allowance (institutional services
unit) .......................................... 430,000
Work related clothing (institutional ser-
vices unit) ..................................... 80,000
Management/Confidential Program
226 12600-03-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
COLLECTIVE BARGAINING AGREEMENTS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Family benefits .................................. 310,000
Medical flexible spending account ................ 500,000
Pre-tax transportation benefit ................... 550,000
Management training ............................ 1,018,000
Uniform allowance ................................ 245,000
Tuition reimbursement ............................ 250,000
M/C share of negotiated programs ................. 570,000
District Council-37
Family benefits ................................... 10,000
Committee on health benefits ....................... 5,000
Employee assistance program ........................ 4,000
Employee development and training ................. 60,000
Statewide Performance Rating Committee ............. 1,000
Time & attendance umpire process admin ............. 1,000
Disciplinary panel administration .................. 1,000
Professional, Scientific and Technical
Services Unit
Professional development and quality of
working life committee ......................... 530,000
Health and safety ................................ 688,000
PSPT program ................................... 5,629,000
Joint funded programs ............................ 981,000
Multi-funded programs ............................ 960,000
Professional development for nurses .............. 500,000
Property damage ................................... 20,000
Family benefits ................................ 1,885,000
Employee assistance program ...................... 426,000
Joint committee on health benefits ............... 500,000
--------------
Program account subtotal .................. 34,219,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
NYS Flex Spending Accounts
MAINTENANCE UNDISTRIBUTED
For services and expenses related to the
administration of the NYS flex spending
accounts ....................................... 500,000
--------------
Program account subtotal ..................... 500,000
--------------
227 12600-03-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
COLLECTIVE BARGAINING AGREEMENTS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Total new appropriations for state operations and aid to
localities .............................................. 39,219,000
==============
228 12600-03-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
COLLECTIVE BARGAINING AGREEMENTS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
COLLECTIVE BARGAINING AGREEMENTS
General Fund / State Operations
State Purposes Account - 003
The appropriation made by chapter 50, section 01, of the laws of 2009,
is hereby amended and reappropriated to read:
A PORTION OF THESE FUNDS MAY BE SUBALLOCATED TO OTHER STATE AGENCIES:
Civil Service Employees Association
Joint committee on health benefits ... 1,268,000 ...... (re. $800,000)
Employee training and development ... 10,446,000 .... (re. $5,400,000)
Safety and health maintenance committee ... 643,000 ... (re. $500,000)
Employment security committee ... 500,000 ............. (re. $200,000)
Family benefits committee ... 2,460,000 ............. (re. $2,000,000)
Discipline ... 363,000 ................................ (re. $210,000)
Employee assistance program ... 617,000 ............... (re. $200,000)
Statewide performance rating committee ... 39,000 ...... (re. $35,000)
Property damage ... 30,000 ............................. (re. $30,000)
Work related clothing (operational services unit) ....................
1,020,000 ........................................... (re. $120,000)
Tool allowance (operational services unit) ... 73,000 ... (re. $6,000)
Tool insurance (operational services unit) ... 25,000 .. (re. $25,000)
Uniform allowance (institutional services unit) ......................
430,000 .............................................. (re. $30,000)
Work related clothing (institutional services unit) ..................
80,000 ............................................... (re. $80,000)
Management/Confidential Program
Family benefits ... 310,000 ........................... (re. $100,000)
Medical flexible spending account ... 500,000 ......... (re. $100,000)
Pre-tax transportation benefit ... 550,000 ............ (re. $200,000)
Management training ... 1,018,000 ..................... (re. $300,000)
Uniform allowance ... 245,000 .......................... (re. $50,000)
Tuition reimbursement ... 250,000 ..................... (re. $100,000)
M/C share of negotiated programs ... 570,000 .......... (re. $200,000)
District Council-37
Employee development and training ... 60,000 ............ (re. $4,000)
Statewide Performance Rating Committee ... 1,000 ........ (re. $1,000)
Time & attendance umpire process admin ... 1,000 ........ (re. $1,000)
Disciplinary panel administration ... 1,000 ............. (re. $1,000)
Professional, Scientific and Technical Services Unit
Professional development and quality of working life committee .......
530,000 ............................................. (re. $350,000)
229 12600-03-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
COLLECTIVE BARGAINING AGREEMENTS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
Health and safety ... 598,000 ......................... (re. $570,000)
PSPT program ... 5,487,000 .............................. ($5,000,000)
Joint funded programs ... 961,000 ..................... (re. $800,000)
Multi-funded programs ... 935,000 ..................... (re. $700,000)
Professional development for nurses ... 500,000 ....... (re. $430,000)
Property damage ... 19,000 ............................. (re. $19,000)
Family benefits ... 1,795,000 ....................... (re. $1,300,000)
Employee assistance program ... 406,000 ............... (re. $130,000)
Joint committee on health benefits ... 500,000 ........ (re. $300,000)
Contract administration ... 150,000 ................... (re. $148,000)
The appropriation made by chapter 69, section 25, of the laws of 2009,
is hereby amended and reappropriated to read:
A PORTION OF THESE FUNDS MAY BE SUBALLOCATED TO OTHER STATE AGENCIES:
Health Benefits Committee ... 35,000 ................... (re. $35,000)
Contract Administration ... 25,000 ..................... (re. $25,000)
The appropriation made by chapter 70, section 23, of the laws of 2009,
is hereby amended and reappropriated to read:
A PORTION OF THESE FUNDS MAY BE SUBALLOCATED TO OTHER STATE AGENCIES:
Health Benefits Committee ... 15,000 ................... (re. $15,000)
Contract administration ... 50,000 ..................... (re. $50,000)
The appropriation made by chapter 213, section 18, of the laws of 2009,
is hereby amended and reappropriated to read:
A PORTION OF THESE FUNDS MAY BE SUBALLOCATED TO OTHER STATE AGENCIES:
Joint committee on health benefits ... 13,000 .......... (re. $13,000)
Contract administration ... 200,000 ................... (re. $200,000)
Employee assistance program ... 300,000 ............... (re. $300,000)
The appropriation made by chapter 214, section 17, of the laws of 2009,
is hereby amended and reappropriated to read:
A PORTION OF THESE FUNDS MAY BE SUBALLOCATED TO OTHER STATE AGENCIES:
Labor Management Committees ... 3,142,000 ........... (re. $3,035,000)
Employee assistance program ... 400,000 ............... (re. $400,000)
Joint committee on health benefits ... 294,000 ........ (re. $294,000)
Contract administration ... 200,000 ................... (re. $200,000)
The appropriation made by chapter 10, part A, section 26, of the laws of
2008, is hereby amended and reappropriated to read:
A PORTION OF THESE FUNDS MAY BE SUBALLOCATED TO OTHER STATE AGENCIES:
Joint committee on health benefits ... 2,357,000 ...... (re. $760,000)
Employee training and development ... 17,813,000 .... (re. $1,200,000)
Safety and health maintenance committee ... 1,409,000 .. (re. $50,000)
Employment security committee ... 930,000 ............. (re. $470,000)
Family Benefits Committee ... 4,573,000 ............. (re. $1,000,000)
Employee assistance program ... 1,147,000 ............. (re. $150,000)
Statewide performance rating committee ... 72,000 ...... (re. $65,000)
Property damage ... 57,000 ............................. (re. $55,000)
230 12600-03-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
COLLECTIVE BARGAINING AGREEMENTS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
Work related clothing (operational services unit) ....................
1,898,000 ............................................ (re. $88,000)
Tool allowance (operational services unit) ... 136,000 .. (re. $8,000)
Tool insurance (operational services unit) ... 47,000 .. (re. $47,000)
Uniform allowance (institutional services unit) ......................
830,000 .............................................. (re. $20,000)
Work related clothing (institutional services unit ...................
147,000 .............................................. (re. $84,000)
Contract administration ... 400,000 ................... (re. $110,000)
Alternative Drug Study ... 300,000 .................... (re. $300,000)
General Fund - State Purposes Account
The appropriation made by chapter 49, section 12, of the laws of 2008,
is hereby amended and reappropriated to read:
A PORTION OF THESE FUNDS MAY BE SUBALLOCATED TO OTHER STATE AGENCIES:
Employee development and training ... 120,000 .......... (re. $17,000)
Statewide Performance Rating Committee ... 2,000 ........ (re. $2,000)
Time & Attendance Umpire Process Admin ... 2,000 ........ (re. $2,000)
Disciplinary Panel Administration ... 2,000 ............. (re. $2,000)
The appropriation made by chapter 113, section 16, of the laws of 2008,
is hereby amended and reappropriated to read:
A PORTION OF THESE FUNDS MAY BE SUBALLOCATED TO OTHER STATE AGENCIES:
For services and expenses to carry out the provisions of this act,
including, but not limited to: adjustments to compensation, funding
for professional development, safety and health, employee assistance
programs, the employment committee, the affirmative action committee
and the technology committee, the tripartite redeployment committee
and the campus grants committee and for family benefit programs,
including but not limited to the employer's share of dependent care,
for employees of the state university of New York in the collective
negotiating unit designated as the professional services negotiating
unit ... 11,800,000 ............................... (re. $6,000,000)
For the joint committee on health benefits ...........................
700,000 ............................................. (re. $500,000)
General Fund / State Operations
State Purposes Account - 003
The appropriation made by chapter 114, section 17, of the laws of 2008,
is hereby amended and reappropriated to read:
A PORTION OF THESE FUNDS MAY BE SUBALLOCATED TO OTHER STATE AGENCIES:
Professional development and quality of working life committee .......
860,000 ............................................. (re. $400,000)
Health and Safety ... 826,000 ......................... (re. $500,000)
PSPT Program ... 9,353,000 .......................... (re. $1,900,000)
Joint Funded Programs ... 1,697,000 ................... (re. $500,000)
Multi-Funded Programs ... 1,594,000 ................. (re. $1,080,000)
Professional Development for Nurses ... 1,000,000 ..... (re. $773,000)
231 12600-03-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
COLLECTIVE BARGAINING AGREEMENTS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
Property Damage ... 37,000 ............................. (re. $37,000)
Family Benefits ... 3,338,000 ....................... (re. $1,000,000)
Employee Assistance Program ... 754,000 ............... (re. $100,000)
Joint Committee on Health Benefits ... 1,000,000 ...... (re. $200,000)
Dental and Vision Study ... 600,000 ................... (re. $600,000)
NYSCOPBA Legal Defense Fund ... 100,000 ............... (re. $100,000)
Contract administration ... 150,000 ................... (re. $100,000)
The appropriation made by chapter 375, section 23, of the laws of 2007,
is hereby amended and reappropriated to read:
A PORTION OF THESE FUNDS MAY BE SUBALLOCATED TO OTHER STATE AGENCIES:
Employee training and development ... 77,000 ........... (re. $69,000)
Management directed training ... 49,000 ................ (re. $49,000)
Organizational Alcoholism Program ... 20,000 ........... (re. $20,000)
Legal Defense Fund ... 20,000 .......................... (re. $20,000)
Labor Management Committee ... 57,000 .................. (re. $51,000)
Total reappropriations for state operations and aid to
localities .............................................. 43,436,000
==============
232 12600-03-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
COURTHOUSE IMPROVEMENTS AND EXPANSION OF DRUG COURTS
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
COURTHOUSE IMPROVEMENTS (CCP)
Capital Projects Fund
Preservation of Facilities Purpose
By chapter 50, section 1, of the laws of 2009:
For expenses associated with the creation, expansion or renovation of
drug courts ... 8,000,000 ......................... (re. $8,000,000)
233 12600-03-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
DEFERRED COMPENSATION BOARD
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 114,000 0
Special Revenue Funds - Other ...... 817,000 0
---------------- ----------------
All Funds ........................ 931,000 0
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 114,000 0 0 114,000
SR-Other 817,000 0 0 817,000
-------------- -------------- -------------- --------------
All Funds 931,000 0 0 931,000
============== ============== ============== ==============
SCHEDULE
OPERATIONS PROGRAM ............................................. 931,000
--------------
General Fund / State Operations
State Purposes Account - 003
For services and expenses of the deferred
compensation board pursuant to section 5
of the state finance law.
NONPERSONAL SERVICE
Contractual services ............................. 114,000
--------------
Program account subtotal ..................... 114,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Deferred Compensation Administration Account
PERSONAL SERVICE
Personal service--regular ........................ 366,000
Temporary service ................................. 28,000
--------------
234 12600-03-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
DEFERRED COMPENSATION BOARD
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Amount available for personal service .......... 394,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 32,000
Travel ............................................ 32,000
Contractual services ............................. 119,000
Equipment ......................................... 34,000
Fringe benefits .................................. 194,000
Indirect costs .................................... 12,000
--------------
Amount available for nonpersonal service ....... 423,000
--------------
Program account subtotal ..................... 817,000
--------------
Total new appropriations for state operations and aid to
localities ................................................. 931,000
==============
235 12600-03-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 2,368,014,000 3,337,000
Fiduciary Funds .................... 101,000,000 0
---------------- ----------------
All Funds ........................ 2,469,014,000 3,337,000
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 2,368,014,000 0 0 2,368,014,000
Fiduciary 101,000,000 0 0 101,000,000
-------------- -------------- -------------- --------------
All Funds 2,469,014,000 0 0 2,469,014,000
============== ============== ============== ==============
SCHEDULE
GENERAL STATE CHARGES .................................... 2,469,014,000
--------------
General Fund / State Operations
State Purposes Account - 003
For employee fringe benefits, net of
receipts to the fringe benefit escrow
accounts, including costs for those bene-
fits which are related to employees paid
from funds, accounts, or programs where
the division of the budget has issued
waivers.
For the state's contribution to the employ-
ees' retirement system pension accumu-
lation fund, the police and fire retire-
ment system pension accumulation fund, and
the New York state public employees group
life insurance plan ...................... 1,122,900,000
Less: an amount to be paid to offset the New
York state and local employees' retirement
systems costs, the New York state public
employees' group life insurance plan
costs, and the police and fire retirement
system costs from the retirement account
of the fringe benefit escrow account ..... (583,233,000)
236 12600-03-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For the state's contribution to the health
insurance fund. The state's share of the
health insurance program dividends shall
be available to pay for the premiums in
2010-11 .................................. 1,661,610,000
For the state's contribution to the social
security contribution fund ................. 530,364,000
For the state's contribution to the dental
insurance plan .............................. 28,367,000
For the state's contribution to employee
benefit fund programs, including the cost
of generating a statewide fringe benefit
and cost allocation rate .................... 38,709,000
For the state's contribution to the vision
care plan .................................... 8,454,000
For payments to the state insurance fund for
workers' compensation benefits and other
related workers' compensation costs prior
to or after they become incurred including
but not limited to the benefits defined in
chapters 302 and 303 of the laws of 1985 ... 192,477,000
For payments associated with the accident
reporting system ............................... 600,000
For reimbursement to the unemployment insur-
ance fund for payments made to claimants
formerly employed by the state of New York
............................................. 10,930,000
For the state's contribution for supple-
mental pension payments in accordance with
the provisions of article 4 and article 6
of the retirement and social security law
and retirement benefits paid under
sections 214 and 215 of the military law ....... 255,000
To the survivors' benefit fund for payments
to the survivors of state employees and
retired state employees ...................... 7,178,000
For payments for the income protection plans
of current and prior years ................... 1,843,000
For payments for accidental death benefits
pursuant to collective bargaining agree-
ments .......................................... 150,000
For payments for tuition reimbursement
pursuant to collective bargaining agree-
ments ........................................... 50,000
For the payment of the metropolitan commuter
transportation mobility tax pursuant arti-
cle 23 of tax law as amended by chapter 25
of the laws of 2009 on behalf of the state
employees employed in the metropolitan
commuter transportation district ............ 20,000,000
237 12600-03-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For taxes on public lands and payments
pursuant to sections 532 through 546 of
the real property tax law. The moneys
hereby appropriated are available for
payment of any liabilities or obligations
incurred prior to April 1, 2010 in addi-
tion to current liabilities ................ 189,740,000
For payments in accordance with section 19-a
of the public lands law ..................... 23,316,000
For payments in accordance with section 19-b
of the public lands law ........................ 500,000
For assessments for local improvements. The
moneys hereby appropriated are available
for payment of any liabilities or obli-
gations incurred prior to April 1, 2010 in
addition to current liabilities .............. 4,000,000
For judgments against the state pursuant to
section 20 of the court of claims act and
for judgments pursuant to actions brought
in the court of claims against public
benefit corporations indemnified by the
state, exclusive of the payment of any
judgments arising out of actions or
proceedings brought to obtain payment for
wages, salaries or other employee bene-
fits. The moneys hereby appropriated are
available for payment of any liabilities
or obligations incurred prior to April 1,
2010 in addition to current liabilities ..... 81,000,000
For the payment of the defense by private
counsel and the indemnification or payment
on behalf of state officers and employees
in civil judicial proceedings in accord-
ance with the provisions of section 17 of
the public officers law; the payment on
behalf of the state, exclusive of the
payment for wages, salaries or other
employee benefits, in proceedings brought
pursuant to Title VI of the Civil Rights
Act of 1964, 42 USC S 2000d et seq., Title
VII of the Civil Rights Act of 1964, 42
USC S 2000e et seq., and Title IX of the
Education Amendments of 1972, 20 USC S
1681 et seq.; and in criminal proceedings
in accordance with the provisions of
section 19 of the public officers law. The
moneys hereby appropriated are available
for payment of any liabilities or obli-
gations incurred prior to April 1, 2010 in
addition to current liabilities ............. 23,300,000
238 12600-03-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For the reissuance of checks which were not
presented for payment within the time
limits contained in section 102 of the
state finance law or for which payment has
been authorized by specific legislation.
The moneys hereby appropriated are available
for payment of any liabilities or obli-
gations incurred prior to April 1, 2010 in
addition to current liabilities ................ 100,000
For transfer to the property casualty insur-
ance security fund in accordance with the
terms of the settlement between the state
and the plaintiffs in accordance with the
Court of Appeals' opinion in Alliance of
American Insurers v. Chu, 77 NY2d 573
(1991) ....................................... 2,200,000
For services and expenses associated with
legal and other fees related to Indian
land claims litigation involving the state
of New York, local governments and private
land owners who are named as defendants in
these lawsuits, including liabilities
incurred prior to April 1, 2010 .............. 2,000,000
For payment of claims for damage to personal
or real property or for bodily injuries or
wrongful death caused by officers, employ-
ees, or other authorized persons providing
service to state government while provid-
ing such service, and the state university
construction fund while acting within the
scope of their employment, and while oper-
ating motor vehicles, and for any individ-
uals operating motor vehicles which are
assigned on a permanent basis with unre-
stricted use to state officers and employ-
ees when the person is permanently
assigned the motor vehicle ................... 2,000,000
For the purposes of providing COBRA health
insurance coverage funded by the American
recovery and reinvestment act of 2009.
Funds appropriated herein shall be subject
to all applicable reporting and account-
ability requirements contained in such act
.............................................. 3,000,000
Less the amount appropriated to the state
university of New York for suballocation
to the miscellaneous -- all state depart-
ments and agencies, general state charges
program for payment of employee fringe
benefits ............................... (1,003,796,000)
239 12600-03-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
--------------
Program account subtotal ............... 2,368,014,000
--------------
Fiduciary Funds / State Operations
Employees Health Insurance Fund - 152
Reserve for Rate Fluctuations Account
For additional state expenditures in
relation to the New York state health
insurance program .......................... 100,000,000
--------------
Program account subtotal ................. 100,000,000
--------------
Fiduciary Funds / State Operations
Employee Dental Insurance Fund - 162
For additional state expenditures in
relation to the New York state dental
insurance fund ............................... 1,000,000
--------------
Program fund subtotal ...................... 1,000,000
--------------
Total new appropriations for state operations and aid to
localities ........................................... 2,469,014,000
==============
240 12600-03-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
GENERAL STATE CHARGES
General Fund / State Operations
State Purposes Account - 003
By chapter 50, section 1, of the laws of 2009:
For services and expenses associated with legal and other fees related
to Indian land claims litigation involving the state of New York,
local governments and private land owners who are named as defend-
ants in these lawsuits, including liabilities incurred prior to
April 1, 2009 ... 2,000,000 ....................... (re. $2,000,000)
By chapter 50, section 1, of the laws of 2007:
For services and expenses associated with legal and other fees related
to Indian land claims litigation involving the state of New York,
local governments and private land owners who are named as defend-
ants in these lawsuits, including liabilities incurred prior to
April 1, 2007 ... 2,000,000 ......................... (re. $208,000)
By chapter 50, section 1, of the laws of 2006:
For services and expenses associated with legal and other fees related
to Indian land claims litigation involving the state of New York,
local governments and private land owners who are named as defend-
ants in these lawsuits, including liabilities incurred prior to
April 1, 2006 ... 2,000,000 ......................... (re. $643,000)
By chapter 50, section 1, of the laws of 2005:
For services and expenses associated with legal and other fees related
to Indian land claims litigation involving the state of New York,
local governments and private land owners who are named as defend-
ants in these lawsuits, including liabilities incurred prior to
April 1, 2005 ... 2,000,000 ......................... (re. $486,000)
Total reappropriations for state operations and aid to
localities ............................................... 3,337,000
==============
241 12600-03-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HOMELAND SECURITY
STATE OPERATIONS, AID TO LOCALITIES AND CAPITAL PROJECTS 2010-11
For payments related to security measures implemented to
prevent, deter or respond to acts of domestic terrorism.
This amount is appropriated from moneys available in the
general, special revenue - federal or other funds of the
state, including moneys received from external sources,
for payments for such purposes and for transfer, subal-
location, or allocation to all state departments, agen-
cies and public authorities, pursuant to a certificate
of approval issued by the director of the budget .......... 50,000,000
--------------
For payments related to security measures implemented to
prevent, deter or respond to acts of domestic terrorism.
This amount is appropriated from moneys available in
special revenue - federal funds for payments for such
purposes and for transfer, suballocation, or allocation
to all state departments, agencies and public authori-
ties pursuant to a certificate of approval issued by the
director of the budget. Such payments shall be disbursed
in compliance with all applicable federal statutes and
regulations ............................................... 50,000,000
--------------
For payments related to airport, bridge, transit and
transportation security measures implemented at the
request of the port authority of New York and New
Jersey, the metropolitan transportation authority or
other public authorities to prevent, deter or respond to
acts of domestic terrorism. This amount is appropriated
from moneys available in the miscellaneous special
revenue fund-339, airport security account, for payments
for such purposes and for transfer, suballocation, or
allocation to all state departments, agencies and public
authorities pursuant to a certificate of approval issued
by the director of the budget .............................. 3,000,000
--------------
242 12600-03-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HOMELAND SECURITY
STATE OPERATIONS, AID TO LOCALITIES
AND CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
By chapter 50, section 1, of the laws of 2009:
For payments related to security measures implemented to prevent,
deter or respond to acts of domestic terrorism. This amount is
appropriated from moneys available in the general, special revenue -
federal or other funds of the state, including moneys received from
external sources, for payments for such purposes and for transfer,
suballocation, or allocation to all state departments, agencies and
public authorities, pursuant to a certificate of approval issued by
the director of the budget ... 61,347,000 ......... (re. $7,000,000)
For payments related to security measures implemented to prevent,
deter or respond to acts of domestic terrorism. This amount is
appropriated from moneys available in special revenue - federal
funds for payments for such purposes and for transfer, suballo-
cation, or allocation to all state departments, agencies and public
authorities pursuant to a certificate of approval issued by the
director of the budget. Such payments shall be disbursed in compli-
ance with all applicable federal statutes and regulations ..........
50,000,000 ....................................... (re. $50,000,000)
By chapter 50, section 1, of the laws of 2008:
For payments related to security measures implemented to prevent,
deter or respond to acts of domestic terrorism. This amount is
appropriated from moneys available in the general, special revenue -
federal or other funds of the state, including moneys received from
external sources, for payments for such purposes and for transfer to
all state departments, agencies and public authorities, pursuant to
a certificate of approval issued by the director of the budget .....
72,873,000 ....................................... (re. $ 2,000,000)
For payments related to security measures implemented to prevent,
deter or respond to acts of domestic terrorism. This amount is
appropriated from moneys available in special revenue - federal
funds for payments for such purposes and for transfer to all state
departments, agencies and public authorities pursuant to a certif-
icate of approval issued by the director of the budget. Such
payments shall be disbursed in compliance with all applicable feder-
al statutes and regulations ... 50,000,000 ....... (re. $50,000,000)
By chapter 50, section 1, of the laws of 2007:
For payments related to security measures implemented to prevent,
deter or respond to acts of domestic terrorism. This amount is
appropriated from moneys available in special revenue - federal
funds for payments for such purposes and for transfer to all state
departments, agencies and public authorities pursuant to a certif-
icate of approval issued by the director of the budget. Such
payments shall be disbursed in compliance with all applicable feder-
al statutes and regulations ... 50,000,000 ....... (re. $50,000,000)
By chapter 50, section 1, of the laws of 2006:
243 12600-03-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HOMELAND SECURITY
STATE OPERATIONS, AID TO LOCALITIES
AND CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
For payments related to security measures implemented to prevent,
deter or respond to acts of domestic terrorism. This amount is
appropriated from moneys available in special revenue - federal
funds for payments for such purposes and for transfer to all state
departments, agencies and public authorities pursuant to a certif-
icate of approval issued by the director of the budget. Such
payments shall be disbursed in compliance with all applicable feder-
al statutes and regulations ... 50,000,000 ....... (re. $50,000,000)
244 12600-03-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LOCAL GOVERNMENT ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 772,630,698 56,490,000
Special Revenue Funds - Other ...... 3,212,000 0
---------------- ----------------
All Funds ........................ 775,842,698 56,490,000
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 0 772,630,698 0 772,630,698
SR-Other 3,212,000 0 0 3,212,000
-------------- -------------- -------------- --------------
All Funds 3,212,000 772,630,698 0 775,842,698
============== ============== ============== ==============
SCHEDULE
AID AND INCENTIVES FOR MUNICIPALITIES ...................... 740,821,000
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
For payment to local governments under the
aid and incentives for municipalities
program pursuant to section 54 of the
state finance law in accordance with the
following:
For base level grants to municipalities ...... 734,821,000
For a local government efficiency grant
program administered by the department of
state pursuant to section 54 of the state
finance law.
Of the amount appropriated herein, up to
$750,000 shall be made available for high
priority planning grants and general effi-
ciency planning grants to eligible munici-
palities.
Of the amount appropriated herein, up to
$2,125,000 shall be made available for
efficiency implementation grants to eligi-
ble municipalities.
Of the amount appropriated herein, up to
$2,125,000 shall be made available for
245 12600-03-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LOCAL GOVERNMENT ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
twenty-first century demonstration project
grants to eligible municipalities.
Of the amount appropriated herein, up to
$1,000,000 shall be made available for
municipal merger incentives for eligible
municipalities.
Notwithstanding the above provisions of this
appropriation, and subject to approval of
the director of the budget, any unused
moneys provided pursuant to this appropri-
ation for high priority planning grants,
general efficiency planning grants or
twenty-first century demonstration project
grants may be used for efficiency imple-
mentation grants, and any unused moneys
provided pursuant to this appropriation
for high priority planning grants, general
efficiency planning grants or efficiency
implementation grants may be used for
twenty-first century demonstration project
grants.
Notwithstanding any other provision of law,
no payment shall be made from this appro-
priation without a certificate of approval
by the director of the budget ................ 6,000,000
--------------
SMALL GOVERNMENT ASSISTANCE .................................. 2,088,698
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
For payment of small government assistance
on or before March 31, 2011 upon audit and
warrant of the comptroller according to
the following:
For payment to the Ausable Valley School
District ........................................ 83,300
For payment to the Northern Adirondack
School District ................................. 38,220
For payment to the Franklin School District ........ 5,684
For payment to the Hancock School District ....... 108,192
For payment to the Walton School District ......... 13,720
For payment to the Crown Point School
District ........................................ 99,764
For payment to the Elizabethtown-Lewis
School District ................................ 188,356
246 12600-03-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LOCAL GOVERNMENT ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment to the Moriah School District ......... 41,944
For payment to the Newcomb School District ....... 179,536
For payment to the Schroon Lake School
District ......................................... 9,604
For payment to the Westport School District ....... 63,896
For payment to the Tupper Lake School
District ....................................... 200,704
For payment to the Saranac Lake School
District ........................................ 17,836
For payment to the Indian Lake School
District ......................................... 2,940
For payment to the Long Lake School District ..... 158,956
For payment to the Harrisville School
District ......................................... 2,940
For payment to the Port Jervis School
District ........................................ 35,280
For payment to the Clifton-Fine School
District ........................................ 45,864
For payment to the Colton-Pierrepont School
District ....................................... 127,988
For payment to the Edwards-Knox School
District ........................................ 12,348
For payment to the Edinburg School District ....... 55,076
For payment to the Eldred School District ........ 197,372
For payment to the Tri-Valley School
District ........................................ 35,476
For payment to the Livingston Manor School
District ........................................ 32,144
For payment to the Delaware Valley-Jeffers
School District ................................. 68,404
For payment to the Warrensburg School
District ........................................ 41,478
For payment to the County of Essex ............... 126,420
For payment to the County of Franklin ............. 73,500
For payment to the County of Hamilton ............. 21,756
--------------
AID TO MUNICIPALITIES WITH VIDEO LOTTERY GAMING FACILITIES .. 25,801,000
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
For payment of aid to eligible cities and
eligible municipalities in which a video
lottery gaming facility is located pursu-
ant to section 54-l of the state finance
law. Within the amount appropriated here-
in, $19,600,000 shall be available for
payment to the city of Yonkers pursuant to
247 12600-03-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LOCAL GOVERNMENT ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
section 54-l of the state finance law no
earlier than April 1, 2011 and no later
than June 30, 2011 on audit and warrant of
the state comptroller notwithstanding any
provision of law to the contrary including
any contrary provision of section 40 or
section 54-l of the state finance law.
Such payment shall constitute complete
liquidation of the state's obligation to
the city under section 54-l of the state
finance law for the state fiscal year
commencing on April 1, 2011 ................. 25,801,000
--------------
NEW YORK STATE FINANCIAL CONTROL BOARD ....................... 3,212,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
NYS Financial Control Board Account
PERSONAL SERVICE
Personal service--regular ...................... 1,608,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 35,700
Travel ............................................ 10,500
Contractual services ............................. 728,300
Equipment ......................................... 27,500
Fringe benefits .................................. 735,000
Indirect costs .................................... 67,000
--------------
Amount available for nonpersonal service ..... 1,604,000
--------------
MISCELLANEOUS FINANCIAL ASSISTANCE ........................... 3,920,000
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
For payment to the county of Madison to
provide interim financial assistance to
mitigate shortfalls in real property tax
revenue resulting from the non-payment of
real property taxes by the Oneida Indian
Nation of New York ........................... 1,960,000
248 12600-03-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LOCAL GOVERNMENT ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment to the county of Oneida to
provide interim financial assistance to
mitigate shortfalls in real property tax
revenue resulting from the non-payment of
real property taxes by the Oneida Indian
Nation of New York ........................... 1,960,000
--------------
Total new appropriations for state operations and aid to
localities ............................................. 775,842,698
==============
249 12600-03-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LOCAL GOVERNMENT ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
AID AND INCENTIVES FOR MUNICIPALITIES
General Fund / Aid to Localities
Local Assistance Account - 001
The appropriation made by chapter 50, section 1, of the laws of 2009, as
amended by chapter 502, section 1, of the laws of 2009, is hereby
amended and reappropriated to read as follows:
For a local government efficiency grant program administered by the
department of state pursuant to section 54 of the state finance law.
Of the amount appropriated herein, up to [$2,450,000] $750,000 shall
be made available for high priority planning grants and general
efficiency planning grants to eligible municipalities.
Of the amount appropriated herein, up to [$4,400,000] $2,125,000 shall
be made available for efficiency implementation grants to eligible
municipalities.
Of the amount appropriated herein, up to [$4,165,000] $2,125,000 shall
be made available for twenty-first century demonstration project
grants to eligible municipalities.
[Of the amount appropriated herein, up to $1,960,000 shall be made
available for municipal merger incentives for eligible munici-
palities.]
Notwithstanding the above provisions of this appropriation, and
subject to approval of the director of the budget, any unused moneys
provided pursuant to this appropriation for high priority planning
grants, general efficiency planning grants or twenty-first century
demonstration project grants may be used for efficiency implementa-
tion grants, and any unused moneys provided pursuant to this appro-
priation for high priority planning grants, general efficiency plan-
ning grants or efficiency implementation grants may be used for
twenty-first century demonstration project grants.
Notwithstanding any other provision of law, no payment shall be made
from this appropriation without a certificate of approval by the
director of the budget .............................................
[12,975,000] 5,000,000 ............................ (re. $5,000,000)
By chapter 50, section 1, of the laws of 2008, as amended by chapter 50,
section 1, of the laws of 2009:
For a local government efficiency grant program administered by the
department of state pursuant to section 54 of the state finance law.
Of the amount appropriated herein, up to $2,450,000 shall be made
available for high priority planning grants and general efficiency
planning grants to eligible municipalities.
Of the amount appropriated herein, up to $4,900,000 shall be made
available for efficiency implementation grants to eligible munici-
palities.
Of the amount appropriated herein, up to $4,165,000 shall be made
available for twenty-first century demonstration project grants to
eligible municipalities.
250 12600-03-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LOCAL GOVERNMENT ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
Of the amount appropriated herein, up to $500,000 shall be suballo-
cated to the department of state and other state agencies subject to
approval of the director of the budget for administrative expenses,
regional technical assistance and state agency shared services
assistance to local governments.
Notwithstanding the above provisions of this appropriation, and
subject to approval of the director of the budget, any unused moneys
provided pursuant to this appropriation for high priority planning
grants, general efficiency planning grants or twenty-first century
demonstration project grants may be used for efficiency implementa-
tion grants, and any unused moneys provided pursuant to this appro-
priation for high priority planning grants, general efficiency plan-
ning grants or efficiency implementation grants may be used for
twenty-first century demonstration project grants.
Notwithstanding any other provision of law, no payment shall be made
from this appropriation without a certificate of approval by the
director of the budget ... 12,015,000 ............ (re. $11,515,000)
By chapter 50, section 1, of the laws of 2007, as amended by chapter 50,
section 1, of the laws of 2009:
For a shared municipal services incentive award program administered
by the department of state. Of the amount appropriated herein, up to
$13,920,000 shall be made available for shared municipal services
incentive awards to eligible municipalities. Of this amount, up to
$220,000 shall be suballocated to the department of state and other
state agencies subject to approval of the director of the budget for
administrative expenses and to provide regional technical assistance
relating to consolidations, mergers, dissolutions, cooperative
agreements and shared services.
Notwithstanding any other provision of law, no payment shall be made
from this appropriation without a certificate of approval by the
director of the budget ... 13,920,000 ............. (re. $8,820,000)
By chapter 50, section 1, of the laws of 2006, as amended by chapter 50,
section 1, of the laws of 2009:
For a shared municipal services incentive program administered by the
department of state. For the purposes of this appropriation "munici-
pality" shall mean counties, cities, towns, villages, special
improvement districts, fire districts, fire alarm districts, fire
protection districts and school districts:
Of the amount appropriated herein, up to $5,100,000 shall be available
for shared municipal services incentive awards to two or more muni-
cipalities, provided that the maximum grant award per municipality
shall not exceed $200,000. Such grants may be used to cover the
costs associated with consolidations, mergers, dissolutions, cooper-
ative agreements and shared services of municipalities, including,
but not limited to, legal and consultant services, feasibility
studies, capital improvements, and other necessary expenses. Of this
amount, up to $600,000 shall be suballocated to the department of
state for a contract with the government law center at Albany law
251 12600-03-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LOCAL GOVERNMENT ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
school to provide regional technical assistance through academic
institutions relating to consolidations, mergers, dissolutions,
cooperative agreements and shared services;
Of the amount appropriated herein, up to $3,850,000 shall be available
for shared highway services incentive awards. Such grants may be
awarded, in consultation with the commissioner of transportation, to
two or more municipalities. The maximum grant award per municipality
shall not exceed $300,000. Grants may be awarded to cover the costs
associated with, but not limited to, joint highway equipment
purchases, capital improvements that benefit two or more municipal
highway departments, contractual services between two or more munic-
ipal highway departments or for the consolidation of two or more
municipal highway departments;
Of the amount appropriated herein, up to $4,350,000 shall be available
for local health insurance incentive awards. The maximum grant award
per municipality shall not exceed $500,000. Grants may be awarded,
in consultation with the commissioner of civil service, to support
costs associated with the creation of local health consortiums under
which two or more municipalities seek cost savings by pooling health
insurance risk and ensuring reasonable employee cost sharing, to
match savings achieved by joining the New York state health insur-
ance program or to provide collective bargaining incentives that
promote employee cost sharing of health insurance premiums.
Provided further, the secretary of state may enter into an agreement
with the commissioner of civil service to administer such awards;
Of the amount appropriated herein, up to $1,000,000 shall be available
for countywide shared services incentive awards to a county that
develops a countywide shared services plan under which at least
fifty percent of the total number of cities, towns, villages and
school districts in such county agree to participate. Special
improvement districts, fire districts, fire alarm districts, and
fire protection districts shall also be encouraged by the county to
participate in such plan. Such countywide shared services plans
shall identify estimated local savings as well as the respective
responsibilities of participating municipalities in sharing services
including but not limited to, public safety, purchasing, payroll,
and real property tax assessment. The maximum grant award shall not
exceed $300,000;
Any unused moneys provided pursuant to this appropriation for shared
highway services incentive awards, local health insurance incentive
awards or countywide shared services incentive awards may be used
for shared municipal services incentive awards. For the shared
municipal services incentive awards, shared highway services incen-
tive awards and countywide shared services incentive awards a ten
percent local match of the approved project shall be required to
receive the grant. No part of any grant awards under the shared
municipal services incentive awards, shared highway services incen-
tive awards and countywide shared services incentive awards shall be
used for recurring expenses such as salaries. All grant awards shall
be guided by eligibility requirements, application forms and proce-
252 12600-03-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LOCAL GOVERNMENT ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
dures, criteria of review and grant approval guidelines as estab-
lished by the department of state.
Notwithstanding any other provision of law, no payment shall be made
from this appropriation without a certificate of approval by the
director of the budget ... 14,300,000 ............. (re. $5,466,000)
By chapter 50, section 1, of the laws of 2005, as amended by chapter 50,
section 1, of the laws of 2006:
For payment to local governments under the aid and incentives for
municipalities program pursuant to section 54 of state finance law
in accordance with the following:
For shared municipal services incentive awards to cities, towns,
villages, school districts and counties outside the city of New
York, of which up to $200,000 shall be suballocated to the depart-
ment of state for administrative expenses ..........................
2,750,000 ........................................... (re. $639,000)
EFFICIENCY INCENTIVE GRANTS
General Fund / Aid to Localities
Local Assistance Account - 001
The appropriation made by chapter 50, section 1, of the laws of 2008, as
added by chapter 55, section 3, of the laws of 2008, is hereby
amended and reappropriated to read as follows:
Notwithstanding any inconsistent provision of law, the amount appro-
priated herein shall be made available for payment to the Buffalo
fiscal stability authority for use in awarding grants to support
city activities to achieve recurring savings through innovations and
reengineering. Payments for such purposes shall be allocated subject
to plans or amended plans provided pursuant to section 3857-a of the
public authorities law and subject to a payment plan approved by the
director of the budget ... [2,940,000] 1,470,000 .. (re. $1,470,000)
Notwithstanding any inconsistent provision of law, the amount appro-
priated herein shall be made available for payment to the Erie coun-
ty fiscal stability authority for use in awarding grants to support
county activities to achieve recurring savings through innovations
and reengineering. Payments for such purposes shall be allocated
subject to plans or amended plans provided pursuant to section
3957-a of the public authorities law and subject to a payment plan
approved by the director of the budget .............................
[6,860,000] 3,430,000 ............................. (re. $3,430,000)
The appropriation made by chapter 50, section 1, of the laws of 2007, as
amended by chapter 50, section 1, of the laws of 2009, is hereby
amended and reappropriated to read as follows:
Notwithstanding any inconsistent provision of law, the amount appro-
priated herein shall be made available for payment to the Buffalo
fiscal stability authority for use in awarding grants to support
city activities to achieve recurring savings through innovations and
253 12600-03-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LOCAL GOVERNMENT ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
reengineering. Payments for such purposes shall be allocated subject
to plans or amended plans provided pursuant to section 3857-a of the
public authorities law and subject to a payment plan approved by the
director of the budget .............................................
[11,760,000] 8,630,000 ............................ (re. $8,630,000)
The appropriation made by chapter 50, section 1, of the laws of 2006, as
amended by chapter 50, section 1, of the laws of 2009, is hereby
amended and reappropriated to read as follows:
Notwithstanding any inconsistent provision of law, the amount appro-
priated herein shall be made available for payment to the Erie coun-
ty fiscal stability authority for use in awarding grants to support
county activities to achieve recurring savings through innovations
and reengineering. Payments for such purposes shall be allocated
subject to plans or amended plans provided pursuant to section 3957
of the public authorities law and subject to a payment plan approved
by the director of the budget ......................................
[17,640,000] 13,657,000 .......................... (re. $11,520,000)
Total reappropriations for state operations and aid to
localities .............................................. 56,490,000
==============
254 12600-03-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PAYMENT TO THE CITY OF NEW YORK
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Local Government Assistance Tax Fund - 364
For payment to the city of New York pursuant to section
3238-a of the public authorities law upon audit and
warrant of the comptroller. The amount appropriated
herein shall constitute fulfillment of the state's obli-
gation for the fiscal year of the city of New York
ending June 30, 2010-11 .................................. 170,000,000
==============
255 12600-03-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
STATE EQUIPMENT FINANCE PROGRAM
CAPITAL PROJECTS 2010-11
APPROPRIATIONS REAPPROPRIATIONS
Capital Projects Funds ............. 187,285,000 231,451,000
---------------- ----------------
All Funds ........................ 187,285,000 231,451,000
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
Cap Proj 0 0 187,285,000 187,285,000
-------------- -------------- -------------- --------------
All Funds 0 0 187,285,000 187,285,000
============== ============== ============== ==============
256 12600-03-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
STATE EQUIPMENT FINANCE PROGRAM
CAPITAL PROJECTS 2010-11
For the comprehensive construction programs, purposes and
projects as herein specified in accordance with the
following:
Capital Projects Fund ...................................... 187,285,000
--------------
All Funds .................................................. 187,285,000
==============
PROGRAM CHANGES AND EXPANSION (CCP) ........................ 187,285,000
--------------
Capital Projects Fund
Program Improvement/Change Purpose
For the costs of the purchase of equipment
or the creation or improvement of infor-
mation technology systems and related
research and development to be financed
as authorized pursuant to article 5-A of
the state finance law. All or a portion
of the funds appropriated hereby may be
suballocated or transferred to any
department, agency, or public authority
(2P101008) ............................... 187,285,000
257 12600-03-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
STATE EQUIPMENT FINANCE PROGRAM
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
PROGRAM CHANGES AND EXPANSION (CCP)
Capital Projects Fund
Program Improvement/Change Purpose
By chapter 50, section 1, of the laws of 2009:
For the costs of the purchase of equipment or the creation or improve-
ment of information technology systems and related research and
development to be financed as authorized pursuant to article 5-A of
the state finance law. All or a portion of the funds appropriated
hereby may be suballocated or transferred to any department, agency,
or public authority (2P090908) ... 129,800,000 .. (re. $123,488,000)
By chapter 50, section 1, of the laws of 2008:
For the costs of the purchase of equipment or the creation or improve-
ment of information technology systems and related research and
development to be financed as authorized pursuant to article 5-A of
the state finance law. All or a portion of the funds appropriated
hereby may be suballocated or transferred to any department, agency,
or public authority (2P080808) ... 141,000,000 ... (re. $41,934,000)
By chapter 50, section 1, of the laws of 2007:
For the purchase cost of equipment to be financed as authorized pursu-
ant to article 5-A of the state finance law. All or a portion of the
funds appropriated hereby may be suballocated or transferred to any
department, agency, or public authority (2P070708) .................
20,000,000 ....................................... (re. $20,000,000)
By chapter 50, section 1, of the laws of 2006:
For the purchase cost of equipment to be financed as authorized pursu-
ant to article 5-A of the state finance law. All or a portion of the
funds appropriated hereby may be suballocated or transferred to any
department, agency, or public authority (2P060608) .................
117,000,000....................................... (re. $46,029,000)
258 12600-03-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
WORLD TRADE CENTER -- DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
WORLD TRADE CENTER PROGRAM (CCP)
Federal Capital Projects Fund - 291
Federal Aid Highways Purpose
By chapter 50, section 1, of the laws of 2006:
To the department of transportation for the federal share of transpor-
tation projects related to service in Lower Manhattan related to the
September 11, 2001 attack on the New York City World Trade Center,
including but not limited to construction, reconstruction, recondi-
tioning and preservation of highways, bridges, ferry and other
transportation facilities; the acquisition of property; payment for
engineering services including, but not limited to costs of personal
services, non-personal services and fringe benefits of the depart-
ment of transportation, and contract services provided by private
firms; appraisals, surveys, testing, and environmental impact state-
ments for transportation projects; the payment of liabilities
incurred prior to April 1, 2006 and any other transportation costs
incurred as part of the recovery from the attack on the World Trade
Center. The funds appropriated hereby shall be used in accordance
with applicable federal transportation statutes and regulations and
may be suballocated for transportation purposes (2CWT0620) .........
265,000,000 ..................................... (re. $194,040,000)
By chapter 50, section 1, of the laws of 2002:
To the department of transportation for the federal share of transpor-
tation projects related to service in Lower Manhattan related to the
September 11, 2001 attack on the New York City World Trade Center,
including but not limited to construction, reconstruction, recondi-
tioning and preservation of highways, bridges, ferry and other
transportation facilities; the acquisition of property; payment for
engineering services including, but not limited to costs of personal
services, non-personal services and fringe benefits of the depart-
ment of transportation, and contract services provided by private
firms; appraisals, surveys, testing, and environmental impact state-
ments for transportation projects; the payment of liabilities
incurred prior to April 1, 2002 and any other transportation costs
incurred as part of the recovery from the attack on the World Trade
Center. The funds appropriated hereby shall be used in accordance
with applicable federal transportation statutes and regulations and
may be suballocated for transportation purposes to the Metropolitan
Transportation Authority. (17WT0220) ...............................
342,000,000 ..................................... (re. $155,999,000)
259 12600-03-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
WORLD TRADE CENTER -- WORKERS' COMPENSATION BOARD
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
WORKERS' COMPENSATION BOARD WORLD TRADE CENTER PROGRAM
Special Revenue Funds - Federal / State Operations and
Aid to Localities
Federal Operating Grants Fund - 290
Federal Grants for Disaster Assistance Account
By chapter 50, section 1, of the laws of 2002, and such amount as trans-
ferred by chapter 14, section 1, of the laws of 2003:
For transfer to the workers' compensation board for the federal share
of services and expenses related to workers' compensation benefit
costs related to the September 11, 2001 attack on the New York City
World Trade Center, in accordance with federal regulations .........
175,000,000 ...................................... (re. $42,000,000)
260 12600-03-0
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 appro-
priations, are hereby appropriated and authorized to be paid as herein-
after provided, for the several purposes specified.
261 12600-03-0
CONTINGENT AND OTHER APPROPRIATIONS
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Fiduciary Funds / State Operations
Common Retirement Fund - 400
PENSION INVESTMENT AND PUBLIC FINANCE PROGRAM ............... 11,288,000
--------------
PERSONAL SERVICE
Personal service--regular ...................... 6,678,000
Temporary service ................................. 18,000
--------------
Amount available for personal service ........ 6,696,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 25,000
Travel ............................................ 91,000
Contractual services ........................... 1,290,000
Equipment .......................................... 2,000
Fringe benefits ................................ 3,051,000
Indirect costs ................................... 133,000
--------------
Amount available for nonpersonal service ..... 4,592,000
--------------
RETIREMENT SERVICES PROGRAM ................................. 90,102,000
--------------
PERSONAL SERVICE
Personal service--regular ..................... 42,290,000
Temporary service ................................ 159,000
Overtime holiday ............................... 2,000,000
--------------
Amount available for personal service ....... 44,449,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 669,000
Travel ........................................... 894,000
Contractual services .......................... 21,796,000
Equipment ...................................... 1,650,000
Fringe benefits ............................... 19,349,000
Indirect costs ................................. 1,295,000
--------------
Amount available for nonpersonal service .... 45,653,000
--------------
262 12600-03-0
CONTINGENT AND OTHER APPROPRIATIONS
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
PERSONNEL BENEFIT SERVICES PROGRAM ........................... 6,500,000
--------------
Internal Service Funds / State Operations
Health Insurance Revolving Account - 396
Health Insurance Internal Services Account
For services and expenses related to the
operation of the New York state benefits
eligibility and accounting system ............ 6,500,000
--------------
263 12600-03-0
CONTINGENT AND OTHER APPROPRIATIONS
OFFICE OF GENERAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
CURATORIAL SERVICES PROGRAM .................................... 750,000
--------------
Fiduciary Funds / State Operations
Miscellaneous New York State Agency Fund - 169
Executive Mansion Trust Account
For services and expenses related to the
operation of the executive mansion trust
in accordance with article 54 of the arts
and cultural affairs law.
NONPERSONAL SERVICE
Contractual services ............................. 250,000
--------------
Program account subtotal ..................... 250,000
--------------
Fiduciary Funds / State Operations
Miscellaneous New York State Agency Fund - 169
Empire State Plaza Art Commission Account
For services and expenses related to the
operation of the empire state plaza art
commission in accordance with article 4 of
the arts and cultural affairs law.
NONPERSONAL SERVICE
Contractual services ............................. 500,000
--------------
Program account subtotal ..................... 500,000
--------------
EXECUTIVE DIRECTION PROGRAM .................................. 1,175,000
--------------
General Fund / State Operations
State Purposes Account - 003
For payments related to the new headquarters
for the department of audit and control,
the New York state and local employees'
retirement system and the New York state
and local police and fire retirement
system.
264 12600-03-0
CONTINGENT AND OTHER APPROPRIATIONS
OFFICE OF GENERAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
NONPERSONAL SERVICE
Contractual services ........................... 1,175,000
--------------
265 12600-03-0
CONTINGENT AND OTHER APPROPRIATIONS
SPECIAL EMERGENCY APPROPRIATION 2010-11
The sum of $100,000,000 is hereby appropriated solely for
transfer by the governor to the general, special reven-
ue, capital projects, proprietary or fiduciary funds to
meet unanticipated emergencies pursuant to section 53 of
the state finance law .................................... 100,000,000
==============
266 12600-03-0
CONTINGENT AND OTHER APPROPRIATIONS
SPECIAL FEDERAL EMERGENCY APPROPRIATION 2010-11
The sum of $1,000,000,000 is hereby appropriated solely
for transfer by the governor to funds established to
account for revenues from the federal government in
order to meet unanticipated or emergency expenditures
pursuant to section 53 of the state finance law. In
addition, to the extent necessary to spend monies avail-
able from the American Recovery and Reinvestment Act of
2009, funds appropriated herein may be suballocated,
subject to the approval of the director of the budget,
to any state department, agency or public authority for
the purposes in the American Recovery and Reinvestment
Act of 2009. Funds appropriated herein shall be subject
to all applicable reporting and accountability require-
ments contained in such act ............................ 1,000,000,000
--------------
267 12600-03-0
CONTINGENT AND OTHER APPROPRIATIONS
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HEALTH INSURANCE CONTINGENCY RESERVE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
General Fund / State Operations
State Purposes Account - 003
For payments to those insurance companies participating in
the New York state government employees health insurance
plan in the event of termination of the contractual
agreement between such insurance companies and the New
York state department of civil service, or in the event
of termination of the contractual agreement between the
New York state department of civil service and such
municipalities or school districts which have elected to
receive distributions from the health insurance reserve
receipts fund, and for payments to the health insurance
reserve receipts fund as required to fulfill contractual
agreements between the New York state department of
civil service and those insurance companies participat-
ing in the New York state governmental employees health
insurance plan.
The moneys hereby appropriated shall be available for
payments to the health insurance reserve receipts fund
and the above insurance carriers ......................... 651,240,000
==============
268 12600-03-0
CONTINGENT AND OTHER APPROPRIATIONS
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HEALTH INSURANCE RESERVE RECEIPTS FUND
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Fiduciary Funds / State Operations
Health Insurance Reserve Receipts Fund - 167
For disbursement pursuant to section 99-c of the state
finance law .............................................. 192,400,000
==============
269 12600-03-0
CONTINGENT AND OTHER APPROPRIATIONS
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HOMELAND SECURITY
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payments related to security measures implemented in
response to heightened security threat alerts or domes-
tic terrorism incidents. This amount is appropriated
from moneys available in the general, special revenue -
federal or other funds of the state, including moneys
received from external sources, for payments for such
purposes and for transfer, suballocation, or allocation
to all state departments, agencies and public authori-
ties pursuant to a certificate of approval issued by the
director of the budget .................................... 65,000,000
==============
270 12600-03-0
CONTINGENT AND OTHER APPROPRIATIONS
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HOMELAND SECURITY
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
By chapter 50, section 1, of the laws of 2009:
For payments related to security measures implemented in response to
heightened security threat alerts or domestic terrorism incidents.
This amount is appropriated from moneys available in the general,
special revenue - federal or other funds of the state, including
moneys received from external sources, for payments for such
purposes and for transfer, suballocation, or allocation to all state
departments, agencies and public authorities pursuant to a certif-
icate of approval issued by the director of the budget .............
65,000,000 ....................................... (re. $10,587,000)
271 12600-03-0
CONTINGENT AND OTHER APPROPRIATIONS
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ......... 1,605,000,000
--------------
General Fund / State Operations
State Purposes Account - 003
For the purpose of maintaining the solvency
of the following funds.
Notwithstanding section 40 of the state
finance law, this appropriation shall
remain in effect until a subsequent appro-
priation is made available.
No moneys shall be available for expenditure
from this appropriation until a certif-
icate of approval has been issued by the
director of the division of the budget and
a copy of such certificate has been filed
with the state comptroller, the chairman
of the senate finance committee and the
chairman of the assembly ways and means
committee. Such moneys shall be payable on
the audit and warrant of the comptroller
on vouchers certified or approved in the
manner provided by law.
To the state insurance fund provided that no
expenditure may be made from this amount
if other assets of such fund not part of
reserves for payments of workers' compen-
sation and medical benefits, and payments
under employer's liability coverage,
including claims by third parties for
contribution or indemnity are available .... 190,000,000
To the state insurance fund provided that no
expenditure may be made from this amount
if other assets of such fund not part of
reserves for payments of workers' compen-
sation and medical benefits, and payments
under employer's liability coverage,
including claims by third parties for
contribution or indemnity are available .... 325,000,000
To the state insurance fund provided that no
expenditure may be made from this amount
if other assets of such fund not part of
reserves for payments of workers' compen-
sation and medical benefits, and payments
under employer's liability coverage,
including claims by third parties for
contribution or indemnity are available .... 300,000,000
272 12600-03-0
CONTINGENT AND OTHER APPROPRIATIONS
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
To the state insurance fund provided that no
expenditure may be made from this amount
if other assets of such fund not part of
reserves for payments of workers' compen-
sation and medical benefits, and payments
under employer's liability coverage,
including claims by third parties for
contribution or indemnity are available .... 250,000,000
To the state insurance fund provided that no
expenditure may be made from this amount
if other assets of such fund not part of
reserves for payments of workers' compen-
sation and medical benefits, and payments
under employer's liability coverage,
including claims by third parties for
contribution or indemnity are available .... 230,000,000
To the aggregate trust fund provided that no
expenditure may be made from this amount
if other assets of such fund not part of
reserves for claims or losses are avail-
able ........................................ 50,000,000
To the aggregate trust fund provided that no
expenditure may be made from this amount
if other assets of such fund not part of
reserves for claims or losses are avail-
able ....................................... 110,000,000
To the aggregate trust fund provided that no
expenditure may be made from this amount
if other assets of such fund not part of
reserves for claims or losses are avail-
able ........................................ 60,000,000
To the property/casualty insurance security
fund provided that no expenditure may be
made from this amount if other assets of
such fund not part of reserves for claims
or losses are available ..................... 90,000,000
--------------
273 12600-03-0
CONTINGENT AND OTHER APPROPRIATIONS
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LOCAL GOVERNMENT ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
MUNICIPAL ASSISTANCE STATE AID FUND ......................... 15,000,000
--------------
Fiduciary Funds / Aid to Localities
Municipal Assistance State Aid Fund
SPECIAL ACCOUNT FOR THE MUNICIPAL ASSISTANCE
CORPORATION FOR THE CITY OF TROY
For payment pursuant to the provisions of
section 92-e of the state finance law to
the municipal assistance corporation for
the city of Troy, to the extent required
to comply with the agreements between such
corporation and the holders of its notes
and bonds, and for the corporate purposes
of such corporation, and, to the extent
not required by such corporation for such
purposes, for payment to the city of Troy
for support of local government, provided
however, that the maximum amount to be
paid pursuant to this appropriation shall
not exceed the total of the revenues
deposited in the municipal assistance
state aid fund for such city pursuant to
the provisions of section 92-e of the
state finance law ........................... 15,000,000
--------------
MUNICIPAL ASSISTANCE TAX FUND ............................... 15,000,000
--------------
Fiduciary Funds / Aid to Localities
Municipal Assistance Tax Fund
SPECIAL ACCOUNT FOR THE MUNICIPAL ASSISTANCE
CORPORATION FOR THE CITY OF TROY
For payment pursuant to the provisions of
section 92-d of the state finance law to
the municipal assistance corporation for
the city of Troy, to the extent required
to comply with the agreements between such
corporation and the holders of its notes
and bonds, and for the corporate purposes
of such corporation, and, to the extent
not required by such corporation for such
purposes, for payment to the city of Troy
for support of local government, provided
however, that the maximum amount to be
274 12600-03-0
CONTINGENT AND OTHER APPROPRIATIONS
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LOCAL GOVERNMENT ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
paid pursuant to this appropriation shall
not exceed the total of the revenues
derived from sales and compensating use
taxes imposed and collected by sections
1210 and 1262 of the tax law, that would
have been received by the city of Troy
absent the application of chapter 721 of
the laws of 1994 ............................ 15,000,000
--------------
275 12600-03-0
CONTINGENT AND OTHER APPROPRIATIONS
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
RESERVE FOR FEDERAL AUDIT DISALLOWANCES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
General Fund / State Operations
State Purposes Account - 003
For transfer by the director of the budget to the local
assistance account of the general fund or to the state
purposes account of the general fund to supplement
appropriations for services and expenses of any state
department or agency to provide such agency with spend-
ing authority necessary to replace anticipated revenue
denied such agency and department as a result of federal
audit disallowances which reduce available grant awards .. 200,000,000
==============
276 12600-03-0
CONTINGENT AND OTHER APPROPRIATIONS
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
WORKERS' COMPENSATION RESERVE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
General Fund / State Operations
State Purposes Account - 003
For payments to the state insurance fund for the purpose
of making workers' compensation payments to state
employee claimants as required to fulfill terms of the
agreement between the New York state department of civil
service and the state insurance fund ...................... 18,030,000
==============
277 12600-03-0
TABLE OF CONTENTS
Page
SECTION 1 - STATE AGENCIES ........................................... 1
ALCOHOLIC BEVERAGE CONTROL ......................................... 4
AUDIT AND CONTROL, DEPARTMENT OF ................................... 7
BUDGET, DIVISION OF THE ........................................... 15
CIVIL SERVICE, DEPARTMENT OF ...................................... 19
CONSUMER PROTECTION BOARD ......................................... 26
CORRECTION, COMMISSION OF ......................................... 28
CORRECTIONAL SERVICES, DEPARTMENT OF .............................. 29
CRIMINAL JUSTICE SERVICES, DIVISION OF ............................ 46
ELECTIONS, STATE BOARD OF ........................................ 100
EMPLOYEE RELATIONS, OFFICE OF .................................... 108
EXECUTIVE CHAMBER ................................................ 112
LIEUTENANT GOVERNOR, OFFICE OF THE ............................. 114
GENERAL SERVICES, OFFICE OF ...................................... 115
HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 133
INSPECTOR GENERAL, OFFICE OF THE STATE ........................... 157
INTEREST ON LAWYER ACCOUNT ....................................... 159
JUDICIAL COMMISSIONS ............................................. 161
LAW, DEPARTMENT OF ............................................... 163
MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 171
PAROLE, DIVISION OF .............................................. 184
PUBLIC EMPLOYMENT RELATIONS BOARD ................................ 189
PUBLIC INTEGRITY, COMMISSION ON .................................. 191
STATE POLICE, DIVISION OF ........................................ 192
STATEWIDE FINANCIAL SYSTEM ....................................... 205
TECHNOLOGY, OFFICE FOR ........................................... 207
278 12600-03-0
TABLE OF CONTENTS
Page
VETERANS' AFFAIRS, DIVISION OF ................................... 214
WORKERS' COMPENSATION BOARD ...................................... 218
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES:
ALL STATE DEPARTMENTS AND AGENCIES ............................. 222
ALL STATE DEPARTMENTS AND AGENCIES SERVICES, EXPENSES,
OR GRANTS .................................................... 223
COLLECTIVE BARGAINING AGREEMENTS ............................... 224
COURTHOUSE IMPROVEMENTS AND EXPANSION OF DRUG COURTS ........... 232
DEFERRED COMPENSATION BOARD .................................... 233
GENERAL STATE CHARGES .......................................... 235
HOMELAND SECURITY .............................................. 241
LOCAL GOVERNMENT ASSISTANCE .................................... 244
PAYMENT TO THE CITY OF NEW YORK ................................ 254
STATE EQUIPMENT FINANCE PROGRAM ................................ 255
WORLD TRADE CENTER -- DEPARTMENT OF TRANSPORTATION ............. 258
WORLD TRADE CENTER -- WORKERS' COMPENSATION BOARD .............. 259
SECTION 2 - CONTINGENT AND OTHER APPROPRIATIONS .................... 260
AUDIT AND CONTROL, DEPARTMENT OF ................................. 261
CIVIL SERVICE, DEPARTMENT OF ..................................... 262
GENERAL SERVICES, OFFICE OF ...................................... 263
SPECIAL EMERGENCY APPROPRIATION .................................. 265
SPECIAL FEDERAL EMERGENCY APPROPRIATION .......................... 266
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES:
HEALTH INSURANCE CONTINGENCY RESERVE ........................... 267
HEALTH INSURANCE RESERVE RECEIPTS FUND ......................... 268
HOMELAND SECURITY .............................................. 269
INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ............... 271
279 12600-03-0
TABLE OF CONTENTS
Page
LOCAL GOVERNMENT ASSISTANCE .................................... 273
RESERVE FOR FEDERAL AUDIT DISALLOWANCES ........................ 275
WORKERS' COMPENSATION RESERVE .................................. 276
2009-S6600B - Details
- See Assembly Version of this Bill:
- A9700
- Law Section:
- Budget Bills
2009-S6600B - Bill Text download pdf
S T A T E O F N E W Y O R K
________________________________________________________________________
S. 6600--B A. 9700--C
S E N A T E - A S S E M B L Y
January 19, 2010
___________
IN SENATE -- A BUDGET BILL, submitted by the Governor pursuant to arti-
cle seven of the Constitution -- read twice and ordered printed, and
when printed to be committed to the Committee on Finance -- committee
discharged, bill amended, ordered reprinted as amended and recommitted
to said committee -- committee discharged, bill amended, ordered
reprinted as amended and recommitted to said committee
IN ASSEMBLY -- A BUDGET BILL, submitted by the Governor pursuant to
article seven of the Constitution -- read once and referred to the
Committee on Ways and Means -- committee discharged, bill amended,
ordered reprinted as amended and recommitted to said committee --
again reported from said committee with amendments, ordered reprinted
as amended and recommitted to said committee -- again reported from
said committee with amendments, ordered reprinted as amended and
recommitted to said committee
AN ACT making appropriations for the support of government
PUBLIC PROTECTION AND GENERAL GOVERNMENT BUDGET
THE PEOPLE OF THE STATE OF NEW YORK, REPRESENTED IN SENATE AND ASSEM-
BLY, DO ENACT AS FOLLOWS:
Section 1. a) The several amounts specified in this chapter for state
operations and for aid to localities, or so much thereof as shall be
sufficient to accomplish the purposes designated by the appropriations,
are hereby appropriated and authorized to be paid as hereinafter
provided, to the respective public officers and for the several purposes
specified.
b) Where applicable, appropriations made by this chapter for expendi-
tures from federal grants for state operations and for aid to localities
may be allocated for spending from federal grants for any grant period
beginning, during, or prior to, the state fiscal year beginning on April
1, 2010.
c) The several amounts specified in this chapter for capital projects,
or so much thereof as shall be necessary to accomplish the purpose of
the appropriations, are appropriated by comprehensive construction
EXPLANATION--Matter in ITALICS (underscored) is new; matter in brackets
[ ] is old law to be omitted.
LBD12600-08-0
2 12600-08-0
programs (hereinafter referred to by the abbreviation CCP), purposes,
and projects designated by the appropriations, and authorized to be made
available as hereinafter provided to the respective public officers;
such appropriations shall be deemed to provide all costs necessary and
pertinent to accomplish the intent of the appropriations and are appro-
priated in accordance with the provisions of section 93 of the state
finance law.
d) Any amounts specified in this chapter for advances for capital
projects, or so much thereof as shall be necessary to accomplish the
purpose of the appropriations, are appropriated by comprehensive
construction programs (hereinafter referred to by the abbreviation CCP),
purposes and projects designated by the appropriations as advances from
the capital projects fund in accordance with the provisions of sections
40-a and 93 of the state finance law, and are authorized to be paid as
hereinafter provided as an advance for a share, part or whole of the
cost for such programs, purposes and projects hereinafter specified.
e) The several amounts specified in this chapter as capital projects -
reappropriations, or so much thereof as shall be sufficient to accom-
plish the purpose of the appropriations, as appropriated by comprehen-
sive construction programs (hereinafter referred to by the abbreviation
CCP), purposes, and projects, being the undisbursed balances of the
prior year's appropriations, are reappropriated and unless otherwise
amended or repealed in part or total in this chapter shall continue to
be available for the same purposes as the prior appropriations or as
otherwise amended for the fiscal year beginning April 1, 2010.
The capital projects reappropriations contained in this chapter may be
amended by repealing the items set forth in brackets and by adding ther-
eto the underscored material. Certain reappropriations in this chapter
are shown using abbreviated text, with three leader dots (an ellipsis)
followed by three spaces (... ) used to indicate where existing law
that is being continued is not shown. However, unless a change is clear-
ly indicated by the use of brackets [-] for deletions and underscores
for additions, the purpose, amounts, funding source and all other
aspects pertinent to each item of appropriation shall be as last appro-
priated.
For the purpose of complying with section 25 of the state finance law,
the year, chapter and section of the last act reappropriating a former
original appropriation or any part thereof is, unless otherwise indi-
cated, chapter 50, section 1 or 3, of the laws of 2009.
f) The several amounts named herein, or so much thereof as shall be
sufficient to accomplish the purpose designated, being the unexpended
balances of the prior year's appropriations, are hereby reappropriated
from the same funds and made available for the same purposes as the
prior year's appropriations, unless herein amended, for the fiscal year
beginning April 1, 2010. Certain reappropriations in this chapter are
shown using abbreviated text, with three leader dots (an ellipsis)
followed by three spaces (... ) used to indicate where existing law
that is being continued is not shown. However, unless a change is clear-
ly indicated by the use of brackets [-] for deletions and underscores
for additions, the purposes, amounts, funding source and all other
aspects pertinent to each item of appropriation shall be as last appro-
priated.
For the purpose of complying with the state finance law, the year,
chapter and section of the last act reappropriating a former original
appropriation or any part thereof is, unless otherwise indicated, chap-
ter 50, section 1 or 3, of the laws of 2009.
3 12600-08-0
g) No moneys appropriated by this chapter shall be available for
payment until a certificate of approval has been issued by the director
of the budget, who shall file such certificate with the department of
audit and control, the chairperson of the senate finance committee and
the chairperson of the assembly ways and means committee.
h) The appropriations contained in this chapter shall be available for
the fiscal year beginning on April 1, 2010.
4 12600-08-0
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Other ...... 22,335,000 0
---------------- ----------------
All Funds ........................ 22,335,000 0
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
SR-Other 22,335,000 0 0 22,335,000
-------------- -------------- -------------- --------------
All Funds 22,335,000 0 0 22,335,000
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 4,911,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Alcoholic Beverage Account
PERSONAL SERVICE
Personal service--regular ...................... 1,340,000
Holiday/overtime compensation ...................... 5,000
--------------
Amount available for personal service ........ 1,345,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 117,000
Travel ............................................ 37,000
Contractual services ........................... 2,083,000
Equipment ........................................ 592,000
Fringe benefits .................................. 694,000
Indirect costs .................................... 43,000
--------------
Amount available for nonpersonal service ..... 3,566,000
--------------
COMPLIANCE PROGRAM ........................................... 8,151,000
--------------
Special Revenue Funds - Other / State Operations
5 12600-08-0
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Miscellaneous Special Revenue Fund - 339
Alcoholic Beverage Account
PERSONAL SERVICE
Personal service--regular ...................... 4,698,000
Holiday/overtime compensation ..................... 30,000
--------------
Amount available for personal service ........ 4,728,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 107,000
Travel ........................................... 178,000
Contractual services ............................. 370,000
Equipment ........................................ 260,000
Fringe benefits ................................ 2,359,000
Indirect costs ................................... 149,000
--------------
Amount available for nonpersonal service ..... 3,423,000
--------------
LICENSING AND WHOLESALER SERVICES PROGRAM .................... 9,273,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Alcoholic Beverage Account
PERSONAL SERVICE
Personal service--regular ...................... 3,226,000
Holiday/overtime compensation ..................... 17,000
--------------
Amount available for personal service ........ 3,243,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 7,000
Travel ............................................. 4,000
Contractual services ............................. 319,000
Equipment ........................................ 381,000
Fringe benefits ................................ 1,617,000
Indirect costs ................................... 102,000
--------------
Amount available for nonpersonal service ..... 2,430,000
--------------
6 12600-08-0
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
MAINTENANCE UNDISTRIBUTED
Notwithstanding the provisions of section 51
of the state finance law, this appropri-
ation may be interchanged without limita-
tion to any other program of the division
for alcoholic beverage control, and is to
be used for services and expenses related
to improvement of licensing operations,
including efforts to improve and update
their information technology primarily,
including the improvement of the processes
for license and/or permit applications and
license renewals and a more transparent
process for community input pursuant to a
plan developed by the chief operating
officer of the division of alcoholic
beverage control and approved by the
director of the budget.
Contractual services ........................... 1,400,000
Equipment ...................................... 1,000,000
--------------
Amount available ............................. 2,400,000
--------------
Amount available for maintenance undis-
tributed ................................... 2,400,000
--------------
Notwithstanding the provisions of section 51
of the state finance law, this appropri-
ation may be interchanged without limita-
tion to any other program of the division
for alcoholic beverage control, pursuant
to a plan developed by the chief operating
officer of the division of alcoholic
beverage control and approved by the
director of the budget.
Personal service--regular ...................... 1,000,000
Contractual services ............................. 100,000
Equipment ........................................ 100,000
--------------
Amount available ..............................1,200,000
--------------
Total new appropriations for state operations and aid to
localities .............................................. 22,335,000
==============
7 12600-08-0
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 173,482,000 0
Special Revenue Funds - Other ...... 11,008,000 0
Internal Service Funds ............. 4,258,000 0
---------------- ----------------
All Funds ........................ 188,748,000 0
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 141,457,000 32,025,000 0 173,482,000
SR-Other 11,008,000 0 0 11,008,000
Internal Srv 4,258,000 0 0 4,258,000
-------------- -------------- -------------- --------------
All Funds 156,723,000 32,025,000 0 188,748,000
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 12,572,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 7,124,000
Temporary service ................................. 50,000
Holiday/overtime compensation .................... 100,000
--------------
Amount available for personal service ........ 7,274,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 346,000
Travel ........................................... 201,000
Contractual services ........................... 4,603,000
Equipment ........................................ 148,000
--------------
Amount available for nonpersonal service ..... 5,298,000
--------------
CHIEF INFORMATION OFFICE PROGRAM ............................ 19,453,000
--------------
8 12600-08-0
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ..................... 13,823,000
Temporary service ................................ 300,000
Holiday/overtime compensation .................... 200,000
--------------
Amount available for personal service ....... 14,323,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 550,000
Travel ........................................... 125,000
Contractual services ........................... 3,065,000
Equipment ...................................... 1,390,000
--------------
Amount available for nonpersonal service ..... 5,130,000
--------------
EXECUTIVE DIRECTION PROGRAM ................................. 10,627,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 7,792,000
Temporary service ................................. 75,000
Holiday/overtime compensation ..................... 15,000
--------------
Amount available for personal service ........ 7,882,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 74,000
Travel ............................................ 91,000
Contractual services ............................. 682,000
Equipment ......................................... 30,000
--------------
Amount available for nonpersonal service ....... 877,000
--------------
Program account subtotal ................... 8,759,000
--------------
Internal Service Funds / State Operations
Audit and Control Revolving Account - 395
Executive Direction Internal Audit Account
9 12600-08-0
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
PERSONAL SERVICE
Personal service--regular ...................... 1,153,000
Temporary service ................................. 48,000
--------------
Amount available for personal service ........ 1,201,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 24,000
Travel ............................................ 42,000
Contractual services .............................. 38,000
Fringe benefits .................................. 528,000
Indirect costs .................................... 35,000
--------------
Amount available for nonpersonal service ....... 667,000
--------------
Program account subtotal ................... 1,868,000
--------------
LEGAL SERVICES PROGRAM ....................................... 6,308,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 5,862,000
Temporary service ................................. 50,000
Holiday/overtime compensation ..................... 20,000
--------------
Amount available for personal service ........ 5,932,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 67,000
Travel ............................................ 73,000
Contractual services ............................. 216,000
Equipment ......................................... 20,000
--------------
Amount available for nonpersonal service ....... 376,000
--------------
NEW YORK ENVIRONMENTAL PROTECTION AND SPILL COMPENSATION
ADMINISTRATION PROGRAM ..................................... 1,018,000
--------------
Special Revenue Funds - Other / State Operations
10 12600-08-0
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Environmental Protection and Oil Spill Compensation Fund - 303
Department of Audit and Control Account
PERSONAL SERVICE
Personal service--regular ........................ 436,000
Temporary service ................................. 87,000
--------------
Amount available for personal service .......... 523,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 30,000
Travel ............................................ 81,000
Contractual services ............................. 112,000
Fringe benefits .................................. 255,000
Indirect costs .................................... 17,000
--------------
Amount available for nonpersonal service ....... 495,000
--------------
OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY ..... 4,397,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Financial Oversight Account
PERSONAL SERVICE
Personal service--regular ...................... 2,711,000
Temporary service ................................. 48,000
--------------
Amount available for personal service ........ 2,759,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 38,000
Travel ............................................ 12,000
Contractual services ............................. 180,000
Equipment ......................................... 13,000
Fringe benefits ................................ 1,303,000
Indirect costs .................................... 92,000
--------------
Amount available for nonpersonal service ..... 1,638,000
--------------
PENSION INVESTMENT AND PUBLIC FINANCE PROGRAM ................ 2,996,000
--------------
11 12600-08-0
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ........................ 558,000
Temporary service .................................. 3,000
--------------
Amount available for personal service .......... 561,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 12,000
Travel ............................................ 21,000
Contractual services ............................. 129,000
Equipment ......................................... 33,000
--------------
Amount available for nonpersonal service ....... 195,000
--------------
Program account subtotal ..................... 756,000
--------------
Internal Service Funds / State Operations
Miscellaneous Internal Service Fund - 334
Banking Services Account
NONPERSONAL SERVICE
Supplies and materials ......................... 1,230,000
Contractual services ........................... 1,010,000
--------------
Program account subtotal ................... 2,240,000
--------------
STATE AND LOCAL ACCOUNTABILITY PROGRAM ...................... 44,484,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ..................... 38,601,000
Temporary service ................................ 275,000
Holiday/overtime compensation .................... 200,000
--------------
Amount available for personal service ....... 39,076,000
--------------
12 12600-08-0
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
NONPERSONAL SERVICE
Supplies and materials ........................... 206,000
Travel ......................................... 2,961,000
Contractual services ........................... 1,441,000
Equipment ........................................ 309,000
--------------
Amount available for nonpersonal service ..... 4,917,000
--------------
Program account subtotal .................. 43,993,000
--------------
Special Revenue Funds - Other / State Operations
Combined Gifts, Grants and Bequests Fund - 020
Grants Account
PERSONAL SERVICE
Personal service--regular ........................ 270,000
--------------
NONPERSONAL SERVICE
Contractual services ............................. 221,000
--------------
Program account subtotal ..................... 491,000
--------------
STATE OPERATIONS PROGRAM .................................... 86,893,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ..................... 37,309,000
Temporary service ................................ 475,000
Holiday/overtime compensation .................... 942,000
--------------
Amount available for personal service ....... 38,726,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 458,000
Travel ........................................... 400,000
Contractual services ........................... 6,661,000
Equipment ...................................... 3,371,000
--------------
Amount available for nonpersonal service .... 10,890,000
--------------
13 12600-08-0
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Program account subtotal .................. 49,616,000
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
For state reimbursements to cities, towns,
or villages for payments made for special
accidental death benefits made pursuant to
section 208-f of the general municipal
law, including the payment of liabilities
incurred prior to April 1, 2010 and for
state reimbursement to New York city for
payments made for special accidental death
benefits to beneficiaries of first respon-
ders to the world trade center attack made
pursuant to section 208-f of the general
municipal law, including the payment of
liabilities incurred prior to April 1,
2010. Notwithstanding the provisions of
any other law to the contrary, for state
fiscal year 2010-2011 the liability of the
state and the amount to be distributed or
otherwise expended by the state pursuant
to section 208-f of the general municipal
law shall be limited to the amount appro-
priated ..................................... 32,025,000
--------------
Program account subtotal .................. 32,025,000
--------------
Special Revenue Funds - Other / State Operations
Child Performers Protection Fund - 025
Child Performers Protection Account
Notwithstanding any other law to the contra-
ry, for accounting services provided in
connection with the administration of the
child performer's holding fund created
pursuant to section 99-k of the state
finance law.
PERSONAL SERVICE
Personal service--regular ......................... 68,000
--------------
NONPERSONAL SERVICE
Fringe benefits ................................... 31,000
Indirect costs ..................................... 3,000
--------------
14 12600-08-0
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Amount available for nonpersonal service ........ 34,000
--------------
Program account subtotal ..................... 102,000
--------------
Internal Service Funds / State Operations
Miscellaneous Internal Service Fund - 334
Statewide Training Account
NONPERSONAL SERVICE
Contractual services ............................. 150,000
--------------
Program account subtotal ..................... 150,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Abandoned Property Audit Account
NONPERSONAL SERVICE
Supplies and materials ............................ 58,000
Travel ........................................... 100,000
Contractual services ........................... 4,796,000
Equipment ......................................... 46,000
--------------
Program account subtotal ................... 5,000,000
--------------
Total new appropriations for state operations and aid to
localities ............................................. 188,748,000
==============
15 12600-08-0
DIVISION OF THE BUDGET
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 34,477,000 0
Special Revenue Funds - Other ...... 23,431,000 0
Internal Service Funds ............. 1,650,000 0
---------------- ----------------
All Funds ........................ 59,558,000 0
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 34,477,000 0 0 34,477,000
SR-Other 23,431,000 0 0 23,431,000
Internal Srv 1,650,000 0 0 1,650,000
-------------- -------------- -------------- --------------
All Funds 59,558,000 0 0 59,558,000
============== ============== ============== ==============
SCHEDULE
BUDGET DIVISION PROGRAM ..................................... 53,558,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ..................... 24,002,000
Temporary service ................................ 500,000
Holiday/overtime compensation .................... 200,000
--------------
Amount available for personal service ....... 24,702,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 200,000
Travel ........................................... 186,000
Contractual services ........................... 4,251,000
Equipment ........................................ 300,000
--------------
Amount available for nonpersonal service ..... 4,937,000
--------------
16 12600-08-0
DIVISION OF THE BUDGET
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
MAINTENANCE UNDISTRIBUTED
For services and expenses related to member-
ship dues in various organizations accord-
ing to the following.
Conference of northeast governors ................. 90,000
Federal funds information for states .............. 12,000
National governors association ................... 214,000
Council of state governments ..................... 522,000
--------------
Amount available for maintenance undis-
tributed ..................................... 838,000
--------------
Program account subtotal .................. 30,477,000
--------------
Special Revenue Funds - Other / State Operations
Not-For-Profit Short-Term Revolving Loan Fund - 055
Not-For-Profit Loan Account
For the purpose of making loans from the
not-for-profit short-term revolving loan
fund to eligible not-for-profit organiza-
tions .......................................... 150,000
--------------
Program account subtotal ..................... 150,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Revenue Arrearage Account
For services and expenses related to admin-
istrative and technological services
including those associated with the
collection and maximization of overdue
non-tax revenues owed to the state,
including liabilities incurred in prior
years. Funds herein appropriated may be
suballocated, subject to the approval of
the director of the budget, to any state
department, agency or public benefit
corporation.
PERSONAL SERVICE
Personal service--regular ...................... 3,155,000
Holiday/overtime compensation ..................... 10,000
--------------
Amount available for personal service ........ 3,165,000
--------------
17 12600-08-0
DIVISION OF THE BUDGET
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
NONPERSONAL SERVICE
Supplies and materials ............................ 54,000
Contractual services ........................... 8,461,000
Equipment ........................................ 946,000
Fringe benefits ................................ 1,410,000
Indirect costs ................................... 114,000
--------------
Amount available for nonpersonal service .... 10,985,000
--------------
Program account subtotal .................. 14,150,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Systems and Technology Account
For services and expenses for the modifica-
tion of statewide personnel, accounting,
financial management, budgeting and
related information systems to accommodate
the unique management and information
needs of the division of the budget,
including liabilities incurred in prior
years. Funds herein appropriated may be
suballocated, subject to the approval of
the director of the budget, to any state
department, agency or public benefit
corporation.
PERSONAL SERVICE
Personal service--regular ...................... 3,525,000
Holiday/overtime compensation ..................... 20,000
--------------
Amount available for personal service ........ 3,545,000
--------------
NONPERSONAL SERVICE
Contractual services ........................... 1,759,000
Fringe benefits ................................ 1,688,000
Indirect costs ................................... 139,000
--------------
Amount available for nonpersonal service ..... 3,586,000
--------------
Program account subtotal ................... 7,131,000
--------------
Internal Service Funds / State Operations
Miscellaneous Internal Service Fund - 334
Federal Single Audit Account
18 12600-08-0
DIVISION OF THE BUDGET
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For services and expenses associated with
the conduct of the annual independent
audit of federal programs as required by
the federal single audit act of 1984.
NONPERSONAL SERVICE
Contractual services ........................... 1,650,000
--------------
Program account subtotal ................... 1,650,000
--------------
CASH MANAGEMENT IMPROVEMENT ACT PROGRAM ...................... 6,000,000
--------------
General Fund / State Operations
State Purposes Account - 003
For services and expenses related to cash
management activities of the state and the
federal cash management improvement act of
1990, including required payment of inter-
est to the federal government and includ-
ing liabilities incurred in prior years.
Funds herein appropriated may be suballo-
cated, subject to the approval of the
director of the budget, to any state
department, agency or public benefit
corporation.
NONPERSONAL SERVICE
Contractual services ........................... 4,000,000
--------------
Program account subtotal ................... 4,000,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Federal Liability Account
For services and expenses related to the
implementation of the federal cash manage-
ment improvement act of 1990 ................. 2,000,000
--------------
Program account subtotal ................... 2,000,000
--------------
Total new appropriations for state operations and aid to
localities .............................................. 59,558,000
==============
19 12600-08-0
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 18,593,000 0
Special Revenue Funds - Other ...... 2,257,000 0
Internal Service Funds - Other ..... 34,204,000 0
---------------- ----------------
All Funds ........................ 55,054,000 0
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 18,593,000 0 0 18,593,000
SR-Other 2,257,000 0 0 2,257,000
Internal Srv 34,204,000 0 0 34,204,000
-------------- -------------- -------------- --------------
All Funds 55,054,000 0 0 55,054,000
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ............ 7,622,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 3,908,000
Holiday/overtime compensation ...................... 1,000
--------------
Amount available for personal service ........ 3,909,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 9,000
Travel ............................................ 35,000
Contractual services ............................. 110,000
Equipment ......................................... 10,000
--------------
Amount available for nonpersonal service ....... 164,000
--------------
Program account subtotal ................... 4,073,000
--------------
Internal Service Funds / State Operations
20 12600-08-0
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Health Insurance Revolving Account - 396
Civil Service Employee Benefits Division Administration
Account
PERSONAL SERVICE
Personal service--regular ...................... 1,855,000
Holiday/overtime compensation ...................... 3,000
--------------
Amount available for personal service ........ 1,858,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 25,000
Travel ............................................. 3,000
Contractual services ............................. 315,000
Equipment ........................................ 381,000
Fringe benefits .................................. 908,000
Indirect costs .................................... 59,000
--------------
Amount available for nonpersonal service ..... 1,691,000
--------------
Program account subtotal ................... 3,549,000
--------------
COMMISSION OPERATIONS AND MUNICIPAL ASSISTANCE ................. 887,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ........................ 836,000
Holiday/overtime compensation ...................... 1,000
--------------
Amount available for personal service .......... 837,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 3,000
Travel ............................................ 17,000
Contractual services .............................. 30,000
--------------
Amount available for nonpersonal service ........ 50,000
--------------
PERSONNEL BENEFIT SERVICES PROGRAM .......................... 25,449,000
--------------
21 12600-08-0
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 1,678,000
Temporary service ................................. 28,000
Holiday/overtime compensation ..................... 11,000
--------------
Amount available for personal service ........ 1,717,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 41,000
Contractual services .............................. 87,000
Equipment .......................................... 5,000
--------------
Amount available for nonpersonal service ....... 133,000
--------------
Program account subtotal ................... 1,850,000
--------------
Special Revenue Funds - Other / State Operations
Combined Gifts, Grants and Bequests Fund - 020
Grants Account
For payments to the civil service department
from private foundations, corporations and
individuals.
NONPERSONAL SERVICE
Supplies and materials ........................... 150,000
Contractual services ............................. 150,000
--------------
Program account subtotal ..................... 300,000
--------------
Internal Service Funds / State Operations
Miscellaneous Internal Service Fund - 334
Civil Service EHS Occupational Health Program Account
PERSONAL SERVICE
Personal service--regular ........................ 397,000
Temporary service ................................ 178,000
--------------
Amount available for personal service .......... 575,000
--------------
22 12600-08-0
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
NONPERSONAL SERVICE
Supplies and materials ........................... 128,000
Travel ............................................ 90,000
Contractual services ............................. 256,000
Equipment .......................................... 4,000
Fringe benefits .................................. 281,000
Indirect costs .................................... 18,000
--------------
Amount available for nonpersonal service ....... 777,000
--------------
Program account subtotal ................... 1,352,000
--------------
Internal Service Funds / State Operations
Health Insurance Revolving Account - 396
Health Insurance Internal Services Account
PERSONAL SERVICE
Personal service--regular ..................... 11,181,000
Temporary service ................................. 30,000
Holiday/overtime compensation .................... 129,000
--------------
Amount available for personal service ....... 11,340,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 373,000
Travel ........................................... 145,000
Contractual services ........................... 3,024,000
Equipment ........................................ 164,000
Fringe benefits ................................ 5,545,000
Indirect costs ................................... 358,000
--------------
Amount available for nonpersonal service ..... 9,609,000
--------------
MAINTENANCE UNDISTRIBUTED
For suballocation to the department of audit
and control for services and expenses for
auditors in order to achieve administra-
tive savings in the health insurance
program.
Personal service--regular ........................ 324,000
Supplies and materials ............................ 22,000
Travel ........................................... 106,000
Contractual services .............................. 27,000
23 12600-08-0
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Fringe benefits .................................. 160,000
Indirect costs .................................... 10,000
--------------
Amount available ............................... 649,000
--------------
For suballocation to the department of audit
and control for services and expenses
related to health insurance program
payroll transactions.
Personal service--regular ........................ 153,000
Supplies and materials ............................ 20,000
Travel ............................................ 82,000
Contractual services .............................. 13,000
Fringe benefits ................................... 76,000
Indirect costs ..................................... 5,000
--------------
Amount available ............................... 349,000
--------------
Amount available for maintenance undis-
tributed ..................................... 998,000
--------------
Program account subtotal .................. 21,947,000
--------------
PERSONNEL MANAGEMENT SERVICES PROGRAM ....................... 21,096,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ..................... 10,595,000
Temporary service ................................ 750,000
Holiday/overtime compensation .................... 101,000
--------------
Amount available for personal service ....... 11,446,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 50,000
Travel ............................................ 46,000
Contractual services ............................. 232,000
Equipment .......................................... 9,000
--------------
Amount available for nonpersonal service ....... 337,000
--------------
Program account subtotal .................. 11,783,000
--------------
24 12600-08-0
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Examination and Miscellaneous Revenue Account
For services and expenses related to New
York state personnel management services
provided by the department.
PERSONAL SERVICE
Personal service--regular ........................ 520,000
Temporary service ................................. 10,000
--------------
Amount available for personal service .......... 530,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 59,000
Travel ............................................ 33,000
Contractual services ........................... 1,034,000
Equipment ......................................... 25,000
Fringe benefits .................................. 259,000
Indirect costs .................................... 17,000
--------------
Amount available for nonpersonal service ..... 1,427,000
--------------
Program account subtotal ................... 1,957,000
--------------
Internal Service Funds / State Operations
Miscellaneous Internal Service Fund - 334
Department of Civil Service Administration Account
For services and expenses related to section
11 of the civil service law.
PERSONAL SERVICE
Personal service--regular ...................... 3,377,000
Holiday/overtime compensation ..................... 15,000
--------------
Amount available for personal service ........ 3,392,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 58,000
Travel ............................................ 60,000
Contractual services ........................... 2,026,000
Equipment ......................................... 52,000
25 12600-08-0
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Fringe benefits ................................ 1,661,000
Indirect costs ................................... 107,000
--------------
Amount available for nonpersonal service ..... 3,964,000
--------------
Program account subtotal ................... 7,356,000
--------------
Total new appropriations for state operations and aid to
localities .............................................. 55,054,000
==============
26 12600-08-0
CONSUMER PROTECTION BOARD
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 2,508,000 0
Special Revenue Funds - Other ...... 670,000 0
---------------- ----------------
All Funds ........................ 3,178,000 0
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 2,508,000 0 0 2,508,000
SR-Other 670,000 0 0 670,000
-------------- -------------- -------------- --------------
All Funds 3,178,000 0 0 3,178,000
============== ============== ============== ==============
SCHEDULE
CONSUMER PROTECTION PROGRAM .................................. 3,178,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 2,213,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 70,000
Travel ............................................ 20,000
Contractual Services ............................. 155,000
Equipment ......................................... 50,000
--------------
Amount available for nonpersonal service ....... 295,000
--------------
Program account subtotal ................... 2,508,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Consumer Protection Account
For services and expenses of the consumer
protection board including expenses
27 12600-08-0
CONSUMER PROTECTION BOARD
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
related to the enforcement of the no tele-
marketing sales calls law.
PERSONAL SERVICE
Personal service--regular ........................ 107,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 115,000
Travel ............................................ 10,000
Contractual services ............................. 393,000
Fringe benefits ................................... 40,000
Indirect costs ..................................... 5,000
--------------
Amount available for nonpersonal service ....... 563,000
--------------
Program account subtotal ..................... 670,000
--------------
Total new appropriations for state operations and aid to
localities ............................................... 3,178,000
==============
28 12600-08-0
COMMISSION OF CORRECTION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 2,975,000 0
---------------- ----------------
All Funds ........................ 2,975,000 0
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 2,975,000 0 0 2,975,000
-------------- -------------- -------------- --------------
All Funds 2,975,000 0 0 2,975,000
============== ============== ============== ==============
SCHEDULE
IMPROVEMENT OF CORRECTIONAL FACILITIES PROGRAM ............... 2,975,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 2,433,000
Holiday/overtime compensation ..................... 20,000
--------------
Amount available for personal service ........ 2,453,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 15,000
Travel ........................................... 176,000
Contractual services ............................. 323,000
Equipment .......................................... 8,000
--------------
Amount available for nonpersonal service ....... 522,000
--------------
Total new appropriations for state operations and aid to
localities ............................................... 2,975,000
==============
29 12600-08-0
DEPARTMENT OF CORRECTIONAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 2,512,906,000 32,939,000
Special Revenue Funds - Federal .... 38,300,000 39,148,000
Special Revenue Funds - Other ...... 29,480,000 0
Capital Projects Funds ............. 320,000,000 587,734,000
Enterprise Funds ................... 43,013,000 0
Internal Service Funds ............. 73,692,000 0
---------------- ----------------
All Funds ........................ 3,017,391,000 659,821,000
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 2,512,706,000 200,000 0 2,512,906,000
SR-Federal 38,300,000 0 0 38,300,000
SR-Other 29,480,000 0 0 29,480,000
Cap Proj 0 0 320,000,000 320,000,000
Enterprise 43,013,000 0 0 43,013,000
Internal Srv 73,692,000 0 0 73,692,000
-------------- -------------- -------------- --------------
All Funds 2,697,191,000 200,000 320,000,000 3,017,391,000
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 92,897,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ..................... 17,185,000
Holiday/overtime compensation .................... 116,000
--------------
Amount available for personal service ....... 17,301,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 383,000
Travel ........................................... 340,000
Contractual services ........................... 5,969,000
Equipment ........................................ 653,000
--------------
30 12600-08-0
DEPARTMENT OF CORRECTIONAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Amount available for nonpersonal service ..... 7,345,000
--------------
Program account subtotal .................. 24,646,000
--------------
General Fund / State Operations
Attica State Employee Victims' Fund - 013
Attica State Employee Victims' Account
MAINTENANCE UNDISTRIBUTED
For payments to the state employee-victims
and survivors of deceased state employee-
victims of the September 1971 Attica
correctional facility inmate uprising and
retaking in accordance with section 99-m
of state finance law ......................... 2,000,000
--------------
Program account subtotal ................... 2,000,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Department of Education Fund - 267
For services and expenses related to the
youth offender grant program ................. 1,300,000
--------------
Program fund subtotal ...................... 1,300,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Correctional Services-NIC Grants Account
For services and expenses incurred by the
department of correctional services for
the incarceration of illegal aliens ......... 34,000,000
For services and expenses related to
substance abuse treatment in state prisons ... 2,000,000
For services and expenses related to various
purposes including correction officer
vests ........................................ 1,000,000
--------------
Program account subtotal .................. 37,000,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Capacity Contracting Account
31 12600-08-0
DEPARTMENT OF CORRECTIONAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
MAINTENANCE UNDISTRIBUTED
For services and expenses incurred by the
department of correctional services for
the housing of inmates from other juris-
dictions under contracts entered into
under the direction of the commissioner ..... 25,000,000
--------------
Program account subtotal .................. 25,000,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Correctional Services Asset Forfeiture Account
NONPERSONAL SERVICE
Equipment ........................................ 250,000
--------------
Program account subtotal ..................... 250,000
--------------
Enterprise Funds / State Operations
Miscellaneous Enterprise Fund - 331
Employee Mess Correctional Services Account
For services and expenses related to the
operation of employee mess programs.
PERSONAL SERVICE
Personal service--regular ........................ 840,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 600,000
Travel ............................................. 5,000
Contractual services ........................... 1,007,000
Equipment ......................................... 50,000
Fringe benefits .................................. 173,000
Indirect costs .................................... 26,000
--------------
Amount available for nonpersonal service ..... 1,861,000
--------------
Program account subtotal ................... 2,701,000
--------------
CORRECTIONAL INDUSTRIES PROGRAM ............................. 73,692,000
--------------
Internal Service Funds / State Operations
32 12600-08-0
DEPARTMENT OF CORRECTIONAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Correctional Industries Revolving Account - 397
PERSONAL SERVICE
Personal service--regular ..................... 19,647,000
Temporary service ................................. 15,000
Holiday/overtime compensation .................... 577,000
--------------
Amount available for personal service ....... 20,239,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................ 31,675,000
Travel ........................................... 480,000
Contractual services ........................... 8,864,000
Equipment ...................................... 2,141,000
Fringe benefits ................................ 9,669,000
Indirect costs ................................... 624,000
--------------
Amount available for nonpersonal service .... 53,453,000
--------------
HEALTH SERVICES PROGRAM .................................... 360,523,000
--------------
General Fund / State Operations
State Purposes Account - 003
For services and expenses to operate the
health services program including liabil-
ities incurred prior to April 1, 2010.
PERSONAL SERVICE
Personal service--regular .................... 124,577,000
Temporary service .............................. 5,869,000
Holiday/overtime compensation .................. 7,330,000
--------------
Amount available for personal service ...... 137,776,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................ 87,050,000
Travel ........................................... 423,000
Contractual services ......................... 134,405,000
Equipment ........................................ 869,000
--------------
Amount available for nonpersonal service ... 222,747,000
--------------
33 12600-08-0
DEPARTMENT OF CORRECTIONAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
PROGRAM SERVICES PROGRAM ................................... 274,257,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular .................... 187,459,000
Temporary service .............................. 5,571,000
Holiday/overtime compensation .................... 780,000
--------------
Amount available for personal service ...... 193,810,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 7,798,000
Travel ........................................... 461,000
Contractual services .......................... 29,963,000
Equipment ...................................... 2,225,000
--------------
Amount available for nonpersonal service .... 40,447,000
--------------
Program account subtotal ................. 234,257,000
--------------
Special Revenue Funds - Other / State Operations
Combined Gifts, Grants and Bequests Fund - 020
Correctional Services Account
For services and expenses of various activ-
ities funded through gifts and donations.
NONPERSONAL SERVICE
Contractual services ............................. 100,000
--------------
Program account subtotal ..................... 100,000
--------------
Enterprise Funds / State Operations
Correctional Services Commissary Account - 326
Central Office Account
For services and expenses of operating self
sustaining facility commissaries.
34 12600-08-0
DEPARTMENT OF CORRECTIONAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
NONPERSONAL SERVICE
Supplies and materials ........................ 38,000,000
Contractual services ........................... 1,900,000
--------------
Program account subtotal .................. 39,900,000
--------------
SUPERVISION OF INMATES PROGRAM ........................... 1,445,089,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular .................. 1,343,381,000
Temporary service ............................. 12,698,000
Holiday/overtime compensation ................. 65,076,000
--------------
Amount available for personal service .... 1,421,155,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................ 11,260,000
Travel ......................................... 3,020,000
Contractual services ........................... 6,583,000
Equipment ...................................... 3,071,000
--------------
Amount available for nonpersonal service .... 23,934,000
--------------
SUPPORT SERVICES PROGRAM ................................... 450,933,000
--------------
General Fund / State Operations
State Purposes Account - 003
For services and expenses to operate the
support services program including lease
payments to the dormitory authority, as
successor to the facilities development
corporation pursuant to chapter 83 of the
laws of 1995, pursuant to an agreement
entered into between the facilities devel-
opment corporation and the department of
correctional services for the rental of
correctional facilities.
35 12600-08-0
DEPARTMENT OF CORRECTIONAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
PERSONAL SERVICE
Personal service--regular .................... 167,186,000
Temporary service ................................ 219,000
Holiday/overtime compensation ................. 10,595,000
--------------
Amount available for personal service ...... 178,000,000
--------------
NONPERSONAL SERVICE
Supplies and materials ....................... 131,832,000
Travel ........................................... 327,000
Contractual services ......................... 125,537,000
Equipment ..................................... 10,495,000
--------------
Amount available for nonpersonal service ... 268,191,000
--------------
Program account subtotal ................. 446,191,000
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
For services and expenses of localities for
the housing and board of felony offenders
pursuant to section 601-c of the
correction law ................................. 200,000
--------------
Program account subtotal ..................... 200,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Cell Phone Towers Account
NONPERSONAL SERVICE
Supplies and materials ........................... 400,000
--------------
Program account subtotal ..................... 400,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Food Production Center Account
NONPERSONAL SERVICE
Supplies and materials ......................... 2,335,000
Travel ........................................... 590,000
36 12600-08-0
DEPARTMENT OF CORRECTIONAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Contractual services ............................. 305,000
Equipment ........................................ 500,000
--------------
Program account subtotal ................... 3,730,000
--------------
Enterprise Funds / State Operations
Miscellaneous Enterprise Fund - 331
Correctional - Farm and Recycling Fund Account
For services and expenses related to the
operation and maintenance of the correc-
tional farm and recycling programs.
NONPERSONAL SERVICE
Supplies and materials ........................... 260,000
Travel ............................................. 2,000
Contractual services ............................. 100,000
Equipment ......................................... 50,000
--------------
Program account subtotal ..................... 412,000
--------------
Total new appropriations for state operations and aid to
localities ........................................... 2,697,391,000
==============
37 12600-08-0
DEPARTMENT OF CORRECTIONAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
ADMINISTRATION PROGRAM
Special Revenue Funds - Federal / State Operations
Federal Department of Education Fund - 267
By chapter 50, section 1, of the laws of 2009:
For services and expenses related to the youth offender grant program
... 1,300,000 ..................................... (re. $1,300,000)
By chapter 50, section 1, of the laws of 2008:
For services and expenses related to the youth offender grant program
... 1,300,000 ..................................... (re. $1,059,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Correctional Services-NIC Grants Account
By chapter 50, section 1, of the laws of 2009:
For services and expenses incurred by the department of correctional
services for the incarceration of illegal aliens ...................
34,000,000 ....................................... (re. $34,000,000)
For services and expenses related to substance abuse treatment in
state prisons ... 1,000,000 ......................... (re. $789,000)
For services and expenses related to various purposes including
correction officer vests ... 1,000,000 ............ (re. $1,000,000)
By chapter 50, section 1, of the laws of 2008:
For services and expenses related to various purposes including
correction officer vests ... 1,000,000 ............ (re. $1,000,000)
HEALTH SERVICES PROGRAM
General Fund / State Operations
State Purposes Account - 003
By chapter 50, section 1, of the laws of 2008, as amended by chapter 53,
section 3, of the laws of 2008:
For services and expenses of a program to facilitate enrollment in the
medical assistance program. A portion of the funds herein appropri-
ated may be transferred to other state agencies ....................
200,000 ............................................. (re. $200,000)
PROGRAM SERVICES PROGRAM
General Fund / Aid to Localities
Local Assistance Account - 001
By chapter 50, section 1, of the laws of 2008, as amended by chapter 1,
section 1, of the laws of 2009:
Osborne Association - Albion Family Ties ... 98,000 .... (re. $48,000)
Osborne Association - Family Resource Center .........................
37,000 ............................................... (re. $17,000)
38 12600-08-0
DEPARTMENT OF CORRECTIONAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
SUPERVISION OF INMATES PROGRAM
General Fund / State Operations
State Purposes Account - 003
By chapter 50, section 1, of the laws of 2008:
Supplies and materials ... 12,191,000 .............. (re. $12,191,000)
Travel ... 4,051,000 ................................ (re. $4,051,000)
Contractual services ... 7,990,000 .................. (re. $7,990,000)
Equipment ... 1,755,000 ............................. (re. $1,755,000)
By chapter 50, section 1, of the laws of 2008, as amended by chapter 1,
section 1, of the laws of 2009:
For the purchase of protective gear for correctional officers ........
1,429,000 ........................................... (re. $807,000)
SUPPORT SERVICES PROGRAM
General Fund / Aid to Localities
Local Assistance Account - 001
By chapter 50, section 1, of the laws of 2008, as amended by chapter
496, section 1, of the laws of 2008:
For services and expenses of localities for the housing and board of
coram nobis prisoners in accordance with section 601-b of the
correction law, felony offenders in accordance with subdivision 2 of
section 601-c of the correction law, and prisoners pursuant to
section 95 of the correction law. Notwithstanding any other
provision of law to the contrary, payments certified to the commis-
sioner by the appropriate local official for the care of such pris-
oners and made pursuant to this appropriation for liabilities
incurred on or after September 1, 2008 shall be paid at the follow-
ing per day per capita rates: per diem per capita reimbursement
pursuant to section 601-b of the correction law shall not exceed
$18.80, and per diem per capita reimbursement pursuant to subdivi-
sion 2 of section 601-c of the correction law shall not exceed
$37.60 ... 5,880,000 .............................. (re. $5,880,000)
Total reappropriations for state operations and aid to
localities .............................................. 72,087,000
==============
39 12600-08-0
DEPARTMENT OF CORRECTIONAL SERVICES
CAPITAL PROJECTS 2010-11
For the comprehensive construction programs, purposes and
projects as herein specified in accordance with the
following:
Correctional Facilities Capital Improvement Fund ........... 320,000,000
--------------
All Funds .................................................. 320,000,000
==============
MAINTENANCE AND IMPROVEMENT OF EXISTING FACILITIES (CCP) ... 320,000,000
--------------
Correctional Facilities Capital Improvement Fund - 399
Administration Purpose
For the preparation and review of plans,
specifications, estimates, studies,
plant evaluations, inspections,
appraisals and surveys, and legal claims
relating to existing or proposed facili-
ties of the department of correctional
services, and payment of personal
service and nonpersonal service, includ-
ing fringe benefits, related to the
administration and security of capital
projects provided by the department of
correctional services for new and reap-
propriated projects (10501050) ............ 15,000,000
Health and Safety Purpose
Alterations and improvements, including
related departmental administrative
costs, for health and safety including
liabilities incurred prior to April 1,
2010 (10011001) ........................... 16,000,000
Preservation of Facilities Purpose
Alterations and improvements, including
related departmental administrative
costs, for the preservation of facili-
ties including liabilities incurred
prior to April 1, 2010 (10031003) ........ 174,000,000
Alterations and improvements, including
related departmental administrative
costs, for preventative maintenance that
will prolong the useful life of assets
including liabilities incurred prior to
April 1, 2010 (10M31003) .................. 15,000,000
40 12600-08-0
DEPARTMENT OF CORRECTIONAL SERVICES
CAPITAL PROJECTS 2010-11
Environmental Protection or Improvements Purpose
Alterations and improvements, including
related departmental administrative
costs, for environmental protection or
improvements including liabilities in-
curred prior to April 1, 2010 (10061006) .. 24,000,000
Program Improvement or Program Change Purpose
Alterations and improvements, including
related departmental administrative
costs, for program improvement or
program change including liabilities in-
curred prior to April 1, 2010 (10081008) .. 76,000,000
41 12600-08-0
DEPARTMENT OF CORRECTIONAL SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
MAINTENANCE AND IMPROVEMENT OF EXISTING FACILITIES (CCP)
Correctional Facilities Capital Improvement Fund - 399
Administration Purpose
By chapter 50, section 1, of the laws of 2009:
For the preparation and review of plans, specifications, estimates,
studies, plant evaluations, inspections, appraisals and surveys, and
legal claims relating to existing or proposed facilities of the
department of correctional services, and payment of personal service
and nonpersonal service, including fringe benefits, related to the
administration and security of capital projects provided by the
department of correctional services for new and reappropriated
projects (10500950) ... 15,000,000 ............... (re. $15,000,000)
Health and Safety Purpose
By chapter 50, section 1, of the laws of 2009:
Alterations and improvements, including related departmental adminis-
trative costs, for health and safety including liabilities incurred
prior to April 1, 2009 (10010901) ..................................
16,000,000 ....................................... (re. $14,699,000)
By chapter 50, section 1, of the laws of 2008:
Alterations and improvements, including related departmental adminis-
trative costs, for health and safety including liabilities incurred
prior to April 1, 2008 (10010801) ..................................
10,000,000 ........................................ (re. $3,201,000)
By chapter 50, section 1, of the laws of 2007:
Alterations and improvements, including related departmental adminis-
trative costs, for health and safety including liabilities incurred
prior to April 1, 2007 (10010701) ..................................
20,000,000 ........................................ (re. $6,409,000)
By chapter 50, section 1, of the laws of 2006:
Alterations and improvements, including related departmental adminis-
trative costs, for health and safety including liabilities incurred
prior to April 1, 2006 (10010601) ..................................
20,000,000 .......................................... (re. $615,000)
By chapter 50, section 1, of the laws of 2005:
Alterations and improvements, including related departmental adminis-
trative costs, for health and safety including liabilities incurred
prior to April 1, 2005 (10010501) ..................................
30,000,000 .......................................... (re. $847,000)
By chapter 50, section 1, of the laws of 2004:
Alterations and improvements, including related departmental adminis-
trative costs, for health and safety including liabilities incurred
42 12600-08-0
DEPARTMENT OF CORRECTIONAL SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
prior to April 1, 2004 (10010401) ..................................
30,000,000 ........................................ (re. $1,222,000)
By chapter 50, section 1, of the laws of 2003:
Alterations and improvements, including related departmental adminis-
trative costs, for health and safety including liabilities incurred
prior to April 1, 2003 (10010301) ..................................
30,000,000 .......................................... (re. $799,000)
Preservation of Facilities Purpose
By chapter 50, section 1, of the laws of 2009:
Alterations and improvements, including related departmental adminis-
trative costs, for the preservation of facilities including liabil-
ities incurred prior to April 1, 2009 (10030903) ...................
165,000,000 ..................................... (re. $163,363,000)
Alterations and improvements, including related departmental adminis-
trative costs, for preventative maintenance that will prolong the
useful life of assets including liabilities incurred prior to April
1, 2009 (10M30903) ... 15,000,000 ................ (re. $14,252,000)
By chapter 50, section 1, of the laws of 2008:
Alterations and improvements, including related departmental adminis-
trative costs, for the preservation of facilities including liabil-
ities incurred prior to April 1, 2008 (10030803) ...................
170,000,000 ...................................... (re. $81,557,000)
Alterations and improvements, including related departmental adminis-
trative costs, for preventative maintenance that will prolong the
useful life of assets including liabilities incurred prior to April
1, 2008 (10M30803) ... 15,000,000 ................ (re. $10,167,000)
By chapter 50, section 1, of the laws of 2007:
Alterations and improvements, including related departmental adminis-
trative costs, for the preservation of facilities including liabil-
ities incurred prior to April 1, 2007 (10030703) ...................
147,000,000 ...................................... (re. $34,291,000)
Alterations and improvements, including related departmental adminis-
trative costs, for preventative maintenance that will prolong the
useful life of assets including liabilities incurred prior to April
1, 2007 (10M30703) ... 15,000,000 ................. (re. $4,192,000)
By chapter 50, section 1, of the laws of 2006:
Alterations and improvements, including related departmental adminis-
trative costs, for the preservation of facilities including liabil-
ities incurred prior to April 1, 2006 (10030603) ...................
137,000,000 ...................................... (re. $16,351,000)
Alterations and improvements, including related departmental adminis-
trative costs, for preventative maintenance that will prolong the
useful life of assets including liabilities incurred prior to April
1, 2006 (10M30603) ... 15,000,000 ................. (re. $1,107,000)
For services and expenses associated with improvements and rehabili-
tation of the department of correctional services employee housing
43 12600-08-0
DEPARTMENT OF CORRECTIONAL SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
units at locations including but not limited to Great Meadow in
Washington County, and the Willard Drug Treatment Campus in Seneca
County, pursuant to a plan developed by the commissioner of the
department of correctional services and submitted to the chair of
the senate finance committee and the chair of the assembly ways and
means committee (10EH0603) ... 1,300,000 ............ (re. $599,000)
By chapter 50, section 1, of the laws of 2005:
Alterations and improvements, including related departmental adminis-
trative costs, for the preservation of facilities including liabil-
ities incurred prior to April 1, 2005 (10030503) ...................
95,000,000 ........................................ (re. $4,943,000)
Alterations and improvements, including related departmental adminis-
trative costs, for preventative maintenance that will prolong the
useful life of assets including liabilities incurred prior to April
1, 2005 (10M30503) ... 15,000,000 ................. (re. $2,826,000)
By chapter 50, section 1, of the laws of 2004:
Alterations and improvements, including related departmental adminis-
trative costs, for the preservation of facilities including liabil-
ities incurred prior to April 1, 2004 (10030403) ...................
95,000,000 ........................................ (re. $4,711,000)
Alterations and improvements, including related departmental adminis-
trative costs, for preventative maintenance that will prolong the
useful life of assets including liabilities incurred prior to April
1, 2004 (10M30403) ... 15,000,000 ................. (re. $1,246,000)
By chapter 50, section 1, of the laws of 2003:
Alterations and improvements, including related departmental adminis-
trative costs, for the preservation of facilities including liabil-
ities incurred prior to April 1, 2003 (10030303) ...................
95,000,000 ........................................ (re. $1,891,000)
Alterations and improvements, including related departmental adminis-
trative costs, for preventative maintenance that will prolong the
useful life of assets including liabilities incurred prior to April
1, 2003 (10M30303) ... 15,000,000 ................... (re. $733,000)
Facilities for the Physically Disabled Purpose
By chapter 54, section 1, of the laws of 2000:
Alterations and improvements, including related departmental adminis-
trative costs, of facilities for the physically disabled including
liabilities incurred prior to April 1, 2000 (10A40004) .............
2,000,000 ........................................... (re. $586,000)
Environmental Protection or Improvements Purpose
By chapter 50, section 1, of the laws of 2009:
Alterations and improvements, including related departmental adminis-
trative costs, for environmental protection or improvements includ-
ing liabilities incurred prior to April 1, 2009 (10060906) .........
19,000,000 ........................................ (re. $7,571,000)
44 12600-08-0
DEPARTMENT OF CORRECTIONAL SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
By chapter 50, section 1, of the laws of 2008:
Alterations and improvements, including related departmental adminis-
trative costs, for environmental protection or improvements includ-
ing liabilities incurred prior to April 1, 2008 (10060806) .........
25,000,000 ....................................... (re. $10,676,000)
By chapter 50, section 1, of the laws of 2007:
Alterations and improvements, including related departmental adminis-
trative costs, for environmental protection or improvements includ-
ing liabilities incurred prior to April 1, 2007 (10060706) .........
16,000,000 ........................................ (re. $4,365,000)
By chapter 50, section 1, of the laws of 2006:
Alterations and improvements, including related departmental adminis-
trative costs, for environmental protection or improvements includ-
ing liabilities incurred prior to April 1, 2006 (10060606) .........
14,000,000 ........................................ (re. $1,214,000)
Program Improvement or Program Change Purpose
By chapter 50, section 1, of the laws of 2009:
Alterations and improvements, including related departmental adminis-
trative costs, for program improvement or program change including
liabilities incurred prior to April 1, 2009 (10080908) .............
90,000,000 ....................................... (re. $89,387,000)
By chapter 50, section 1, of the laws of 2008:
Alterations and improvements, including related departmental adminis-
trative costs, for program improvement or program change including
liabilities incurred prior to April 1, 2008 (10080808) .............
85,000,000 ....................................... (re. $67,843,000)
By chapter 50, section 1, of the laws of 2007:
Alterations and improvements, including related departmental adminis-
trative costs, for program improvement or program change including
liabilities incurred prior to April 1, 2007 (10080708) .............
87,000,000 ....................................... (re. $14,894,000)
By chapter 50, section 1, of the laws of 2006:
Alterations and improvements, including related departmental adminis-
trative costs, for program improvement or program change including
liabilities incurred prior to April 1, 2006 (10080608) .............
44,000,000 ........................................ (re. $3,843,000)
By chapter 50, section 1, of the laws of 2005:
Alterations and improvements, including related departmental adminis-
trative costs, for program improvement or program change including
liabilities incurred prior to April 1, 2005 (10080508) .............
40,000,000 .......................................... (re. $698,000)
By chapter 50, section 1, of the laws of 2004:
45 12600-08-0
DEPARTMENT OF CORRECTIONAL SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
Alterations and improvements, including related departmental adminis-
trative costs, for program improvement or program change including
liabilities incurred prior to April 1, 2004 (10080408) .............
40,000,000 .......................................... (re. $340,000)
Medical Facilities Purpose
By chapter 54, section 1, of the laws of 2000:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of medical facilities, departmental administrative
costs including liabilities incurred prior to April 1, 2000
(10M200MC) ... 15,000,000 ......................... (re. $1,296,000)
46 12600-08-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 175,635,000 121,944,897
Special Revenue Funds - Federal .... 96,650,000 145,352,000
Special Revenue Funds - Other ...... 58,206,000 84,894,500
---------------- ----------------
All Funds ........................ 330,491,000 352,191,397
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 59,845,000 115,790,000 0 175,635,000
SR-Federal 36,725,000 59,925,000 0 96,650,000
SR-Other 23,579,000 34,627,000 0 58,206,000
-------------- -------------- -------------- --------------
All Funds 120,149,000 210,342,000 0 330,491,000
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 14,974,000
--------------
General Fund / State Operations
State Purposes Account - 003
Notwithstanding any inconsistent provision
of law, the money hereby appropriated may
be increased or decreased by interchange
with any other appropriation within the
division of criminal justice services
general fund - state purposes account with
the approval of the director of the budg-
et.
PERSONAL SERVICE
Personal service--regular ...................... 6,744,000
Holiday/overtime compensation ...................... 5,000
--------------
Amount available for personal service ........ 6,749,000
--------------
47 12600-08-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
NONPERSONAL SERVICE
Supplies and materials ........................... 978,000
Travel ............................................ 34,000
Contractual services ........................... 5,512,000
Equipment ........................................ 701,000
--------------
Amount available for nonpersonal service ..... 7,225,000
--------------
MAINTENANCE UNDISTRIBUTED
For services and expenses of the office of
sex offender management:
Personal service--regular ........................ 750,000
Supplies and materials ............................. 5,000
Travel ............................................. 5,000
Contractual services ............................. 235,000
Equipment .......................................... 5,000
--------------
Amount available for maintenance undis-
tributed ................................... 1,000,000
--------------
FUNDING AND PROGRAM ASSISTANCE PROGRAM ..................... 187,282,000
--------------
General Fund / State Operations
State Purposes Account - 003
Notwithstanding any inconsistent provision
of law, the money hereby appropriated may
be increased or decreased by interchange
with any other appropriation within the
division of criminal justice services
general fund - state purposes account with
the approval of the director of the budg-
et.
PERSONAL SERVICE
Personal service--regular ...................... 3,533,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 104,000
Travel ............................................ 87,000
Contractual services .............................. 42,000
Equipment ......................................... 34,000
--------------
48 12600-08-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Amount available for nonpersonal service ....... 267,000
--------------
Program account subtotal ................... 3,800,000
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
For prosecutorial services of counties, to
be distributed in the same manner as the
prior year or through a competitive proc-
ess ......................................... 11,600,000
For payment to the New York state district
attorneys association and the New York
state prosecutors training institute for
services and expenses related to the pros-
ecution of crimes and the provision of
continuing legal education, training, and
support for medicaid fraud prosecution ....... 2,502,000
For services and expenses associated with a
witness protection program pursuant to a
plan developed by the commissioner of the
division of criminal justice services .......... 330,000
For grants to counties for district attorney
salaries. Notwithstanding the provisions
of subdivisions 10 and 11 of section 700
of the county law or any other law to the
contrary, for state fiscal year 2010-11
the liability of the state and the amount
to be distributed or otherwise expended by
the state pursuant to subdivisions 10 and
11 of section 700 of the county law shall
be limited to the amount appropriated
herein and shall be determined by first
calculating the amount of the expenditure
or other liability pursuant to such law,
and then reducing the amount so calculated
proportionately .............................. 2,282,000
Payment of state aid for expenses of the
special narcotics prosecutor ................... 896,000
For payment of state aid for expenses of
crime laboratories for accreditation,
training, capacity enhancement and lab
related services to maintain the quality
and reliability of forensic services to
criminal justice agencies, distributed
through a competitive process, which
includes an evaluation of the effective-
ness of such process. Some of these funds
herein appropriated may be transferred to
state operations and may be suballocated
to other state agencies ...................... 7,207,000
49 12600-08-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment of state aid for Westchester
county policing program ...................... 2,155,000
For reimbursement of the services and
expenses of municipal corporations, public
authorities, the division of state police,
authorized police departments of state
public authorities or regional state park
commissions for the purchase of ballistic
soft body armor vests, such sum shall be
payable on the audit and warrant of the
state comptroller on vouchers certified by
the commissioner of the division of crimi-
nal justice services and the chief admin-
istrative officer of the municipal corpo-
ration, public authority, or state entity
making requisition and purchase of such
vests. A portion of these funds may be
transferred to state operations and may be
suballocated to other state agencies ........... 557,000
For services and expenses of the drug diver-
sion program in the same manner as the
prior year or through a competitive proc-
ess ............................................ 671,000
For services and expenses of programs aimed
at promoting the successful re-entry of
criminal offenders into their communities,
including local re-entry task forces, to
be distributed through a competitive proc-
ess, which will include an evaluation of
the effectiveness of such process ............ 3,327,000
For services and expenses of operation
IMPACT including anti-gun trafficking
initiative as allocated and distributed by
competitive process which includes an
evaluation of the effectiveness of such
process ..................................... 15,683,000
For defense services to be distributed in
the same manner as the prior year or
through a competitive process ................ 5,981,000
For payment to New York state defenders
association for services and expenses
related to the provision of training and
other assistance ............................. 1,185,000
--------------
Program account subtotal .................. 54,376,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Funds herein appropriated may be used to
disburse unanticipated federal grants in
50 12600-08-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
support of state and local programs to
prevent crime, support law enforcement,
improve the administration of justice, and
assist victims. A portion of these funds
may be transferred to aid to localities
and may be suballocated to other state
agencies .................................... 12,000,000
--------------
Program fund subtotal ..................... 12,000,000
--------------
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Funds herein appropriated may be used to
disburse unanticipated federal grants in
support of state and local programs to
prevent crime, support law enforcement,
improve the administration of justice, and
assist victims. A portion of these funds
may be transferred to state operations and
may be suballocated to other state agen-
cies ......................................... 8,000,000
--------------
Program fund subtotal ...................... 8,000,000
--------------
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Crime Identification and Technology Account
For services and expenses related to iden-
tification technology grants including,
but not limited to, crime lab improvement
and DNA programs. A portion of these funds
may be transferred to state operations and
may be suballocated to other state agen-
cies ......................................... 1,500,000
--------------
Program account subtotal ................... 1,500,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Edward Byrne Memorial Grant Account
For services and expenses related to the
federal Edward Byrne memorial justice
assistance formula program as funded by
the American Recovery and Reinvestment Act
of 2009, including the operation of drug
courts, and re-entry services associated
51 12600-08-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
with correctional facilities. Funds appro-
priated herein shall be subject to all
applicable reporting and accountability
requirements contained in such act. Funds
appropriated herein shall be expended
pursuant to a plan developed by the
commissioner of criminal justice services
and approved by the director of the budg-
et, and such plan shall be provided to the
chair of assembly ways and means and the
chair of the senate finance committee. A
portion of these funds may be transferred
to aid to localities and/or suballocated
to other state agencies ..................... 12,000,000
For services and expenses related to the
federal Edward Byrne memorial justice
assistance formula program. Funds appro-
priated herein shall be expended pursuant
to a plan developed by the commissioner of
criminal justice services and approved by
the director of the budget. A portion of
these funds may be transferred to aid to
localities and/or suballocated to other
state agencies ............................... 5,525,000
--------------
Program account subtotal .................. 17,525,000
--------------
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Edward Byrne Memorial Grant Account
For services and expense related to the
federal Edward Byrne memorial justice
assistance formula program as funded by
the American Recovery and Reinvestment Act
of 2009, including local law enforcement
programs, re-entry services, substance
abuse treatment, probation, local jails,
and judicial diversion and alternative to
incarceration programs. Funds appropriated
herein shall be subject to all applicable
reporting and accountability requirements
contained in such act. Funds appropriated
herein shall be expended pursuant to a
plan developed by the commissioner of
criminal justice services and approved by
the director of the budget, and such plan
be provided to the chair of assembly ways
and means and the chair of the senate
finance committee. A portion of these
funds may be transferred to state oper-
52 12600-08-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
ations and/or suballocated to other state
agencies .................................... 23,500,000
For services and expenses related to the
federal Edward Byrne memorial justice
assistance formula program, including
enhanced prosecution, enhanced defense,
local law enforcement programs, youth
violence and/or crime reduction programs,
crime laboratories, re-entry services, and
judicial diversion and alternative to
incarceration programs. Funds appropriated
herein shall be expended pursuant to a
plan developed by the commissioner of
criminal justice services and approved by
the director of the budget. A portion of
these funds may be transferred to state
operations and/or suballocated to other
state agencies ............................... 9,775,000
For services and expenses of drug, violence,
and crime control and prevention programs
in accordance with the following schedule:
Consortium of the Niagara Frontier ................ 80,000
Episcopal Social Services of New York City ........ 80,000
First Time Last Time Alternative to Incar-
ceration Program ................................ 60,000
Kings County District Attorney - Mortgage
Foreclosure Fraud Initiative .................... 90,000
Kings County District Attorney - Community
and Law Enforcement Resources Together
(ComAlert) Program ............................. 100,000
Osborne Association Albion Family Ties ............ 20,000
Osborne Association Court Advocacy ............... 221,000
Osborne Association Family Resource Center ........ 37,000
Queens County District Attorney - Early Case
Intervention System ............................. 24,000
Queens County District Attorney - Point of
Entry (State) Prosecution ....................... 50,000
The Bard Prison Initiative ........................ 71,000
Vera Institute of Justice - Services for
Justice System - Involved Youth ................. 87,000
Wyoming County Indigent Parolee Program ........... 80,000
Broome County Security Division ................... 50,000
Chinese-American Planning Council Youth
Training Program ................................ 60,000
City of Newburgh Police Department ............... 100,000
City of Niagara Falls Police Department ........... 46,000
City of Poughkeepsie Police Department ............ 25,000
City of Yonkers Police Department ................. 50,000
Elmcor Youth and Adult Activities Program ......... 45,000
Friends United Block Association Anti Gang
Initiative ...................................... 26,000
53 12600-08-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Jacob Riis Settlement House ....................... 20,000
Jefferson County Sheriff's Department ............. 50,000
Lower East Side Service Center .................... 76,000
Metropolitan Coordinating Council: All About
Jobs II ......................................... 76,000
NYC Police Department - 122nd Precinct ............ 25,000
NYC Police Department - 68th Precinct ............. 25,000
Ohel Children's Home & Family Services Drug
Prevention Program .............................. 76,000
Onondaga Sheriff's Department ..................... 75,000
Rensselaer County DA .............................. 50,000
Town of Manlius Police Department ................. 30,000
United Jewish Council - East Side Community
Crime Prevention ................................ 70,000
Village of Massena Police Department .............. 25,000
--------------
Program subtotal ........................... 2,000,000
--------------
Program account subtotal .................. 35,275,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Juvenile Accountability Incentive Block Grant Account
For services and expenses related to the
federal juvenile accountability incentive
block grant program, pursuant to an
expenditure plan developed by the commis-
sioner of the division of criminal justice
services, provided however that up to 10
percent of the amount herein appropriated
may be used for program administration. A
portion of these funds may be transferred
to aid to localities and may be suballo-
cated to other state agencies .................. 700,000
--------------
Program account subtotal ..................... 700,000
--------------
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Juvenile Accountability Incentive Block Grant Account
For payment of federal aid to localities
juvenile accountability incentive block
grant moneys pursuant to an allocation
plan developed by the commissioner of the
division of criminal justice services. A
portion of these funds may be transferred
to state operations and may be suballo-
cated to other state agencies ................ 2,100,000
54 12600-08-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
--------------
Program account subtotal ................... 2,100,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Juvenile Justice and Delinquency Prevention Formula
Account
For services and expenses associated with
the juvenile justice and delinquency
prevention formula account in accordance
with a distribution plan determined by the
juvenile justice advisory group and
affirmed by the commissioner of the divi-
sion of criminal justice services. A
portion of these funds may be transferred
to aid to localities and may be suballo-
cated to other state agencies ................ 1,500,000
--------------
Program account subtotal ................... 1,500,000
--------------
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Juvenile Justice and Delinquency Prevention Formula
Account
For payment of federal aid to localities
pursuant to the provisions of the federal
juvenile justice and delinquency
prevention act in accordance with a
distribution plan determined by the juve-
nile justice advisory group and affirmed
by the commissioner of the division of
criminal justice services. A portion of
these funds may be transferred to state
operations and may be suballocated to
other state agencies ......................... 2,700,000
For payment of federal aid to localities
pursuant to the provisions of title V of
the juvenile justice and delinquency
prevention act of 1974, as amended for
local delinquency prevention programs,
including sub-allocation to state oper-
ations for the administration of this
grant in accordance with a distribution
plan determined by the juvenile justice
advisory group and affirmed by the commis-
sioner of the division of criminal justice
services.
55 12600-08-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For services and expenses associated with
the juvenile justice and delinquency
prevention formula account. A portion of
these funds may be transferred to state
operations and may be suballocated to
other state agencies ........................... 100,000
--------------
Program account subtotal ................... 2,800,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Violence Against Women Account
For services and expenses related to the
federal violence against women program
pursuant to an expenditure plan developed
by the commissioner of the division of
criminal justice services. A portion of
these funds may be transferred to aid to
localities and may be suballocated to
other state agencies ......................... 1,500,000
For services and expenses related to the
federal violence against women program as
funded by the American Recovery and Rein-
vestment Act of 2009. Funds appropriated
herein shall be subject to all applicable
reporting and accountability requirements
contained in such act. A portion of these
funds may be transferred to aid to locali-
ties and/or be suballocated to other state
agencies ....................................... 500,000
--------------
Program account subtotal ................... 2,000,000
--------------
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Violence Against Women Account
For payment of federal aid to localities
pursuant to an expenditure plan developed
by the commissioner of the division of
criminal justice services, provided howev-
er that up to 10 percent of the amount
herein appropriated may be used for
program administration. A portion of these
funds may be transferred to state oper-
ations and may be suballocated to other
state agencies ............................... 7,000,000
For services and expenses related to the
federal violence against women program as
56 12600-08-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
funded by the American Recovery and Rein-
vestment Act of 2009. Funds appropriated
herein shall be subject to all applicable
reporting and accountability requirements
contained in such act. A portion of these
funds may be transferred to state oper-
ations and may be suballocated to other
state agencies ............................... 3,250,000
--------------
Program account subtotal .................. 10,250,000
--------------
Special Revenue Funds - Other / State Operations
Combined Gifts, Grants and Bequests Fund - 020
Grants Account
For services and expenses associated with
gifts and bequests to the division of
criminal justice services.
NONPERSONAL SERVICE
Supplies and materials ........................... 100,000
Contractual services ............................. 100,000
--------------
Program account subtotal ..................... 200,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
CJS - Conference and Signs Account
For services and expenses related to confer-
ences, including training conferences,
sponsored by the division of criminal
justice services and for the purchase of
crime prevention signs by the division of
criminal justice services and expenses
pertaining to printing and distributing
publications.
NONPERSONAL SERVICE
Supplies and materials ........................... 100,000
Travel ........................................... 100,000
Contractual services ............................. 100,000
--------------
Program account subtotal ..................... 300,000
--------------
Special Revenue Funds - Other / Aid to Localities
Miscellaneous Special Revenue Fund - 339
57 12600-08-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Crimes Against Revenue Program Account
For payment to district attorneys who
participate in the crimes against revenue
program to be distributed according to a
plan developed by the commissioner of the
division of criminal justice services, in
consultation with the department of tax
and finance, and approved by the director
of the budget ............................... 16,000,000
--------------
Program account subtotal .................. 16,000,000
--------------
Special Revenue Funds - Other / Aid to Localities
Miscellaneous Special Revenue Fund - 339
Criminal Justice Improvement Account
For services and expenses of programs that
prevent domestic violence or aid the
victims of domestic violence.
For services and expenses of:
Allen Women's Resource Center .................... 100,000
Dominican Women's Development Center .............. 75,000
The Legal Project of the Capital District
Women's Bar Association ......................... 70,000
Legal Services of Hudson Valley-Kingston .......... 75,000
Legal Services of Hudson Valley-Mount Vernon ...... 34,000
My Sister's Place ................................ 120,000
New York Domestic Violence Awareness and the
Workplace Empowerment Project of Cornell
University ...................................... 35,000
Sanctuary for Families ........................... 100,000
Domestic Violence Law Project of Rockland
County .......................................... 41,109
Empire Justice Center ............................. 47,638
Legal Aid Society of Mid-New York ................. 41,109
The Legal Aid Society - Domestic Violence
Services ........................................ 67,218
Legal Services for New York City - Brooklyn ....... 41,109
Legal Services for New York City - Queens ......... 41,109
Metropolitan New York Council on Jewish
Poverty ......................................... 55,363
My Sisters' Place ................................. 41,109
Nassau Coalition Against Domestic Violence ........ 41,109
Neighborhood Legal Services of Erie County ........ 41,109
Rochester Legal Aid Society ....................... 54,546
Sanctuary for Families ............................ 55,363
Volunteer Legal Services Project of Monroe
County .......................................... 41,109
--------------
58 12600-08-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Program account subtotal ................... 1,218,000
--------------
Special Revenue Funds - Other / Aid to Localities
Miscellaneous Special Revenue Fund - 339
Legal Services Assistance Account
For prosecutorial services of counties, to
be distributed in the same manner as the
prior year or through a competitive proc-
ess .......................................... 2,880,000
For defense services to be distributed in
the same manner as the prior year or
through a competitive process ................ 2,880,000
For services and expenses of the district
attorney and indigent legal services
attorney loan forgiveness program pursuant
to section 679-e of the education law.
These funds may be suballocated to the
higher education services corporation ........ 2,700,000
For services, expenses or reimbursement of
expenses incurred by local government
agencies and/or not-for-profit providers
or their employees providing civil or
criminal legal services in accordance with
the following schedule:
Albany County District Attorney ................... 45,000
Brooklyn Bar Association .......................... 22,500
Brooklyn Conflicts Office ........................ 122,850
Caribbean Women's Health Association (CWHA) ....... 22,500
Center for Family Representation ................. 112,500
Chemung County Neighborhood Legal Services ........ 40,500
City Bar Fund ..................................... 22,500
Day One New York .................................. 34,200
Empire Justice Center ............................ 174,150
Family and Children's Association ................. 40,500
Frank H. Hiscock Legal Aid Society ................ 22,500
Greenhope Services for Women ...................... 34,200
Harlem Legal Services ............................ 112,500
Legal Aid Bureau of Buffalo ....................... 36,000
Legal Aid Society of Mid New York ................. 67,500
Legal Aid Society of Northeastern New York ........ 49,500
Legal Aid Society of Rockland County .............. 22,500
Legal Information for Families Today (LIFT) ....... 40,500
Legal Project of the Capital District
Women's Bar ..................................... 85,500
Legal Services for New York City (LSNY) .......... 121,500
Legal Services of Central New York ................ 13,500
Legal Services of the Hudson Valley ............... 49,500
Metropolitan Council on Jewish Poverty ........... 225,000
Metropolitan Council on Jewish Poverty -
Project New Leaf ................................ 68,400
59 12600-08-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
MFY Legal Services ................................ 45,000
Monroe County Legal Assistance Center ............. 36,000
Nassau/Suffolk Law Services Committee, Inc. ....... 49,500
New York Legal Assistance Group (NYLAG) ........... 22,500
New York City Legal Aid ........................... 45,000
New York City Legal Aid .......................... 270,000
New York County District Attorney - Identity
Theft Prosecution ............................... 37,800
Northern Manhattan Improvement Corporation ........ 81,000
Osborne Association - El Rio Program .............. 36,900
Rural Law Center of New York ...................... 22,500
Sanctuary for Families ........................... 225,000
Southern Tier Legal Services ...................... 63,000
Vera Institute of Justice ......................... 63,000
Volunteers of Legal Service (VOLS) ................ 40,500
Western New York Law Center ....................... 40,500
Workers' Rights Law Center of New York, Inc. ...... 36,000
--------------
Program subtotal ........................... 2,700,000
--------------
For services and expenses of:
Albany Law Civil Clinic and Justice Center ........ 20,486
Bronx Defenders ................................... 17,361
CAMBA Legal Services - Coalition for the
Working Poor .................................... 12,966
Chautauqua County Legal Services ..................... 645
CUNY Law Project .................................. 17,361
Empire Justice Center ............................. 27,771
Erie County Bar Association - Volunteer
Lawyers Project .................................. 3,267
Farmworkers Legal Services of New York ............. 7,231
Frank H. Hiscock Legal Aid Society ................ 10,593
Goddard Riverside - West Side SRO Law
Project ......................................... 12,966
Housing Conservation Coordinators ................. 12,966
Latino Justice (PRLDEF) ............................ 3,445
Legal Action Center ............................... 19,097
Legal Aid Bureau of Buffalo ........................ 7,899
Legal Aid of New York City ....................... 492,381
Legal Aid Society of Mid New York .................. 4,606
Legal Aid Society of Northeastern New York ........ 34,121
Legal Aid Society of Rochester .................... 18,507
Legal Aid Society of Rockland County ............... 6,070
Legal Assistance of Western New York (LAWNY) ...... 29,911
Legal Services for the Elderly of Western
New York ......................................... 6,646
Legal Services of Central New York ................ 32,268
Legal Services of New York City .................. 167,142
Legal Services of the Hudson Valley ............... 37,193
Lenox Hill Neighborhood House ..................... 12,966
Make the Road New York ............................ 12,966
60 12600-08-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
MFY Legal Services ................................ 12,966
Nassau/Suffolk Law Services Committee ............. 27,738
Neighborhood Defense Services of Harlem ........... 39,410
Neighborhood Legal Services ....................... 23,884
New York Center for Law and Justice - Legal
Services of the Deaf ............................. 8,681
New Lawyers for the Public Interest ............... 12,966
New York Legal Assistance Group ................... 12,966
Northern Manhattan Improvement Corporation ........ 12,966
Rural Law Center of New York ....................... 7,238
The Legal Project Capital District Women's
Bar Association .................................. 6,448
Urban Justice Center .............................. 12,966
Volunteer Legal Service Project of Monroe
County ........................................... 4,320
Western New York Law Center ....................... 12,370
Worker's Rights Law Center of New York
Incorporated .................................... 26,245
Brooklyn Bar Association ........................... 8,062
CASA of Albany Co Mediation .......................... 603
CASA of Erie Co .................................... 1,107
CASA of Orange Co Mediation ........................ 1,107
CASA of Rockland Co .................................. 603
CASA of Ulster ..................................... 1,105
CASA of Westchester Mental Health .................. 1,658
Chautauqua County Legal services ................... 7,212
Chemung County Legal Services (LAWNY) ............. 13,088
Community Advocacy Group ........................... 2,422
Erie County Volunteer Lawyers Project .............. 7,107
Farmworkers Legal Services ........................ 14,660
FOCUS ............................................. 11,695
Empire Justice Center ............................. 78,071
Hiscock Legal Aid Society .......................... 9,781
Housing Conservation Coordinators .................. 2,216
Lawyers Alliance for New York ...................... 7,998
Legal Aid Bureau of Buffalo ........................ 8,878
Legal Aid of Rockland County ...................... 8,628
Legal Aid Society of Rochester ..................... 9,770
Legal Aid Society NYC ............................ 321,568
Legal Aid Society of Northeastern NY .............. 63,894
Legal Services for the Elderly Disabled
Disadvantaged .................................... 2,212
Legal Services of Central New York ................ 75,603
Legal Services of Hudson Valley ................... 54,353
Legal Services of New York City .................. 341,055
Medicare Rights Center ............................. 3,103
Monroe County Legal Assistance Center (LAWNY) ..... 11,177
Nassau Suffolk Law Services ....................... 58,607
Neighborhood Legal Services (Orleans, Gene-
see, Wyoming) .................................... 5,325
Neighborhood Legal Services (Erie) ................ 46,867
Neighborhood Legal Services (Niagara) .............. 8,937
61 12600-08-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
New York Legal Assistance Group (NYLAG) ............ 3,554
Public Utility Law Project ........................ 10,215
Puerto Rican Legal Defense and Education Fund ...... 4,445
Research Foundation CUNY-Brookdale ................. 3,317
Southern Tier Legal Services (LAWNY) .............. 14,473
Urban Justice Center ............................... 5,530
Volunteer Legal Services of (NYC) ................. 12,878
Volunteer Legal Services of Monroe ................. 7,107
--------------
Program subtotal ........................... 2,500,000
--------------
Program account subtotal .................. 13,660,000
--------------
Special Revenue Funds - Other / State Operations
State Police and Motor Vehicle Law Enforcement Fund - 354
Local Agency Law Enforcement Account
Notwithstanding any other provision of law,
for services and expenses associated with
local anti-auto theft programs.
PERSONAL SERVICE
Personal service--regular ........................ 200,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 2,000
Travel ............................................ 33,000
Contractual services ............................... 2,000
Equipment .......................................... 2,000
Fringe benefits ................................... 80,000
Indirect costs .................................... 10,000
--------------
Amount available for nonpersonal service ....... 129,000
--------------
Program account subtotal ..................... 329,000
--------------
Special Revenue Funds - Other / Aid to Localities
State Police and Motor Vehicle Law Enforcement Fund - 354
Local Agency Law Enforcement Account
For services and expenses associated with
local anti-auto theft programs, in accord-
ance with section 89-d of the state
finance law, distributed through a compet-
itive process ................................ 3,749,000
--------------
62 12600-08-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Program account subtotal ................... 3,749,000
--------------
OPERATIONS AND SYSTEMS PROGRAM .............................. 59,285,000
--------------
General Fund / State Operations
State Purposes Account - 003
Notwithstanding any inconsistent provision
of law, the money hereby appropriated may
be increased or decreased by interchange
with any other appropriation within the
division of criminal justice services
general fund - state purposes account with
the approval of the director of the budg-
et.
PERSONAL SERVICE
Personal service--regular ..................... 20,078,000
Holiday/overtime compensation ..................... 75,000
--------------
Amount available for personal service ....... 20,153,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 392,000
Travel ........................................... 138,000
Contractual services .......................... 12,037,000
Equipment ...................................... 2,065,000
--------------
Amount available for nonpersonal service .... 14,632,000
--------------
Program account subtotal .................. 34,785,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Crime Identification and Technology Account
For services and expenses related to crime
identification technologies, pursuant to
an expenditure plan developed by the
commissioner of the division of criminal
justice services. A portion of these funds
may be transferred to aid to localities
and may be suballocated to other state
agencies ..................................... 3,000,000
--------------
63 12600-08-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Program account subtotal ................... 3,000,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Fingerprint Identification and Technology Account
For services and expenses associated with
the development of technology solutions
that advance the detection and prevention
of crime, according to a plan developed by
the commissioner of the division of crimi-
nal justice services. Amounts may be
transferred to other state agencies or may
be used to make grants to local govern-
ments in support of this purpose.
PERSONAL SERVICE
Personal service--regular ........................ 400,000
--------------
NONPERSONAL SERVICE
Contractual services .......................... 19,200,000
Equipment ...................................... 1,900,000
--------------
Amount available for nonpersonal service .... 21,100,000
--------------
Program account subtotal .................. 21,500,000
--------------
PROBATION AND CORRECTIONAL ALTERNATIVES PROGRAM ............. 64,123,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 2,265,000
Temporary service ................................. 17,000
Holiday/overtime compensation ...................... 2,000
--------------
Amount available for personal service ........ 2,284,000
--------------
64 12600-08-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
NONPERSONAL SERVICE
Supplies and materials ............................ 33,000
Travel ............................................ 39,000
Contractual services ............................. 343,000
Equipment ......................................... 10,000
--------------
Amount available for nonpersonal service ....... 425,000
--------------
Program account subtotal ................... 2,709,000
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
For payment of state aid to counties and the
city of New York for the operation of
local probation departments subject to the
approval of the director of the budget.
Notwithstanding any other provisions of law,
the state aid for probationary services to
counties and the city of New York shall be
distributed to counties and the city of
New York pursuant to a plan prepared by
the commissioner of criminal justice
services and approved by the director of
the budget which shall be to the greatest
extent possible, distributed in a manner
consistent with the prior year distrib-
ution amounts ............................... 47,250,000
For payment of state aid to counties and the
city of New York for local alternatives to
incarceration, pursuant to article 13-A of
the executive law. Notwithstanding any
other provision of law, the total amount
for state assistance may be provided to
participating counties and the city of New
York in the same proportion of the appro-
priation as received during the preceding
fiscal year, pursuant to regulations
issued by the division of criminal justice
services ..................................... 3,524,000
For payments to not-for-profit and govern-
ment operated programs providing alterna-
tives to incarceration, to be distributed
pursuant to existing contracts or through
a competitive process which includes an
evaluation of the effectiveness of such
process ...................................... 4,315,000
For payment of state aid to counties and the
city of New York for local alternatives to
incarceration that provide alcohol and
65 12600-08-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
substance abuse treatment programs and
services and other related interventions,
pursuant to section 266 of article 13-A of
the executive law ............................ 2,079,000
For payment as assistance to localities to
provide supervision and treatment for
at-risk youth or offenders by public or
not-for-profit agencies to be distributed
pursuant to existing contracts or through
a competitive process which includes an
evaluation of the effectiveness of such
process ........................................ 889,000
For payment as assistance to localities to
provide supervision and treatment of
offenders by public or not-for-profit
agencies. Eligible services shall include
but not be limited to substance abuse
assessments, treatment program placement,
monitoring client compliance with treat-
ment programs, outpatient and residential
treatment, TASC program services, drug
treatment, and alternatives to prison
programs. Funds shall be awarded on a
competitive basis and shall be available
for up to 100 percent of program costs
incurred. In no event shall any part of
these funds be used to replace expendi-
tures previously incurred for such
services ....................................... 509,000
For services and expenses of programs that
provide alternatives to incarceration for
eligible individuals and families whose
income do not exceed 200 percent of the
federal poverty level ........................ 2,848,000
--------------
Program account subtotal .................. 61,414,000
--------------
PUBLIC SAFETY PROGRAM ........................................ 4,827,000
--------------
General Fund / State Operations
State Purposes Account - 003
Notwithstanding any inconsistent provision
of law, the money hereby appropriated may
be increased or decreased by interchange
with any other appropriation within the
division of criminal justice services
general fund - state purposes account with
the approval of the director of the budg-
et.
66 12600-08-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
PERSONAL SERVICE
Personal service--regular ...................... 3,151,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 137,000
Travel ........................................... 221,000
Contractual services .............................. 39,000
Equipment ......................................... 29,000
--------------
Amount available for nonpersonal service ....... 426,000
--------------
Program account subtotal ................... 3,577,000
--------------
Special Revenue Funds - Other / State Operations
Combined Gifts, Grants and Bequests Fund - 020
Missing Children's Clearinghouse Account
For services and expenses associated with
grants, gifts and bequests to the division
of criminal justice services for missing
children.
PERSONAL SERVICE
Personal service--regular ........................ 300,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 100,000
Travel ............................................ 50,000
Contractual services ............................. 510,000
Equipment ........................................ 290,000
--------------
Amount available for nonpersonal service ....... 950,000
--------------
Program account subtotal ................... 1,250,000
--------------
Total new appropriations for state operations and aid to
localities ............................................. 330,491,000
==============
67 12600-08-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
FUNDING AND PROGRAM ASSISTANCE PROGRAM
General Fund / Aid to Localities
Local Assistance Account - 001
By chapter 50, section 1, of the laws of 2009:
For prosecutorial services of counties, to be distributed in the same
manner as the prior year or through a competitive process ..........
12,889,000 ....................................... (re. $12,667,000)
For payment to the New York state district attorneys association and
the New York state prosecutors training institute for services and
expenses related to the prosecution of crimes and the provision of
continuing legal education, training, and support for medicaid fraud
prosecution ... 2,780,000 ......................... (re. $2,780,000)
For services and expenses associated with a witness protection program
pursuant to a plan developed by the commissioner of the division of
criminal justice services ... 367,000 ............... (re. $367,000)
For grants to counties for district attorney salaries. Notwithstanding
the provisions of subdivisions 10 and 11 of section 700 of the coun-
ty law or any other law to the contrary, for state fiscal year
2009-10 the liability of the state and the amount to be distributed
or otherwise expended by the state pursuant to subdivisions 10 and
11 of section 700 of the county law shall be limited to the amount
appropriated herein and shall be determined by first calculating the
amount of the expenditure or other liability pursuant to such law,
and then reducing the amount so calculated proportionately .........
2,535,000 ......................................... (re. $2,535,000)
Payment of state aid for expenses of the special narcotics prosecutor
... 996,000 ......................................... (re. $598,000)
For defense services to be distributed in the same manner as the prior
year or through a competitive process ..............................
6,646,000 ......................................... (re. $6,633,000)
For payment of state aid for expenses of crime laboratories for
accreditation, training, capacity enhancement and lab related
services to maintain the quality and reliability of forensic
services to criminal justice agencies, distributed through a compet-
itive process, which includes an evaluation of the effectiveness of
such process. Some of these funds herein appropriated may be trans-
ferred to state operations and may be suballocated to other state
agencies ... 8,008,000 ............................ (re. $8,008,000)
For payment of state aid for Westchester county policing program .....
2,395,000 ......................................... (re. $1,622,000)
For reimbursement of the services and expenses of municipal corpo-
rations, public authorities, the division of state police, author-
ized police departments of state public authorities or regional
state park commissions for the purchase of ballistic soft body armor
vests, such sum shall be payable on the audit and warrant of the
state comptroller on vouchers certified by the commissioner of the
division of criminal justice services and the chief administrative
officer of the municipal corporation, public authority, or state
entity making requisition and purchase of such vests. A portion of
68 12600-08-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
these funds may be transferred to state operations and may be subal-
located to other state agencies ... 619,000 ......... (re. $619,000)
For services and expenses of the drug diversion program in the same
manner as the prior year or through a competitive process ..........
746,000 ............................................. (re. $670,000)
For services and expenses of programs aimed at promoting the success-
ful re-entry of criminal offenders into their communities, including
local re-entry task forces, to be distributed through a competitive
process, which will include an evaluation of the effectiveness of
such process ... 3,697,000 ........................ (re. $3,697,000)
For services and expenses of operation IMPACT including anti-gun traf-
ficking initiative as allocated and distributed by competitive proc-
ess which includes an evaluation of the effectiveness of such proc-
ess ... 17,426,000 ............................... (re. $17,426,000)
For services and expenses of the establishment of regional Operation
S.N.U.G. programs ... 4,000,000 ................... (re. $4,000,000)
By chapter 50, section 1, of the laws of 2008, as amended by chapter 53,
section 3, of the laws of 2008:
For grants to counties for district attorney salaries pursuant to
subdivisions 10 and 11 of section 700 of the county law.
Notwithstanding the provisions of any other law to the contrary, for
state fiscal year 2008-2009 the liability of the state and the
amount to be distributed or otherwise expended by the state pursuant
to subdivisions 10 and 11 of section 700 of the county law shall be
determined by first calculating the amount of the expenditure or
other liability pursuant to such law, and then reducing the amount
so calculated by two percent of such amount ........................
2,869,000 ........................................... (re. $113,000)
By chapter 50, section 1, of the laws of 2008, as amended by chapter
496, section 1, of the laws of 2008:
For payment to the New York state district attorneys association and
the New York state prosecutors training institute for services and
expenses related to the prosecution of crimes and the provision of
continuing legal education, training, and support for medicaid fraud
prosecution, provided, however, that the amount of this appropri-
ation available for expenditure and disbursement on and after
September 1, 2008 shall be reduced by six percent of the amount that
was undisbursed as of August 15, 2008 ..............................
3,146,000 ......................................... (re. $2,957,000)
For services and expenses associated with a witness protection program
pursuant to a plan developed by the commissioner of the division of
criminal justice services ... 390,000 ............... (re. $390,000)
For defense services to be distributed in the same manner as the prior
year or through a competitive process, provided, however, that the
amount of this appropriation available for expenditure and disburse-
ment on and after September 1, 2008 shall be reduced by six percent
of the amount that was undisbursed as of August 15, 2008 ...........
7,521,000 ............................................ (re. $65,000)
For payment of state aid for expenses of crime laboratories for
accreditation, training, capacity enhancement and lab related
69 12600-08-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
services to maintain the quality and reliability of forensic
services to criminal justice agencies, distributed through a compet-
itive process, which includes an evaluation of the effectiveness of
such process. Some of these funds herein appropriated may be trans-
ferred to state operations and may be suballocated to other state
agencies, provided, however, that the amount of this appropriation
available for expenditure and disbursement on and after September 1,
2008 shall be reduced by six percent of the amount that was undis-
bursed as of August 15, 2008 ... 9,063,000 ........ (re. $2,844,000)
For reimbursement of the services and expenses of municipal corpo-
rations, public authorities, the division of state police, author-
ized police departments of state public authorities or regional
state park commissions for the purchase of ballistic soft body armor
vests, such sum shall be payable on the audit and warrant of the
state comptroller on vouchers certified by the commissioner of the
division of criminal justice services and the chief administrative
officer of the municipal corporation, public authority, or state
entity making requisition and purchase of such vests. A portion of
these funds may be transferred to state operations and may be subal-
located to other state agencies, provided, however, that the amount
of this appropriation available for expenditure and disbursement on
and after September 1, 2008 shall be reduced by six percent of the
amount that was undisbursed as of August 15, 2008 ..................
701,000 ............................................. (re. $459,000)
For services and expenses of local police departments and district
attorney's offices related to an anti-gun trafficking initiative in
operation IMPACT localities or counties with the highest percentages
of violent crime associated with gun violence, distributed through a
competitive process which includes an evaluation of the effective-
ness of such process, provided, however, that the amount of this
appropriation available for expenditure and disbursement on and
after September 1, 2008 shall be reduced by six percent of the
amount that was undisbursed as of August 15, 2008 ..................
1,960,000 ........................................... (re. $123,000)
For services and expenses of programs aimed at promoting the success-
ful re-entry of criminal offenders into their communities, including
local re-entry task forces, to be distributed through a competitive
process, which will include an evaluation of the effectiveness of
such process, provided, however, that the amount of this appropri-
ation available for expenditure and disbursement on and after
September 1, 2008 shall be reduced by six percent of the amount that
was undisbursed as of August 15, 2008 ..............................
3,993,000 ......................................... (re. $1,857,000)
For services and expenses of operation IMPACT as allocated and
distributed by competitive process which includes an evaluation of
the effectiveness of such process, provided, however, that the
amount of this appropriation available for expenditure and disburse-
ment on and after September 1, 2008 shall be reduced by six percent
of the amount that was undisbursed as of August 15, 2008 ...........
17,110,000 ........................................ (re. $2,941,000)
For services and expenses incurred by community-based programs from
participating in multi-agency crime prevention and reduction initi-
70 12600-08-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
atives, to be distributed through a competitive process which
includes an evaluation of the effectiveness of such process,
provided, however, that the amount of this appropriation available
for expenditure and disbursement on and after September 1, 2008
shall be reduced by six percent of the amount that was undisbursed
as of August 15, 2008 ... 1,960,000 ............... (re. $1,785,000)
By chapter 50, section 1, of the laws of 2008, as amended by chapter
496, section 1, of the laws of 2008:
For services and expenses of:
The Legal Aid Society - Queens Point of Entry (state) - Legal Aid
Adjudication ... 38,000 .............................. (re. $22,000)
Westchester County District Attorney Youth Violence Gang Intervention
Program ... 188,000 .................................. (re. $50,000)
By chapter 50, section 1, of the laws of 2008, as amended by chapter 1,
section 1, of the laws of 2009:
Osborne Association - Court Advocacy Services ........................
306,000 ............................................. (re. $306,000)
Finger Lakes Law Enforcement ... 376,000 .............. (re. $206,000)
Onondaga County Law Enforcement Technology ...........................
138,000 ............................................. (re. $138,000)
Mercy College of Science Degree in Corporate and Homeland Security ...
75,000 ............................................... (re. $15,000)
For services and expenses of CopsCare and Safety Means Abduction
Registration and training S.M.A.R.T program ........................
226,000 ............................................. (re. $226,000)
New York Association for New Americans (NYANA) .......................
150,000 ............................................. (re. $150,000)
Homeland Security Consortium at Schenectady County Community College
... 414,000 ......................................... (re. $414,000)
Onondaga County Project PROUD ... 38,000 ............... (re. $20,000)
Nassau County District Attorney Medicaid Fraud Unit ..................
564,000 ............................................. (re. $373,000)
Southern Tier Regional Drug Task Force ...............................
226,000 ............................................. (re. $226,000)
Village of Brewster Police Department ................................
75,000 ................................................ (re. $2,000)
Oneida County District Attorney ... 74,000 ............. (re. $20,000)
Vera Institute of Justice - Adolescent Re-entry Initiative ...........
37,000 ............................................... (re. $25,000)
By chapter 50, section 1, of the laws of 2007:
For services and expenses of:
Onondaga County Law Enforcement Technology ...........................
184,000 ............................................. (re. $120,000)
Finger Lakes Law Enforcement Initiatives ... 300,000 ... (re. $30,000)
Catholic Family Center of Rochester ... 250,000 ........ (re. $30,000)
New York Association for New Americans (NYANA) .......................
200,000 ............................................. (re. $200,000)
Schenectady Model of Homeland ... 548,000 ............. (re. $301,000)
71 12600-08-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
Dutchess County Sheriff Department Law Enforcement ...................
100,000 ............................................. (re. $100,000)
Nassau County District Attorney Medicaid Fraud Unit ..................
750,000 ............................................... (re. $5,000)
For defense services in the county of Wayne ..........................
291,000 .............................................. (re. $20,000)
By chapter 50, section 1, of the laws of 2007, as amended by chapter 50,
section 1, of the laws of 2008:
For services and expenses of:
Onondaga County Project PROUD ... 50,000 ............... (re. $50,000)
By chapter 50, section 1, of the laws of 2007, as amended by chapter
496, section 1, of the laws of 2008:
For payment to the New York state district attorneys association and
the New York state prosecutors training institute for services and
expenses related to the prosecution of crimes and the provision of
continuing legal education, training, operation of a witness
protection program, and support for medicaid fraud prosecution,
provided, however, that the amount of this appropriation available
for expenditure and disbursement on and after September 1, 2008
shall be reduced by six percent of the amount that was undisbursed
as of August 15, 2008 ... 3,510,000 ................. (re. $784,000)
For payment of state aid for expenses of crime laboratories for
accreditation, training, capacity enhancement and lab related
services to maintain the quality and reliability of forensic
services to criminal justice agencies, distributed through a compet-
itive process. Some funds herein appropriated may be provided to
state-run laboratories which includes an evaluation of the effec-
tiveness of such process, provided, however, that the amount of this
appropriation available for expenditure and disbursement on and
after September 1, 2008 shall be reduced by six percent of the
amount that was undisbursed as of August 15, 2008 ..................
10,247,000 ........................................ (re. $2,459,000)
For services and expenses of local re-entry task forces as distributed
through a competitive process which includes an evaluation of the
effectiveness of such process, provided, however, that the amount of
this appropriation available for expenditure and disbursement on and
after September 1, 2008 shall be reduced by six percent of the
amount that was undisbursed as of August 15, 2008 ..................
1,500,000 ........................................... (re. $373,000)
For services and expenses associated with DNA training programs,
distributed in the same manner as the prior year, or through a
competitive process which includes an evaluation of the effective-
ness of such process, provided, however, that the amount of this
appropriation available for expenditure and disbursement on and
after September 1, 2008 shall be reduced by six percent of the
amount that was undisbursed as of August 15, 2008 ..................
2,000,000 ........................................... (re. $351,000)
For services and expenses of operation IMPACT as allocated and
distributed by competitive process which includes an evaluation of
the effectiveness of such process, provided, however, that the
72 12600-08-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
amount of this appropriation available for expenditure and disburse-
ment on and after September 1, 2008 shall be reduced by six percent
of the amount that was undisbursed as of August 15, 2008 ...........
15,459,000 .......................................... (re. $936,000)
For services and expenses incurred by community-based programs from
participating in multi-agency crime prevention and reduction initi-
atives, to be distributed through a competitive process which
includes an evaluation of the effectiveness of such process,
provided, however, that the amount of this appropriation available
for expenditure and disbursement on and after September 1, 2008
shall be reduced by six percent of the amount that was undisbursed
as of August 15, 2008 ... 2,000,000 ................. (re. $181,000)
By chapter 50, section 1, of the laws of 2006:
For criminal justice aid pursuant to an allocation plan developed and
implemented by the commissioner of the division of criminal justice
services and subject to the approval of the director of the budget
according to the following:
For services and expenses related to prosecutorial services, to be
apportioned in equal amounts to the thirty-two counties which did
not receive aid for prosecutorial services according to the allo-
cation plan developed by the commissioner of the division of crimi-
nal justice services and approved by the director of the budget in
the state fiscal year 1999-2000 ... 1,292,000 ........ (re. $60,000)
For payment of state aid for expenses of crime laboratories in accord-
ance with a distribution plan developed at the discretion of the
commissioner of the division of criminal justice services and
approved by the director of the budget. Some funds herein appropri-
ated may be provided to state-run laboratories .....................
10,247,000 .......................................... (re. $500,000)
Onondaga County Witness Protection Program ... 50,000 .. (re. $45,000)
Onondaga County Law Enforcement Technology ...........................
184,000 ............................................... (re. $1,000)
For services and expenses of pilot programs for a Global Positioning
System (GPS) for tracking of sex offenders .........................
1,000,000 ........................................... (re. $375,000)
For enhancement of services provided at child advocacy centers .......
170,000 ............................................... (re. $5,000)
For services and expenses of Medicaid Fraud prosecution assistance
services of the New York Prosecutors Training Institute ............
500,000 ............................................. (re. $140,000)
For a program to improve the recruitment and retention of district
attorneys ... 1,000,000 .............................. (re. $50,000)
For services and expenses of the John Jay college of criminal justice
DNA training program ... 2,000,000 .................. (re. $700,000)
By chapter 50, section 1, of the laws of 2006, as amended by chapter
108, section 1, of the laws of 2006:
For services and expenses of local law enforcement initiatives, and
prevention and treatment programs, in accordance with the following
sub-schedule:
73 12600-08-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
sub-schedule
For services and expenses of local law enforcement initiatives, and
prevention and treatment programs (001/AA) .........................
496,500 ............................................. (re. $496,500)
For services and expenses of local law enforcement initiatives, and
prevention and treatment programs (001/CC) .........................
2,026,500 ......................................... (re. $2,026,500)
For services and expenses of operation IMPACT in accordance with a
distribution plan developed at the discretion of the commissioner of
the division of criminal justice services and approved by the direc-
tor of the budget ... 15,459,000 .................... (re. $598,000)
By chapter 50, section 1, of the laws of 2005:
For services and expenses related to prosecutorial services, to be
apportioned in equal amounts to the thirty-two counties which did
not receive aid for prosecutorial services according to the allo-
cation plan developed by the commissioner of the division of crimi-
nal justice services and approved by the director of the budget in
the state fiscal year 1999-2000 ... 1,292,000 ....... (re. $100,000)
For payment of state aid for defense services in accordance with a
distribution plan developed at the discretion of the commissioner of
the division of criminal justice services and approved by the direc-
tor of the budget ... 11,174,000 ..................... (re. $25,000)
For services and expenses of operation IMPACT in accordance with a
distribution plan developed at the discretion of the commissioner of
the division of criminal justice services and approved by the direc-
tor of the budget ... 8,459,000 ...................... (re. $70,000)
Onondaga County District Attorney Witness Protection Program .........
50,000 ............................................... (re. $15,000)
For services and expenses of:
For restoration of anti-drug, anti-violence, crime control, prevention
and treatment programs ... 3,177,000 .............. (re. $1,800,000)
By chapter 50, section 1, of the laws of 2004, as amended by chapter 50,
section 1, of the laws of 2008:
For criminal justice aid pursuant to an allocation plan developed and
implemented by the commissioner of the division of criminal justice
services and subject to the approval of the director of the budget
according to the following:
Services and expenses related to the prosecution of crimes, and the
provision of continuing legal education, training, advice and
assistance for prosecutors in the prosecution of cases including
training contracts with the New York state district attorneys asso-
ciation and the New York prosecutors training institute ...
2,826,000 ........................................... (re. $800,000)
By chapter 50, section 1, of the laws of 2003:
For services and expenses related to referral, screening and treatment
of offenders for the Willard drug treatment campus .................
369,000 .............................................. (re. $11,000)
74 12600-08-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
By chapter 50, section 1, of the laws of 2003, as amended by chapter 50,
section 1, of the laws of 2008:
For criminal justice aid pursuant to an allocation plan developed and
implemented by the commissioner of the division of criminal justice
services and subject to the approval of the director of the budget
according to the following:
Services and expenses related to the prosecution of crimes, and the
provision of continuing legal education, training, advice and
assistance for prosecutors in the prosecution of cases including
training contracts with the New York state district attorneys asso-
ciation and the New York prosecutors training institute ............
2,975,000 ............................................ (re. $70,000)
By chapter 50, section 1, of the laws of 2002:
For services and expenses related to referral, screening and treatment
of offenders for the Willard drug treatment campus .................
434,000 ............................................... (re. $3,000)
By chapter 50, section 1, of the laws of 2002, as amended by chapter 50,
section 1, of the laws of 2008:
For criminal justice aid pursuant to an allocation plan subject to the
approval of the director of the budget according to the following:
Services and expenses related to the prosecution of crimes, and the
provision of continuing legal education, training, advice and
assistance for prosecutors in the prosecution of cases including
training contracts with the New York state district attorneys asso-
ciation and the New York prosecutors training institute ............
3,500,000 ........................................... (re. $330,000)
By chapter 50, section 1, of the laws of 2001:
For criminal justice aid pursuant to an allocation plan subject to the
approval of the director of the budget according to the following:
For services and expenses related to referral, screening and treatment
of offenders for the Willard drug treatment campus .................
434,000 .............................................. (re. $20,000)
By chapter 54, section 1, of the laws of 2000:
For services and expenses of the:
Suffolk county juvenile drug court ... 31,650 ........... (re. $6,000)
Finger lakes law enforcement program ... 150,000 ........ (re. $2,000)
Victim Assistance, Criminal Prosecution, and Local Law enforcement
technology enhancement ... 307,100 .................. (re. $200,000)
Suffolk County family court ... 10,000 .................. (re. $1,200)
Criminal Gun Possession Prosecution Program ..........................
600,000 .............................................. (re. $30,000)
Gun Trigger Lock Pilot Program ... 30,000 .............. (re. $30,000)
For services and expenses of the:
Erie County Crime Laboratory - DNA Testing ...........................
200,000 .............................................. (re. $13,000)
Parents for Meagan's Law ... 23,000 ..................... (re. $3,000)
By chapter 54, section 1, of the laws of 1999:
75 12600-08-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
For services and expenses related to law enforcement services and
programs according to an allocation plan developed by the commis-
sioner of the division of criminal justice services and approved by
the director of the budget ... 11,419,800 ............ (re. $86,700)
For services and expenses:
of local law enforcement technology enhancement ......................
76,100 ................................................ (re. $3,000)
For services and expenses of:
Indigent Parolee Defense ... 545,000 .................. (re. $545,000)
For services and expenses:
Associated with Finger Lakes Law enforcement .........................
100,000 ............................................... (re. $1,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
The appropriation made by chapter 50, section 1, of the laws of 2009, is
hereby amended by transferring $3,000,000 to the special revenue
funds - federal / aid to localities, federal operating grants fund -
290 and is reappropriated to read:
Funds herein appropriated may be used to disburse unanticipated feder-
al grants in support of state and local programs to prevent crime,
support law enforcement, improve the administration of justice, and
assist victims. A portion of these funds may be transferred to aid
to localities and may be suballocated to other state agencies ...
[15,000,000] 12,000,000 .......................... (re. $12,000,000)
The appropriation made by chapter 50, section 1, of the laws of 2008 is
hereby amended by transferring $1,400,000 to the special revenue
funds - federal / aid to localities, federal operating grants fund -
290 and is reappropriated to read:
Funds herein appropriated may be used to disburse unanticipated feder-
al grants in support of state and local programs to prevent crime,
support law enforcement, improve the administration of justice, and
assist victims. A portion of these funds may be transferred to aid
to localities and may be suballocated to other state agencies ......
[15,000,000] 13,600,000 .......................... (re. $13,600,000)
By chapter 50, section 1, of the laws of 2007:
Funds herein appropriated may be used to disburse unanticipated feder-
al grants in support of state and local programs to prevent crime,
support law enforcement, improve the administration of justice, and
assist victims.
For the grant period October 1, 2006 to September 30, 2008 ...........
10,000,000 ........................................ (re. $4,110,000)
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
The appropriation made by chapter 50, section 1, of the laws of 2009, to
the special revenue funds - federal / state operations, federal
76 12600-08-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
operating grants fund - 290, as transferred and amended by this act,
is further amended and reappropriated to read:
Funds herein appropriated may be used to disburse unanticipated feder-
al grants in support of state and local programs to prevent crime,
support law enforcement, improve the administration of justice, and
assist victims. A portion of these funds may be transferred to [aid
to localities] STATE OPERATIONS and may be suballocated to other
state agencies ... 3,000,000 ...................... (re. $3,000,000)
The appropriation made by chapter 50, section 1, of the laws of 2008, to
the special revenue funds - federal / state operations, federal
operating grants fund - 290, as transferred and amended by this act,
is further amended and reappropriated to read:
Funds herein appropriated may be used to disburse unanticipated feder-
al grants in support of state and local programs to prevent crime,
support law enforcement, improve the administration of justice, and
assist victims. A portion of these funds may be transferred to [aid
to localities] STATE OPERATIONS and may be suballocated to other
state agencies ... 1,400,000 ...................... (re. $1,400,000)
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Crime Identification and Technology Account
By chapter 50, section 1, of the laws of 2009:
For services and expenses related to identification technology grants
including, but not limited to, crime lab improvement and DNA
programs. A portion of these funds may be transferred to state oper-
ations and may be suballocated to other state agencies .............
1,000,000 ......................................... (re. $1,000,000)
By chapter 50, section 1, of the laws of 2008:
For services and expenses related to identification technology grants
including, but not limited to, crime lab improvement and DNA
programs. A portion of these funds may be transferred to state oper-
ations and may be suballocated to other state agencies .............
3,000,000 ........................................... (re. $525,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Edward Byrne Memorial Grant Account
By chapter 50, section 1, of the laws of 2009:
For services and expenses related to the federal Edward Byrne memorial
justice assistance formula program as funded by the American Recov-
ery and Reinvestment Act of 2009, including the operation of drug
courts, and re-entry services associated with correctional facili-
ties. Funds appropriated herein shall be subject to all applicable
reporting and accountability requirements contained in such act.
Funds appropriated herein shall be expended pursuant to a plan
developed by the commissioner of criminal justice services and
approved by the director of the budget, and such plan shall be
77 12600-08-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
provided to the chair of assembly ways and means and the chair of
the senate finance committee. A portion of these funds may be trans-
ferred to aid to localities and/or suballocated to other state agen-
cies ... 14,000,000 .............................. (re. $14,000,000)
For services and expense related to the federal Edward Byrne memorial
justice assistance formula program. Funds appropriated herein shall
be expended pursuant to a plan developed by the commissioner of
criminal justice services and approved by the director of the budg-
et. A portion of these funds may be transferred to aid to localities
and/or suballocated to other state agencies ........................
7,000,000 ......................................... (re. $7,000,000)
By chapter 50, section 1, of the laws of 2008:
For services and expenses of drug, violence, and crime control and
prevention programs ... 2,400,000 ................... (re. $605,000)
By chapter 50, section 1, of the laws of 2007:
For services and expenses of drug, violence, and crime control and
prevention programs.
For the grant period October 1, 2006 to September 30, 2007 ...........
5,200,000 ......................................... (re. $1,000,000)
By chapter 50, section 1, of the laws of 2006, as added by chapter 108,
section 1, of the laws of 2006:
For services and expenses of drug, violence, and crime control and
prevention programs pursuant to an expenditure plan developed by the
commissioner of the division of criminal justice services and
approved by the director of the budget. Funds appropriated herein
may be used to support grants to local governments, program adminis-
tration, and be suballocated to other state agencies.
For the grant period October 1, 2005 to September 30, 2006 ...........
5,800,000 ......................................... (re. $1,100,000)
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Edward Byrne Memorial Grant Account
The appropriation made by chapter 50, section 1, of the laws of 2009, is
hereby amended and reappropriated to read:
For services and expense related to the federal Edward Byrne memorial
justice assistance formula program as funded by the American Recov-
ery and Reinvestment Act of 2009, including local law enforcement
programs, re-entry services, substance abuse treatment, probation,
and judicial diversion and alternative to incarceration programs.
Funds appropriated herein shall be subject to all applicable report-
ing and accountability requirements contained in such act. Funds
appropriated herein shall be expended pursuant to a plan developed
by the commissioner of criminal justice services and approved by the
director of the budget, and such plan be provided to the chair of
assembly ways and means and the chair of the senate finance commit-
tee. A portion of these funds may be TRANSFERRED TO STATE OPERATIONS
78 12600-08-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
AND/OR suballocated to other state agencies ........................
20,000,000 ....................................... (re. $20,000,000)
For services and expenses related to the federal Edward Byrne memorial
justice assistance formula program, including enhanced prosecution,
enhanced defense, local law enforcement programs, youth violence
and/or crime reduction programs, crime laboratories, re-entry
services, and judicial diversion and alternative to incarceration
programs. Funds appropriated herein shall be expended pursuant to a
plan developed by the commissioner of criminal justice services and
approved by the director of the budget. A portion of these funds may
be TRANSFERRED TO STATE OPERATIONS AND/OR suballocated to other
state agencies ... 7,900,000 ...................... (re. $7,900,000)
For services and expenses of drug, violence, and crime control and
prevention programs in accordance with the following schedule[;
provided however that the remainder of the appropriation shall be
allocated in the manner set forth in subdivision 5 of section 24 of
the state finance law]:
Broome County Security Division ... 50,000 ............. (re. $50,000)
Chinese-American Planning Council Youth Training Program .............
60,000 ............................................... (re. $60,000)
City of Newburgh Police Department ... 40,000 .......... (re. $40,000)
City of Niagara Falls Police Department ... 46,000 ..... (re. $46,000)
City of Poughkeepsie Police Department ... 40,000 ...... (re. $40,000)
City of Rochester Police Department ... 45,000 ......... (re. $45,000)
City of Yonkers Police Department ... 50,000 ........... (re. $50,000)
Elmcor Youth and Adult Activities Program ... 45,000 ... (re. $45,000)
Friends United Block Association Anti Gang Initiative ................
26,000 ............................................... (re. $26,000)
Jacob Riis Settlement House ... 20,000 ................. (re. $20,000)
Jefferson County Sheriff's Department ... 50,000 ....... (re. $50,000)
Lower East Side Service Center ... 76,000 .............. (re. $76,000)
Metropolitan Coordinating Council: All About Jobs II .................
76,000 ............................................... (re. $76,000)
NYC Police Department - 122nd Precinct ... 25,000 ...... (re. $25,000)
NYC Police Department - 68th Precinct ... 25,000 ....... (re. $25,000)
Ohel Children's Home & Family Services Drug Prevention Program .......
76,000 ............................................... (re. $76,000)
Onondaga Sheriff's Department ... 75,000 ............... (re. $75,000)
Rensselaer County District Attorney ... 50,000 ......... (re. $50,000)
Town of Manlius Police Department ... 30,000 ........... (re. $30,000)
United Jewish Council - East Side Community Crime Prevention .........
70,000 ............................................... (re. $70,000)
Village of Massena Police Department ... 25,000 ........ (re. $25,000)
CONSORTIUM OF THE NIAGARA FRONTIER ... 80,000 .......... (RE. $80,000)
EPISCOPAL SOCIAL SERVICES OF NEW YORK CITY ... 80,000 .. (RE. $80,000)
FIRST TIME LAST TIME ALTERNATIVE TO INCARCERATION PROGRAM ............
60,000 ............................................... (RE. $60,000)
KINGS COUNTY DISTRICT ATTORNEY - MORTGAGE FORECLOSURE FRAUD INITIATIVE
... 90,000 ........................................... (RE. $90,000)
KINGS COUNTY DISTRICT ATTORNEY - COMMUNITY AND LAW ENFORCEMENT
RESOURCES TOGETHER (COMALERT) PROGRAM ... 100,000 ... (RE. $100,000)
OSBORNE ASSOCIATION ALBION FAMILY TIES ... 20,000 ...... (RE. $20,000)
79 12600-08-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
OSBORNE ASSOCIATION COURT ADVOCACY ... 221,000 ........ (RE. $221,000)
OSBORNE ASSOCIATION FAMILY RESOURCE CENTER ... 37,000 .. (RE. $37,000)
QUEENS COUNTY DISTRICT ATTORNEY - EARLY CASE INTERVENTION SYSTEM ...
24,000 .............................................. (RE. $24,000)
QUEENS COUNTY DISTRICT ATTORNEY - POINT OF ENTRY (STATE) PROSECUTION
... 50,000 ........................................... (RE. $50,000)
THE BARD PRISON INITIATIVE ... 71,000 .................. (RE. $71,000)
VERA INSTITUTE OF JUSTICE - SERVICES FOR JUSTICE SYSTEM - INVOLVED
YOUTH ... 87,000 ..................................... (RE. $87,000)
WYOMING COUNTY INDIGENT PAROLEE PROGRAM ... 80,000 ..... (RE. $80,000)
By chapter 50, section 1, of the laws of 2008, as amended by chapter
496, section 7, of the laws of 2008:
For purposes of enhanced prosecution, enhanced defense, youth violence
and/or crime reduction programs, crime laboratories and re-entry
services associated with correctional facilities to be distributed
in the same manner as a prior year or through a competitive process.
For the grant period October 1, 2007 to September 30, 2008 ...........
6,600,000 ........................................... (re. $255,000)
For services and expenses of drug, violence, and crime control and
prevention programs in accordance with the following schedule;
provided however that the remainder of the appropriation shall be
allocated in the manner set forth in subdivision 5 of section 24 of
the state finance law:
For the grant period October 1, 2007 to September 30, 2008 ...........
3,000,000 ......................................... (re. $2,150,000)
sub-schedule
Bergen Basin Community Development Corp. -
Operation Clean Slate ........................... 25,000
Chinese-American Planning Council Youth
Training Program ................................ 59,000
Elmcor Youth and Adult Activities Program ......... 42,000
Friends United Block Association Anti-Gang
Initiative ...................................... 25,000
Greater Ridgewood Youth Council ................... 20,000
Jacob Riis Settlement House ....................... 20,000
Lower East Side Service Center .................... 76,000
Metro Coord Council: All About Jobs II ............ 76,000
Ohel Children's Home & Family Services Drug
Prevention Program .............................. 76,000
United Jewish Council East Side Community
Crime Prevention Program ........................ 68,000
Utica City School District ........................ 49,000
YMCA Greenpoint - Kids in Control ................. 98,000
--------------
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Edward Byrne Memorial Grant Account-03, unless otherwise indicated as
the Anti-Drug Abuse Secondary Account AA or CC:
80 12600-08-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
By chapter 50, section 1, of the laws of 2007:
For expenses of drug, violence and crime control and prevention
programs, distributed through a competitive process.
For the grant period October 1, 2006 to September 30, 2007 ...........
2,800,000 ........................................... (re. $230,000)
By chapter 50, section 1, of the laws of 2007, as amended by chapter 50,
section 1, of the laws of 2008:
For services and expenses of drug, violence, and crime control and
prevention programs in accordance with the following schedule;
provided however that the remainder of the appropriation shall be
allocated in the manner set forth in subdivision 5 of section 24 of
the state finance law:
Town of Hamburg ................................. 19,900
Livingston County Youth Court ................... 65,000
Columbia County Sheriff's Department ............ 50,000
Rensselaer County Sheriff's Department .......... 50,000
Saratoga County District Attorney's Office ...... 50,000
Queens County District Attorney's Office ........ 50,000
Victims Information Bureau of Suffolk ........... 10,000
BiasHelp Incorporated ........................... 25,000
Boys and Girls Club of Geneva Incorporated ..... 135,800
For the grant period October 1, 2006 to September 30, 2007 ...
3,600,000 ........................................... (re. $230,000)
By chapter 50, section 1, of the laws of 2006, as added by chapter 108,
section 1, of the laws of 2006:
For payment of federal anti-drug moneys pursuant to an allocation plan
developed by the commissioner of the division of criminal justice
services and subject to the approval of the director of the budget
including suballocation to other state agencies in accordance with
the following sub-schedule: ... ...
For the grant period October 1, 2005 to September 30, 2006 ...........
6,000,000 ......................................... (re. $1,850,000)
By chapter 50, section 1, of the laws of 2005:
For services and expenses of drug, violence, and crime control and
prevention programs pursuant to an expenditure plan developed by the
commissioner of the division of criminal justice services and
approved by the director of the budget. Funds appropriated herein
may be used to support grants to local governments, program adminis-
tration, and be suballocated to other state agencies.
For the grant period October 1, 2004 to September 30, 2005 ...........
9,450,000 ......................................... (re. $1,900,000)
For the grant period October 1, 2004 to September 30, 2005 for
payments pursuant to an allocation plan developed by the commission-
er of the division of criminal justice services and subject to the
approval of the director of the budget including suballocation to
other state agencies, in accordance with the following sub-schedule
... 12,250,000 .................................... (re. $1,000,000)
Special Revenue Funds - Federal / State Operations
81 12600-08-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
Federal Operating Grants Fund - 290
Juvenile Accountability Incentive Block Grant Account
By chapter 50, section 1, of the laws of 2009:
For services and expenses related to the federal juvenile accountabil-
ity incentive block grant program, pursuant to an expenditure plan
developed by the commissioner of the division of criminal justice
services, provided however that up to 10 percent of the amount here-
in appropriated may be used for program administration. A portion of
these funds may be transferred to aid to localities and may be
suballocated to other state agencies ...............................
700,000 ............................................. (re. $700,000)
By chapter 50, section 1, of the laws of 2008:
For services and expenses related to the federal juvenile accountabil-
ity incentive block grant program, pursuant to an expenditure plan
developed by the commissioner of the division of criminal justice
services, provided however that up to 10 percent of the amount here-
in appropriated may be used for program administration. A portion of
these funds may be transferred to aid to localities and may be
suballocated to other state agencies ... 650,000 .... (re. $525,000)
By chapter 50, section 1, of the laws of 2007:
For services and expenses related to the federal juvenile accountabil-
ity incentive block grant program, pursuant to an expenditure plan
developed by the commissioner of the division of criminal justice
services, provided however that up to 10 percent of the amount here-
in appropriated may be used for program administration. Funds may be
used to support grants with locals, and may be transferred to other
state agencies to support state agency expenditures associated with
this grant.
For the grant period October 1, 2006 to September 30, 2007 ...........
800,000 ............................................. (re. $100,000)
By chapter 50, section 1, of the laws of 2006:
For services and expenses related to the federal juvenile accountabil-
ity incentive block grant program, pursuant to an expenditure plan
developed by the commissioner of the division of criminal justice
services and approved by the director of the budget, provided howev-
er that up to 10 percent of the amount herein appropriated may be
used for program administration. Funds may be used to support grants
with locals, and may be transferred to other state agencies to
support state agency expenditures associated with this grant.
For the grant period October 1, 2005 to September 30, 2006 ...........
1,200,000 ........................................... (re. $150,000)
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Juvenile Accountability Incentive Block Grant Account
By chapter 50, section 1, of the laws of 2009:
82 12600-08-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
For payment of federal aid to localities juvenile accountability
incentive block grant moneys pursuant to an allocation plan devel-
oped by the commissioner of the division of criminal justice
services. A portion of these funds may be transferred to state oper-
ations and may be suballocated to other state agencies .............
2,100,000 ......................................... (re. $2,100,000)
By chapter 50, section 1, of the laws of 2008:
For payment of federal aid to localities juvenile accountability
incentive block grant moneys pursuant to an allocation plan devel-
oped by the commissioner of the division of criminal justice
services. A portion of these funds may be transferred to state oper-
ations and may be suballocated to other state agencies .............
1,850,000 ......................................... (re. $1,600,000)
By chapter 50, section 1, of the laws of 2007:
For payment of federal aid to localities juvenile accountability
incentive block grant moneys pursuant to an allocation plan devel-
oped by the commissioner of the division of criminal justice
services. Funds may be transferred to other state agencies for allo-
cation to localities or for direct contracts with not-for-profit
agencies.
For the grant period October 1, 2006 to September 30, 2007 ...........
2,200,000 ......................................... (re. $1,550,000)
By chapter 50, section 1, of the laws of 2006:
For payment of federal aid to localities juvenile accountability
incentive block grant moneys pursuant to an allocation plan devel-
oped by the commissioner of the division of criminal justice
services and approved by the director of the budget. Funds may be
transferred to other state agencies for allocation to localities or
for direct contracts with not-for-profit agencies.
For the grant period October 1, 2005 to September 30, 2006 ...........
2,800,000 ........................................... (re. $225,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Juvenile Justice and Delinquency Prevention Formula Account
By chapter 50, section 1, of the laws of 2009:
For services and expenses associated with the juvenile justice and
delinquency prevention formula account in accordance with a distrib-
ution plan determined by the juvenile justice advisory group and
affirmed by the commissioner of the division of criminal justice
services. A portion of these funds may be transferred to aid to
localities and may be suballocated to other state agencies .........
1,200,000 ......................................... (re. $1,200,000)
By chapter 50, section 1, of the laws of 2007:
For services and expenses associated with the juvenile justice and
delinquency prevention formula account in accordance with a distrib-
ution plan determined by the juvenile justice advisory group and
83 12600-08-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
affirmed by the commissioner of the division of criminal justice
services. Funds may be used to support grants with locals and may be
transferred to federal funds - aid to localities and to other state
agencies to support local projects.
For the grant period October 1, 2007 to September 30, 2008 ...........
2,000,000 ......................................... (re. $2,000,000)
By chapter 50, section 1, of the laws of 2006:
For services and expenses associated with the juvenile justice and
delinquency prevention formula account in accordance with a distrib-
ution plan determined by the juvenile justice advisory group and
affirmed by the commissioner of the division of criminal justice
services. Funds may be used to support grants with locals and may be
transferred to federal funds - aid to localities and to other state
agencies to support local projects:
For the grant period October 1, 2006 to September 30, 2007 ...........
2,000,000 ........................................... (re. $420,000)
By chapter 50, section 1, of the laws of 2005:
For services and expenses associated with the juvenile justice and
delinquency prevention formula account in accordance with a distrib-
ution plan determined by the juvenile justice advisory group and
affirmed by the commissioner of the division of criminal justice
services. Funds may be used to support grants with locals and may be
transferred to federal funds - aid to localities and to other state
agencies to support local projects:
For the grant period October 1, 2005 to September 30, 2006 ...........
2,250,000 ........................................... (re. $140,000)
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Juvenile Justice and Delinquency Prevention Formula Account
By chapter 50, section 1, of the laws of 2009:
For payment of federal aid to localities pursuant to the provisions of
the federal juvenile justice and delinquency prevention act in
accordance with a distribution plan determined by the juvenile
justice advisory group and affirmed by the commissioner of the divi-
sion of criminal justice services. A portion of these funds may be
transferred to state operations and may be suballocated to other
state agencies ... 3,000,000 ...................... (re. $3,000,000)
For payment of federal aid to localities pursuant to the provisions of
title V of the juvenile justice and delinquency prevention act of
1974, as amended for local delinquency prevention programs, includ-
ing sub-allocation to state operations for the administration of
this grant in accordance with a distribution plan determined by the
juvenile justice advisory group and affirmed by the commissioner of
the division of criminal justice services.
For services and expenses associated with the juvenile justice and
delinquency prevention formula account. A portion of these funds may
be transferred to state operations and may be suballocated to other
state agencies ... 100,000 .......................... (re. $100,000)
84 12600-08-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
By chapter 50, section 1, of the laws of 2008:
For payment of federal aid to localities pursuant to the provisions of
the federal juvenile justice and delinquency prevention act in
accordance with a distribution plan determined by the juvenile
justice advisory group and affirmed by the commissioner of the divi-
sion of criminal justice services. A portion of these funds may be
transferred to state operations and may be suballocated to other
state agencies ... 3,000,000 ...................... (re. $3,000,000)
For payment of federal aid to localities pursuant to the provisions of
title V of the juvenile justice and delinquency prevention act of
1974, as amended for local delinquency prevention programs, includ-
ing sub-allocation to state operations for the administration of
this grant in accordance with a distribution plan determined by the
juvenile justice advisory group and affirmed by the commissioner of
the division of criminal justice services.
For services and expenses associated with the juvenile justice and
delinquency prevention formula account. A portion of these funds may
be transferred to state operations and may be suballocated to other
state agencies ... 100,000 ........................... (re. $50,000)
By chapter 50, section 1, of the laws of 2007:
For payment of federal aid to localities pursuant to the provisions of
the federal juvenile justice and delinquency prevention act in
accordance with a distribution plan determined by the juvenile
justice advisory group and affirmed by the commissioner of the divi-
sion of criminal justice services.
For the grant period October 1, 2007 to September 30, 2008 ...........
3,300,000 ......................................... (re. $2,200,000)
By chapter 50, section 1, of the laws of 2006:
For payment of federal aid to localities pursuant to the provisions of
the federal juvenile justice and delinquency prevention act in
accordance with a distribution plan determined by the juvenile
justice advisory group and affirmed by the commissioner of the divi-
sion of criminal justice services.
For the grant period October 1, 2006 to September 30, 2007 ...........
3,300,000 ........................................... (re. $725,000)
For payment of federal aid to localities pursuant to the provisions of
title V of the juvenile justice and delinquency prevention act of
1974, as amended for local delinquency prevention programs, includ-
ing sub-allocation to state operations for the administration of
this grant in accordance with a distribution plan determined by the
juvenile justice advisory group and affirmed by the commissioner of
the division of criminal justice services.
For services and expenses associated with the juvenile justice and
delinquency prevention formula account:
For the grant period October 1, 2006 to September 30, 2007 ...........
2,000,000 ............................................ (re. $70,000)
By chapter 50, section 1, of the laws of 2005:
For payment of federal aid to localities pursuant to the provisions of
the federal juvenile justice and delinquency prevention act in
85 12600-08-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
accordance with a distribution plan determined by the juvenile
justice advisory group and affirmed by the commissioner of the divi-
sion of criminal justice services.
For the grant period October 1, 2005 to September 30, 2006 ...........
3,300,000 ........................................... (re. $375,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Miscellaneous Discretionary Account
By chapter 50, section 1, of the laws of 2006:
Funds herein appropriated may be used to support state agency programs
and to support local projects:
For the grant period October 1, 2003 to September 30, 2007 ...........
30,210,000 ........................................ (re. $7,500,000)
By chapter 50, section 1, of the laws of 2005:
Funds herein appropriated may be used to support state agency programs
and to support local projects:
For the grant period October 1, 2005 to September 30, 2006 ...........
53,310,000 ........................................... (re. $97,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Violence Against Women Account
By chapter 50, section 1, of the laws of 2009:
For services and expenses related to the federal violence against
women program pursuant to an expenditure plan developed by the
commissioner of the division of criminal justice services. A portion
of these funds may be transferred to aid to localities and may be
suballocated to other state agencies ...............................
3,000,000 ......................................... (re. $3,000,000)
The appropriation made by chapter 50, section 1, of the laws of 2009, to
the special revenue funds - federal / aid to localities, federal
operating grants fund - 290, as transferred and amended by this act,
is further amended and reappropriated to read:
For services and expenses related to the federal violence against
women program as funded by the American Recovery and Reinvestment
Act of 2009. Funds appropriated herein shall be subject to all
applicable reporting and accountability requirements contained in
such act. A portion of these funds may be transferred to [state
operations] AID TO LOCALITIES and/or suballocated to other state
agencies ... 1,767,000 ............................ (re. $1,767,000)
By chapter 50, section 1, of the laws of 2008:
For services and expenses related to the federal violence against
women program pursuant to an expenditure plan developed by the
commissioner of the division of criminal justice services. A portion
of these funds may be transferred to aid to localities and may be
suballocated to other state agencies ... 1,500,000 .. (re. $850,000)
86 12600-08-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
The appropriation made by chapter 50, section 1, of the laws of 2008, to
the special revenue funds - federal / aid to localities, federal
operating grants fund - 290, as transferred and amended by this act,
is further amended and reappropriated to read:
For payment of federal aid to localities pursuant to an expenditure
plan developed by the commissioner of the division of criminal
justice services, provided however that up to 10 percent of the
amount herein appropriated may be used for program administration. A
portion of these funds may be transferred to [state operations] AID
TO LOCALITIES and/or suballocated to other state agencies ..........
825,000 ............................................. (re. $825,000)
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Violence Against Women Account
By chapter 50, section 1, of the laws of 2009:
For payment of federal aid to localities pursuant to an expenditure
plan developed by the commissioner of the division of criminal
justice services, provided however that up to 10 percent of the
amount herein appropriated may be used for program administration. A
portion of these funds may be transferred to state operations and
may be suballocated to other state agencies ........................
5,500,000 ......................................... (re. $5,500,000)
The appropriation made by chapter 50, section 1, of the laws of 2009, is
hereby amended by transferring $1,767,000 to the special revenue
funds - federal / state operations, federal operating grants fund -
290 and is further amended and reappropriated to read:
For services and expenses related to the federal violence against
women program as funded by the American Recovery and Reinvestment
Act of 2009. Funds appropriated herein shall be subject to all
applicable reporting and accountability requirements contained in
such act. A portion of these funds may be transferred to state oper-
ations and/OR [may be] suballocated to other state agencies ........
[3,750,000] 1,983,000 ............................. (re. $1,983,000)
The appropriation made by chapter 50, section 1, of the laws of 2008, is
hereby amended by transferring $825,000 to the special revenue funds
- federal / state operations, federal operating grants fund - 290
and is further amended and reappropriated to read:
For payment of federal aid to localities pursuant to an expenditure
plan developed by the commissioner of the division of criminal
justice services, provided however that up to 10 percent of the
amount herein appropriated may be used for program administration. A
portion of these funds may be transferred to state operations and/OR
[may be] suballocated to other state agencies ......................
[6,000,000] 5,175,000 ............................. (re. $3,400,000)
By chapter 50, section 1, of the laws of 2007:
For payment of federal aid to localities pursuant to an expenditure
plan developed by the commissioner of the division of criminal
87 12600-08-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
justice services, provided however that up to 10 percent of the
amount herein appropriated may be used for program administration.
Funds may also be transferred to other state agencies federal fund -
state operations to support state agency expenditures associated
with violence against women programs.
For the grant period October 1, 2006 to September 30, 2007 ...........
7,250,000 ........................................... (re. $550,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Violence Against Women Discretionary Account
By chapter 50, section 1, of the laws of 2006:
For services and expenses related to the federal violence against
women program pursuant to an expenditure plan developed by the
commissioner of the division of criminal justice services and
approved by the director of the budget. Funds may also be trans-
ferred to other state agencies to support state agency expenditures
associated with the violence against women program.
Funds may also be used to support local projects.
For the grant period October 1, 2005 to September 30, 2006 ...........
5,000,000 ........................................... (re. $110,000)
By chapter 50, section 1, of the laws of 2004:
For services and expenses related to the federal violence against
women program pursuant to an expenditure plan developed by the
commissioner of the division of criminal justice services and
approved by the director of the budget. Funds may also be trans-
ferred to other state agencies to support state agency expenditures
associated with the violence against women program. Funds may also
be used to support local projects.
For the grant period October 1, 2003 to September 30, 2004 ...........
5,000,000 ........................................... (re. $450,000)
Special Revenue Funds - Other / Aid to Localities
Miscellaneous Special Revenue Fund - 339
Crimes Against Revenue Program Account
By chapter 50, section 1, of the laws of 2009, as amended by chapter
502, section 1, of the laws of 2009:
For payment to district attorneys who participate in the crimes
against revenue program to be distributed in the same manner as the
prior year or through a competitive process; provided, however, that
the amount of this appropriation available for expenditure and
disbursement on and after November 1, 2009 shall be reduced by 12.5
percent of the amount that was undisbursed as of November 1, 2009
... 6,000,000 ..................................... (re. $5,250,000)
By chapter 50, section 1, of the laws of 2008, as amended by chapter
496, section 1, of the laws of 2008:
For payment to district attorneys who participate in the crimes
against revenue program to be distributed in the same manner as the
88 12600-08-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
prior year or through a competitive process, provided, however, that
the amount of this appropriation available for expenditure and
disbursement on and after September 1, 2008 shall be reduced by six
percent of the amount that was undisbursed as of August 15, 2008 ...
5,880,000 ........................................... (re. $230,000)
By chapter 50, section 1, of the laws of 2007, as amended by chapter 50,
section 1, of the laws of 2008:
For payment to district attorneys who participate in the crimes
against revenue program pursuant to chapter 56 of the laws of 2007
... 6,000,000 ....................................... (re. $250,000)
Special Revenue Funds - Other / Aid to Localities
Miscellaneous Special Revenue Fund - 339
Criminal Justice Improvement Account
The appropriation made by chapter 50, section 1, of the laws of 2009, is
amended and reappropriated to read:
For services and expenses of programs that prevent domestic violence
or aid the victims of domestic violence [in the manner set forth in
subdivision 5 of section 24 of the state finance law ...............
609,000 ............................................ (re. $609,000)]
IN ACCORDANCE WITH THE FOLLOWING SCHEDULE:
ALLEN WOMEN'S RESOURCE CENTER ... 100,000 ............. (RE. $100,000)
DOMINICAN WOMEN'S DEVELOPMENT CENTER ... 75,000 ........ (RE. $75,000)
LEGAL PROJECT OF THE CAPITAL DISTRICT WOMEN'S BAR ....................
70,000 ............................................... (RE. $70,000)
LEGAL SERVICES OF HUDSON VALLEY - KINGSTON ... 75,000 .. (RE. $75,000)
LEGAL SERVICES OF HUDSON VALLEY - MOUNT VERNON .......................
34,000 ............................................... (RE. $34,000)
MY SISTER'S PLACE ... 120,000 ......................... (RE. $120,000)
NEW YORK DOMESTIC VIOLENCE AWARENESS AND THE WORKPLACE EMPOWERMENT
PROJECT OF CORNELL UNIVERSITY ... 35,000 ............. (RE. $35,000)
SANCTUARY FOR FAMILIES ... 100,000 .................... (RE. $100,000)
For services and expenses of programs that prevent domestic violence
or aid the victims of domestic violence.
For services and expenses of:
Domestic Violence Law Project of Rockland County .....................
41,109 ............................................... (re. $41,109)
Empire Justice Center ... 47,638 ....................... (re. $47,638)
Legal Aid Society of Mid-New York ... 41,109 ............ (re. 41,109)
Legal Aid Society of New York - Domestic Violence Services ...........
67,218 ............................................... (re. $67,218)
Legal Services for New York City - Brooklyn ..........................
41,109 ............................................... (re. $41,109)
Legal Services for New York City - Queens ... 41,109 ... (re. $41,109)
Metropolitan New York Coordinating Council on Jewish Poverty .........
55,363 ............................................... (re. $55,363)
My Sister's Place ... 41,109 ........................... (re. $41,109)
Nassau Coalition Against Domestic Violence ... 41,109 .. (re. $41,109)
89 12600-08-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
Neighborhood Legal Services of Erie County ... 41,109 .. (re. $41,109)
Legal Aid Society of Rochester ... 54,546 .............. (re. $54,546)
Sanctuary for Families ... 55,363 ...................... (re. $55,363)
Volunteer Legal Services Project of Monroe County ....................
41,109 ............................................... (re. $41,109)
By chapter 50, section 1, of the laws of 2008:
For services and expenses of programs that prevent domestic violence
or aid the victims of domestic violence in the manner set forth in
subdivision 5 of section 24 of the state finance law.
For services and expenses of:
Nassau Coalition Against Domestic Violence ... 41,109 .. (re. $12,000)
For services and expenses of programs that prevent domestic violence
or aid the victims of domestic violence in the manner set forth in
subdivision 5 of section 24 of the state finance law ...............
609,000 .............................................. (re. $70,000)
By chapter 50, section 1, of the laws of 2007:
For services and expenses of programs that prevent domestic violence
or aid the victims of domestic violence.
For services and expenses of:
Advocacy Center of Tompkins County ... 6,000 ............ (re. $2,500)
Domestic Violence Programs ... 272,200 ................. (re. $15,000)
Special Revenue Funds - Other / Aid to Localities
Miscellaneous Special Revenue Fund - 339
Drug Enforcement Task Force Account
By chapter 50, section 1, of the laws of 2008:
For distribution to the state's political subdivisions and for
services and expenses of the drug enforcement task forces. Some of
these funds may be transferred to state operations appropriations
... 392,000 ......................................... (re. $392,000)
Special Revenue Funds - Other / Aid to Localities
Miscellaneous Special Revenue Fund - 339
Legal Services Assistance Account
By chapter 50, section 1, of the laws of 2009:
For defense services to be distributed in the same manner as the prior
year or through a competitive process ..............................
3,200,000 ......................................... (re. $1,285,000)
For prosecutorial services of counties, to be distributed in the same
manner as the prior year or through a competitive process ..........
3,200,000 ......................................... (re. $3,200,000)
For services and expenses of the district attorney and indigent legal
services attorney loan forgiveness program pursuant to section 679-e
of the education law. These funds may be suballocated to the higher
education services corporation ... 3,000,000 ...... (re. $3,000,000)
For services, expenses or reimbursement of expenses incurred by local
government agencies and/or not-for-profit providers or their employ-
ees providing civil or criminal legal services.
90 12600-08-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
Albany County District Attorney ... 50,000 ............. (re. $50,000)
Brooklyn Bar Association ... 25,000 .................... (re. $25,000)
Brooklyn Conflicts Office ... 136,500 ................. (re. $136,500)
Caribbean Women's Health Association (CWHA) ... 25,000 . (re. $25,000)
Center for Family Representation ... 125,000 .......... (re. $125,000)
Chemung County Neighborhood Legal Services ... 45,000 .. (re. $45,000)
City Bar Fund ... 25,000 ............................... (re. $25,000)
Day One New York ... 38,000 ............................ (re. $38,000)
Empire Justice Center ... 193,500 ..................... (re. $193,500)
Family and Children's Association ... 45,000 ........... (re. $45,000)
Frank H. Hiscock Legal Aid Society ... 25,000 .......... (re. $25,000)
Greenhope Services for Women ... 38,000 ................ (re. $38,000)
Harlem Legal Services ... 125,000 ..................... (re. $125,000)
Legal Aid Bureau of Buffalo ... 40,000 ................. (re. $40,000)
Legal Aid Society of Mid New York ... 75,000 ........... (re. $75,000)
Legal Aid Society of Northeastern New York ... 55,000 .. (re. $55,000)
Legal Aid Society of Rockland County ... 25,000 ........ (re. $25,000)
Legal Information for Families Today (LIFT) ... 45,000 . (re. $45,000)
Legal Project of the Capital District Women's Bar ....................
95,000 ............................................... (re. $95,000)
Legal Services for New York City (LSNY) ... 135,000 ... (re. $135,000)
Legal Services of Central New York ... 15,000 .......... (re. $15,000)
Legal Services of the Hudson Valley ... 55,000 ......... (re. $55,000)
Metropolitan Coordinating Council on Jewish Poverty ..................
250,000 ............................................. (re. $250,000)
Metropolitan Coordinating Council on Jewish Poverty - Project New Leaf
... 76,000 ........................................... (re. $76,000)
MYF Legal Services ... 50,000 .......................... (re. $50,000)
Monroe County Legal Assistance Center ... 40,000 ....... (re. $40,000)
Nassau/Suffolk Law Services Committee, Inc. ..........................
55,000 ............................................... (re. $55,000)
New York Legal Assistance Group (NYLAG) ... 25,000 ..... (re. $25,000)
New York City Legal Aid ... 50,000 ..................... (re. $50,000)
New York City Legal Aid ... 300,000 ................... (re. $300,000)
New York County District Attorney - Identity Theft Prosecution .......
42,000 ............................................... (re. $42,000)
Northern Manhattan Improvement Corporation ... 90,000 .. (re. $90,000)
Osborne Association El Rio Program ... 41,000 .......... (re. $41,000)
Rural Law Center of New York ... 25,000 ................ (re. $25,000)
Sanctuary for Families ... 250,000 .................... (re. $250,000)
Southern Tier Legal Services ... 70,000 ................ (re. $70,000)
Vera Institute of Justice ... 70,000 ................... (re. $70,000)
Volunteers of Legal Service (VOLS) ... 45,000 .......... (re. $45,000)
Western New York Law Center ... 45,000 ................. (re. $45,000)
Worker's Rights Law Center of New York, Inc. .........................
40,000 ............................................... (re. $40,000)
The appropriation made by chapter 50, section 1, of the laws of 2009, to
the interest on lawyer account, is hereby transferred to the divi-
sion of criminal justice services, funding and program assistance
program, and is amended and reappropriated to read:
91 12600-08-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
Notwithstanding any law to the contrary, for payment of grants for the
provision of civil legal services. These funds shall not be avail-
able until a plan for their administration has been approved by the
director of the budget, which plan provides for the distribution of
these funds through existing contracts or through a competitive
process. Amounts appropriated herein may be transferred in full to
any other state department or agency ...............................
[1,000,000] 432,000 ................................. (re. $432,000)
By chapter 50, section 1, of the laws of 2008:
For services and expenses of the district attorney loan forgiveness
program pursuant to section 679-e of the education law. These funds
may be suballocated to the higher education services corporation ...
1,470,000 ......................................... (re. $1,470,000)
For recruitment and retention of district attorneys in counties
located outside a city of a population of 1,000,000 or more persons
to be distributed in accordance with a formula based upon the popu-
lation of each county receiving a grant of a portion of such funds,
provided that no county shall receive an award of less than $4,000
... 1,500,000 ....................................... (re. $550,000)
For services, expenses or reimbursement of expenses incurred by local
government agencies and/or not-for-profit providers or their employ-
ees providing civil or criminal legal services.
Albany County District Attorney ... 50,000 ............. (re. $50,000)
Brooklyn Bar Association ... 25,000 .................... (re. $25,000)
Legal Aid Society of Rockland County ... 25,000 ........ (re. $25,000)
Legal Project of the Capital District Women's Bar ....................
95,000 ............................................... (re. $72,000)
Metropolitan Coordinating Council on Jewish Poverty ..................
250,000 ............................................. (re. $250,000)
Metropolitan Coordinating Council on Jewish Poverty - Project New Leaf
... 76,000 ........................................... (re. $76,000)
By chapter 50, section 1, of the laws of 2007, as amended by chapter 50,
section 1, of the laws of 2009:
For services, expenses or reimbursement of expenses incurred by local
government agencies and/or not-for-profit providers or their employ-
ees providing civil or criminal legal services.
Albany County District Attorney ... 50,000 ............. (re. $50,000)
Metropolitan Coordinating Council on Jewish Poverty ..................
250,000 ............................................. (re. $250,000)
Metropolitan Coordinating Council on Jewish Poverty - Project New Leaf
... 76,000 ........................................... (re. $76,000)
MFY Legal Services ... 50,000 .......................... (re. $50,000)
By chapter 50, section 1 of the laws of 2007, as amended by chapter 50,
section 1, of the laws of 2008:
For prosecutorial services of counties, pursuant to chapter 56 of the
laws of 2007 ... 2,500,000 ........................ (re. $2,500,000)
For services and expenses related to the district attorney loan
forgiveness program and the recruitment and retention of district
attorneys, pursuant to the following sub-schedule:
92 12600-08-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
sub-schedule
For suballocation to the higher education services corporation for the
district attorney loan forgiveness program, pursuant to chapter 56
of the laws of 2007 ... 1,500,000 ................. (re. $1,500,000)
For recruitment and retention of district attorneys in counties
located outside a city of a population of 1,000,000 or more persons
to be distributed in accordance with a formula based upon the popu-
lation of each county receiving a grant of a portion of such funds,
provided that no county shall receive an award of less than $4,000
... 1,500,000 ........................................ (re. $55,000)
By chapter 50, section 1, of the laws of 2006, as amended by chapter 50,
section 1, of the laws of 2007:
For services, expenses or reimbursement of expenses incurred by local
government agencies and/or not-for-profit providers or their employ-
ees providing civil or criminal legal services; provided, however,
no funds shall be allocated from this amount until a memorandum of
understanding is agreed to by the governor and the majority leader
of the senate ... 3,000,000 ....................... (re. $3,000,000)
For services, expenses or reimbursement of expenses incurred by local
government agencies and/or not-for-profit providers or their employ-
ees providing civil or criminal legal services according to the
following:
Caribbean Women's Health Association (CWHA) ... 25,000 .. (re. $5,000)
Metropolitan Coordinating Council on Jewish Poverty - Project New Leaf
... 76,000 ........................................... (re. $76,000)
Nassau/Suffolk Law Services Committee, Inc. ... 55,000 .. (re. $2,000)
By chapter 50, section 1, of the laws of 2005:
For services, expenses or reimbursement of expenses incurred by local
government agencies and/or not-for-profit providers or their employ-
ees providing civil or criminal legal services; provided, however,
no funds shall be allocated from this amount until a memorandum of
understanding is agreed to by the governor and the majority leader
of the senate ... 3,000,000 ....................... (re. $1,600,000)
For services, expenses or reimbursement of expenses incurred by local
government agencies and/or not-for-profit providers or their employ-
ees providing civil or criminal legal services; provided, however,
no funds shall be allocated from this amount until a memorandum of
understanding is agreed to by the governor and the speaker of the
assembly ... 3,000,000 ............................ (re. $1,500,000)
By chapter 50, section 1, of the laws of 2004:
Maintenance Undistributed
For services, expenses or reimbursement of expenses incurred by local
government agencies and/or not-for-profit providers or their employ-
ees providing civil or criminal legal services .....................
6,000,000 ......................................... (re. $5,653,000)
By chapter 50, section 1, of the laws of 2003, as amended by chapter 54,
section 4, of the laws of 2003:
93 12600-08-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
Maintenance Undistributed
For services, expenses or reimbursement of expenses incurred by local
government agencies and/or not-for-profit providers or their employ-
ees providing civil or criminal legal services .....................
6,000,000 ......................................... (re. $6,000,000)
Special Revenue Funds - Other / Aid to Localities
State Police and Motor Vehicle Law Enforcement Fund - 354
Local Agency Law Enforcement Account
By chapter 50, section 1, of the laws of 2009, as amended by chapter
502, section 1, of the laws of 2009:
For services and expenses associated with local anti-auto theft
programs, in accordance with section 89-d of the state finance law,
distributed through a competitive process; provided, however, that
the amount of this appropriation available for expenditure and
disbursement on and after November 1, 2009 shall be reduced by 12.5
percent of the amount that was undisbursed as of November 1, 2009
... 4,284,000 ..................................... (re. $3,749,000)
By chapter 50, section 1, of the laws of 2008:
For services and expenses associated with local anti-auto theft
programs, in accordance with section 89-d of the state finance law,
distributed through a competitive process ..........................
4,284,000 ......................................... (re. $2,548,000)
By chapter 50, section 1, of the laws of 2007:
For services and expenses associated with local anti-auto theft
programs, in accordance with section 89-d of the state finance law,
distributed through a competitive process ..........................
5,301,000 ........................................... (re. $406,000)
OPERATIONS AND SYSTEMS PROGRAM
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Crime Identification and Technology Account
By chapter 50, section 1, of the laws of 2009:
For services and expenses related to crime identification technolo-
gies, pursuant to an expenditure plan developed by the commissioner
of the division of criminal justice services. A portion of these
funds may be transferred to aid to localities and may be suballo-
cated to other state agencies ... 5,550,000 ....... (re. $1,550,000)
By chapter 50, section 1, of the laws of 2008:
For services and expenses related to crime identification technolo-
gies, pursuant to an expenditure plan developed by the commissioner
of the division of criminal justice services. A portion of these
funds may be transferred to aid to localities and may be suballo-
cated to other state agencies ... 5,000,000 ......... (re. $510,000)
94 12600-08-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
By chapter 50, section 1, of the laws of 2004:
For services and expenses related to crime identification technolo-
gies, pursuant to an expenditure plan developed by the commissioner
of the division of criminal justice services and approved by the
director of the budget. Funds may be used to support grants with
locals, and may be transferred to other state agencies to support
state agency expenditures associated with this grant.
For the grant period October 1, 2003 to September 30, 2004 ...........
7,500,000 ........................................... (re. $175,000)
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Fingerprint Identification and Technology Account
By chapter 50, section 1, of the laws of 2009:
For services and expenses associated with the development of technolo-
gy solutions that advance the detection and prevention of crime,
according to a plan developed by the commissioner of the division of
criminal justice services. Amounts may be transferred to other state
agencies or may be used to make grants to local governments in
support of this purpose.
Personal service--regular ... 400,000 ................. (re. $400,000)
Contractual services ... 21,500,000 ................ (re. $21,500,000)
Equipment ... 2,100,000 ............................. (re. $2,100,000)
By chapter 50, section 1, of the laws of 2008:
For services and expenses associated with the development of technolo-
gy solutions that advance the detection and prevention of crime,
according to a plan developed by the commissioner of the division of
criminal justice services. Amounts may be transferred to other state
agencies or may be used to make grants to local governments in
support of this purpose.
Personal service--regular ... 400,000 ................. (re. $200,000)
Contractual services ... 21,500,000 ................. (re. $2,000,000)
Equipment ... 2,100,000 ............................... (re. $800,000)
By chapter 50, section 1, of the laws of 2007:
For services and expenses associated with the development of technolo-
gy solutions that advance the detection and prevention of crime,
according to a plan developed by the commissioner of the division of
criminal justice services. Amounts may be transferred to other state
agencies or may be used to make grants to local governments in
support of this purpose.
Personal service--regular ... 400,000 ................. (re. $400,000)
Contractual services ... 21,500,000 ................. (re. $5,500,000)
Equipment ... 2,100,000 ............................. (re. $2,100,000)
[COMMUNITY CORRECTIONS] PROBATION AND CORRECTIONAL ALTERNATIVES PROGRAM
General Fund / Aid to Localities
Local Assistance Account - 001
95 12600-08-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
The appropriation made by chapter 50, section 1, of the laws of 2009, to
the division of probation and correctional alternatives, community
corrections program, is hereby transferred and reappropriated to the
division of criminal justice services probation and correctional
alternatives program:
For payment of state aid to counties and the city of New York for the
operation of local probation departments subject to the approval of
the director of the budget.
For services and expenses of intensive supervision programs, to be
distributed pursuant to existing contracts or through a competitive
process which includes an evaluation of the effectiveness of such
process ... 5,192,000 ............................. (re. $3,448,000)
For payment as assistance to localities for expenses of the intensive
supervision of sex offenders, distributed in the same manner as the
prior year, or through a competitive process which includes an eval-
uation of the effectiveness of such process ........................
1,992,000 ......................................... (re. $1,625,000)
For payment as assistance to localities that provide juvenile risk
intervention services coordination. In no event shall any part of
these funds be used to replace expenditures previously incurred for
such services or programs. These funds shall be distributed through
a competitive process ... 1,049,000 ................. (re. $894,000)
For payment of state aid to counties and the city of New York for
local alternatives to incarceration, pursuant to article 13-A of the
executive law. Notwithstanding any other provision of law, the total
amount for state assistance may be provided to participating coun-
ties and the city of New York in the same proportion of the appro-
priation as received during the preceding fiscal year, pursuant to
regulations issued by the division of probation and correctional
alternatives ... 3,916,000 ........................ (re. $3,774,000)
For payment of state aid to counties and the city of New York for
local alternatives to incarceration that provide alcohol and
substance abuse treatment programs and services and other related
interventions, pursuant to section 266 of article 13-A of the execu-
tive law ... 2,310,000 ............................ (re. $2,310,000)
For payment as assistance to localities to provide supervision and
treatment for at-risk youth or offenders by public or not-for-profit
agencies to be distributed pursuant to existing contracts or through
a competitive process which includes an evaluation of the effective-
ness of such process ... 988,000 .................... (re. $988,000)
For payment as assistance to localities to provide supervision and
treatment of offenders by public or not-for-profit agencies. Eligi-
ble services shall include but not be limited to substance abuse
assessments, treatment program placement, monitoring client compli-
ance with treatment programs, outpatient and residential treatment,
TASC program services, drug treatment, and alternatives to prison
programs. Funds shall be awarded on a competitive basis and shall be
available for up to 100 percent of program costs incurred. In no
event shall any part of these funds be used to replace expenditures
previously incurred for such services ..............................
566,000 ............................................. (re. $490,000)
96 12600-08-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
For services and expenses of programs that provide alternatives to
incarceration for eligible individuals and families whose income do
not exceed 200 percent of the federal poverty level ................
3,164,000 ......................................... (re. $2,801,000)
The appropriation made by chapter 50, section 1, of the laws of 2009, as
amended by chapter 502, section 1, of the laws of 2009, to the divi-
sion of probation and correctional alternatives, community
corrections program, is hereby transferred and reappropriated to the
division of criminal justice services probation and correctional
alternatives program:
For payments to not-for-profit and government operated programs
providing alternatives to incarceration, to be distributed pursuant
to existing contracts or through a competitive process which
includes an evaluation of the effectiveness of such process;
provided, however, that the amount of this appropriation available
for expenditure and disbursement on and after November 1, 2009 shall
be reduced by 12.5 percent of the amount that was undisbursed as of
November 1, 2009 ... 4,932,000 .................... (re. $3,975,000)
The appropriation made by chapter 50, section 1, of the laws of 2008, as
amended by chapter 496, section 1, of the laws of 2008, to the divi-
sion of probation and correctional alternatives, community
corrections program, is hereby transferred and reappropriated to the
division of criminal justice services probation and correctional
alternatives program:
For services and expenses of intensive supervision programs, to be
distributed pursuant to existing contracts or through a competitive
process which includes an evaluation of the effectiveness of such
process, provided, however, that the amount of this appropriation
available for expenditure and disbursement on and after September 1,
2008 shall be reduced by six percent of the amount that was undis-
bursed as of August 15, 2008 ... 5,876,000 ............ (re. $1,000)
For payment as assistance to localities for expenses of the intensive
supervision of sex offenders, distributed in the same manner as the
prior year, or through a competitive process which includes an eval-
uation of the effectiveness of such process, provided, however, that
the amount of this appropriation available for expenditure and
disbursement on and after September 1, 2008 shall be reduced by six
percent of the amount that was undisbursed as of August 15, 2008 ...
2,254,000 ........................................... (re. $548,000)
For payment as assistance to localities that provide juvenile risk
intervention services coordination. In no event shall any part of
these funds be used to replace expenditures previously incurred for
such services or programs. These funds shall be distributed through
a competitive process, provided, however, that the amount of this
appropriation available for expenditure and disbursement on and
after September 1, 2008 shall be reduced by six percent of the
amount that was undisbursed as of August 15, 2008 ..................
1,187,000 ........................................... (re. $571,000)
For payment of state aid to counties and the city of New York for
local alternatives to incarceration, pursuant to article 13-A of the
97 12600-08-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
executive law. Notwithstanding any other provision of law, the total
amount for state assistance may be provided to participating coun-
ties and the city of New York in the same proportion of the appro-
priation as received during the preceding fiscal year, pursuant to
regulations issued by the division of probation and correctional
alternatives, provided, however, that the amount of this appropri-
ation available for expenditure and disbursement on and after
September 1, 2008 shall be reduced by six percent of the amount that
was undisbursed as of August 15, 2008 ..............................
4,432,000 ........................................... (re. $185,000)
For payments to not-for-profit and government operated programs
providing alternatives to incarceration, to be distributed pursuant
to existing contracts or through a competitive process which
includes an evaluation of the effectiveness of such process,
provided, however, that the amount of this appropriation available
for expenditure and disbursement on and after September 1, 2008
shall be reduced by six percent of the amount that was undisbursed
as of August 15, 2008 ... 5,582,000 ................. (re. $292,000)
For payment of state aid to counties and the city of New York for
local alternatives to incarceration that provide alcohol and
substance abuse treatment programs and services and other related
interventions, pursuant to section 266 of article 13-A of the execu-
tive law, provided, however, that the amount of this appropriation
available for expenditure and disbursement on and after September 1,
2008 shall be reduced by six percent of the amount that was undis-
bursed as of August 15, 2008 ... 2,562,000 .......... (re. $339,000)
For additional payments of state aid to counties and the city of New
York for local alternatives to incarceration that provide alcohol
and substance abuse treatment programs and services and other
related interventions, pursuant to section 266 of article 13-A of
the executive law, provided, however, that the amount of this appro-
priation available for expenditure and disbursement on and after
September 1, 2008 shall be reduced by six percent of the amount that
was undisbursed as of August 15, 2008 ... 52,000 ..... (re. $52,000)
For payment as assistance to localities to provide supervision and
treatment for at-risk youth or offenders by public or not-for-profit
agencies to be distributed pursuant to existing contracts or through
a competitive process which includes an evaluation of the effective-
ness of such process, provided, however, that the amount of this
appropriation available for expenditure and disbursement on and
after September 1, 2008 shall be reduced by six percent of the
amount that was undisbursed as of August 15, 2008 ..................
1,118,000 ......................................... (re. $1,004,000)
For payment as assistance to localities to provide supervision and
treatment of offenders by public or not-for-profit agencies. Eligi-
ble services shall include but not be limited to substance abuse
assessments, treatment program placement, monitoring client compli-
ance with treatment programs, outpatient and residential treatment,
TASC program services, drug treatment, and alternatives to prison
programs. Funds shall be awarded on a competitive basis and shall be
available for up to 100 percent of program costs incurred. In no
event shall any part of these funds be used to replace expenditures
98 12600-08-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
previously incurred for such services, provided, however, that the
amount of this appropriation available for expenditure and disburse-
ment on and after September 1, 2008 shall be reduced by six percent
of the amount that was undisbursed as of August 15, 2008 ...........
640,000 ............................................. (re. $285,000)
For services and expenses of programs that provide alternatives to
incarceration for eligible individuals and families whose income do
not exceed 200 percent of the federal poverty level. Up to $400,000
shall be transferred to state operations appropriations to cover
administrative costs including personal service, fringe benefits,
indirect costs and nonpersonal service, provided, however, that the
amount of this appropriation available for expenditure and disburse-
ment on and after September 1, 2008 shall be reduced by six percent
of the amount that was undisbursed as of August 15, 2008 ...........
3,920,000 ........................................... (re. $987,000)
The appropriation made by chapter 50, section 1, of the laws of 2008, as
amended by chapter 1, section 1, of the laws of 2009, to the divi-
sion of probation and correctional alternatives, community
corrections program, is hereby transferred and reappropriated to the
division of criminal justice services probation and correctional
alternatives program:
For additional payments to not-for-profit and government operated
programs providing alternatives to incarceration, to be distributed
pursuant to existing contracts or through a competitive process
which includes an evaluation of the effectiveness of such process
... 2,365,000 ..................................... (re. $1,110,000)
The appropriation made by chapter 50, section 1, of the laws of 2007, as
amended by chapter 496, section 1, of the laws of 2008, to the divi-
sion of probation and correctional alternatives, community
corrections program, is hereby transferred and reappropriated to the
division of criminal justice services probation and correctional
alternatives program:
For payment as assistance to localities that provide juvenile inten-
sive supervision programs. In no event shall any part of these funds
be used to replace expenditures previously incurred for such
services or programs. These funds shall be distributed according to
the following, provided, however, that the amount of this appropri-
ation available for expenditure and disbursement on and after
September 1, 2008 shall be reduced by six percent of the amount that
was undisbursed as of August 15, 2008:
Broome ... 125,600 ..................................... (re. $22,000)
Oswego ... 64,300 ...................................... (re. $32,000)
For payment of state aid to counties and the city of New York for
local alternatives to incarceration, pursuant to article 13-A of the
executive law. Notwithstanding any other provision of law, the total
amount for state assistance may be provided to participating coun-
ties and the city of New York in the same proportion of the appro-
priation as received during the preceding fiscal year, pursuant to
regulations issued by the division of probation and correctional
alternatives, provided, however, that the amount of this appropri-
99 12600-08-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
ation available for expenditure and disbursement on and after
September 1, 2008 shall be reduced by six percent of the amount that
was undisbursed as of August 15, 2008 ..............................
4,522,000 ........................................... (re. $560,000)
For payments to not-for-profit and government operated programs
providing alternatives to incarceration, to be distributed pursuant
to existing contracts or through a competitive process which
includes an evaluation of the effectiveness of such process,
provided, however, that the amount of this appropriation available
for expenditure and disbursement on and after September 1, 2008
shall be reduced by six percent of the amount that was undisbursed
as of August 15, 2008 ... 5,696,000 ................. (re. $466,000)
For payment of state aid to counties and the city of New York for
local alternatives to incarceration that provide alcohol and
substance abuse treatment programs and services and other related
interventions, pursuant to section 266 of article 13-A of the execu-
tive law, provided, however, that the amount of this appropriation
available for expenditure and disbursement on and after September 1,
2008 shall be reduced by six percent of the amount that was undis-
bursed as of August 15, 2008 ... 2,614,000 .......... (re. $934,000)
For payment as assistance to localities to provide supervision and
treatment for at-risk youth or offenders by public or not-for-profit
agencies to be distributed pursuant to existing contracts or through
a competitive process which includes an evaluation of the effective-
ness of such process, provided, however, that the amount of this
appropriation available for expenditure and disbursement on and
after September 1, 2008 shall be reduced by six percent of the
amount that was undisbursed as of August 15, 2008 ..................
1,140,000 ........................................... (re. $278,000)
For payment as assistance to localities to provide supervision and
treatment of offenders by public or not-for-profit agencies. Eligi-
ble services shall include but not be limited to substance abuse
assessments, treatment program placement, monitoring client compli-
ance with treatment programs, outpatient and residential treatment,
TASC program services, drug treatment, and alternatives to prison
programs. Funds shall be awarded on a competitive basis and shall be
available for up to 100 percent of program costs incurred. In no
event shall any part of these funds be used to replace expenditures
previously incurred for such services, provided, however, that the
amount of this appropriation available for expenditure and disburse-
ment on and after September 1, 2008 shall be reduced by six percent
of the amount that was undisbursed as of August 15, 2008 ...........
653,000 .............................................. (re. $12,000)
For payment as assistance to localities for expenses of the intensive
supervision of sex offenders, distributed pursuant to chapter 56 of
the laws of 2007, provided, however, that the amount of this appro-
priation available for expenditure and disbursement on and after
September 1, 2008 shall be reduced by six percent of the amount that
was undisbursed as of August 15, 2008 ..............................
2,300,000 ........................................... (re. $366,000)
100 12600-08-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
The appropriation made by chapter 50, section 1, of the laws of 2006, to
the division of probation and correctional alternatives, community
corrections program, is hereby transferred and reappropriated to the
division of criminal justice services probation and correctional
alternatives program:
For payments to programs which serve as alternatives to incarceration,
to the following entities and up to the amounts indicated according
to the following:
820 River Street ... 105,068 .......................... (re. $105,068)
Honor Court ... 151,876 ............................... (re. $151,876)
TASC of the Capital District ... 89,253 ................ (re. $89,253)
Buffalo Federation of Neighborhoods ... 83,800 ......... (re. $83,800)
Wildcat ... 237,767 .................................... (re. $37,000)
Onondaga Catholic Charities Alliance Program .........................
76,529 ............................................... (re. $11,000)
Statewide Pretrial Program ... 68,894 .................. (re. $10,000)
Statewide Mental Health Shared Population Incentive ..................
107,344 .............................................. (re. $10,000)
For payment as assistance to localities to provide supervision and
treatment for at-risk youth or offenders by public or not-for-profit
agencies pursuant to a plan developed by the division of probation
and correctional alternatives and the department of correctional
services ... 1,140,000 .............................. (re. $397,000)
For payment as assistance to localities to provide supervision and
treatment of offenders by public or not-for-profit agencies pursuant
to a plan developed by the division of probation and correctional
alternatives and the department of correctional services and the
division of parole. Eligible services shall include but not be
limited to substance abuse assessments, treatment program placement,
monitoring client compliance with treatment programs, outpatient and
residential treatment, TASC program services, drug treatment alter-
natives to prison programs, up to $750,000 to the division of parole
for relapse prevention programs and high impact incarceration
programs in the following counties: Monroe, Erie, Onondaga, Schenec-
tady, Westchester, Suffolk and Nassau. Funds shall be awarded on a
competitive basis and shall be available for up to 100 percent of
program costs incurred. In no event shall any part of these funds be
used to replace expenditures previously incurred for such services
1,403,000 ............................................ (re. $35,000)
The appropriation made by chapter 50, section 1, of the laws of 2001, to
the division of probation and correctional alternatives, community
corrections program, is hereby transferred and reappropriated to the
division of criminal justice services probation and correctional
alternatives program:
For payment of state aid to counties and the city of New York for
local alternatives to incarceration, pursuant to article 13-A of the
executive law. Notwithstanding any other provision of law, the total
amount for state assistance shall be herein specified and state
assistance for every participating county and the city of New York
for approved programs shall be available in the same proportion of
101 12600-08-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
the appropriation as was received during the preceding fiscal year
... 5,599,800 ........................................ (re. $95,000)
For payment of state aid to counties and the city of New York for
local alternatives to incarceration that provide alcohol and
substance abuse treatment programs and services and other related
interventions, pursuant to section 266 of article 13-A of the execu-
tive law and pursuant to a plan approved by the director of the
budget ... 2,714,400 ................................ (re. $120,000)
Total reappropriations for state operations and aid to
localities ............................................. 352,191,397
==============
102 12600-08-0
STATE BOARD OF ELECTIONS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 6,135,000 3,900,000
Special Revenue Funds - Federal .... 7,500,000 179,500,000
Special Revenue Funds - Other ...... 500,000 9,500,000
---------------- ----------------
All Funds ........................ 14,135,000 192,900,000
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 6,135,000 0 0 6,135,000
SR-Federal 6,500,000 1,000,000 0 7,500,000
SR-Other 500,000 0 0 500,000
-------------- -------------- -------------- --------------
All Funds 13,135,000 1,000,000 0 14,135,000
============== ============== ============== ==============
SCHEDULE
REGULATION OF ELECTIONS PROGRAM ............................. 14,135,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 4,093,000
Temporary service ................................. 61,000
Holiday/overtime compensation ...................... 8,000
--------------
Amount available for personal service ........ 4,162,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 80,000
Travel ............................................ 30,000
Contractual services ........................... 1,763,000
Equipment ........................................ 100,000
--------------
Amount available for nonpersonal service ..... 1,973,000
--------------
Program account subtotal ................... 6,135,000
--------------
103 12600-08-0
STATE BOARD OF ELECTIONS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Special Revenue Funds - Federal / Aid to Localities
Federal Health and Human Services Fund - 265
Poll Site Accessibility Account
For services and expenses including prior
year liabilities related to the alteration
of poll sites to provide accessibility for
disabled voters. Such funds shall be allo-
cated to local boards of elections in
proportion to the percentage of the
state's registered voters residing in each
local board's jurisdiction on December 31,
2004. Local boards of elections shall
submit an alteration plan to improve hand-
icap accessibility to the state board of
elections. Such moneys shall be payable on
the audit and warrant of the state comp-
troller, on vouchers certified or approved
by the state board of elections pursuant
to subdivision 4 of section 3-100 of the
election law, in the manner provided by
law .......................................... 1,000,000
--------------
Program account subtotal ................... 1,000,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Help America Vote Act Implementation Account
For services and expenses related to the
implementation of the military and over-
seas voter empowerment act of 2009 ........... 6,500,000
--------------
Program account subtotal ................... 6,500,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Help America Vote Act Matching Funds Account
For expenses including prior year liabil-
ities related to satisfying the matching
fund requirements of section 253(b) (5) of
the help America vote act of 2002;
provided however, expenditures shall be
made from this appropriation only pursuant
to a contract, or modified contract,
approved by a vote of the state board of
elections pursuant to subdivision 4 of
section 3-100 of the election law, or,
absent a contract, pursuant to a vote of
104 12600-08-0
STATE BOARD OF ELECTIONS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
the state board of elections for expendi-
ture pursuant to subdivision 4 of section
3-100 of the election law.
NONPERSONAL SERVICE
Contractual services ............................. 500,000
--------------
Program account subtotal ..................... 500,000
--------------
Total new appropriations for state operations and aid to
localities .............................................. 14,135,000
==============
105 12600-08-0
STATE BOARD OF ELECTIONS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
REGULATION OF ELECTIONS PROGRAM
General Fund / Aid to Localities
Local Assistance Account - 001
By chapter 50, section 1, of the laws of 2006, as amended by chapter
496, section 1, of the laws of 2008:
The sum of five million dollars ($5,000,000) is hereby appropriated
for services and expenses related to the alteration of poll sites to
provide accessibility for disabled voters. Such funds shall be allo-
cated to local boards of elections in proportion to the percentage
of the state's registered voters residing in each local board's
jurisdiction on December 31, 2004. Local boards of elections shall
submit an alteration plan to improve handicap accessibility to the
state board of elections. Such moneys shall be payable on the audit
and warrant of the state comptroller, on vouchers certified or
approved by the state board of elections pursuant to subdivision
four of section 3-100 of the election law, in the manner provided by
law, provided, however, that the amount of this appropriation avail-
able for expenditure and disbursement on and after September 1, 2008
shall be reduced by six percent of the amount that was undisbursed
as of August 15, 2008 ... 4,990,000 ............... (re. $3,900,000)
Special Revenue Funds - Federal / Aid to Localities
Federal Health and Human Services Fund - 265
Poll Site Accessibility Account
By chapter 50, section 1, of the laws of 2009:
For services and expenses including prior year liabilities related to
the alteration of poll sites to provide accessibility for disabled
voters. Such funds shall be allocated to local boards of elections
in proportion to the percentage of the state's registered voters
residing in each local board's jurisdiction on December 31, 2004.
Local boards of elections shall submit an alteration plan to improve
handicap accessibility to the state board of elections. Such moneys
shall be payable on the audit and warrant of the state comptroller,
on vouchers certified or approved by the state board of elections
pursuant to subdivision 4 of section 3-100 of the election law, in
the manner provided by law ... 1,000,000 .......... (re. $1,000,000)
By chapter 50, section 1, of the laws of 2008:
For services and expenses including prior year liabilities related to
the alteration of poll sites to provide accessibility for disabled
voters. Such funds shall be allocated to local boards of elections
in proportion to the percentage of the state's registered voters
residing in each local board's jurisdiction on December 31, 2004.
Local boards of elections shall submit an alteration plan to improve
handicap accessibility to the state board of elections. Such moneys
shall be payable on the audit and warrant of the state comptroller,
on vouchers certified or approved by the state board of elections
pursuant to subdivision 4 of section 3-100 of the election law, in
the manner provided by law ... 1,000,000 .......... (re. $1,000,000)
106 12600-08-0
STATE BOARD OF ELECTIONS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
By chapter 50, section 1, of the laws of 2007, as amended by chapter 50,
section 1, of the laws of 2008:
For services and expenses including prior year liabilities related to
the alteration of poll sites to provide accessibility for disabled
voters and for use by the state board of elections in consultation
with representatives from the disabled community to prepare a core
curriculum for local boards of elections for poll worker training
and voter education with respect to using each approved disability
accessible ballot marketing device used by local boards of
elections. Such funds shall be allocated to local boards of
elections in proportion to the percentage of the state's registered
voters residing in each local board's jurisdiction on December 31,
2004 and pursuant to a vote of the state board of elections pursuant
to subdivision 4 of section 3-100 of the election law, up to
$705,000 of the amount herein appropriated may be transferred to the
state operations account of the state board of elections for the
development of a curriculum for use by local boards of elections for
poll worker training and voter education with respect to using each
approved disability accessible ballot marketing device used by local
boards of elections. Local boards of elections shall submit an
alteration plan to improve handicap accessibility to the state board
of elections. Such moneys shall be payable on the audit and warrant
of the state comptroller, on vouchers certified or approved by the
state board of elections pursuant to subdivision 4 of section 3-100
of the election law, in the manner provided by law .................
3,500,000 ......................................... (re. $1,000,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Help America Vote Act Implementation Account
By chapter 50, section 1, of the laws of 2007:
For services and expenses, including prior year liabilities, related
to testing and certification contracts for voting machines which
have been determined by the state board of elections not to be the
responsibility of vendors, including costs associated with the
development of a statewide master testing plan. All expenditures
from this appropriation shall be approved by a vote of the state
board of elections pursuant to subdivision 4 of section 3-100 of the
election law. This appropriation may be credited with any amount
recovered by the state in relation to any such contract ............
5,000,000 ......................................... (re. $2,500,000)
By chapter 50, section 1, of the laws of 2005, as added by chapter 62,
section 1, of the laws of 2005:
For services and expenses related to the help America vote act of
2002; provided however, expenditures shall be made from this appro-
priation only pursuant to a contract, or modified contract, approved
by a vote of the state board of elections pursuant to subdivision 4
of section 3-100 of the election law, or, absent a contract, pursu-
ant to a vote of the state board of elections for expenditure pursu-
ant to subdivision 4 of section 3-100 of the election law. The
107 12600-08-0
STATE BOARD OF ELECTIONS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
amounts hereby appropriated may be increased or decreased through
interchange with any other special revenue funds - federal, federal
operating grants fund - 290 appropriation in the board or trans-
ferred to any other eligible state agency for the purpose of imple-
menting the help America vote act of 2002, provided that any such
interchange or transfer shall be approved by the state board of
elections pursuant to subdivision 4 of section 3-100 of the election
law and, in addition, any such interchange or transfer shall be
approved by the director of the budget who shall file copies thereof
with the state comptroller and the chairman of the senate finance
and assembly ways and means committees.
For services and expenses incurred prior to April 1, 2005 ............
5,000,000 ......................................... (re. $1,500,000)
For services and expenses incurred on or after April 1, 2005 .........
15,000,000 ........................................ (re. $2,500,000)
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Help America Vote Act Implementation Account
By chapter 50, section 1, of the laws of 2009:
For services and expenses related to the implementation of the help
America vote act of 2002, including the purchase of new voting
machines and disability accessible ballot marking devices for use by
the local boards of elections pursuant to the help America vote act
of 2002. Such moneys shall be allocated to local boards of elections
in proportion to the percentage of the state's registered voters
residing in each local board's jurisdiction on December 31, 2004;
provided however, upon a vote of the state board of elections pursu-
ant to subdivision 4 of section 3-100 of the election law, up to
$6,000,000 of this amount may be transferred to the state operations
account of the state board of elections for HAVA related expendi-
tures ... 7,500,000 ............................... (re. $7,500,000)
Additional funding for services and expenses related to the implemen-
tation of the help America vote act of 2002, including the purchase
of new voting machines and disability accessible ballot marking
devices for use by the local boards of elections pursuant to the
help America vote act of 2002. Such moneys shall be allocated to the
local boards of elections in proportion to the percentage of the
state's registered voters residing in each local board's jurisdic-
tion on December 31, 2004 ... 7,000,000 ........... (re. $7,000,000)
By chapter 50, section 1, of the laws of 2008:
For services and expenses related to the implementation of the help
America vote act of 2002, including the purchase of new voting
machines and disability accessible ballot marking devices for use by
the local boards of elections pursuant to the help America vote act
of 2002. Such moneys shall be allocated to local boards of elections
in proportion to the percentage of the state's registered voters
residing in each local board's jurisdiction on December 31, 2004,
and upon a vote of the state board of elections pursuant to subdivi-
sion 4 of section 3-100 of the election law, up to $700,000 of the
108 12600-08-0
STATE BOARD OF ELECTIONS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
amount appropriated herein may be transferred to the state oper-
ations account of the state board of elections for the development
of a curriculum for use by local boards of elections for poll worker
training and voter education with respect to using each approved
voting machine and voting system used by local boards of elections
... 10,000,000 ................................... (re. $10,000,000)
By chapter 50, section 1, of the laws of 2007:
For services and expenses related to the implementation of the help
America vote act of 2002, including the purchase of new voting
machines and disability accessible ballot marking devices for use by
the local boards of elections pursuant to the help America vote act
of 2002. Such moneys shall be allocated to local boards of elections
in proportion to the percentage of the state's registered voters
residing in each local board's jurisdiction on December 31, 2004
15,000,000 ....................................... (re. $15,000,000)
By chapter 50, section 1, of the laws of 2006, as added by chapter 108,
section 1, of the laws of 2006:
For services and expenses related to the implementation of the help
america vote act, including the purchase of new voting machines and
disability accessible ballot marking devices for use by the local
boards of elections pursuant to the Help America Vote act of 2002.
Such moneys shall be allocated to local boards of elections in propor-
tion to the percentage of the state's registered voters residing in
each local board's jurisdiction on December 31, 2004 ...............
12,000,000 ....................................... (re. $12,000,000)
By chapter 50, section 1, of the laws of 2005, as added by chapter 62,
section 1, of the laws of 2005:
For services and expenses incurred for poll worker training and voter
education efforts pursuant to a chapter of the laws of 2005 ........
10,000,000 ........................................ (re. $9,000,000)
By chapter 181, section 20, of the laws of 2005, as amended by chapter
55, section 3, of the laws of 2006:
For services and expenses related to the purchase of new voting
machines and voting systems for use by local boards of elections
pursuant to the Help America Vote Act of 2002. Notwithstanding any
other provision of law, such funds may only be expended in accord-
ance with the provisions of this act related to the allocation of
such funds and the procurement and purchase of voting systems and
voting machines, including section ten of this act entitled "Formula
for allocating Help America Vote Act money to local boards of
election" and section twelve of this act entitled "Help America Vote
Act voting machine and system implementation procurement process".
Such moneys shall be payable on the audit and warrant of the state
comptroller on vouchers certified or approved in the manner provided
by law ... 190,000,000 .......................... (re. $109,500,000)
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
109 12600-08-0
STATE BOARD OF ELECTIONS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
Help America Vote Act Matching Funds Account
By chapter 50, section 1, of the laws of 2009:
For expenses including prior year liabilities related to satisfying
the matching fund requirements of section 253(b) (5) of the help
America vote act of 2002; provided however, expenditures shall be
made from this appropriation only pursuant to a contract, or modi-
fied contract, approved by a vote of the state board of elections
pursuant to subdivision 4 of section 3-100 of the election law, or,
absent a contract, pursuant to a vote of the state board of
elections for expenditure pursuant to subdivision 4 of section 3-100
of the election law.
Contractual services ... 1,000,000 .................. (re. $1,000,000)
By chapter 50, section 1, of the laws of 2007:
For expenses including prior year liabilities related to satisfying
the matching fund requirements of section 253(b) (5) of the help
America vote act of 2002; provided however, expenditures shall be
made from this appropriation only pursuant to a contract, or modi-
fied contract, approved by a vote of the state board of elections
pursuant to subdivision 4 of section 3-100 of the election law, or,
absent a contract, pursuant to a vote of the state board of
elections for expenditure pursuant to subdivision 4 of section 3-100
of the election law.
Contractual services ... 8,000,000 .................. (re. $5,000,000)
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Voting Machine Examinations Account
By chapter 50, section 1, of the laws of 2009:
Contractual services ... 5,000,000 .................. (re. $3,000,000)
By chapter 50, section 1, of the laws of 2006, as amended by chapter 9,
section 1, of the laws of 2007: Maintenance Undistributed
For services and expenses related to the examination of electronic
voting and ballot counting machines ................................
4,000,000 ........................................... (re. $500,000)
Total reappropriations for state operations and aid to
localities ............................................. 192,900,000
==============
110 12600-08-0
OFFICE OF EMPLOYEE RELATIONS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 3,290,000 0
Special Revenue Funds - Other ...... 121,000 0
Internal Service Funds ............. 3,710,000 0
---------------- ----------------
All Funds ........................ 7,121,000 0
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 3,290,000 0 0 3,290,000
SR-Other 121,000 0 0 121,000
Internal Srv 3,710,000 0 0 3,710,000
-------------- -------------- -------------- --------------
All Funds 7,121,000 0 0 7,121,000
============== ============== ============== ==============
SCHEDULE
CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM .............. 6,779,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 2,836,000
Temporary service ................................. 10,000
--------------
Amount available for personal service ........ 2,846,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 20,000
Travel ............................................ 10,000
Contractual services .............................. 72,000
--------------
Amount available for nonpersonal service ....... 102,000
--------------
Program account subtotal ................... 2,948,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
111 12600-08-0
OFFICE OF EMPLOYEE RELATIONS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Materials and Registration Fees Account
For services and expenses related to the
participation in management training and
development programs by employees of any
public authority or public benefit corpo-
ration, and certain labor relations
services.
NONPERSONAL SERVICE
Supplies and materials ............................ 37,000
Contractual services .............................. 16,000
--------------
Program account subtotal ...................... 53,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
OER-NASDER Account
For services and expenses related to the
administration of the national association
of state directors of employee relations.
NONPERSONAL SERVICE
Travel ............................................ 56,000
Contractual services .............................. 12,000
--------------
Program account subtotal ...................... 68,000
--------------
Internal Service Funds / State Operations
Agency Internal Service Fund - 334
PERSONAL SERVICE
Personal service--regular ........................ 100,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 117,000
Travel ............................................. 2,000
Contractual services ........................... 1,700,000
Equipment ......................................... 30,000
Fringe benefits ................................... 48,000
Indirect costs ..................................... 3,000
--------------
Amount available for nonpersonal service ..... 1,900,000
--------------
112 12600-08-0
OFFICE OF EMPLOYEE RELATIONS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Program fund subtotal ...................... 2,000,000
--------------
Internal Service Funds / State Operations
Joint Labor/Management Administration Fund - 394
PERSONAL SERVICE
Personal service--regular ........................ 876,000
Temporary service ................................. 10,000
--------------
Amount available for personal service .......... 886,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 60,000
Travel ............................................ 10,000
Contractual services ............................. 292,000
Fringe benefits .................................. 434,000
Indirect costs .................................... 28,000
--------------
Amount available for nonpersonal service ....... 824,000
--------------
Program fund subtotal ...................... 1,710,000
--------------
MANAGEMENT/CONFIDENTIAL AFFAIRS PROGRAM ........................ 342,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ........................ 314,000
Holiday/overtime compensation ...................... 1,000
--------------
Amount available for personal service .......... 315,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 1,000
Travel ............................................. 1,000
Contractual services .............................. 25,000
--------------
Amount available for nonpersonal service ........ 27,000
--------------
113 12600-08-0
OFFICE OF EMPLOYEE RELATIONS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Total new appropriations for state operations and aid to
localities ............................................... 7,121,000
==============
114 12600-08-0
EXECUTIVE CHAMBER
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 19,838,000 0
Special Revenue Funds - Other ...... 100,000 0
---------------- ----------------
All Funds ........................ 19,938,000 0
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 19,838,000 0 0 19,838,000
SR-Other 100,000 0 0 100,000
-------------- -------------- -------------- --------------
All Funds 19,938,000 0 0 19,938,000
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 19,938,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ..................... 14,456,000
Temporary service ................................ 200,000
Holiday/overtime compensation .................... 200,000
--------------
Amount available for personal service ....... 14,856,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 200,000
Travel ........................................... 500,000
Contractual services ........................... 3,782,000
Equipment ........................................ 200,000
--------------
Amount available for nonpersonal service ..... 4,682,000
--------------
MAINTENANCE UNDISTRIBUTED
Moreland act funding ............................. 300,000
--------------
115 12600-08-0
EXECUTIVE CHAMBER
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Program account subtotal .................. 19,838,000
--------------
Special Revenue Funds - Other / State Operations
Combined Expendable Trust Fund - 020
Community Relations Account
MAINTENANCE UNDISTRIBUTED
For services and expenses for community
relations.
Supplies and materials ........................... 100,000
--------------
Program account subtotal ..................... 100,000
--------------
Total new appropriations for state operations and aid to
localities .............................................. 19,938,000
==============
116 12600-08-0
OFFICE OF THE LIEUTENANT GOVERNOR
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 700,000 0
---------------- ----------------
All Funds ........................ 700,000 0
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 700,000 0 0 700,000
-------------- -------------- -------------- --------------
All Funds 700,000 0 0 700,000
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ......................................... 700,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ........................ 542,000
Temporary service .................................. 4,700
Holiday/overtime compensation ...................... 3,300
--------------
Amount available for personal service .......... 550,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 10,000
Travel ............................................ 30,000
Contractual services .............................. 90,000
Equipment ......................................... 20,000
--------------
Amount available for nonpersonal service ....... 150,000
--------------
Total new appropriations for state operations and aid to
localities ................................................. 700,000
==============
117 12600-08-0
OFFICE OF GENERAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 141,931,000 0
Special Revenue Funds - Federal .... 11,340,000 16,447,000
Special Revenue Funds - Other ...... 21,591,000 0
Capital Projects Funds ............. 98,000,000 324,743,000
Enterprise Service Funds ........... 2,009,000 0
Internal Service Funds ............. 300,720,000 0
---------------- ----------------
All Funds ........................ 575,591,000 341,190,000
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 141,931,000 0 0 141,931,000
SR-Federal 11,340,000 0 0 11,340,000
SR-Other 21,591,000 0 0 21,591,000
Cap Proj 0 0 98,000,000 98,000,000
Enterprise 2,009,000 0 0 2,009,000
Internal Srv 300,720,000 0 0 300,720,000
-------------- -------------- -------------- --------------
All Funds 477,591,000 0 98,000,000 575,591,000
============== ============== ============== ==============
SCHEDULE
DESIGN AND CONSTRUCTION PROGRAM ............................. 64,548,000
--------------
Internal Service Funds / State Operations
Centralized Services Account - 323
Design and Construction Account
PERSONAL SERVICE
Personal service--regular ..................... 28,391,000
Temporary service ................................. 14,000
Holiday/overtime compensation .................... 223,000
--------------
Amount available for personal service ....... 28,628,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 494,000
Travel ......................................... 1,285,000
Contractual services .......................... 17,852,000
118 12600-08-0
OFFICE OF GENERAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Equipment ........................................ 621,000
Fringe benefits ............................... 13,873,000
Indirect costs ................................. 1,795,000
--------------
Amount available for nonpersonal service .... 35,920,000
--------------
EXECUTIVE DIRECTION PROGRAM ................................ 201,237,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 6,231,000
Holiday/overtime compensation ..................... 31,000
--------------
Amount available for personal service ........ 6,262,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 94,000
Travel ............................................ 43,000
Contractual services ........................... 5,425,000
Equipment ......................................... 66,000
--------------
Amount available for nonpersonal service ..... 5,628,000
--------------
Program account subtotal .................. 11,890,000
--------------
Special Revenue Funds - Other / State Operations
Combined Gifts, Grants and Bequests Fund - 020
Plaza Special Events Account
PERSONAL SERVICE
Temporary service ................................ 200,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 12,000
Travel ............................................. 8,000
Contractual services ............................. 363,000
Equipment .......................................... 9,000
Fringe benefits ................................... 25,000
Indirect costs ..................................... 8,000
--------------
119 12600-08-0
OFFICE OF GENERAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Amount available for nonpersonal service ....... 425,000
--------------
Program account subtotal ..................... 625,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Cuba Lake Management Account
NONPERSONAL SERVICE
Contractual services ............................. 193,000
--------------
Program account subtotal ..................... 193,000
--------------
Enterprise Funds / State Operations
Miscellaneous Enterprise Fund - 331
Asset Preservation Account
NONPERSONAL SERVICE
Contractual services .............................. 89,000
--------------
Program account subtotal ...................... 89,000
--------------
Internal Service Funds / State Operations
Centralized Services Account - 323
Executive Direction Account
PERSONAL SERVICE
Personal service--regular ...................... 2,001,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 3,437,000
Travel ............................................ 24,000
Contractual services .......................... 91,749,000
Equipment ........................................ 209,000
Fringe benefits .................................. 901,000
Indirect costs ................................... 119,000
--------------
Amount available for nonpersonal service .... 96,439,000
--------------
MAINTENANCE UNDISTRIBUTED
Power Initiative
120 12600-08-0
OFFICE OF GENERAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Pursuant to chapter 410 of the laws of 2009,
for costs related to the purchase and
delivery of energy for state agencies.
Contractual services .......................... 90,000,000
--------------
Program account subtotal ................. 188,440,000
--------------
REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 159,447,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ..................... 35,834,000
Temporary service .............................. 2,468,000
Holiday/overtime compensation .................. 1,466,000
--------------
Amount available for personal service ....... 39,768,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 7,307,000
Travel ........................................... 122,000
Contractual services .......................... 70,853,000
Equipment ........................................ 544,000
--------------
Amount available for nonpersonal service .... 78,826,000
--------------
Program account subtotal ................. 118,594,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Building Administration Account
PERSONAL SERVICE
Personal service--regular ...................... 1,562,000
Temporary service ................................ 765,000
Holiday/overtime compensation .................... 348,000
--------------
Amount available for personal service ........ 2,675,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 143,000
121 12600-08-0
OFFICE OF GENERAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Travel ............................................ 24,000
Contractual services .......................... 11,480,000
Equipment ........................................ 169,000
Fringe benefits ................................ 1,286,000
Indirect costs .................................... 93,000
--------------
Amount available for nonpersonal service .... 13,195,000
--------------
Program account subtotal .................. 15,870,000
--------------
Enterprise Funds / State Operations
Miscellaneous Enterprise Fund - 331
Convention Center Account
PERSONAL SERVICE
Personal service--regular ........................ 589,000
Holiday/overtime compensation ..................... 50,000
--------------
Amount available for personal service .......... 639,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 96,000
Travel ............................................. 9,000
Contractual services ............................. 826,000
Equipment ......................................... 24,000
Fringe benefits .................................. 135,000
Indirect costs ................................... 191,000
--------------
Amount available for nonpersonal service ..... 1,281,000
--------------
Program account subtotal ................... 1,920,000
--------------
Internal Service Funds / State Operations
Centralized Services Account - 323
Building Administration Account
PERSONAL SERVICE
Personal service--regular ...................... 3,024,000
Temporary service ................................. 76,000
Holiday/overtime compensation .................... 182,000
--------------
Amount available for personal service ........ 3,282,000
--------------
122 12600-08-0
OFFICE OF GENERAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
NONPERSONAL SERVICE
Supplies and materials ......................... 2,742,000
Travel ............................................ 10,000
Contractual services .......................... 15,346,000
Fringe benefits ................................ 1,481,000
Indirect costs ................................... 202,000
--------------
Amount available for nonpersonal service .... 19,781,000
--------------
Program account subtotal .................. 23,063,000
--------------
PROCUREMENT PROGRAM ......................................... 52,359,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 9,879,000
Holiday/overtime compensation ..................... 30,000
--------------
Amount available for personal service ........ 9,909,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 32,000
Travel ............................................ 43,000
Contractual services ........................... 1,397,000
Equipment ......................................... 66,000
--------------
Amount available for nonpersonal service ..... 1,538,000
--------------
Program account subtotal .................. 11,447,000
--------------
Special Revenue Funds - Federal / State Operations
Federal USDA-Food and Nutrition Services Fund - 261
Emergency Assistance-OGS-9461 Account
For services and expenses related to the
temporary emergency feeding assistance
program.
Nonpersonal service ............................ 6,865,000
--------------
Program account subtotal ................... 6,865,000
--------------
123 12600-08-0
OFFICE OF GENERAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Special Revenue Funds - Federal / State Operations
Federal USDA-Food and Nutrition Services Fund - 261
Emergency Food Assistance Program
For services and expenses related to admin-
istering the emergency food assistance
program funded by the American Recovery
and Reinvestment Act of 2009. Funds appro-
priated herein shall be subject to all
applicable reporting and accountability
requirements contained in such act ........... 3,110,000
--------------
Program account subtotal ................... 3,110,000
--------------
Special Revenue Funds - Federal / State Operations
Federal USDA-Food and Nutrition Services Fund - 261
Federal Food and Nutrition Services Account
For services and expenses related to state
administrative costs for the national
lunch program.
Nonpersonal service .............................. 865,000
--------------
Program account subtotal ..................... 865,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Funds - 290
Environmental Projects Account
For services and expenses related to envi-
ronmental projects, including but not
limited to training, research and techni-
cal assistance and demonstration projects,
personal services, fringe benefits and
indirect costs ................................. 500,000
--------------
Program account subtotal ..................... 500,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Standards and Purchase Account
PERSONAL SERVICE
Personal service--regular ........................ 854,000
Temporary service ................................. 10,000
Holiday/overtime compensation ..................... 10,000
--------------
124 12600-08-0
OFFICE OF GENERAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Amount available for personal service .......... 874,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 320,000
Travel ............................................ 87,000
Contractual services ........................... 3,103,000
Equipment ......................................... 20,000
Fringe benefits .................................. 465,000
Indirect costs .................................... 34,000
--------------
Amount available for nonpersonal service ..... 4,029,000
--------------
Program account subtotal ................... 4,903,000
--------------
Internal Service Funds / State Operations
Centralized Services Account - 323
Standards and Purchase Account
PERSONAL SERVICE
Personal service--regular ...................... 3,387,000
Temporary service ................................ 180,000
Holiday/overtime compensation ..................... 58,000
--------------
Amount available for personal service ........ 3,625,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,215,000
Travel ........................................... 156,000
Contractual services .......................... 15,193,000
Equipment ...................................... 2,562,000
Fringe benefits ................................ 1,693,000
Indirect costs ................................... 225,000
--------------
Amount available for nonpersonal service .... 21,044,000
--------------
Program account subtotal .................. 24,669,000
--------------
Total new appropriations for state operations and aid to
localities ............................................. 477,591,000
==============
125 12600-08-0
OFFICE OF GENERAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
PROCUREMENT PROGRAM
Special Revenue Funds - Federal / State Operations
Federal USDA-Food and Nutrition Services Fund - 261
Emergency Assistance-OGS-9461 Account
By chapter 50, section 1, of the laws of 2009:
For services and expenses related to the temporary emergency feeding
assistance program.
Nonpersonal service ... 6,865,000 ................... (re. $5,500,000)
By chapter 50, section 1, of the laws of 2008:
For services and expenses related to the temporary emergency feeding
assistance program.
Nonpersonal service ... 6,865,000 ................... (re. $2,007,000)
Special Revenue Funds - Federal / State Operations
[Commodities Assistance Program] FEDERAL USDA-FOOD
AND NUTRITION SERVICES FUND - 261
Emergency Food Assistance Program
By chapter 50, section 1, of the laws of 2009:
For purposes of providing emergency food assistance funded by the
American Recovery and Reinvestment Act of 2009. Funds appropriated
herein shall be subject to all applicable reporting and accountabil-
ity requirements contained in such act .............................
6,200,000 ......................................... (re. $6,200,000)
For services and expenses related to administering the emergency food
assistance program funded by the American Recovery and Reinvestment
Act of 2009. Funds appropriated herein shall be subject to all
applicable reporting and accountability requirements contained in
such act ... 3,110,000 ............................ (re. $1,550,000)
Special Revenue Funds - Federal / State Operations
Federal USDA-Food and Nutrition Services Fund - 261
Federal Food and Nutrition Services Account
By chapter 50, section 1, of the laws of 2009:
For services and expenses related to state administrative costs for
the national lunch program.
Nonpersonal service ... 865,000 ....................... (re. $630,000)
By chapter 50, section 1, of the laws of 2008:
For services and expenses related to state administrative costs for
the national lunch program.
Nonpersonal service ... 865,000 ........................ (re. $60,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Funds - 290
Environmental Projects Account
By chapter 50, section 1, of the laws of 2009:
126 12600-08-0
OFFICE OF GENERAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
For services and expenses related to environmental projects, including
but not limited to training, research and technical assistance and
demonstration projects, personal services, fringe benefits and indi-
rect costs ... 500,000 .............................. (re. $500,000)
Total reappropriations for state operations and aid to
localities .............................................. 16,447,000
==============
127 12600-08-0
OFFICE OF GENERAL SERVICES
CAPITAL PROJECTS 2010-11
For the comprehensive construction programs, purposes and
projects as herein specified in accordance with the
following:
Capital Projects Fund ....................................... 71,050,000
Capital Projects Fund - Authority Bonds ..................... 26,950,000
--------------
All Funds ................................................... 98,000,000
==============
Capital Projects Fund
DESIGN AND CONSTRUCTION SUPERVISION (CCP) ................... 12,766,000
--------------
Preparation of Plans Purpose
For payment to the design and construction
management account of the centralized
services fund of the New York state
office of general services for the
purpose of preparation and review of
plans, specifications, estimates,
services, construction management and
supervision, inspection, studies,
appraisals, surveys, testing and envi-
ronmental impact statements, value engi-
neering, life cycle costing, or, for the
costs of consultant services to perform
said purposes to be used for the reha-
bilitation, erection, construction,
reconstruction, alteration, or improve-
ment of new or existing facilities or
programs, including the payment of
liabilities incurred prior to April 1,
2010 (05061030) ........................... 12,766,000
MAINTENANCE AND IMPROVEMENT OF REAL PROPERTY FACILITIES
(CCP) ..................................................... 74,284,000
--------------
Health and Safety Purpose
For payment of the cost of alterations and
improvements for health and safety to
existing facilities, including the
payment of liabilities incurred prior to
April 1, 2010 (05061001) .................. 22,000,000
Preservation of Facilities Purpose
128 12600-08-0
OFFICE OF GENERAL SERVICES
CAPITAL PROJECTS 2010-11
For payment of the cost of alterations and
improvements and minor rehabilitation
and improvements for the preservation of
existing facilities, including the
payment of liabilities incurred prior to
April 1, 2010 (05061003) .................. 12,634,000
For payment of the costs of alterations,
improvements and rehabilitation for the
preservation of the state Capitol Build-
ing (05CR1003) ............................. 3,650,000
For payment of the costs of alterations,
improvements and rehabilitation for the
preservation of various facilities
throughout the State, including the
payment of liabilities incurred prior to
April 1, 2010 (05NR1003) .................. 16,000,000
Energy Conservation Purpose
For the payment of the costs of energy
conservation projects for existing
facilities including the payment of
liabilities incurred prior to April 1,
2010 (05061005) ............................ 4,000,000
Preventive Maintenance Purpose
For preventive maintenance on state facil-
ities including personal services,
nonpersonal services, fringe benefits
and the contractual services provided by
private firms, including the payment of
liabilities incurred prior to April 1,
2010 (050910PM) ........................... 16,000,000
SUSTAINABILITY (CCP) ........................................ 10,950,000
--------------
Sustainability Purpose
For payments on sustainability projects at
various facilities throughout the State,
including the payment of liabilities
incurred prior to April 1, 2010
(050910SU) ................................ 10,950,000
129 12600-08-0
OFFICE OF GENERAL SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
DESIGN AND CONSTRUCTION SUPERVISION (CCP)
Capital Projects Fund
Preparation of Plans Purpose
By chapter 50, section 1, of the laws of 2009:
For payment to the design and construction management account of the
centralized services fund of the New York state office of general
services for the purpose of preparation and review of plans, spec-
ifications, estimates, services, construction management and super-
vision, inspection, studies, appraisals, surveys, testing and envi-
ronmental impact statements, value engineering, life cycle costing,
or, for the costs of consultant services to perform said purposes to
be used for the rehabilitation, erection, construction, recon-
struction, alteration, or improvement of new or existing facilities
or programs, including the payment of liabilities incurred prior to
April 1, 2009 (05060930) ... 13,000,000 .......... (re. $13,000,000)
By chapter 50, section 1, of the laws of 2008:
For payment to the design and construction management account of the
centralized services fund of the New York state office of general
services for the purpose of preparation and review of plans, spec-
ifications, estimates, services, construction management and super-
vision, inspection, studies, appraisals, surveys, testing and envi-
ronmental impact statements, value engineering, life cycle costing,
or, for the costs of consultant services to perform said purposes to
be used for the rehabilitation, erection, construction, recon-
struction, alteration, or improvement of new or existing facilities
or programs, including the payment of liabilities incurred prior to
April 1, 2008 (05060830) ... 12,600,000 ........... (re. $7,886,000)
By chapter 50, section 1, of the laws of 2007:
For payment to the design and construction management account of the
centralized services fund of the New York state office of general
services for the purpose of preparation and review of plans, spec-
ifications, estimates, services, construction management and super-
vision, inspection, studies, appraisals, surveys, testing and envi-
ronmental impact statements, value engineering, life cycle costing,
or, for the costs of consultant services to perform said purposes to
be used for the rehabilitation, erection, construction, recon-
struction, alteration, or improvement of new or existing facilities
or programs, including the payment of liabilities incurred prior to
April 1, 2007 (05060730) ... 12,600,000 ........... (re. $5,146,000)
By chapter 50, section 1, of the laws of 2006:
For payment to the design and construction management account of the
centralized services fund of the New York state office of general
services for the purpose of preparation and review of plans, spec-
ifications, estimates, services, construction management and super-
vision, inspection, studies, appraisals, surveys, testing and envi-
ronmental impact statements, value engineering, life cycle costing,
130 12600-08-0
OFFICE OF GENERAL SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
or, for the costs of consultant services to perform said purposes to
be used for the rehabilitation, erection, construction, recon-
struction, alteration, or improvement of new or existing facilities
or programs, including the payment of liabilities incurred prior to
April 1, 2006 (05020630) ... 12,600,000 ........... (re. $1,000,000)
MAINTENANCE AND IMPROVEMENT OF REAL PROPERTY FACILITIES (CCP)
Capital Projects Fund
Health and Safety Purpose
By chapter 50, section 1, of the laws of 2009:
For payment of the cost of alterations and improvements for health and
safety to existing facilities, including the payment of liabilities
incurred prior to April 1, 2009 (05060901) .........................
10,700,000 ....................................... (re. $10,700,000)
By chapter 50, section 1, of the laws of 2008:
For payment of the cost of alterations and improvements for health and
safety to existing facilities, including the payment of liabilities
incurred prior to April 1, 2008 (05060801) .........................
10,700,000 ....................................... (re. $10,700,000)
By chapter 50, section 1, of the laws of 2007:
For payment of the cost of alterations and improvements for health and
safety to existing facilities, including the payment of liabilities
incurred prior to April 1, 2007 (05060701) .........................
10,700,000 ....................................... (re. $10,700,000)
By chapter 50, section 1, of the laws of 2006:
For payment of the cost of alterations and improvements for health and
safety to existing facilities, including the payment of liabilities
incurred prior to April 1, 2006 (05060601) .........................
10,700,000 ........................................ (re. $9,229,000)
By chapter 50, section 1, of the laws of 2005:
For payment of the cost of alterations and improvements for health and
safety to existing facilities, including the payment of liabilities
incurred prior to April 1, 2005 (05070501) .........................
31,250,000 ....................................... (re. $11,484,000)
Preservation of Facilities Purpose
By chapter 50, section 1, of the laws of 2009:
For payment of the cost of alterations and improvements and minor
rehabilitation and improvements for the preservation of existing
facilities, including the payment of liabilities incurred prior to
April 1, 2009 (05060903) ... 7,000,000 ............ (re. $7,000,000)
For payment of the costs of alterations, improvements and rehabili-
tation for the preservation of the state Capitol Building (05CR0903)
... 15,000,000 ................................... (re. $15,000,000)
131 12600-08-0
OFFICE OF GENERAL SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
For payment of the costs of alterations, improvements and rehabili-
tation for the preservation of the Governor Nelson A. Rockefeller
Empire State Plaza (05NR0903) ... 10,000,000 ..... (re. $10,000,000)
By chapter 50, section 1, of the laws of 2008:
For payment of the cost of alterations and improvements and minor
rehabilitation and improvements for the preservation of existing
facilities, including the payment of liabilities incurred prior to
April 1, 2008 (05060803) ... 20,000,000 .......... (re. $20,000,000)
For payment of the costs of alterations, improvements and rehabili-
tation for the preservation of the state Capitol Building (05CR0803)
... 5,000,000 ..................................... (re. $5,000,000)
For payment of the costs of alterations, improvements and rehabili-
tation for the preservation of the Governor Nelson A. Rockefeller
Empire State Plaza (05NR0803) ... 10,000,000 ...... (re. $8,493,000)
For the payment of the costs of alterations, improvement and rehabili-
tation for the preservation of Hearing Room B located in the Legis-
lative Office Building (05LB0803) ..................................
990,000 ............................................. (re. $924,000)
For the payment of the costs of alterations, improvement and rehabili-
tation for the preservation of Hearing Room C located in the Legis-
lative Office Building (05LC0803) ..................................
1,075,000 ........................................... (re. $569,000)
For the payment of the costs of alterations, improvement and rehabili-
tation for the preservation of Hearing Room A located in the Legis-
lative Office Building and other Senate public meeting places
(05LA0803) ... 1,075,000 ............................ (re. $938,000)
By chapter 50, section 1, of the laws of 2007:
For payment of the cost of alterations and improvements and minor
rehabilitation and improvements for the preservation of existing
facilities, including the payment of liabilities incurred prior to
April 1, 2007 (05060703) ... 20,000,000 .......... (re. $19,793,000)
For payment of the costs of alterations, improvements and rehabili-
tation for the preservation of the state Capitol Building (05CR0703)
... 5,000,000 ..................................... (re. $4,725,000)
For the payment of the costs of alterations, improvement and rehabili-
tation for the preservation of Hearing Room B located in the Legis-
lative Office Building (05LB0703) ... 1,000,000 ..... (re. $342,000)
For the payment of the costs of alterations, improvement and rehabili-
tation for the preservation of Hearing Room C located in the Legis-
lative Office Building (05LC0703) ... 300,000 ....... (re. $300,000)
For the payment of the costs of alterations, improvement and rehabili-
tation for the preservation of Hearing Room A located in the Legis-
lative Office Building and other Senate public meeting places
(05LA0703) ... 1,050,000 ............................ (re. $563,000)
For payment of the costs of alterations, improvements and rehabili-
tation for the preservation of the Governor Nelson A. Rockefeller
Empire State Plaza (05NR0703) ... 10,000,000 ...... (re. $2,782,000)
By chapter 50, section 1, of the laws of 2006:
132 12600-08-0
OFFICE OF GENERAL SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
For payment of the cost of alterations and improvements and minor
rehabilitation and improvements for the preservation of existing
facilities, including the payment of liabilities incurred prior to
April 1, 2006 (05060603) ... 8,800,000 ............ (re. $5,840,000)
For payment of the costs of alterations, improvements and rehabili-
tation for the preservation of the state Capitol Building (05030603)
... 26,000,000 ................................... (re. $25,302,000)
For payment of the costs of alterations, improvements and rehabili-
tation for the preservation of Hearing Rooms B and C located in the
Legislative Office Building (05LL0603) .............................
1,645,000 ........................................... (re. $348,000)
For payment of the costs of alterations, improvements and rehabili-
tation for the preservation of the Governor Nelson A. Rockefeller
Empire State Plaza (05NR0603) ... 20,000,000 ...... (re. $6,617,000)
For payment of the state's share of costs of alterations and improve-
ments for preservation of facilities at the Binghamton Governmental
Complex, including but not limited to repair and rehabilitation of
parking garage facilities. The state's share of such costs shall be
determined pursuant to a written tripartite agreement between the
state of New York, Broome County, and the city of Binghamton. All or
part of this amount may be used for payment to the design and
construction management account of the centralized services fund of
the New York state office of general services for services rendered
(05BP0603) ... 6,200,000 .......................... (re. $1,968,000)
Advance for costs of alterations and improvements for preservation of
facilities at the Binghamton Governmental Complex, including but not
limited to repair and rehabilitation of parking garage facilities.
All or part of this amount may be used for payment to the design and
construction management account of the centralized services fund of
the New York state office of general services for services rendered.
No portion of this appropriation shall be available until the divi-
sion of the budget has reviewed and approved a repayment agreement
with the city of Binghamton and Broome county. Such agreement, at
the minimum, shall provide for reimbursement to the state by the
city of Binghamton and Broome county for their respective shares of
all design and construction disbursements (05BL0603) ...............
5,800,000 ......................................... (re. $3,465,000)
By chapter 50, section 1, of the laws of 2005:
For payment of the cost of alterations and improvements and minor
rehabilitation and improvements for the preservation of existing
facilities, including the payment of liabilities incurred prior to
April 1, 2005 (05020503) ... 31,000,000 ........... (re. $2,156,000)
For payment of the costs of alterations, improvements and rehabili-
tation for the preservation of the state Capitol Building (05040503)
... 11,000,000 ...................................... (re. $100,000)
By chapter 50, section 1, of the laws of 2003:
For payment of the cost of alterations and improvements and minor
rehabilitation and improvements for the preservation of existing
facilities, including the payment of liabilities incurred prior to
April 1, 2003 (05220303) ... 30,000,000 .......... (re. $16,234,000)
133 12600-08-0
OFFICE OF GENERAL SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
Economic Development Purpose
By chapter 50, section 1, of the laws of 2006:
For services and expenses related to the redevelopment of the Governor
Averell Harriman State Office Building Campus, including the costs
of demolition and site preparation, and for services provided by the
design and construction account of the centralized services fund of
the New York state office of general services (05060609) ...........
10,000,000 ........................................ (re. $5,890,000)
Energy Conservation Purpose
By chapter 50, section 1, of the laws of 2009:
For the payment of the costs of energy conservation projects for
existing facilities including the payment of liabilities incurred
prior to April 1, 2009 (05060905) ... 3,000,000 ... (re. $2,330,000)
By chapter 50, section 1, of the laws of 2008:
For the payment of the costs of energy conservation projects for
existing facilities including the payment of liabilities incurred
prior to April 1, 2008 (05060805) ..................................
3,000,000 ......................................... (re. $2,790,000)
By chapter 50, section 1, of the laws of 2007:
For the payment of the costs of energy conservation projects for
existing facilities including the payment of liabilities incurred
prior to April 1, 2007 (05060705) ... 3,000,000 ... (re. $1,874,000)
New Facilities Purpose
By chapter 50, section 1, of the laws of 2009:
For services and expenses related to the design and construction of
state facilities, including payment of liabilities incurred prior to
April 1, 2009. Amounts appropriated herein may be transferred from
this appropriation to any other capital projects appropriation made
to any other state department or agency, for the purpose of
constructing a facility that will benefit multiple state agencies
(05AA0907) ... 10,000,000 ........................ (re. $10,000,000)
By chapter 50, section 1, of the laws of 2008:
For services and expenses related to the design and construction of
state facilities, including payment of liabilities incurred prior to
April 1, 2008. Amounts appropriated herein may be transferred from
this appropriation to any other capital projects appropriation made
to any other state department or agency, for the purpose of
constructing a facility that will benefit multiple state agencies
(05AA0807) ... 10,000,000 ........................ (re. $10,000,000)
By chapter 50, section 1, of the laws of 2007:
For services and expenses related to the design and construction of
state facilities, including payment of liabilities incurred prior to
April 1, 2007. Notwithstanding section 51 of the state finance law,
134 12600-08-0
OFFICE OF GENERAL SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
funds may be transferred from this appropriation to any other capi-
tal projects appropriation made to a state department or agency, for
the purpose of constructing a facility that will benefit multiple
state agencies (05AA0707) ... 10,000,000 ......... (re. $10,000,000)
By chapter 50, section 1, of the laws of 2006:
For services and expenses related to the design and construction of
state facilities, including payment of liabilities incurred prior to
April 1, 2006. Notwithstanding section 51 of the state finance law,
funds may be transferred from this appropriation to any other capi-
tal projects appropriation made to a state department or agency, for
the purpose of constructing a facility that will benefit multiple
state agencies (05AA0607) ... 11,000,000 ......... (re. $11,000,000)
Preventive Maintenance Purpose
By chapter 50, section 1, of the laws of 2009:
For preventive maintenance on state facilities including personal
services, nonpersonal services, fringe benefits and the contractual
services provided by private firms, including the payment of liabil-
ities incurred prior to April 1, 2009 (050909PM) ...................
16,000,000 ....................................... (re. $13,788,000)
By chapter 50, section 1, of the laws of 2008:
For preventive maintenance on state facilities including personal
services, nonpersonal services, fringe benefits and the contractual
services provided by private firms, including the payment of liabil-
ities incurred prior to April 1, 2008 (050908PM) ...................
8,700,000 ......................................... (re. $5,500,000)
SUSTAINABILITY (CCP)
Sustainability Purpose
By chapter 50, section 1, of the laws of 2009:
For payments on sustainability projects at various facilities through-
out the State, including the payment of liabilities incurred prior
to April 1, 2009 (050109SU) ... 13,300,000 ....... (re. $13,267,000)
135 12600-08-0
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 15,249,000 190,000,000
Special Revenue Funds - Federal .... 627,474,000 2,609,355,000
Special Revenue Funds - Other ...... 99,719,700 53,439,700
Capital Projects Funds ............. 42,000,000 0
Enterprise Funds ................... 50,000,000 0
Internal Service Funds ............. 2,000,000 0
---------------- ----------------
All Funds ........................ 836,442,700 2,852,794,700
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 11,949,000 3,300,000 0 15,249,000
SR-Federal 9,111,000 618,363,000 0 627,474,000
SR-Other 63,665,000 36,054,700 0 99,719,700
Cap Proj 0 0 42,000,000 42,000,000
Enterprise 50,000,000 0 0 50,000,000
Internal Srv 2,000,000 0 0 2,000,000
-------------- -------------- -------------- --------------
All Funds 136,725,000 657,717,700 42,000,000 836,442,700
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 19,877,000
--------------
General Fund / State Operations
State Purposes Account - 003
Notwithstanding any inconsistent provision
of law, the money hereby appropriated may
be increased or decreased by interchange
with any other appropriation within the
division of homeland security and emergen-
cy services general fund - state purposes
account with the approval of the director
of the budget.
PERSONAL SERVICE
Personal service--regular ...................... 5,828,000
Temporary service ................................ 262,000
Holiday/overtime compensation ..................... 17,000
--------------
136 12600-08-0
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Amount available for personal service ........ 6,107,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 20,000
Contractual services ............................. 260,000
Equipment ......................................... 20,000
--------------
Amount available for nonpersonal service ....... 300,000
--------------
Program account subtotal ................... 6,407,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Statewide Public Safety Communications Account
Notwithstanding any inconsistent provision
of law, the money hereby appropriated may
be increased or decreased by interchange
with any other appropriation within the
division of homeland security and emergen-
cy services state operations miscellaneous
special revenue fund - 339 statewide
public safety communications account with
the approval of the director of the budg-
et.
PERSONAL SERVICE
Personal service--regular ...................... 1,000,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 800,000
Travel ............................................ 20,000
Contractual services ........................... 2,900,000
Equipment ........................................ 780,000
--------------
Amount available for nonpersonal service ..... 4,500,000
--------------
MAINTENANCE UNDISTRIBUTED
For services and expenses related to the
state preparedness training center and the
provision of training to first responders.
Personal service--regular ...................... 1,370,000
Supplies and materials ......................... 2,600,000
137 12600-08-0
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Travel ............................................ 50,000
Contractual services ........................... 1,800,000
Equipment ...................................... 1,365,000
Fringe benefits .................................. 650,000
Indirect costs ................................... 135,000
--------------
Amount available for maintenance undis-
tributed ................................... 7,970,000
--------------
Program account subtotal .................. 13,470,000
--------------
CYBER SECURITY PROGRAM ...................................... 18,221,000
--------------
General Fund / State Operations
State Purposes Account - 003
Notwithstanding any inconsistent provision
of law, the money hereby appropriated may
be increased or decreased by interchange
with any other appropriation within the
division of homeland security and emergen-
cy services general fund - state purposes
account with the approval of the director
of the budget.
PERSONAL SERVICE
Personal service--regular ...................... 2,412,000
Holiday/overtime compensation ...................... 9,000
--------------
Amount available for personal service ........ 2,421,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 30,000
Travel ............................................ 15,000
Contractual services ............................. 850,000
Equipment ........................................ 105,000
--------------
Amount available for nonpersonal service ..... 1,000,000
--------------
Program account subtotal ................... 3,421,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Critical Infrastructure Account
138 12600-08-0
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
PERSONAL SERVICE
Personal service--regular ...................... 1,321,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 61,000
Travel ........................................... 250,000
Contractual services ........................... 3,150,000
Equipment ........................................ 600,000
Fringe benefits .................................. 582,000
Indirect costs .................................... 36,000
--------------
Amount available for nonpersonal service ..... 4,679,000
--------------
Program account subtotal ................... 6,000,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Cyber Upgrade Account
NONPERSONAL SERVICE
Contractual services ........................... 2,800,000
--------------
Program account subtotal ................... 2,800,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Statewide Public Safety Communications Account
Notwithstanding any inconsistent provision
of law, the money hereby appropriated may
be increased or decreased by interchange
with any other appropriation within the
division of homeland security and emergen-
cy services state operations miscellaneous
special revenue fund - 339 statewide
public safety communications account with
the approval of the director of the budg-
et.
NONPERSONAL SERVICE
Supplies and materials ........................... 425,000
Travel ............................................ 25,000
Contractual services ........................... 2,800,000
Equipment ........................................ 750,000
--------------
139 12600-08-0
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Program account subtotal ................... 4,000,000
--------------
Internal Service Funds / State Operations
Miscellaneous Internal Service Fund - 334
Intrusion Detection Account
Contractual services ........................... 2,000,000
--------------
Program account subtotal ................... 2,000,000
--------------
DISASTER ASSISTANCE PROGRAM .................................. 4,786,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Federal Grants for Disaster Assistance Account
Personal service ............................... 2,200,000
Nonpersonal service ............................ 1,586,000
Fringe benefits ................................ 1,000,000
--------------
Program account subtotal ................... 4,786,000
--------------
EMERGENCY MANAGEMENT PROGRAM ................................ 81,479,000
--------------
General Fund / State Operations
State Purposes Account - 003
Notwithstanding any inconsistent provision
of law, the money hereby appropriated may
be increased or decreased by interchange
with any other appropriation within the
division of homeland security and emergen-
cy services general fund - state purposes
account with the approval of the director
of the budget.
PERSONAL SERVICE
Personal service--regular ...................... 2,044,000
Temporary service ................................. 40,000
Holiday/overtime compensation ..................... 37,000
--------------
Amount available for personal service ........ 2,121,000
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
140 12600-08-0
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For services and expenses associated with
red cross emergency response preparedness,
including support for capital projects and
ensuring an adequate blood supply. Funds
shall be allocated from this appropriation
pursuant to a plan prepared by the commis-
sioner of the division of homeland securi-
ty and emergency services and approved by
the director of the budget ................... 3,300,000
--------------
Program account subtotal ................... 3,300,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Federal Grants for Emergency Management Performance
Account
For services and expenses of state emergency
management activities, including suballo-
cation to other state departments and
agencies.
Personal service ................................. 235,000
Nonpersonal service .............................. 680,000
Fringe benefits .................................. 110,000
--------------
Program account subtotal ................... 1,025,000
--------------
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Federal Grants for Emergency Management Performance
Account
For costs associated with emergency manage-
ment ........................................ 18,363,000
--------------
Program account subtotal .................. 18,363,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Emergency Management Account
PERSONAL SERVICE
Personal service--regular ...................... 1,139,000
--------------
141 12600-08-0
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
NONPERSONAL SERVICE
Supplies and materials ............................ 10,000
Travel ............................................ 43,000
Contractual services ............................. 292,000
Equipment ........................................ 128,000
Fringe benefits .................................. 555,000
Indirect costs .................................... 36,000
--------------
Amount available for nonpersonal service ..... 1,064,000
--------------
Program account subtotal ................... 2,203,000
--------------
Special Revenue Funds - Other / Aid to Localities
Miscellaneous Special Revenue Fund - 339
Emergency Management Account
For services and expenses of counties and
municipalities participating in radiologi-
cal preparedness activities related to
section 29-c of the executive law ............ 2,967,000
--------------
Program account subtotal ................... 2,967,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Statewide Public Safety Communications Account
Notwithstanding any inconsistent provision
of law, the money hereby appropriated may
be increased or decreased by interchange
with any other appropriation within the
division of homeland security and emergen-
cy services state operations miscellaneous
special revenue fund - 339 statewide
public safety communications account with
the approval of the director of the budg-
et.
NONPERSONAL SERVICE
Supplies and materials ........................... 170,000
Travel ............................................ 80,000
Contractual services ............................. 950,000
Equipment ........................................ 300,000
--------------
Amount available for nonpersonal service ..... 1,500,000
--------------
Enterprise Funds / State Operations
142 12600-08-0
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Miscellaneous Enterprise Fund - 331
New York Alert Account
NONPERSONAL SERVICE
Contractual services .......................... 50,000,000
--------------
Program account subtotal .................. 50,000,000
--------------
FIRE PREVENTION AND CONTROL PROGRAM ......................... 18,079,700
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Fire Prevention and Control Account
For services and expenses of the office of
fire prevention and control, including
suballocation to other state departments
and agencies ................................. 3,300,000
--------------
Program account subtotal ................... 3,300,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Cigarette Fire Safety Act Account
For services and expenses of the cigarette
fire safety program, including suballo-
cation to other state departments or agen-
cies.
NONPERSONAL SERVICE
Supplies and materials ............................ 20,000
Travel ............................................ 20,000
Contractual services ............................. 171,000
Equipment ......................................... 20,000
--------------
Program account subtotal ..................... 231,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Fire Protection Account
For services and expenses of the fire
protection program, including suballo-
cation to other state departments or agen-
cies.
143 12600-08-0
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
PERSONAL SERVICE
Personal service--regular ......................... 40,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 2,000
Travel ............................................. 2,000
Fringe benefits ................................... 21,000
Indirect costs ..................................... 1,000
--------------
Amount available for nonpersonal service ........ 26,000
--------------
Program account subtotal ...................... 66,000
--------------
Special Revenue Funds - Other / State Operations
Combined Gifts, Grants and Bequests Fund - 020
Emergency Services Revolving Loan Account
PERSONAL SERVICE
Personal service--regular ........................ 157,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 1,000
Travel ............................................. 2,000
Contractual services ............................... 2,000
Fringe benefits ................................... 70,000
Indirect costs ..................................... 6,000
--------------
Amount available for nonpersonal service ........ 81,000
--------------
Program account subtotal ..................... 238,000
--------------
Special Revenue Funds - Other / Aid to Localities
Combined Gifts, Grants and Bequests Fund - 020
Emergency Services Revolving Loan Account
For services and expenses, including prior
year liabilities, of the emergency
services revolving loan account pursuant
to section 97-pp of the state finance law .... 3,787,700
--------------
Program account subtotal ................... 3,787,700
--------------
Special Revenue Funds - Other / Aid to Localities
144 12600-08-0
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Miscellaneous Special Revenue Fund - 339
Local Wireless Public Safety Answering Point Account
For expenses of local wireless public safety
answering points associated with eligible
wireless 911 service costs. Notwithstand-
ing any other provision of law to the
contrary, for state fiscal year 2010-2011
the liability of the state and the amount
to be distributed or otherwise expended by
the state pursuant to section 186-f of the
tax law shall be determined by first
calculating the amount of the expenditure
or other liability pursuant to such law,
and then reducing the amount so calculated
by 12.5 percent of such amount ............... 4,650,000
For expenses of local wireless public safety
answering points associated with eligible
wireless 911 service costs, including but
not limited to financing and acquisition
costs. Notwithstanding any other provision
of law to the contrary, for state fiscal
year 2010-2011 the liability of the state
and the amount to be distributed or other-
wise expended by the state pursuant to
section 186-f of the tax law shall be
determined by first calculating the amount
of the expenditure or other liability
pursuant to such law, and then reducing
the amount so calculated by 12.5 percent
of such amount ............................... 4,650,000
--------------
Program account subtotal ................... 9,300,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
New York Fire Academy Account
PERSONAL SERVICE
Personal service--regular ........................ 260,000
Temporary service ................................. 87,000
Holiday/overtime compensation ...................... 1,000
--------------
Amount available for personal service .......... 348,000
--------------
145 12600-08-0
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
NONPERSONAL SERVICE
Supplies and materials ........................... 172,000
Contractual services ............................. 509,000
Fringe benefits .................................. 117,000
Indirect costs .................................... 11,000
--------------
Amount available for nonpersonal service ....... 809,000
--------------
Program account subtotal ................... 1,157,000
--------------
HOMELAND SECURITY PROGRAM .................................. 600,000,000
--------------
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Domestic Incident Preparedness Account
For services and expenses related to home-
land security grant programs to support
emergency preparedness and to combat
terrorism and weapons of mass destruction.
Funds appropriated herein may be transferred
to state operations appropriations and
other state agencies federal fund - state
operations and aid to localities to
support state agency and local expendi-
tures associated with the implementation
of a comprehensive statewide antiterrorism
program. Funds appropriated herein may be
transferred or suballocated to state agen-
cies or distributed to localities in
accordance with a plan developed by the
director of the office of homeland securi-
ty and approved by the director of the
budget ..................................... 600,000,000
--------------
INTEROPERABLE COMMUNICATIONS PROGRAM ........................ 52,000,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Statewide Public Safety Communications Account
Notwithstanding any inconsistent provision
of law, the money hereby appropriated may
be increased or decreased by interchange
with any other appropriation within the
division of homeland security and emergen-
cy services state operations miscellaneous
146 12600-08-0
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
special revenue fund - 339 statewide
public safety communications account with
the approval of the director of the budg-
et.
PERSONAL SERVICE
Personal service--regular ...................... 1,000,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,000,000
--------------
For services and expenses related to the
purchase of emergency communications
equipment for state departments or agen-
cies. The amounts appropriated herein may
be transferred to any other state depart-
ment or agency pursuant to a plan submit-
ted by the division of homeland security
and emergency services and approved by the
director of the budget.
NONPERSONAL SERVICE
Equipment ..................................... 30,000,000
--------------
Program account subtotal .................. 32,000,000
--------------
Special Revenue Funds - Other / Aid to Localities
Miscellaneous Special Revenue Fund - 339
Statewide Public Safety Communications Account
For the provision of grants or reimbursement
to counties for the development, consol-
idation or operation of public safety
communications systems or networks
designed to support statewide interopera-
ble communications for first responders ..... 20,000,000
--------------
Program account subtotal .................. 20,000,000
--------------
Total new appropriations for state operations and aid to
localities ............................................. 794,442,700
==============
147 12600-08-0
[OFFICE OF] DIVISION OF HOMELAND SECURITY
AND EMERGENCY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
DISASTER ASSISTANCE PROGRAM
General Fund / Aid to Localities
Local Assistance Account - 001
The appropriation made by chapter 50, section 1, of the laws of 2009, to
the division of military and naval affairs, is hereby transferred
and reappropriated to the division of homeland security and emergen-
cy services:
For payment of the state's share of costs resulting from natural or
man-made disasters, including aid requested by and provided to
member states of the emergency management assistance compact. The
director of the budget is hereby authorized to transfer such amounts
as are necessary to any eligible state department or agency, includ-
ing transfers to the general fund - state purposes account or the
capital projects fund, to accomplish the purpose of this appropri-
ation ... 90,000,000 ............................. (re. $81,000,000)
The appropriation made by chapter 50, section 1, of the laws of 2007, as
amended by chapter 50, section 1, of the laws of 2009, to the divi-
sion of military and naval affairs, is hereby transferred and reap-
propriated to the division of homeland security and emergency
services:
For payment of the state's share of costs resulting from natural or
man-made disasters prior to April 1, 2009, including aid requested
by and provided to member states of the emergency management assist-
ance compact, and including liabilities incurred prior to April 1,
2007. The director of the budget is hereby authorized to transfer
such amounts as are necessary to any eligible state department or
agency, including transfers to the general fund - state purposes
account or the capital projects fund, to accomplish the purpose of
this appropriation ... 90,000,000 ................ (re. $80,000,000)
The appropriation made by chapter 50, section 1, of the laws of 2005, as
added by chapter 5 of the laws of 2006, to the division of military
and naval affairs, is hereby transferred and reappropriated to the
division of homeland security and emergency services:
For expenses related to the provision of disaster assistance in
response to Hurricane Katrina, including aid requested by and
provided to member states of the emergency management assistance
compact. The director of the budget is hereby authorized to transfer
such amounts as are necessary to any eligible state department,
agency or public authority, including transfers to the general fund
- state purposes and to other funds and accounts, to accomplish the
purpose of this appropriation ... 45,000,000 ..... (re. $29,000,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Federal Grants for Disaster Assistance Account
148 12600-08-0
[OFFICE OF] DIVISION OF HOMELAND SECURITY
AND EMERGENCY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
The appropriation made by chapter 50, section 1, of the laws of 2009, to
the division of military and naval affairs, is hereby transferred
and reappropriated to the division of homeland security and emergen-
cy services:
Personal service ... 2,365,000 ...................... (re. $2,365,000)
Nonpersonal service ... 1,049,000 ................... (re. $1,049,000)
Fringe benefits ... 1,372,000 ....................... (re. $1,372,000)
The appropriation made by chapter 50, section 1, of the laws of 2008, to
the division of military and naval affairs, is hereby transferred
and reappropriated to the division of homeland security and emergen-
cy services:
Personal service ... 2,650,000 ...................... (re. $1,615,000)
Nonpersonal service ... 1,035,000 ..................... (re. $500,000)
Fringe benefits ... 1,176,000 ......................... (re. $385,000)
The appropriation made by chapter 50, section 1, of the laws of 2007, to
the division of military and naval affairs, is hereby transferred
and reappropriated to the division of homeland security and emergen-
cy services:
For the grant period October 1, 2006 to September 30, 2007:
Personal service ... 1,263,000 ........................ (re. $268,000)
Nonpersonal service ... 445,000 ....................... (re. $395,000)
Fringe benefits ... 590,000 ........................... (re. $540,000)
For the grant period October 1, 2007 to September 30, 2008:
Personal service ... 1,400,000 ...................... (re. $1,055,000)
Nonpersonal service ... 500,000 ....................... (re. $414,000)
Fringe benefits ... 645,000 ........................... (re. $531,000)
The appropriation made by chapter 50, section 1, of the laws of 2006, to
the division of military and naval affairs, is hereby transferred
and reappropriated to the division of homeland security and emergen-
cy services:
For the grant period October 1, 2005 to September 30, 2006: ... ....
2,206,000 ......................................... (re. $1,900,000)
For the grant period October 1, 2006 to September 30, 2007: ... ....
2,298,000 ......................................... (re. $2,000,000)
The appropriation made by chapter 50, section 1, of the laws of 2005, to
the division of military and naval affairs, is hereby transferred
and reappropriated to the division of homeland security and emergen-
cy services:
For the grant period October 1, 2005 to September 30, 2006: ... ....
2,247,000 ........................................... (re. $900,000)
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Federal Grants for Disaster Assistance Account
The appropriation made by chapter 50, section 1, of the laws of 2009, to
the division of military and naval affairs, is hereby transferred
149 12600-08-0
[OFFICE OF] DIVISION OF HOMELAND SECURITY
AND EMERGENCY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
and reappropriated to the division of homeland security and emergen-
cy services:
For payment of the federal government's share of costs resulting from
natural or man-made disasters, including liabilities incurred prior
to April 1, 2009. The director of the budget is hereby authorized to
transfer such amounts as are necessary to any eligible state depart-
ment of agency, including transfers to other federal funds, to
accomplish the purpose of this appropriation .......................
300,000,000 ..................................... (re. $260,000,000)
The appropriation made by chapter 50, section 1, of the laws of 2007, to
the division of military and naval affairs, is hereby transferred
and reappropriated to the division of homeland security and emergen-
cy services:
For payment of the federal government's share of costs resulting from
natural or man-made disasters, including liabilities incurred prior
to April 1, 2007. The director of the budget is hereby authorized to
transfer such amounts as are necessary to any eligible state depart-
ment or agency, including transfers to other federal funds and
accounts, to accomplish the purpose of this appropriation ..........
300,000,000 ..................................... (re. $250,000,000)
The appropriation made by chapter 50, section 1, of the laws of 2006, as
added by chapter 9, section 1, of the laws of 2007, to the division
of military and naval affairs, is hereby transferred and reappropri-
ated to the division of homeland security and emergency services:
For payment of the federal government's share of costs resulting from
natural or man-made disasters, including liabilities incurred prior
to April 1, 2006. The director of the budget is hereby authorized to
transfer such amounts as are necessary to any eligible state depart-
ment or agency, including transfers to other federal funds and
accounts, to accomplish the purpose of this appropriation ..........
255,000,000 ...................................... (re. $35,000,000)
The appropriation made by chapter 50, section 1, of the laws of 2003, to
the division of military and naval affairs, is hereby transferred
and reappropriated to the division of homeland security and emergen-
cy services:
For payment of the federal government's share of costs resulting from
natural or man-made disasters, including liabilities incurred prior
to April 1, 2003. The director of the budget is hereby authorized to
transfer such amounts as are necessary to any eligible state depart-
ment or agency, including transfers to other federal funds and
accounts, to accomplish the purpose of this appropriation ..........
200,000,000 ....................................... (re. $4,500,000)
The appropriation made by chapter 296, section 1, of the laws of 2001,
to the division of military and naval affairs, is hereby transferred
and reappropriated to the division of homeland security and emergen-
cy services:
150 12600-08-0
[OFFICE OF] DIVISION OF HOMELAND SECURITY
AND EMERGENCY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
For payment of the federal government's share of costs resulting from
the September 11, 2001 attack on the New York City World Trade
Center. The director of the budget is hereby authorized to transfer
such amounts as are necessary to any eligible state department,
agency or public authority, including transfer to other federal
funds and accounts to accomplish the purpose of the appropriation
... 5,000,000,000 ............................... (re. $198,000,000)
EMERGENCY MANAGEMENT PROGRAM
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Federal Grants for Emergency Management Performance Account
The appropriation made by chapter 50, section 1, of the laws of 2009, to
the division of military and naval affairs, is hereby transferred
and reappropriated to the division of homeland security and emergen-
cy services:
For services and expenses of state emergency management activities,
including suballocation to other state departments and agencies.
Personal service ... 230,000 .......................... (re. $230,000)
Nonpersonal service ... 244,000 ....................... (re. $244,000)
Fringe benefits ... 101,000 ........................... (re. $101,000)
The appropriation made by chapter 50, section 1, of the laws of 2008, to
the division of military and naval affairs, is hereby transferred
and reappropriated to the division of homeland security and emergen-
cy services:
For services and expenses of state emergency management activities,
including suballocation to other state departments and agencies.
Personal service ... 230,000 .......................... (re. $230,000)
Nonpersonal service ... 244,000 ....................... (re. $244,000)
Fringe benefits ... 101,000 ........................... (re. $101,000)
The appropriation made by chapter 50, section 1, of the laws of 2007, to
the division of military and naval affairs, is hereby transferred
and reappropriated to the division of homeland security and emergen-
cy services:
For the grant period October 1, 2006 to September 30, 2007, including
suballocation to other state departments and agencies:
Personal service ... 114,000 .......................... (re. $114,000)
Nonpersonal service ... 314,000 ....................... (re. $314,000)
Fringe benefits ... 53,000 ............................. (re. $53,000)
For the grant period October 1, 2007 to September 30, 2008, including
suballocation to other state departments and agencies:
Personal service ... 116,000 .......................... (re. $116,000)
Nonpersonal service ... 315,000 ....................... (re. $315,000)
Fringe benefits ... 54,000 ............................. (re. $54,000)
The appropriation made by chapter 50, section 1, of the laws of 2006, to
the division of military and naval affairs, is hereby transferred
151 12600-08-0
[OFFICE OF] DIVISION OF HOMELAND SECURITY
AND EMERGENCY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
and reappropriated to the division of homeland security and emergen-
cy services:
For the grant period October 1, 2005 to September 30, 2006, including
suballocation to other state departments and agencies: ... .......
316,000 ............................................. (re. $316,000)
For the grant period October 1, 2006 to September 30, 2007, including
suballocation to other state departments and agencies: ... .......
319,000 ............................................. (re. $319,000)
The appropriation made by chapter 50, section 1, of the laws of 2005, to
the division of military and naval affairs, is hereby transferred
and reappropriated to the division of homeland security and emergen-
cy services:
For the grant period October 1, 2004 to September 30, 2005, including
suballocation to other state departments and agencies: ... .......
250,000 ............................................. (re. $205,000)
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Federal Grants for Emergency Management Performance Account
By chapter 50, section 1, of the laws of 2009, to the division of mili-
tary and naval affairs, is hereby transferred and reappropriated to
the division of homeland security and emergency services:
For costs associated with emergency management .......................
18,930,000 ....................................... (re. $18,930,000)
The appropriation made by chapter 50, section 1, of the laws of 2008, to
the division of military and naval affairs, is hereby transferred
and reappropriated to the division of homeland security and emergen-
cy services:
For costs associated with emergency management .......................
8,000,000 ......................................... (re. $8,000,000)
The appropriation made by chapter 50, section 1, of the laws of 2007, to
the division of military and naval affairs, is hereby transferred
and reappropriated to the division of homeland security and emergen-
cy services:
For the grant period October 1, 2006 to September 30, 2007 ...........
5,700,000 ......................................... (re. $5,700,000)
For the grant period October 1, 2007 to September 30, 2008 ...........
5,711,000 ......................................... (re. $5,000,000)
The appropriation made by chapter 50, section 1, of the laws of 2006, to
the division of military and naval affairs, is hereby transferred
and reappropriated to the division of homeland security and emergen-
cy services:
For the grant period October 1, 2005 to September 30, 2006 ...........
5,649,000 ......................................... (re. $5,649,000)
For the grant period October 1, 2006 to September 30, 2007 ...........
5,651,000 ......................................... (re. $5,651,000)
152 12600-08-0
[OFFICE OF] DIVISION OF HOMELAND SECURITY
AND EMERGENCY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
The appropriation made by chapter 50, section 1, of the laws of 2005, to
the division of military and naval affairs, is hereby transferred
and reappropriated to the division of homeland security and emergen-
cy services:
For the grant period October 1, 2004 to September 30, 2005 ...........
5,350,000 ......................................... (re. $3,500,000)
For the grant period October 1, 2005 to September 30, 2006 ...........
5,795,000 ......................................... (re. $3,500,000)
The appropriation made by chapter 50, section 1, of the laws of 2004, to
the division of military and naval affairs, is hereby transferred
and reappropriated to the division of homeland security and emergen-
cy services:
For the grant period October 1, 2003 to September 30, 2004 ...........
10,745,000 ........................................ (re. $2,000,000)
For the grant period October 1, 2004 to September 30, 2005 ...........
12,750,000 ........................................ (re. $1,500,000)
The appropriation made by chapter 50, section 1, of the laws of 2003, to
the division of military and naval affairs, is hereby transferred
and reappropriated to the division of homeland security and emergen-
cy services:
For the grant period October 1, 2003 to September 30, 2004 ...........
5,801,000 ......................................... (re. $1,000,000)
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
New York Alert Account
The appropriation made by chapter 50, section 1, of the laws of 2009, to
the division of military and naval affairs, is hereby transferred
and reappropriated to the division of homeland security and emergen-
cy services:
Contractual services ... 4,600,000 .................. (re. $3,600,000)
The appropriation made by chapter 50, section 1, of the laws of 2008, to
the division of military and naval affairs, is hereby transferred
and reappropriated to the division of homeland security and emergen-
cy services:
Contractual services ... 5,400,000 .................. (re. $2,700,000)
HOMELAND SECURITY PROGRAM
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Domestic Incident Preparedness Account
By chapter 50, section 1, of the laws of 2009:
For services and expenses related to homeland security grant programs
to support emergency preparedness and to combat terrorism and weap-
ons of mass destruction.
153 12600-08-0
[OFFICE OF] DIVISION OF HOMELAND SECURITY
AND EMERGENCY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
Funds appropriated herein may be transferred to state operations
appropriations and other state agencies federal fund - state oper-
ations and aid to localities to support state agency and local
expenditures associated with the implementation of a comprehensive
statewide antiterrorism program. Funds appropriated herein may be
transferred or suballocated to state agencies or distributed to
localities in accordance with a plan developed by the director of
the office of homeland security and approved by the director of the
budget ... 500,000,000 .......................... (re. $500,000,000)
By chapter 50, section 1, of the laws of 2008:
For services and expenses related to homeland security grant programs
to support emergency preparedness and to combat terrorism and weap-
ons of mass destruction.
Funds appropriated herein may be transferred to state operations
appropriations and other state agencies federal fund - state oper-
ations and aid to localities to support state agency and local
expenditures associated with the implementation of a comprehensive
statewide antiterrorism program. Funds appropriated herein may be
transferred or suballocated to state agencies or distributed to
localities in accordance with a plan developed by the director of
the office of homeland security and approved by the director of the
budget ... 350,000,000 .......................... (re. $350,000,000)
By chapter 50, section 1, of the laws of 2007:
For additional services and expenses related to homeland security
grant programs to support emergency preparedness and to combat
terrorism and weapons of mass destruction. Funds appropriated herein
may be transferred to other state agencies federal fund - state
operations and aid to localities to support state agencies and local
expenditures associated with enhanced security needs at high risk
ports which accommodate international freight, including but not
limited to the ports of Buffalo - Niagara, Ogdensburg, Albany and
Oswego. No funds appropriated herein shall be expended until a
proposed spending and utilization plan has been prepared by the
state office of homeland security and submitted to the chairperson
of the senate finance committee, the chairperson of the assembly
ways and means committee and the director of the budget.
For the grant period October 1, 2007 to September 30, 2008 ...........
2,500,000 ......................................... (re. $2,500,000)
By chapter 50, section 1, of the laws of 2007, as amended by chapter 50,
section 1, of the laws of 2008:
For services and expenses related to homeland security grant programs
to support emergency preparedness and to combat terrorism and weap-
ons of mass destruction. Funds appropriated herein may be trans-
ferred to state operations and other state agencies federal fund -
state operations and aid to localities to support state agency and
local expenditures associated with the implementation of a compre-
hensive statewide anti-terrorism program. Funds appropriated herein
may be transferred or suballocated to state agencies or distributed
154 12600-08-0
[OFFICE OF] DIVISION OF HOMELAND SECURITY
AND EMERGENCY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
to localities in accordance with a plan developed by the director of
the office of homeland security and approved by the director of the
budget.
For the grant period October 1, 2007 to September 30, 2008 ...........
350,000,000 ..................................... (re. $335,000,000)
By chapter 50, section 1, of the laws of 2006, as amended by chapter 50,
section 1, of the laws of 2008:
For services and expenses related to homeland security grant programs
to support emergency preparedness and to combat terrorism and weap-
ons of mass destruction. Funds appropriated herein may be trans-
ferred to state operations and other state agencies federal fund -
state operations and aid to localities to support state agency and
local expenditures associated with the implementation of a compre-
hensive statewide anti-terrorism program. Funds appropriated herein
may be transferred or suballocated to state agencies or distributed
to localities in accordance with a plan development by the director
of the office of homeland security and approved by the director of
the budget.
For the grant period October 1, 2006 to September 30, 2007 ...........
350,000,000 ..................................... (re. $324,000,000)
For additional services and expenses related to homeland security
grant programs to support emergency preparedness and to combat
terrorism and weapons of mass destruction. Funds appropriated herein
may be transferred to other state agencies federal fund - state
operations and aid to localities to support state agencies and local
expenditures associated with enhanced security needs at high risk
ports which accommodate international freight in the city of New
York. No funds appropriated herein shall be expended until a
proposed spending and utilization plan has been prepared by the
state office of homeland security and submitted to the chairperson
of the senate finance committee, the chairperson of the assembly
ways and means committee and the director of the budget.
For the grant period October 1, 2006 to September 30, 2007 ...........
7,500,000 ......................................... (re. $7,500,000)
For additional services and expenses related to homeland security
grant programs to support emergency preparedness and to combat
terrorism and weapons of mass destruction. Funds appropriated herein
may be transferred to other state agencies federal fund - state
operations and aid to localities to support state agencies and local
expenditures associated with enhanced security needs at high risk
ports which accommodate international freight, including but not
limited to the ports of Buffalo - Niagara, Ogdensburg, Albany and
Oswego. No funds appropriated herein shall be expended until a
proposed spending and utilization plan has been prepared by the
state office of homeland security and submitted to the chairperson
of the senate finance committee, the chairperson of the assembly
ways and means committee and the director of the budget.
For the grant period October 1, 2006 to September 30, 2007 ...........
2,500,000 ......................................... (re. $2,500,000)
155 12600-08-0
[OFFICE OF] DIVISION OF HOMELAND SECURITY
AND EMERGENCY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
By chapter 50, section 1, of the laws of 2005, as amended by chapter 50,
section 1, of the laws of 2008:
For services and expenses related to the state homeland security grant
program to support emergency preparedness and to combat terrorism
and weapons of mass destruction. Funds appropriated herein may be
transferred to state operations and other state agencies federal
fund - state operations and aid to localities to support state agen-
cy and local expenditures associated with the development of an
antiterrorism program. Funds appropriated herein may be transferred
or suballocated to state agencies or distributed to localities in
accordance with a plan development by the director of the office of
homeland security and approved by the director of the budget.
For the grant period October 1, 2005 to September 30, 2006 ...........
350,000,000 ..................................... (re. $255,000,000)
By chapter 18, section 12, of the laws of 2004, as amended by chapter
50, section 1, of the laws of 2008:
For services and expenses related to the domestic incident prepared-
ness and state homeland security programs to combat weapons of mass
destruction. Funds may be transferred to state operations and to
other state agencies federal fund - state operations and aid to
localities to support state agency and local expenditures associated
with the development of an antiterrorism program. Funds herein
appropriated may be transferred or suballocated to state agencies or
distributed to localities in accordance with a plan developed by the
director of the office of public security and approved by the direc-
tor of the budget.
For the grant period October 1, 2003 to September 30, 2004 ...........
84,000,000 ........................................... (re. $80,000)
FIRE PREVENTION AND CONTROL PROGRAM
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Fire Prevention and Control Account
The appropriation made by chapter 55, section 1, of the laws of 2009, to
the department of state, local government and community services
program, is hereby transferred and reappropriated to the division of
homeland security and emergency services, fire prevention and
control program:
For services and expenses of the office of fire prevention and
control, including suballocation to other state departments and
agencies ... 3,300,000 ............................ (re. $3,300,000)
The appropriation made by chapter 55, section 1, of the laws of 2008, to
the department of state, local government and community services
program, is hereby transferred and reappropriated to the division of
homeland security and emergency services, fire prevention and
control program:
156 12600-08-0
[OFFICE OF] DIVISION OF HOMELAND SECURITY
AND EMERGENCY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
For services and expenses of the office of fire prevention and
control, including suballocation to other state departments and
agencies ... 3,300,000 ............................ (re. $3,300,000)
Special Revenue Funds - Other / Aid to Localities
Combined Gifts, Grants and Bequests Fund - 020
Emergency Services Revolving Loan Account
The appropriation made by chapter 55, section 1, of the laws of 2009, to
the department of state, local government and community services
program, is hereby transferred and reappropriated to the division of
homeland security and emergency services, fire prevention and
control program:
For services and expenses, including prior year liabilities, of the
emergency services revolving loan account pursuant to section 97-pp
of the state finance law ... 3,787,700 ............ (re. $3,787,700)
By chapter 55, section 1, of the laws of 2008:
For services and expenses, including prior year liabilities, of the
emergency services revolving loan account pursuant to section 97-pp
of the state finance law ... 3,787,700 .............. (re. $700,000)
The appropriation made by chapter 55, section 1, of the laws of 2007, to
the department of state, local government and community services
program, is hereby transferred and reappropriated to the division of
homeland security and emergency services, fire prevention and
control program:
For services and expenses, including prior year liabilities, of the
emergency services revolving loan account pursuant to section 97-pp
of the state finance law. Up to 5 percent of this appropriation may
be transferred to state operations for administration of the loan
fund ... 4,100,000 ................................... (re. $30,000)
The appropriation made by chapter 55, section 1, of the laws of 2006, to
the department of state, local government and community services
program, is hereby transferred and reappropriated to the division of
homeland security and emergency services, fire prevention and
control program:
For services and expenses, including prior year liabilities, of the
emergency services revolving loan account pursuant to section 97-pp
of the state finance law. Up to 5 percent of this appropriation may
be transferred to state operations for administration of the loan
fund ... 4,100,000 ................................... (re. $30,000)
Special Revenue Funds - Other / Aid to Localities
Miscellaneous Special Revenue Fund - 339
Local Wireless Public Safety Answering Point Account
The appropriation made by chapter 55, section 1, of the laws of 2009, as
amended by chapter 502, section 5, of the laws of 2009, to the
department of state, local government and community services
157 12600-08-0
[OFFICE OF] DIVISION OF HOMELAND SECURITY
AND EMERGENCY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
program, is hereby transferred and reappropriated to the division of
homeland security and emergency services, fire prevention and
control program:
For expenses of local wireless public safety answering points associ-
ated with eligible wireless 911 service costs. Notwithstanding any
other provision of law to the contrary, for state fiscal year 2009-
2010 the liability of the state and the amount to be distributed or
otherwise expended by the state on or after November 1, 2009 shall
be determined by first calculating the amount of the expenditure or
other liability pursuant to such law, and then reducing the amount
so calculated by 12.5 percent of such amount, and that the amount of
this appropriation available for disbursement on or after November
1, 2009 shall be reduced by 12.5 percent of the amount that is
undisbursed as of such date ... 4,900,000 ......... (re. $4,900,000)
For expenses of local wireless public safety answering points associ-
ated with eligible wireless 911 service costs, including but not
limited to financing and acquisition costs. Notwithstanding any
other provision of law to the contrary, for state fiscal year 2009-
2010 the liability of the state and the amount to be distributed or
otherwise expended by the state on or after November 1, 2009 shall
be determined by first calculating the amount of the expenditure or
other liability pursuant to such law, and then reducing the amount
so calculated by 12.5 percent of such amount, and that the amount of
this appropriation available for disbursement on or after November
1, 2009 shall be reduced by 12.5 percent of the amount that is
undisbursed as of such date ... 4,900,000 ......... (re. $4,900,000)
The appropriation made by chapter 55, section 1, of the laws of 2008, to
the department of state, local government and community services
program, is hereby transferred, amended and reappropriated to the
division of homeland security and emergency services, fire
prevention and control program:
Notwithstanding the provisions of any other law to the contrary, for
state fiscal year 2008-2009 the liability of the state and the
amount to be distributed or otherwise expended by the state pursuant
to section [309] 186-F of the [county] TAX law shall be determined
by first calculating the amount of the expenditure or other liabil-
ity pursuant to such law, and then reducing the amount so calculated
by two percent of such amount.
For expenses of local wireless public safety answering points associ-
ated with eligible wireless 911 service costs ......................
4,900,000 ......................................... (re. $4,900,000)
Notwithstanding the provisions of any other law to the contrary, for
state fiscal year 2008-2009 the liability of the state and the
amount to be distributed or otherwise expended by the state pursuant
to section [309] 186-F of the [county] TAX law shall be determined
by first calculating the amount of the expenditure or other liabil-
ity pursuant to such law, and then reducing the amount so calculated
by two percent of such amount.
For expenses of local wireless public safety answering points associ-
ated with eligible wireless 911 service costs, including but not
158 12600-08-0
[OFFICE OF] DIVISION OF HOMELAND SECURITY
AND EMERGENCY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
limited to financing and acquisition costs .........................
4,900,000 ......................................... (re. $4,900,000)
The appropriation made by chapter 55, section 1, of the laws of 2007, to
the department of state, local government and community services
program, is hereby transferred and reappropriated to the division of
homeland security and emergency services, fire prevention and
control program:
For expenses of local wireless public safety answering points associ-
ated with eligible wireless 911 service costs ......................
5,000,000 ......................................... (re. $5,000,000)
For expenses of local wireless public safety answering points associ-
ated with eligible wireless 911 service costs, including but not
limited to financing and acquisition costs .........................
5,000,000 ......................................... (re. $5,000,000)
The appropriation made by chapter 55, section 1, of the laws of 2006, to
the department of state, local government and community services
program, is hereby transferred and reappropriated to the division of
homeland security and emergency services, fire prevention and
control program:
For expenses of local wireless public safety answering points associ-
ated with eligible wireless 911 service costs ......................
5,000,000 ......................................... (re. $2,996,000)
For expenses of local wireless public safety answering points associ-
ated with eligible wireless 911 service costs, including but not
limited to financing and acquisition costs .........................
5,000,000 ......................................... (re. $2,996,000)
The appropriation made by chapter 55, section 1, of the laws of 2005, to
the department of state, local government and community services
program, is hereby transferred and reappropriated to the division of
homeland security and emergency services, fire prevention and
control program:
For expenses of local wireless public safety answering points associ-
ated with eligible wireless 911 service costs ......................
5,000,000 ......................................... (re. $4,000,000)
For expenses of local wireless public safety answering points associ-
ated with eligible wireless 911 service costs, including but not
limited to financing and acquisition costs .........................
5,000,000 ......................................... (re. $3,000,000)
Total reappropriations for state operations and aid to
localities ........................................... 2,852,794,700
==============
159 12600-08-0
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
CAPITAL PROJECTS 2010-11
For the comprehensive construction programs, purposes, and
projects as herein specified in accordance with the
following:
Capital Projects Fund ....................................... 42,000,000
--------------
All Funds ................................................... 42,000,000
==============
DESIGN AND CONSTRUCTION SUPERVISION (CCP) ................... 42,000,000
--------------
Capital Projects Fund
New Facilities Purpose
For the cost of studies, site acquisi-
tions, planning, design, construction,
reconstruction, renovation, and equip-
ment related to the development of
centralized state public safety training
facilities including related depart-
mental administrative costs incurred
prior to April 1, 2010 (ERNF1007) ......... 42,000,000
160 12600-08-0
OFFICE OF INDIGENT LEGAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Other ...... 78,500,000 0
---------------- ----------------
All Funds ........................ 78,500,000 0
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
SR-Other 1,500,000 77,000,000 0 78,500,000
-------------- -------------- -------------- --------------
All Funds 1,500,000 77,000,000 0 78,500,000
============== ============== ============== ==============
SCHEDULE
Special Revenue Funds - Other / State Operations
Indigent Legal Services Fund - 390
PERSONAL SERVICE
Personal service--regular ........................ 750,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 55,000
Travel ............................................ 18,000
Contractual services ............................. 254,000
Equipment ......................................... 36,000
Fringe benefits .................................. 364,000
Indirect costs .................................... 23,000
--------------
Amount available for nonpersonal service ....... 750,000
--------------
Program fund subtotal ...................... 1,500,000
--------------
Special Revenue Funds - Other / Aid to Localities
Indigent Legal Services Fund - 390
For payments to counties and the city New
York related to indigent legal services
pursuant to section 98-b of the state
finance law and sections 832 and 833 of
the executive law ........................... 77,000,000
--------------
161 12600-08-0
OFFICE OF INDIGENT LEGAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Program fund subtotal ..................... 77,000,000
--------------
Total new appropriations for state operations and aid to
localities .............................................. 78,500,000
==============
162 12600-08-0
OFFICE OF THE STATE INSPECTOR GENERAL
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 6,138,000 0
Special Revenue Funds - Other ...... 100,000 0
---------------- ----------------
All Funds ........................ 6,238,000 0
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 6,138,000 0 0 6,138,000
SR-Other 100,000 0 0 100,000
-------------- -------------- -------------- --------------
All Funds 6,238,000 0 0 6,238,000
============== ============== ============== ==============
SCHEDULE
INSPECTOR GENERAL PROGRAM .................................... 6,238,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 5,690,000
Temporary service .................................. 8,000
Holiday/overtime compensation ...................... 3,000
--------------
Amount available for personal service ........ 5,701,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 40,000
Travel ............................................ 40,000
Contractual services ............................. 317,000
Equipment ......................................... 40,000
--------------
Amount available for nonpersonal service ....... 437,000
--------------
Program account subtotal ................... 6,138,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
163 12600-08-0
OFFICE OF THE STATE INSPECTOR GENERAL
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Inspector General Seized Assets Account
NONPERSONAL SERVICE
Contractual services ............................. 100,000
--------------
Program account subtotal ..................... 100,000
--------------
Total new appropriations for state operations and aid to
localities ............................................... 6,238,000
==============
164 12600-08-0
INTEREST ON LAWYER ACCOUNT
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Other ...... 46,873,000 0
---------------- ----------------
All Funds ........................ 46,873,000 0
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
SR-Other 1,873,000 45,000,000 0 46,873,000
-------------- -------------- -------------- --------------
All Funds 1,873,000 45,000,000 0 46,873,000
============== ============== ============== ==============
SCHEDULE
NEW YORK INTEREST ON LAWYER ACCOUNT ......................... 46,873,000
--------------
Special Revenue Funds - Other / State Operations
New York Interest on Lawyer Fund - 023
For administrative services and expenses of
the interest on lawyer account fund in
support of the provision of grants by the
board of trustees.
PERSONAL SERVICE
Personal service--regular ........................ 723,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 23,000
Travel ............................................ 33,000
Contractual services ............................. 632,000
Equipment ......................................... 30,000
Fringe benefits .................................. 382,000
Indirect costs .................................... 50,000
--------------
Amount available for nonpersonal service ..... 1,150,000
--------------
Program fund subtotal ...................... 1,873,000
--------------
165 12600-08-0
INTEREST ON LAWYER ACCOUNT
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Special Revenue Funds - Other / Aid to Localities
New York Interest on Lawyer Fund - 023
For payment of grants pursuant to the
provisions of section 97-v of the state
finance law ................................. 45,000,000
--------------
Program fund subtotal ..................... 45,000,000
--------------
Total new appropriations for state operations and aid to
localities .............................................. 46,873,000
==============
166 12600-08-0
INTEREST ON LAWYER ACCOUNT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
NEW YORK INTEREST ON LAWYER ACCOUNT
General Fund / Aid to Localities
Local Assistance Account - 001
By chapter 50, section 1, of the laws of 2007:
Notwithstanding any law to the contrary, for payment of grants for the
provision of civil legal services. These funds shall not be avail-
able until a plan for their administration has been approved by the
director of the budget, which plan provides for the distribution of
these funds through a competitive process. Amounts appropriated
herein may be transferred in full to any other state department or
agency ... 3,000,000 ................................ (re. $300,000)
Total reappropriations for state operations and aid to
localities ................................................. 300,000
==============
167 12600-08-0
JUDICIAL COMMISSIONS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 5,474,000 0
---------------- ----------------
All Funds ........................ 5,474,000 0
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 5,474,000 0 0 5,474,000
-------------- -------------- -------------- --------------
All Funds 5,474,000 0 0 5,474,000
============== ============== ============== ==============
SCHEDULE
JUDICIAL CONDUCT PROGRAM ..................................... 5,406,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 4,093,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 55,000
Travel ........................................... 103,000
Contractual services ........................... 1,058,000
Equipment ......................................... 97,000
--------------
Amount available for nonpersonal service ..... 1,313,000
--------------
JUDICIAL NOMINATION PROGRAM ..................................... 30,000
--------------
General Fund / State Operations
State Purposes Account - 003
NONPERSONAL SERVICE
Travel ............................................ 30,000
--------------
168 12600-08-0
JUDICIAL COMMISSIONS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
JUDICIAL SCREENING PROGRAM ...................................... 38,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ......................... 13,000
--------------
NONPERSONAL SERVICE
Travel ............................................ 10,000
Contractual services .............................. 15,000
--------------
Amount available for nonpersonal service ........ 25,000
--------------
Total new appropriations for state operations and aid to
localities ............................................... 5,474,000
==============
169 12600-08-0
DEPARTMENT OF LAW
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 112,641,000 0
Special Revenue Funds - Federal .... 35,820,000 36,899,000
Special Revenue Funds - Other ...... 61,565,000 0
---------------- ----------------
All Funds ........................ 210,026,000 36,899,000
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 112,641,000 0 0 112,641,000
SR-Federal 35,820,000 0 0 35,820,000
SR-Other 61,565,000 0 0 61,565,000
-------------- -------------- -------------- --------------
All Funds 210,026,000 0 0 210,026,000
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 15,036,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ..................... 11,550,000
Temporary service ................................ 447,000
Holiday/overtime compensation ..................... 27,000
--------------
Amount available for personal service ....... 12,024,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,765,000
Travel ........................................... 113,000
Contractual services ............................. 973,000
Equipment ........................................ 161,000
--------------
Amount available for nonpersonal service ..... 3,012,000
--------------
APPEALS AND OPINIONS PROGRAM ................................. 5,786,000
--------------
170 12600-08-0
DEPARTMENT OF LAW
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 5,109,000
Holiday/overtime compensation ...................... 1,000
--------------
Amount available for personal service ........ 5,110,000
--------------
NONPERSONAL SERVICE
Contractual services ............................. 676,000
--------------
COUNSEL FOR THE STATE PROGRAM ............................... 82,340,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ..................... 29,559,000
Holiday/overtime compensation ..................... 14,000
--------------
Amount available for personal service ....... 29,573,000
--------------
NONPERSONAL SERVICE
Travel ........................................... 148,000
Contractual services ........................... 6,089,000
--------------
Amount available for nonpersonal service ..... 6,237,000
--------------
Program account subtotal .................. 35,810,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Litigation Settlement and Civil Recovery Account
PERSONAL SERVICE
Personal service--regular ...................... 9,895,000
Holiday/overtime compensation ..................... 16,000
--------------
Amount available for personal service ........ 9,911,000
--------------
171 12600-08-0
DEPARTMENT OF LAW
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
NONPERSONAL SERVICE
Supplies and materials ........................... 232,000
Travel ........................................... 348,000
Contractual services .......................... 28,955,000
Equipment ...................................... 1,975,000
Fringe benefits ................................ 4,800,000
Indirect costs ................................... 309,000
--------------
Amount available for nonpersonal service .... 36,619,000
--------------
Program account subtotal .................. 46,530,000
--------------
CRIMINAL INVESTIGATIONS PROGRAM .............................. 9,743,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 9,102,000
Holiday/overtime compensation .................... 223,000
--------------
Amount available for personal service ........ 9,325,000
--------------
NONPERSONAL SERVICE
Travel ........................................... 101,000
Contractual services ............................. 317,000
--------------
Amount available for nonpersonal service ....... 418,000
--------------
CRIMINAL JUSTICE PROGRAM ..................................... 9,324,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 6,994,000
Temporary service ................................. 54,000
Holiday/overtime compensation ..................... 95,000
--------------
Amount available for personal service ........ 7,143,000
--------------
172 12600-08-0
DEPARTMENT OF LAW
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
NONPERSONAL SERVICE
Supplies and materials ............................. 5,000
Travel ............................................ 85,000
Contractual Service ............................... 91,000
--------------
Amount available for nonpersonal service ....... 181,000
--------------
Program account subtotal ................... 7,324,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Department of Law Seized Assets Account
NONPERSONAL SERVICE
Equipment ...................................... 2,000,000
--------------
Program account subtotal ................... 2,000,000
--------------
ECONOMIC JUSTICE PROGRAM .................................... 12,253,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ..................... 11,044,000
Holiday/overtime compensation ..................... 12,000
--------------
Amount available for personal service ....... 11,056,000
--------------
NONPERSONAL SERVICE
Contractual Services ............................. 220,000
--------------
Program account subtotal .................. 11,276,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Real Estate Finance Account
PERSONAL SERVICE
Personal service--regular ........................ 589,000
--------------
173 12600-08-0
DEPARTMENT OF LAW
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
NONPERSONAL SERVICE
Supplies and materials ............................. 6,000
Contractual services .............................. 72,000
Equipment .......................................... 6,000
Fringe benefits .................................. 285,000
Indirect costs .................................... 19,000
--------------
Amount available for nonpersonal service ....... 388,000
--------------
Program account subtotal ..................... 977,000
--------------
MEDICAID FRAUD CONTROL PROGRAM .............................. 47,878,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Health and Human Services Fund - 265
For services and expenses related to grants
for the investigation and prosecution of
medicaid fraud.
Personal service .............................. 19,224,000
Nonpersonal service ............................ 7,612,000
Fringe benefits ................................ 8,476,000
Indirect costs ................................... 508,000
--------------
Program fund subtotal ..................... 35,820,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Medicaid Fraud Seized Assets Account
NONPERSONAL SERVICE
Supplies and materials ............................ 17,000
Travel ............................................ 17,000
Contractual services ............................. 104,000
Equipment ........................................ 100,000
--------------
Program account subtotal ..................... 238,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Recoveries and Revenue Account
174 12600-08-0
DEPARTMENT OF LAW
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
PERSONAL SERVICE
Personal service--regular ...................... 6,387,000
Holiday/overtime compensation ..................... 21,000
--------------
Amount available for personal service ........ 6,408,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 107,000
Travel ............................................ 99,000
Contractual services ........................... 1,506,000
Equipment ........................................ 397,000
Fringe benefits ................................ 3,104,000
Indirect costs ................................... 199,000
--------------
Amount available for nonpersonal service ..... 5,412,000
--------------
Program account subtotal .................. 11,820,000
--------------
REGIONAL OFFICES PROGRAM .................................... 14,591,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ..................... 11,258,000
Holiday/overtime compensation ..................... 16,000
--------------
Amount available for personal service ....... 11,274,000
--------------
NONPERSONAL SERVICE
Travel ........................................... 154,000
Contractual services ........................... 3,163,000
--------------
Amount available for nonpersonal service ..... 3,317,000
--------------
SOCIAL JUSTICE PROGRAM ...................................... 13,075,000
--------------
General Fund / State Operations
State Purposes Account - 003
175 12600-08-0
DEPARTMENT OF LAW
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
PERSONAL SERVICE
Personal service--regular ..................... 12,822,000
Holiday/overtime compensation ..................... 33,000
--------------
Amount available for personal service ....... 12,855,000
--------------
NONPERSONAL SERVICE
Contractual service .............................. 220,000
--------------
Total new appropriations for state operations and aid to
localities ............................................. 210,026,000
==============
176 12600-08-0
DEPARTMENT OF LAW
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
MEDICAID FRAUD CONTROL PROGRAM
Special Revenue Funds - Federal / State Operations
Federal Health and Human Services Fund - 265
By chapter 50, section 1, of the laws of 2009:
For services and expenses related to grants for the investigation and
prosecution of medicaid fraud.
Personal service ... 20,397,000 .................... (re. $11,397,000)
Nonpersonal service ... 7,548,000 ................... (re. $5,648,000)
Fringe benefits ... 8,463,000 ....................... (re. $4,183,000)
Indirect costs ... 1,151,000 .......................... (re. $651,000)
By chapter 50, section 1, of the laws of 2008:
For services and expenses related to grants for the investigation and
prosecution of medicaid fraud.
Personal service ... 21,674,000 ..................... (re. $1,266,000)
Nonpersonal service ... 7,548,000 ................... (re. $3,049,000)
Fringe benefits ... 9,248,000 .......................... (re. $36,000)
Indirect costs ... 964,000 .............................. (re. $2,000)
By chapter 50, section 1, of the laws of 2007:
For services and expenses related to grants for the investigation and
prosecution of medicaid fraud.
For the grant period October 1, 2007 to September 30, 2008:
Personal service ... 9,874,000 ........................ (re. $119,000)
Nonpersonal service ... 4,363,000 ...................... (re. $69,000)
Fringe benefits ... 4,203,000 ....................... (re. $1,651,000)
Indirect costs ... 300,000 ............................. (re. $52,000)
By chapter 50, section 1, of the laws of 2006:
For services and expenses related to grants for the investigation and
prosecution of medicaid fraud:
For the grant period October 1, 2006 to September 30, 2007: ..........
17,808,000 ........................................ (re. $8,776,000)
Total reappropriations for state operations and aid to
localities .............................................. 36,899,000
==============
177 12600-08-0
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 17,755,000 1,174,000
Special Revenue Funds - Federal .... 42,780,000 51,018,000
Special Revenue Funds - Other ...... 8,741,000 0
Capital Projects Funds ............. 30,700,000 89,523,000
---------------- ----------------
All Funds ........................ 99,976,000 141,715,000
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 17,105,000 650,000 0 17,755,000
SR-Federal 42,780,000 0 0 42,780,000
SR-Other 8,741,000 0 0 8,741,000
Cap Proj 0 0 30,700,000 30,700,000
-------------- -------------- -------------- --------------
All Funds 68,626,000 650,000 30,700,000 99,976,000
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 3,764,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 3,401,000
Holiday/overtime compensation ..................... 15,000
--------------
Amount available for personal service ........ 3,416,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 53,000
Travel ............................................ 19,000
Contractual services ............................. 170,000
Equipment ........................................ 106,000
--------------
Amount available for nonpersonal service ....... 348,000
--------------
178 12600-08-0
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
MILITARY READINESS PROGRAM .................................. 56,481,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 6,338,000
Temporary service ................................ 633,000
Holiday/overtime compensation ..................... 91,000
--------------
Amount available for personal service ........ 7,062,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 756,000
Travel ............................................ 70,000
Contractual services ........................... 4,955,000
Equipment ........................................ 108,000
--------------
Amount available for nonpersonal service ..... 5,889,000
--------------
MAINTENANCE UNDISTRIBUTED
For services and expenses of the New York
guard as directed and approved by the
adjutant general of the national guard.
Supplies and materials ............................ 20,000
Contractual services .............................. 40,000
Equipment ......................................... 40,000
--------------
Amount available for maintenance undis-
tributed ..................................... 100,000
--------------
Program account subtotal .................. 13,051,000
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
For the payment of reimbursements mandated
by subdivision 9 of section 210 of the
military law. A portion of these funds may
be transferred to state operations for
administrative expenses ........................ 650,000
--------------
Program account subtotal ..................... 650,000
--------------
179 12600-08-0
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Federal Miscellaneous Grants Account - Air Force and
Army
Personal service .............................. 14,160,000
Nonpersonal service ........................... 22,326,000
Fringe benefits ................................ 6,294,000
--------------
Program account subtotal .................. 42,780,000
--------------
SPECIAL SERVICES PROGRAM ..................................... 9,031,000
--------------
General Fund / State Operations
State Purposes Account - 003
For operating expenses associated with the
New York state military museum and veter-
ans research center.
NONPERSONAL SERVICE
Supplies and materials ............................ 66,000
Travel ............................................ 12,000
Contractual services ............................. 120,000
Equipment ......................................... 92,000
--------------
Amount available for nonpersonal service ....... 290,000
--------------
Program account subtotal ..................... 290,000
--------------
Special Revenue Funds - Other / State Operations
Combined Gifts, Grants and Bequests Fund - 020
L.M. Josephtal Account
NONPERSONAL SERVICE
Contractual services ............................... 2,000
--------------
Program account subtotal ....................... 2,000
--------------
Special Revenue Funds - Other / State Operations
Combined Gifts, Grants and Bequests Fund - 020
Military Fund Account
For expenses from rentals and other funds
collected pursuant to sections 183 and 221
of the military law.
180 12600-08-0
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
NONPERSONAL SERVICE
Supplies and materials ............................ 20,000
--------------
Program account subtotal ...................... 20,000
--------------
Special Revenue Funds - Other / State Operations
Combined Gifts, Grants and Bequests Fund - 020
Youth, Bequests and Donations Account
For services and expenses related to youth
academic and drug demand reduction
programs, the New York guard, the New York
naval militia, the New York state military
museum and veterans' research center and
the preservation and restoration of
historic artifacts.
NONPERSONAL SERVICE
Supplies and materials ........................... 820,000
Contractual services ............................. 180,000
--------------
Program account subtotal ................... 1,000,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Armory Rental Account
PERSONAL SERVICE
Personal service--regular ........................ 293,000
Temporary service ................................ 482,000
Holiday/overtime compensation .................... 299,000
--------------
Amount available for personal service ........ 1,074,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 299,000
Travel ............................................ 29,000
Contractual services ........................... 1,632,000
Equipment ......................................... 48,000
Fringe benefits .................................. 308,000
Indirect costs .................................... 36,000
--------------
Amount available for nonpersonal service ..... 2,352,000
--------------
181 12600-08-0
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Program account subtotal ................... 3,426,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Camp Smith Billeting Account
PERSONAL SERVICE
Personal service--regular ......................... 89,000
Temporary service ................................. 28,000
--------------
Amount available for personal service .......... 117,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 18,000
Contractual services .............................. 39,000
Equipment .......................................... 3,000
Fringe benefits ................................... 52,000
--------------
Amount available for nonpersonal service ....... 112,000
--------------
Program account subtotal ..................... 229,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Distance Learning Account
NONPERSONAL SERVICE
Equipment ........................................ 100,000
--------------
Program account subtotal ..................... 100,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
DMNA Seized Assets Account
NONPERSONAL SERVICE
Supplies and materials ........................... 120,000
Travel ............................................ 21,000
Contractual services ............................. 458,000
Equipment ......................................... 65,000
--------------
Program account subtotal ..................... 664,000
--------------
182 12600-08-0
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Recruitment Incentive Account
For the payment of tuition benefits provided
to eligible members of the state's organ-
ized militia pursuant to section 669-b of
the education law. The moneys hereby
appropriated shall be available for
expenses already accrued or to accrue.
NONPERSONAL SERVICE
Contractual services ........................... 3,300,000
--------------
Program account subtotal ................... 3,300,000
--------------
Total new appropriations for state operations and aid to
localities .............................................. 69,276,000
==============
183 12600-08-0
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
MILITARY READINESS PROGRAM
General Fund / Aid to Localities
Local Assistance Account - 001
By chapter 105, section 32, of the laws of 2005, as amended by chapter
50, section 1, of the laws of 2006:
For the payment of reimbursements mandated by subdivision 9 of section
210 of the military law and for transfer of such amounts as are
necessary for related administrative expenses ......................
2,500,000 ........................................... (re. $125,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Federal Miscellaneous Grants Account - Air Force and Army
By chapter 50, section 1, of the laws of 2009:
Personal service ... 14,240,000 .................... (re. $14,240,000)
Nonpersonal service ... 22,888,000 ................. (re. $22,888,000)
Fringe benefits ... 6,023,000 ....................... (re. $6,023,000)
By chapter 50, section 1, of the laws of 2008:
Personal service ... 12,459,000 ..................... (re. $2,413,000)
Nonpersonal service ... 22,619,000 .................. (re. $4,384,000)
Fringe benefits ... 5,527,000 ....................... (re. $1,070,000)
SPECIAL SERVICES PROGRAM
General Fund / State Operations
State Purposes Account - 003
By chapter 50, section 1, of the laws of 2007:
Maintenance undistributed
For services and expenses related to the purchase of marine security
patrol boats, to include deep water hulls, if necessary, and other
related security equipment needs ... 500,000 ........ (re. $500,000)
By chapter 50, section 1, of the laws of 2006:
Maintenance undistributed
For services and expenses related to the purchase of marine security
patrol boats, to include deep water hulls, if necessary, and other
related security equipment needs ... 500,000 ........ (re. $500,000)
By chapter 50, section 1, of the laws of 2005:
For services and expenses related to the purchase of security boats to
be stationed at nuclear power facilities, to include deep water
hulls, or other security related needs ... 450,000 ... (re. $49,000)
Total reappropriations for state operations and aid to
localities ............................................. 141,715,000
==============
184 12600-08-0
DIVISION OF MILITARY AND NAVAL AFFAIRS
CAPITAL PROJECTS 2010-11
For the comprehensive construction programs, purposes, and
projects as herein specified in accordance with the
following:
Capital Projects Fund ....................................... 13,100,000
Federal Capital Projects Fund ............................... 17,600,000
--------------
All Funds ................................................... 30,700,000
==============
DESIGN AND CONSTRUCTION SUPERVISION (CCP) ................... 10,100,000
--------------
Capital Projects Fund
New Facilities Purpose
For the cost of studies, site acquisi-
tions, planning, design, construction,
reconstruction, renovation, and equip-
ment related to the development of
federal military and state organized
militia facilities including related
departmental administrative costs
incurred prior to April 1, 2010
(07SN1007) ................................. 2,100,000
Preservation of Facilities Purpose
Alterations and improvements for the pres-
ervation of facilities including liabil-
ities incurred prior to April 1, 2010
(07SP1003) ................................. 3,000,000
Federal Capital Projects Fund - 291
New Facilities Purpose
For the cost of studies, site acquisi-
tions, planning, design, construction,
reconstruction, renovation, and equip-
ment related to the development of
federal military and state organized
militia facilities including related
departmental administrative costs
incurred prior to April 1, 2010
(07NF1007) ................................. 2,000,000
Preservation of Facilities Purpose
Alterations and improvements for the pres-
ervation of facilities including liabil-
185 12600-08-0
DIVISION OF MILITARY AND NAVAL AFFAIRS
CAPITAL PROJECTS 2010-11
ities incurred prior to April 1, 2010
(07FP1003) ................................. 3,000,000
MAINTENANCE AND IMPROVEMENTS (CCP) .......................... 20,600,000
--------------
Capital Projects Fund
New Facilities Purpose
For the cost of studies, site acquisi-
tions, planning, design, construction,
reconstruction, renovation, and equip-
ment related to the development of
federal military and state organized
militia facilities including related
departmental administrative costs
incurred prior to April 1, 2010
(07SF1007) ................................. 1,000,000
Preservation of Facilities Purpose
Alterations and improvements for the pres-
ervation of facilities including liabil-
ities incurred prior to April 1, 2010
(07SO1003) ................................. 7,000,000
Federal Capital Projects Fund - 291
Preservation of Facilities Purpose
Alterations and improvements for the pres-
ervation of facilities including liabil-
ities incurred prior to April 1, 2010
(07FO1003) ................................ 12,600,000
186 12600-08-0
DIVISION OF MILITARY AND NAVAL AFFAIRS
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
DESIGN AND CONSTRUCTION SUPERVISION (CCP)
Capital Projects Fund
Preservation of Facilities Purpose
By chapter 50, section 1, of the laws of 2009:
Alterations and improvements for the preservation of facilities
including liabilities incurred prior to April 1, 2009 (07SP0903) ...
3,000,000 ......................................... (re. $3,000,000)
By chapter 55, section 1, of the laws of 2008:
Alterations and improvements for the preservation of facilities
including liabilities incurred prior to April 1, 2008 (07SP0803) ...
2,500,000 ......................................... (re. $1,636,000)
By chapter 50, section 1, of the laws of 2007:
Alterations and improvements for the preservation of facilities
including liabilities incurred prior to April 1, 2007 (07P40703) ...
2,500,000 ......................................... (re. $1,252,000)
New Facilities Purpose
By chapter 50, section 1, of the laws of 2009:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of federal military and state organized militia
facilities including related departmental administrative costs
incurred prior to April 1, 2009 (07SN0907) .........................
2,100,000 ......................................... (re. $2,100,000)
By chapter 50, section 1, of the laws of 2008:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of federal military and state organized militia
facilities including related departmental administrative costs
incurred prior to April 1, 2008 (07SN0807) .........................
2,000,000 ......................................... (re. $2,000,000)
By chapter 50, section 1, of the laws of 2007:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of federal military and state organized militia
facilities including related departmental administrative costs
incurred prior to April 1, 2007 (07S10707) .........................
2,000,000 ......................................... (re. $1,500,000)
By chapter 50, section 1, of the laws of 2006:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of federal military and state organized militia
facilities including related departmental administrative costs
187 12600-08-0
DIVISION OF MILITARY AND NAVAL AFFAIRS
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
incurred prior to April 1, 2006 (07M50607) .........................
3,000,000 ......................................... (re. $1,632,000)
By chapter 50, section 1, of the laws of 2003:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of federal military and state organized militia
facilities including related departmental administrative costs
incurred prior to April 1, 2003 (07M10307) .........................
4,100,000 ........................................... (re. $830,000)
Federal Capital Projects Fund - 291
Preservation of Facilities Purpose
By chapter 50, section 1, of the laws of 2009:
Alterations and improvements for the preservation of facilities
including liabilities incurred prior to April 1, 2009 (07FP0903) ...
3,000,000 ......................................... (re. $3,000,000)
By chapter 50, section 1, of the laws of 2008:
Alterations and improvements for the preservation of facilities
including liabilities incurred prior to April 1, 2008 (07FP0803) ...
2,500,000 ......................................... (re. $1,859,000)
By chapter 50, section 1, of the laws of 2007:
Alterations and improvements for the preservation of facilities
including liabilities incurred prior to April 1, 2007 (07F20703) ...
2,500,000 ........................................... (re. $594,000)
New Facilities Purpose
By chapter 50, section 1, of the laws of 2008:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of federal military and state organized militia
facilities including related departmental administrative costs
incurred prior to April 1, 2008 (07FN0807) .........................
1,100,000 ......................................... (re. $1,100,000)
By chapter 50, section 1, of the laws of 2007:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of federal military and state organized militia
facilities including related departmental administrative costs
incurred prior to April 1, 2007 (07M40707) .........................
5,000,000 ......................................... (re. $3,151,000)
By chapter 50, section 1, of the laws of 2005:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of federal military and state organized militia
188 12600-08-0
DIVISION OF MILITARY AND NAVAL AFFAIRS
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
facilities including related departmental administrative costs
incurred prior to April 1, 2005 (07M10507) .........................
10,000,000 ........................................ (re. $1,000,000)
MAINTENANCE AND IMPROVEMENT (CCP)
Capital Projects Fund
Preservation of Facilities Purpose
By chapter 50, section 1, of the laws of 2009:
Alterations and improvements for the preservation of facilities
including liabilities incurred prior to April 1, 2009 (07SO0903) ...
7,000,000 ......................................... (re. $7,000,000)
By chapter 50, section 1, of the laws of 2008:
Alterations and improvements for the preservation of facilities
including liabilities incurred prior to April 1, 2008 (07SO0803) ...
7,600,000 ......................................... (re. $5,916,000)
By chapter 50, section 1, of the laws of 2007:
Alterations and improvements for the preservation of facilities
including liabilities incurred prior to April 1, 2007 (07S10703) ...
5,600,000 ......................................... (re. $1,625,000)
By chapter 50, section 1, of the laws of 2006:
Alterations and improvements for the preservation of facilities
including liabilities incurred prior to April 1, 2006 (07P30603) ...
5,600,000 ........................................... (re. $495,000)
By chapter 50, section 1, of the laws of 2004:
Alterations and improvements for the preservation of facilities
including liabilities incurred prior to April 1, 2004 (07F30403) ...
5,600,000 ........................................... (re. $549,000)
New Facilities Purpose
By chapter 50, section 1, of the laws of 2009:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of federal military and state organized militia
facilities including related departmental administrative costs
incurred prior to April 1, 2009 (07SF0907) .........................
1,000,000 ......................................... (re. $1,000,000)
By chapter 50, section 1, of the laws of 2008:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of federal military and state organized militia
facilities including related departmental administrative costs
incurred prior to April 1, 2008 (07SF0807) .........................
1,000,000 ......................................... (re. $1,000,000)
189 12600-08-0
DIVISION OF MILITARY AND NAVAL AFFAIRS
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
By chapter 50, section 1, of the laws of 2006:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of federal military and state organized militia
facilities including related departmental administrative costs
incurred prior to April 1, 2006 (07M20607) .........................
3,500,000 ......................................... (re. $1,395,000)
By chapter 50, section 1, of the laws of 2003:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of federal military and state organized militia
facilities including related departmental administrative costs
incurred prior to April 1, 2003 (07M20307) .........................
5,500,000 ........................................... (re. $957,000)
Federal Capital Projects Fund - 291
Preservation of Facilities Purpose
By chapter 50, section 1, of the laws of 2009:
Alterations and improvements for the preservation of facilities
including liabilities incurred prior to April 1, 2009 (07FO0903) ...
14,600,000 ....................................... (re. $14,600,000)
By chapter 50, section 1, of the laws of 2008:
Alterations and improvements for the preservation of facilities
including liabilities incurred prior to April 1, 2008 (07FO0803) ...
12,000,000 ........................................ (re. $5,270,000)
By chapter 50, section 1, of the laws of 2007:
Alterations and improvements for the preservation of facilities
including liabilities incurred prior to April 1, 2007 (07F10703) ...
8,500,000 ........................................... (re. $989,000)
By chapter 50, section 1, of the laws of 2006:
Alterations and improvements for the preservation of facilities
including liabilities incurred prior to April 1, 2006 (07P70603) ...
4,500,000 ........................................... (re. $682,000)
New Facilities Purpose
By chapter 50, section 1, of the laws of 2008:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of federal military and state organized militia
facilities including related departmental administrative costs
incurred prior to April 1, 2008 (07FF0807) .........................
2,000,000 ......................................... (re. $2,000,000)
By chapter 50, section 1, of the laws of 2007:
190 12600-08-0
DIVISION OF MILITARY AND NAVAL AFFAIRS
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of federal military and state organized militia
facilities including related departmental administrative costs
incurred prior to April 1, 2007 (07F10707) .........................
10,000,000 ........................................ (re. $4,587,000)
By chapter 50, section 1, of the laws of 2006:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of federal military and state organized militia
facilities including related departmental administrative costs
incurred prior to April 1, 2006 (07MI0607) .........................
25,000,000 ....................................... (re. $13,632,000)
By chapter 50, section 1, of the laws of 2005:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of federal military and state organized militia
facilities including related departmental administrative costs
incurred prior to April 1, 2005 (07MI0507) .........................
25,000,000 ........................................ (re. $1,126,000)
By chapter 50, section 1, of the laws of 2004:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of federal military and state organized militia
facilities including related departmental administrative costs
incurred prior to April 1, 2004 (07M10407) .........................
25,000,000 .......................................... (re. $646,000)
By chapter 50, section 1, of the laws of 2003:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of federal military and state organized militia
facilities including related departmental administrative costs
incurred prior to April 1, 2003 (07M00307) .........................
16,100,000 ........................................ (re. $1,400,000)
191 12600-08-0
DIVISION OF PAROLE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 176,902,000 27,874,000
Special Revenue Funds - Federal .... 600,000 0
Special Revenue Funds - Other ...... 1,275,000 0
Internal Service Funds ............. 11,000,000 0
---------------- ----------------
All Funds ........................ 189,777,000 27,874,000
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 165,931,000 10,971,000 0 176,902,000
SR-Federal 600,000 0 0 600,000
SR-Other 1,275,000 0 0 1,275,000
Internal Srv 0 11,000,000 0 11,000,000
-------------- -------------- -------------- --------------
All Funds 167,806,000 21,971,000 0 189,777,000
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 7,731,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 6,454,000
Holiday/overtime compensation ..................... 21,000
--------------
Amount available for personal service ........ 6,475,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 14,000
Travel ........................................... 223,000
Contractual services ............................. 999,000
Equipment ......................................... 20,000
--------------
Amount available for nonpersonal service ..... 1,256,000
--------------
192 12600-08-0
DIVISION OF PAROLE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
PAROLE OPERATIONS PROGRAM .................................. 182,046,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular .................... 120,739,000
Temporary service ................................. 70,000
Holiday/overtime compensation .................. 3,989,000
--------------
Amount available for personal service ...... 124,798,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,053,000
Travel ......................................... 3,559,000
Contractual services .......................... 27,302,000
Equipment ...................................... 1,488,000
--------------
Amount available for nonpersonal service .... 33,402,000
--------------
Program account subtotal ................. 158,200,000
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
For payment of services and expenses relat-
ing to the operation of a program with the
center for employment opportunities to
assist with vocational or employment
skills training or the attainment of
employment ................................... 1,029,000
For costs associated with the provision of
treatment, residential stabilization and
other related services for offenders in
the community, including residential
stabilization for sex offenders, pursuant
to existing contracts or to be distributed
through a competitive process ................ 4,942,000
Notwithstanding the provisions of section
259-i of the executive law, payments made
pursuant to this appropriation for liabil-
ities incurred on or after April 1, 2006,
but prior to September 1, 2008, shall be
paid by the state at the actual per day
per capita cost, as certified to the
commissioner of correctional services by
the appropriate local official, for the
193 12600-08-0
DIVISION OF PAROLE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
care of such prisoners; provided however,
such per diem per capita reimbursement for
such period pursuant to subdivision 3 of
section 259-i of the executive law shall
not exceed $40 and for such per diem per
capita reimbursement for the period on or
after September 1, 2008 but prior to April
1, 2009 pursuant to subdivision 3 of
section 259-i of the executive law shall
not exceed $37.60 ............................ 5,000,000
--------------
Program account subtotal .................. 10,971,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Federal Projects Account
For services and expenses directly related
to parole officer overtime incurred when
working with federal and inter-state law
enforcement task forces or organizations.
Funds deposited into this account will be
reimbursed to the division of parole from
aforementioned entities for services
previously rendered ............................ 100,000
For services and expenses associated with
federal programs including, but not limit-
ed to, funding available through the
center for disease control through the
health research incorporated public bene-
fit corporation ................................ 500,000
--------------
Program account subtotal ..................... 600,000
--------------
Special Revenue Funds - Other / State Operations
Combined Gifts, Grants and Bequests Fund - 020
Parole Officers' Memorial Fund
For services and expenses of the parole
officers' memorial fund established pursu-
ant to chapter 654 of the laws of 1996.
NONPERSONAL SERVICE
Supplies and materials ............................ 50,000
Contractual services ............................. 300,000
Equipment ......................................... 75,000
--------------
Program fund subtotal ........................ 425,000
--------------
194 12600-08-0
DIVISION OF PAROLE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Division of Parole Asset Forfeiture Account
NONPERSONAL SERVICE
Supplies and materials ........................... 100,000
Contractual services ............................. 300,000
Equipment ........................................ 450,000
--------------
Program account subtotal ..................... 850,000
--------------
Internal Service Funds / Aid to Localities
Miscellaneous Internal Service Fund - 334
Neighborhood Work Project Account
For services and expenses related to estab-
lishing and administering a vocational
training program for parolees, other
offenders, or former inmates from city of
New York jails participating in community
based programs with the center for employ-
ment opportunities. Notwithstanding any
other provision of law to the contrary,
the chairman of the board of parole, or a
designated officer of the division of
parole may authorize participants to
perform service projects at sites made
available by any state or local government
or public benefit corporation ............... 11,000,000
--------------
Program account subtotal .................. 11,000,000
--------------
Total new appropriations for state operations and aid to
localities ............................................. 189,777,000
==============
195 12600-08-0
DIVISION OF PAROLE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
PAROLE OPERATIONS PROGRAM
General Fund / Aid to Localities
Local Assistance Account - 001
By chapter 50, section 1, of the laws of 2008, as amended by chapter 50,
section 1, of the laws of 2009:
For payment of services and expenses relating to the operation of a
program with the center for employment opportunities to assist with
vocational or employment skills training or the attainment of
employment, provided, however, that the amount of this appropriation
available for expenditure and disbursement on and after September 1,
2008 shall be reduced by six percent of the amount that was undis-
bursed as of August 15, 2008 ... 1,078,000 ........ (re. $1,029,000)
By chapter 50, section 1, of the laws of 2008, as amended by chapter
496, section 1, of the laws of 2008:
Notwithstanding the provisions of section 259-i of the executive law,
payments made pursuant to this appropriation for liabilities
incurred on or after April 1, 2006 but prior to September 1, 2008,
shall be paid by the state at the actual per day per capita cost, as
certified to the commissioner of correctional services by the appro-
priate local official, for the care of such prisoners; provided
however, such per diem per capita reimbursement for such period
pursuant to subdivision 3 of section 259-i of the executive law
shall not exceed $40 and for such per diem per capita reimbursement
for the period on or after September 1, 2008 pursuant to subdivision
3 of section 259-i of the executive law shall not exceed $37.60 ....
21,560,000 ........................................ (re. $1,045,000)
Internal Service Funds / Aid to Localities
Miscellaneous Internal Service Fund - 334
Neighborhood Work Project Account
By chapter 50, section 1, of the laws of 2009:
For services and expenses related to establishing and administering a
vocational training program for parolees, other offenders, or former
inmates from city of New York jails participating in community based
programs with the center for employment opportunities. Notwithstand-
ing any other provision of law to the contrary, the chairman of the
board of parole, or a designated officer of the division of parole
may authorize participants to perform service projects at sites made
available by any state or local government or public benefit corpo-
ration ... 9,250,000 .............................. (re. $9,250,000)
By chapter 50, section 1, of the laws of 2008:
For services and expenses related to establishing and administering a
vocational training program for parolees, other offenders, or former
inmates from city of New York jails participating in community based
programs with the center for employment opportunities. Notwithstand-
ing any other provision of law to the contrary, the chairman of the
board of parole, or a designated officer of the division of parole
196 12600-08-0
DIVISION OF PAROLE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
may authorize participants to perform service projects at sites made
available by any state or local government or public benefit corpo-
ration ... 9,250,000 .............................. (re. $9,250,000)
By chapter 50, section 1, of the laws of 2007:
For services and expenses related to assisting parolees or other
offenders in obtaining substance abuse treatment, housing, and
employment pursuant to a plan prepared by the executive director of
the division of parole, the commissioner of the department of
correctional services and the commissioner of the division of crimi-
nal justice services in consultation with the director of the budg-
et. These funds may be transferred to any other state agency, and
must be distributed through a competitive process ..................
3,000,000 ......................................... (re. $3,000,000)
For services and expenses for the provision of alcohol and substance
abuse treatment and related services to offenders in the community
pursuant to existing contracts or through a competitive process ....
13,246,000 ........................................ (re. $1,300,000)
By chapter 50, section 1, of the laws of 2006, as amended by chapter 50,
section 1, of the laws of 2007:
For services and expenses related to the operation of a not for profit
consortia or county re-entry task forces that will assist parolees
in obtaining substance abuse treatment, housing, and employment
pursuant to a plan prepared by the executive director of the divi-
sion of parole and the commissioner of the office of alcoholism and
substance abuse services to be approved by the director of criminal
justice and the director of the budget. These funds may be trans-
ferred to any other state agency for implementing such plan ........
3,000,000 ......................................... (re. $3,000,000)
Total reappropriations for state operations and aid to
localities .............................................. 27,874,000
==============
197 12600-08-0
OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 2,050,000 112,000
Special Revenue Funds - Federal .... 1,600,000 0
Special Revenue Funds - Other ...... 70,000 0
Internal Service Funds ............. 890,000 0
---------------- ----------------
All Funds ........................ 4,610,000 112,000
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 1,365,000 685,000 0 2,050,000
SR-Federal 1,100,000 500,000 0 1,600,000
SR-Other 70,000 0 0 70,000
Internal Srv 890,000 0 0 890,000
-------------- -------------- -------------- --------------
All Funds 3,425,000 1,185,000 0 4,610,000
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 4,610,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 1,213,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 50,000
Travel ............................................ 42,000
Contractual services .............................. 42,000
Equipment ......................................... 18,000
--------------
Amount available for nonpersonal service ....... 152,000
--------------
Program account subtotal ................... 1,365,000
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
198 12600-08-0
OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For services and expenses of programs that
prevent domestic violence, including
contracts for the operation of hotlines
for victims of domestic violence ............... 515,000
For services and expenses of the Capital
District domestic violence law clinic and
the Western New York family violence clin-
ic and regional resource center ................ 170,000
--------------
Program account subtotal ..................... 685,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
For services and expenses related to federal
research, training and technical assist-
ance and demonstration projects, including
fringe benefits. A portion of these funds
may be transferred to aid to localities
and may be suballocated to other state
agencies ..................................... 1,100,000
--------------
Program fund subtotal ...................... 1,100,000
--------------
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Funds herein appropriated may be used to
disburse federal grants in support of
state and local programs to support domes-
tic violence prevention programs. A
portion of these funds may be transferred
to state operations and may be suballo-
cated to other state agencies .................. 500,000
--------------
Program fund subtotal ........................ 500,000
--------------
Special Revenue Funds - Other / State Operations
Combined Gifts, Grants and Bequests Fund - 020
Grants and Bequest Account
For services and expenses related to demon-
stration projects, research, training,
technical assistance, and evaluation
activities.
199 12600-08-0
OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
NONPERSONAL SERVICE
Travel ............................................ 10,000
Contractual services .............................. 10,000
--------------
Program account subtotal ...................... 20,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Domestic Violence Training Account
For services and expenses related to the
provision of domestic violence training.
NONPERSONAL SERVICE
Supplies and materials ............................ 10,000
Travel ............................................ 10,000
Contractual services .............................. 30,000
--------------
Program account subtotal ...................... 50,000
--------------
Internal Service Funds / State Operations
Miscellaneous Internal Service Fund - 334
Domestic Violence Grant Account
PERSONAL SERVICE
Personal service--regular ........................ 770,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 20,000
Travel ........................................... 100,000
--------------
Amount available for nonpersonal service ....... 120,000
--------------
Program account subtotal ..................... 890,000
--------------
Total new appropriations for state operations and aid to
localities ............................................... 4,610,000
==============
200 12600-08-0
OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
ADMINISTRATION PROGRAM
General Fund / Aid to Localities
Local Assistance Account - 001
By chapter 50, section 1, of the laws of 2009:
For services and expenses of programs that prevent domestic violence,
including contracts for the operation of hotlines for victims of
domestic violence including staffing levels and systems enhancements
as approved by the office ... 515,000 ............... (re. $112,000)
Total reappropriations for state operations and aid to
localities ................................................. 112,000
==============
201 12600-08-0
PUBLIC EMPLOYMENT RELATIONS BOARD
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 3,968,000 0
Special Revenue Funds - Other ...... 575,000 0
---------------- ----------------
All Funds ........................ 4,543,000 0
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 3,968,000 0 0 3,968,000
SR-Other 575,000 0 0 575,000
-------------- -------------- -------------- --------------
All Funds 4,543,000 0 0 4,543,000
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 4,543,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 3,315,000
Temporary service ................................ 275,000
--------------
Amount available for personal service ........ 3,590,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 37,000
Travel ............................................ 52,000
Contractual services ............................. 262,000
Equipment ......................................... 27,000
--------------
Amount available for nonpersonal service ....... 378,000
--------------
Program account subtotal ................... 3,968,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Public Employment Relations Board Account
202 12600-08-0
PUBLIC EMPLOYMENT RELATIONS BOARD
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
PERSONAL SERVICE
Personal service--regular ......................... 35,000
Temporary service ................................ 205,000
--------------
Amount available for personal service .......... 240,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 93,000
Travel ............................................ 15,000
Contractual services ............................. 215,000
Equipment ......................................... 12,000
--------------
Amount available for nonpersonal service ....... 335,000
--------------
Program account subtotal ..................... 575,000
--------------
Total new appropriations for state operations and aid to
localities ............................................... 4,543,000
==============
203 12600-08-0
COMMISSION ON PUBLIC INTEGRITY
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 4,308,000 0
---------------- ----------------
All Funds ........................ 4,308,000 0
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 4,308,000 0 0 4,308,000
-------------- -------------- -------------- --------------
All Funds 4,308,000 0 0 4,308,000
============== ============== ============== ==============
SCHEDULE
PUBLIC INTEGRITY PROGRAM ..................................... 4,308,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 3,351,000
Holiday/overtime compensation ..................... 50,000
--------------
Amount available for personal service ........ 3,401,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 44,000
Travel ............................................ 20,000
Contractual services ............................. 793,000
Equipment ......................................... 50,000
--------------
Amount available for nonpersonal service ....... 907,000
--------------
Total new appropriations for state operations and aid to
localities ............................................... 4,308,000
==============
204 12600-08-0
DIVISION OF STATE POLICE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 468,057,000 7,168,000
Special Revenue Funds - Federal .... 6,310,000 15,976,000
Special Revenue Funds - Other ...... 236,350,000 10,813,000
Capital Projects Funds ............. 11,500,000 92,873,000
---------------- ----------------
All Funds ........................ 722,217,000 126,830,000
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 468,057,000 0 0 468,057,000
SR-Federal 6,310,000 0 0 6,310,000
SR-Other 236,350,000 0 0 236,350,000
Cap Proj 0 0 11,500,000 11,500,000
-------------- -------------- -------------- --------------
All Funds 710,717,000 0 11,500,000 722,217,000
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 18,584,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ..................... 17,170,000
Temporary service ................................ 382,000
Holiday/overtime compensation .................... 495,000
--------------
Amount available for personal service ....... 18,047,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 85,000
Travel ............................................ 42,000
Contractual services .............................. 60,000
Equipment ......................................... 42,000
--------------
Amount available for nonpersonal service ....... 229,000
--------------
205 12600-08-0
DIVISION OF STATE POLICE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Program account subtotal .................. 18,276,000
--------------
Special Revenue Funds - Other / State Operations
Combined Nonexpendable Trust Fund - 332
Brummer Award Account
NONPERSONAL SERVICE
Contractual services ............................... 8,000
--------------
Program account subtotal ....................... 8,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Training Academy Account
NONPERSONAL SERVICE
Supplies and materials ............................. 5,000
Travel ............................................. 1,000
Contractual services ............................. 290,000
Equipment .......................................... 4,000
--------------
Program account subtotal ..................... 300,000
--------------
CRIMINAL INVESTIGATION ACTIVITIES PROGRAM .................. 201,270,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular .................... 166,600,000
Holiday/overtime compensation .................. 7,522,000
--------------
Amount available for personal service ...... 174,122,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,380,000
Travel ........................................... 112,000
Contractual services ........................... 2,000,000
Equipment ...................................... 4,396,000
--------------
Amount available for nonpersonal service ..... 7,888,000
--------------
206 12600-08-0
DIVISION OF STATE POLICE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Program account subtotal ................. 182,010,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Internet Crimes Against Children Account
MAINTENANCE UNDISTRIBUTED
For services and expenses of the federal
internet crimes against children program
as funded by the American Recovery and
Reinvestment Act of 2009. Funds appropri-
ated herein shall be subject to all appli-
cable reporting and accountability
requirements contained in such act ............. 810,000
--------------
Program account subtotal ..................... 810,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Regulation of Indian Gaming Account
PERSONAL SERVICE
Personal service--regular ..................... 11,453,000
Holiday/overtime compensation .................... 118,000
--------------
Amount available for personal service ....... 11,571,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 400,000
Travel ............................................ 62,000
Contractual services ............................. 617,000
Equipment ........................................ 335,000
Fringe benefits ................................ 5,073,000
Indirect costs ................................... 392,000
--------------
Amount available for nonpersonal service ..... 6,879,000
--------------
Program account subtotal .................. 18,450,000
--------------
PATROL ACTIVITIES PROGRAM .................................. 341,684,000
--------------
General Fund / State Operations
State Purposes Account - 003
207 12600-08-0
DIVISION OF STATE POLICE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
PERSONAL SERVICE
Personal service--regular .................... 193,830,000
Temporary service ................................ 500,000
Holiday/overtime compensation ................. 10,964,000
--------------
Amount available for personal service ...... 205,294,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 379,000
Travel ............................................ 25,000
Contractual services ............................. 821,000
Equipment ........................................ 488,000
--------------
Amount available for nonpersonal service ..... 1,713,000
--------------
Program account subtotal ................. 207,007,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Motor Carrier Safety Assistance Program Account
For services and expenses related to commer-
cial vehicle safety enforcement and other
activities ................................... 5,500,000
--------------
Program account subtotal ................... 5,500,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
State Police Seized Assets Account
NONPERSONAL SERVICE
Equipment ..................................... 10,000,000
--------------
Program account subtotal .................. 10,000,000
--------------
Special Revenue Funds - Other / State Operations
State Police and Motor Vehicle Law Enforcement Fund -
354
State Police Motor Vehicle Law Enforcement Account
PERSONAL SERVICE
Personal service--regular .................... 115,800,000
--------------
208 12600-08-0
DIVISION OF STATE POLICE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Program account subtotal ................. 115,800,000
--------------
Special Revenue Funds - Other / State Operations
Highway Safety Fund - 362
Highway Safety Account
PERSONAL SERVICE
Personal service--regular ...................... 2,572,000
Holiday/overtime compensation .................... 380,000
--------------
Amount available for personal service ........ 2,952,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 35,000
Travel ............................................. 2,000
Equipment ........................................ 388,000
--------------
Amount available for nonpersonal service ....... 425,000
--------------
Program account subtotal ................... 3,377,000
--------------
POLICING THE THRUWAY PROGRAM ................................ 53,815,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
New York State Thruway Authority Account
PERSONAL SERVICE
Personal service--regular ..................... 30,154,000
Holiday/overtime compensation .................. 7,388,000
--------------
Amount available for personal service ....... 37,542,000
--------------
NONPERSONAL SERVICE
Fringe benefits ............................... 14,900,000
Indirect costs ................................. 1,373,000
--------------
Amount available for nonpersonal service .... 16,273,000
--------------
TECHNICAL POLICE SERVICES PROGRAM ........................... 95,364,000
--------------
209 12600-08-0
DIVISION OF STATE POLICE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ..................... 34,518,000
Temporary service .............................. 2,300,000
Holiday/overtime compensation .................. 2,184,000
--------------
Amount available for personal service ....... 39,002,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 4,473,000
Contractual services ........................... 8,920,000
Equipment ...................................... 8,369,000
--------------
Amount available for nonpersonal service .... 21,762,000
--------------
Program account subtotal .................. 60,764,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
State Police Seized Assets Account
NONPERSONAL SERVICE
Supplies and materials ......................... 9,759,000
Contractual services .......................... 10,741,000
Equipment ...................................... 5,000,000
--------------
Program account subtotal .................. 25,500,000
--------------
Special Revenue Funds - Other / State Operations
State Police and Motor Vehicle Law Enforcement Fund -
354
State Police Motor Vehicle Law Enforcement Account
PERSONAL SERVICE
Personal service--regular ...................... 4,000,000
--------------
210 12600-08-0
DIVISION OF STATE POLICE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
NONPERSONAL SERVICE
Supplies and materials ........................... 104,000
Travel ............................................. 6,000
Contractual services ........................... 4,490,000
Equipment ........................................ 500,000
--------------
Amount available for nonpersonal service ..... 5,100,000
--------------
Program account subtotal ................... 9,100,000
--------------
Total new appropriations for state operations and aid to
localities ............................................. 710,717,000
==============
211 12600-08-0
DIVISION OF STATE POLICE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
CRIMINAL INVESTIGATION ACTIVITIES PROGRAM
General Fund / State Operations
State Purposes Account - 003
By chapter 50, section 1, of the laws of 2009:
Equipment ... 6,144,000 ............................. (re. $5,369,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Internet Crimes Against Children Account
By chapter 50, section 1, of the laws of 2009:
For services and expenses related to combating internet crimes against
children ... 700,000 ................................ (re. $700,000)
For services and expenses of the federal internet crimes against chil-
dren program as funded by the American Recovery and Reinvestment Act
of 2009. Funds appropriated herein shall be subject to all applica-
ble reporting and accountability requirements contained in such act
... 810,000 ......................................... (re. $767,000)
By chapter 50, section 1, of the laws of 2006:
Maintenance undistributed
For services and expenses of the federal internet crimes against chil-
dren program ... 700,000 ............................ (re. $353,000)
PATROL ACTIVITIES PROGRAM
General Fund / State Operations
State Purposes Account - 003
By chapter 50, section 1, of the laws of 2009:
For services and expenses related to the purchase of pistol cameras
and related training for the mobile response teams.
Supplies and materials ... 300,000 .................... (re. $300,000)
Contractual services ... 200,000 ...................... (re. $200,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Motor Carrier Safety Assistance Program Account
By chapter 50, section 1, of the laws of 2009:
For services and expenses related to commercial vehicle safety
enforcement and other activities ... 5,500,000 .... (re. $5,500,000)
By chapter 50, section 1, of the laws of 2008:
For services and expenses related to commercial vehicle safety
enforcement and other activities ... 5,500,000 .... (re. $4,141,000)
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
State Police Seized Assets Account
212 12600-08-0
DIVISION OF STATE POLICE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
By chapter 50, section 1, of the laws of 2009:
Equipment ... 14,000,000 ............................ (re. $4,758,000)
TECHNICAL POLICE SERVICES PROGRAM
General Fund / State Operations
State Purposes Account - 003
By chapter 50, section 1, of the laws of 2009:
Equipment ... 14,957,000 ............................ (re. $1,799,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
National Institute of Justice Account
By chapter 50, section 1, of the laws of 2009:
For services and expenses related to grants from the national insti-
tute of justice.
NIJ DNA identification grants ... 1,735,000 ......... (re. $1,735,000)
By chapter 50, section 1, of the laws of 2008:
For services and expenses related to grants from the national insti-
tute of justice.
NIJ DNA identification grants ... 1,735,000 ......... (re. $1,280,000)
By chapter 50, section 1, of the laws of 2007:
For services and expenses related to grants from the national insti-
tute of justice.
NIJ DNA identification grants ... 2,700,000 ......... (re. $1,500,000)
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Public Safety Communications Account
The appropriation made by chapter 50, section 1, of the laws of 2007, is
hereby amended and reappropriated to read:
For services and expenses associated with [the statewide wireless
network] STATE POLICE COMMUNICATIONS.
Equipment... 10,000,000 ............................. (re. $6,055,000)
Total reappropriations for state operations and aid to
Localities .............................................. 33,957,000
==============
213 12600-08-0
DIVISION OF STATE POLICE
CAPITAL PROJECTS 2010-11
For the comprehensive construction programs, purposes and
projects as herein specified in accordance with the
following:
Capital Projects Fund ....................................... 11,500,000
--------------
All Funds ................................................... 11,500,000
==============
MAINTENANCE AND IMPROVEMENT OF EXISTING FACILITIES (CCP) .... 11,500,000
--------------
Capital Projects Fund
Health and Safety Purpose
Alterations and improvements for health
and safety including liabilities
incurred prior to April 1, 2010
(06HS1001) ................................. 2,000,000
Preservation of Facilities Purpose
Alterations and improvements for the pres-
ervation of facilities and equipment
including liabilities incurred prior to
April 1, 2010 (06PF1003) ................... 3,500,000
Program Improvements Purpose
For services and expenses associated with
the design and construction of evidence
storage facilities at Troop Headquar-
ters, including but not limited to the
costs of studies, appraisals, surveys,
preparation of plans, design,
construction, equipment, and renovations
including liabilities incurred prior to
April 1, 2010 (06EV1007) ................... 6,000,000
214 12600-08-0
DIVISION OF STATE POLICE
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
MAINTENANCE AND IMPROVEMENT OF EXISTING FACILITIES (CCP)
Capital Projects Fund
Health and Safety Purpose
By chapter 50, section 1, of the laws of 2009:
Alterations and improvements for health and safety including liabil-
ities incurred prior to April 1, 2009 (06HS0901) ..................
2,000,000 ......................................... (re. $2,000,000)
By chapter 50, section 1, of the laws of 2008:
Alterations and improvements for health and safety including liabil-
ities incurred prior to April 1, 2008 (06HS0801) ..................
2,000,000 ......................................... (re. $2,000,000)
By chapter 50, section 1, of the laws of 2007:
Alterations and improvements for health and safety including liabil-
ities incurred prior to April 1, 2007 (06HS0701) ..................
2,000,000 ......................................... (re. $2,000,000)
By chapter 50, section 1, of the laws of 2006:
Alterations and improvements for health and safety including liabil-
ities incurred prior to April 1, 2006 (06HS0601) ..................
2,000,000 ........................................... (re. $409,000)
By chapter 50, section 1, of the laws of 2005:
Alterations and improvements for health and safety including liabil-
ities incurred prior to April 1, 2005 (06010501) ..................
1,700,000 ............................................ (re. $10,000)
Preservation of Facilities Purpose
By chapter 50, section 1, of the laws of 2009:
Alterations and improvements for the preservation of facilities and
equipment including liabilities incurred prior to April 1, 2009
(06PF0903) ... 3,500,000 .......................... (re. $3,451,000)
By chapter 50, section 1, of the laws of 2008:
Alterations and improvements for the preservation of facilities and
equipment including liabilities incurred prior to April 1, 2008
(06PF0803) ... 3,500,000 .......................... (re. $2,174,000)
By chapter 50, section 1, of the laws of 2007:
Alterations and improvements for the preservation of facilities and
equipment including liabilities incurred prior to April 1, 2007
(06PF0703) ... 4,200,000 .......................... (re. $3,458,000)
By chapter 50, section 1, of the laws of 2006:
Alterations and improvements for the preservation of facilities and
equipment including liabilities incurred prior to April 1, 2006
(06PF0603) ... 4,200,000 .......................... (re. $2,893,000)
215 12600-08-0
DIVISION OF STATE POLICE
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
By chapter 50, section 1, of the laws of 2005:
Alterations and improvements for the preservation of facilities and
equipment including liabilities incurred prior to April 1, 2005
(06010503) ... 1,800,000 ............................ (re. $631,000)
Program Improvements Purpose
By chapter 50, section 1, of the laws of 2009:
Alterations and program improvements to consolidate the dispatch func-
tion at Troop Headquarters at various locations throughout the State
including liabilities incurred prior to April 1, 2009 (06PD0903) ...
6,000,000 ......................................... (re. $6,000,000)
By chapter 50, section 1, of the laws of 2008:
Alterations and program improvements to consolidate the dispatch func-
tion at Troop Headquarters at various locations throughout the State
including liabilities incurred prior to April 1, 2008 (06PD0803) ...
6,000,000 ......................................... (re. $6,000,000)
NEW FACILITIES (CCP)
Capital Projects Fund
New Facilities Purpose
By chapter 50, section 1, of the laws of 2007:
For services and expenses associated with the design and construction
of evidence storage facilities at Troop Headquarters, including but
not limited to the costs of studies, appraisals, surveys, prepara-
tion of plans, design, construction, equipment, and renovations
(06EV0707) ... 6,000,000 .......................... (re. $6,000,000)
For services and expenses related to the development of a Troop G
facility, including but not limited to the costs of property acqui-
sition, studies, appraisals, surveys, preparation of plans, design,
construction, equipment, and environmental impact statements
(06NF0707) ... 50,000,000 ........................ (re. $44,210,000)
By chapter 50, section 1, of the laws of 2006:
For services and expenses associated with the design and construction
of evidence storage facilities at Troop Headquarters, including but
not limited to the costs of studies, appraisals, surveys, prepara-
tion of plans, design, construction, equipment, and renovations
(06EV0607) ... 8,400,000 .......................... (re. $5,585,000)
For services and expenses related to the development of a Troop L
facility, including but not limited to the costs of property acqui-
sition, studies, appraisals, surveys, preparation of plans, design,
construction, equipment, and environmental impact statements
(06NF0607) ... 4,000,000 .......................... (re. $3,686,000)
By chapter 50, section 1, of the laws of 2005:
For the costs of studies, site acquisitions, planning, design,
construction, reconstruction, equipment, renovation and development
216 12600-08-0
DIVISION OF STATE POLICE
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
of a Troop G Headquarters. A portion of the amounts included within
this appropriation, subject to the approval of the director of the
budget, shall be made available for payment to the design and
construction management account of the centralized services fund of
the New York state office of general services for the purposes of
this appropriation (06060507) ... 15,700,000 ...... (re. $2,366,000)
217 12600-08-0
STATEWIDE FINANCIAL SYSTEM
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
STATEWIDE FINANCIAL SYSTEM PROGRAM
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Statewide Financial System Account
The appropriation made by chapter 50, section 1, of the laws of 2008, to
the division of the budget, is hereby transferred and reappropriated
to the statewide financial system:
For services and expenses related to the development of enterprise
technology solutions. Funds appropriated herein may be suballocated
to any other state department, agency or public benefit corporation
to achieve this purpose; provided however, that these funds shall
only be available upon the mutual agreement of the director of the
budget and the state comptroller on a joint implementation plan for
the integrated development of a statewide financial system to be
utilized by agencies, the division of the budget, and the office of
the state comptroller. Representatives of state agencies, the legis-
lature and the judiciary shall be included in the governance struc-
ture established for the development and implementation of a state-
wide financial system, to ensure that their needs are met and they
are apprised of the progress in meeting major milestones.
Personal service--regular ... 4,495,000 ............. (re. $4,495,000)
Holiday/overtime compensation ... 5,000 ................. (re. $5,000)
Supplies and materials ... 500,000 .................... (re. $500,000)
Contractual services ... 34,500,000 ................ (re. $34,500,000)
Equipment ... 500,000 ................................. (re. $500,000)
The appropriation made by chapter 50, section 1, of the laws of 2007, to
the division of the budget, is hereby transferred and reappropriated
to the statewide financial system:
For services and expenses related to the development of enterprise
technology solutions. Funds appropriated herein may be suballocated
to any other state department, agency or public benefit corporation
to achieve this purpose; provided however, that these funds shall
only be available upon the mutual agreement of the director of the
budget and the state comptroller on a joint implementation plan for
the integrated development of a statewide financial system to be
utilized by agencies, the division of the budget, and the office of
the state comptroller. Representatives of state agencies, the legis-
lature and the judiciary shall be included in the governance struc-
ture established for the development and implementation of a state-
wide financial system, to ensure that their needs are met and they
are apprised of the progress in meeting major milestones.
Personal service--regular ... 2,000,000 ............. (re. $1,200,000)
Supplies and materials ... 500,000 .................... (re. $500,000)
Contractual services ... 39,000,000 ................ (re. $39,000,000)
Equipment ... 7,500,000 ............................. (re. $7,500,000)
Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)
The appropriation made by chapter 50, section 1, of the laws of 2006, as
amended by chapter 50, section 1, of the laws of 2007, to the divi-
218 12600-08-0
STATEWIDE FINANCIAL SYSTEM
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
sion of the budget, is hereby transferred and reappropriated to the
statewide financial system:
Maintenance Undistributed
For services and expenses related to the development of enterprise
technology solutions. This appropriation shall be available for any
related prior years' liabilities. Funds appropriated herein may be
suballocated to any other state department, agency or public benefit
corporation to achieve this purpose; provided however, these funds
shall only be available upon the mutual agreement of the director of
the budget and the state comptroller on a joint implementation plan
for the integrated development of statewide financial system to be
utilized by agencies, the division of the budget, and the office of
the state comptroller ... 50,000,000 ............. (re. $40,000,000)
Total reappropriations for state operations and aid to
localities ............................................. 129,200,000
==============
219 12600-08-0
OFFICE FOR TECHNOLOGY
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 30,558,000 2,500,000
Special Revenue Funds - Federal .... 0 17,000,000
Special Revenue Funds - Other ...... 3,445,000 0
Capital Projects Funds ............. 0 109,060,000
Internal Service Funds ............. 403,165,000 0
---------------- ----------------
All Funds ........................ 437,168,000 128,560,000
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 30,558,000 0 0 30,558,000
SR-Federal 0 0 0 0
SR-Other 3,445,000 0 0 3,445,000
Cap Proj 0 0 0 0
Internal Srv 403,165,000 0 0 403,165,000
-------------- -------------- -------------- --------------
All Funds 437,168,000 0 0 437,168,000
============== ============== ============== ==============
SCHEDULE
OFFICE FOR TECHNOLOGY PROGRAM .............................. 433,723,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ..................... 11,855,000
Temporary service ................................ 180,000
Holiday/overtime compensation ..................... 30,000
--------------
Amount available for personal service ....... 12,065,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 290,000
Travel ............................................ 50,000
Contractual services .......................... 13,248,000
Equipment ...................................... 4,905,000
--------------
220 12600-08-0
OFFICE FOR TECHNOLOGY
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Amount available for nonpersonal service .... 18,493,000
--------------
Program account subtotal .................. 30,558,000
--------------
Internal Service Funds / State Operations
Miscellaneous Internal Service Fund - 334
Centralized Technology Services Account
PERSONAL SERVICE
Personal service--regular ...................... 2,024,000
--------------
NONPERSONAL SERVICE
Contractual services ......................... 122,036,000
Fringe benefits .................................. 933,000
Indirect costs .................................... 41,000
--------------
Amount available for nonpersonal service ... 123,010,000
--------------
Program account subtotal ................. 125,034,000
--------------
Internal Service Funds / State Operations
Miscellaneous Internal Service Fund - 334
Human Services Telecommunications Account
PERSONAL SERVICE
Personal service--regular ...................... 7,358,000
Temporary service ................................ 150,000
Holiday/overtime compensation ..................... 40,000
--------------
Amount available for personal service ........ 7,548,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 41,000
Travel ............................................ 25,000
Contractual services .......................... 23,465,000
Equipment ...................................... 8,272,000
Fringe benefits ................................ 3,770,000
Indirect costs ................................... 180,000
--------------
Amount available for nonpersonal service .... 35,753,000
--------------
Program account subtotal .................. 43,301,000
--------------
221 12600-08-0
OFFICE FOR TECHNOLOGY
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Internal Service Funds / State Operations
Miscellaneous Internal Service Fund - 334
Office for Technology NYT Account
PERSONAL SERVICE
Personal service--regular ...................... 7,273,000
Holiday/overtime compensation ..................... 35,000
--------------
Amount available for personal service ........ 7,308,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 90,000
Travel ............................................ 60,000
Contractual services .......................... 79,581,000
Equipment ..................................... 15,620,000
Fringe benefits ................................ 3,612,000
Indirect costs ................................... 165,000
--------------
Amount available for nonpersonal service .... 99,128,000
--------------
Program account subtotal ................. 106,436,000
--------------
Internal Service Funds / State Operations
Miscellaneous Internal Service Fund - 334
State Data Center Account
PERSONAL SERVICE
Personal service--regular ..................... 20,141,000
Temporary service ................................. 96,000
Holiday/overtime compensation .................... 150,000
--------------
Amount available for personal service ....... 20,387,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,533,000
Travel ............................................ 21,000
Contractual services .......................... 70,237,000
Equipment ..................................... 25,871,000
Fringe benefits ................................ 9,458,000
Indirect costs ................................... 887,000
--------------
Amount available for nonpersonal service ... 108,007,000
--------------
Program account subtotal ................. 128,394,000
--------------
222 12600-08-0
OFFICE FOR TECHNOLOGY
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
STATEWIDE TECHNOLOGY PROGRAM ................................. 3,445,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Statewide Public Safety Communications Account
PERSONAL SERVICE
Personal service--regular ........................ 944,000
Holiday/overtime compensation ...................... 7,000
--------------
Amount available for personal service .......... 951,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 15,000
Travel ............................................. 3,000
Contractual services ........................... 2,000,000
Equipment ......................................... 10,000
Fringe benefits .................................. 460,000
Indirect costs ..................................... 6,000
--------------
Amount available for nonpersonal service ..... 2,494,000
--------------
Program account subtotal ................... 3,445,000
--------------
Total new appropriations for state operations and aid to
localities ............................................. 437,168,000
==============
223 12600-08-0
OFFICE FOR TECHNOLOGY
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
STATEWIDE TECHNOLOGY PROGRAM
General Fund / Aid to Localities
Local Assistance Account - 001
By chapter 50, section 1, of the laws of 2007, as amended by chapter
496, section 1, of the laws of 2008:
For transfer to state agencies, departments, and public authorities
for services and expenses related to local, regional and state
activities to facilitate increased physical access to broadband
internet services statewide. Such activities may include but shall
not be limited to research, design, implementation, operations,
management and administration of programs related to infrastructure
initiatives to facilitate physical access to communities and enti-
ties that lack such access. Funds shall be distributed in accordance
with a competitive process that will leverage additional funds by
offering grants that match investments by private or other govern-
mental entities. Eligible applicants may include public and private
entities, and not-for-profit organizations .........................
1,250,000 ......................................... (re. $1,250,000)
For transfer to state agencies and departments for services and
expenses related to local, regional and state activities to provide
equal and universal access to broadband internet services for under-
served rural and urban areas, including schools and libraries. Such
activities may include but shall not be limited to research, design,
implementation, operation, management and administration of programs
to foster coordinated or cooperative service delivery initiatives
among public, private, and/or not-for-profit organizations, and
shared use of infrastructure or other resources. Funds shall be
distributed in accordance with a competitive process that leverages
additional investments by private or other governmental entities.
The director of the budget, in cooperation with other executive
agency officers as appropriate, shall report at least quarterly to
the chair of the senate finance committee and the chair of the
assembly ways and means committee as to the amounts and purposes for
which these funds have been allocated ..............................
1,250,000 ......................................... (re. $1,250,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Broadband Technology Opportunities Program
By chapter 50, section 1, of the laws of 2009:
For purposes of broadband competitive grants and allowable services
and expenses to expand access for those residing in unserved or
underserved areas funded by the American recovery and reinvestment
act of 2009. All or a portion of the funds appropriated hereby may
be suballocated or transferred to any department, agency, or public
authority. Funds appropriated herein shall be subject to all appli-
cable reporting and accountability requirements contained in such
act ... 12,000,000 ............................... (re. $12,000,000)
224 12600-08-0
OFFICE FOR TECHNOLOGY
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Rural Broadband Infrastructure Development
By chapter 50, section 1, of the laws of 2009:
For purposes of rural broadband infrastructure competitive grants and
allowable services and expenses to develop high speed broadband in
rural areas that lack sufficient access funded by the American
Recovery and Reinvestment Act of 2009. All or a portion of the funds
appropriated hereby may be suballocated or transferred to any
department, agency, or public authority. Funds appropriated herein
shall be subject to all applicable reporting and accountability
requirements contained in such act ... 5,000,000 .. (re. $5,000,000)
Total reappropriations for state operations and aid to
localities .............................................. 19,500,000
==============
225 12600-08-0
OFFICE FOR TECHNOLOGY
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
NEW FACILITIES (CCP)
Capital Projects Fund
New Facilities Purpose
By chapter 50, section 1, of the laws of 2006, as added by chapter 108,
section 1, of the laws of 2006:
For services and expenses related to the construction or lease
purchase financing of a consolidated data center facility, including
but not limited to the costs of property acquisition, studies,
appraisals, surveys, testing, environmental impact statements and
design and construction management services (00DC0607) .............
99,500,000 ....................................... (re. $99,060,000)
ECONOMIC DEVELOPMENT (CCP)
Capital Projects Fund
Economic Development Purpose
By chapter 50, section 1, of the laws of 2008:
For activities related to increasing access to broadband services in
underserved communities and areas, making broadband services afford-
able for all persons and businesses, and improving digital literacy
throughout the state, including but not limited to the purchase of
equipment, the development of infrastructure and the award of
grants, which shall include but not be limited to grants to schools
and libraries, distributed under a competitive process (00BI0809)
... 10,000,000 ................................... (re. $10,000,000)
226 12600-08-0
DIVISION OF VETERANS' AFFAIRS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 14,397,000 0
Special Revenue Funds - Federal .... 2,466,000 3,820,000
---------------- ----------------
All Funds ........................ 16,863,000 3,820,000
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 6,451,000 7,946,000 0 14,397,000
SR-Federal 1,966,000 500,000 0 2,466,000
-------------- -------------- -------------- --------------
All Funds 8,417,000 8,446,000 0 16,863,000
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 1,337,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ........................ 408,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 11,000
Travel ............................................ 16,000
Contractual services .............................. 82,000
Equipment ......................................... 21,000
--------------
Amount available for nonpersonal service ....... 130,000
--------------
Program account subtotal ..................... 538,000
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
For payment of supplemental burial benefits
to eligible families of military personnel
killed in combat, pursuant to section
227 12600-08-0
DIVISION OF VETERANS' AFFAIRS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
354-b of the executive law, and for trans-
fer of such amounts as are necessary to
state operations for related administra-
tive expenses .................................. 200,000
For payments of gold star annuity benefits
to eligible families of military personnel
................................................ 599,000
--------------
Program account subtotal ..................... 799,000
--------------
BLIND VETERAN ANNUITY ASSISTANCE PROGRAM ..................... 5,720,000
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
For payment of annuities to blind veterans
and eligible surviving spouses. Up to
$15,000 of this appropriation may be
transferred to state operations for post-
age costs associated with this program ....... 5,720,000
--------------
VETERAN COUNSELING SERVICES PROGRAM .......................... 7,840,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 5,386,000
Holiday/overtime compensation ..................... 25,000
--------------
Amount available for personal service ........ 5,411,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 70,000
Travel ........................................... 116,000
Contractual services ............................. 216,000
Equipment ........................................ 100,000
--------------
Amount available for nonpersonal service ....... 502,000
--------------
Program account subtotal ................... 5,913,000
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
228 12600-08-0
DIVISION OF VETERANS' AFFAIRS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment of aid to county and city veter-
ans' service agencies pursuant to article
17 of the executive law ...................... 1,177,000
For services and expenses of the veterans
outreach center, inc. (Monroe county) .......... 250,000
--------------
Program account subtotal ................... 1,427,000
--------------
Special Revenue Funds - Federal / Aid to Localities
Federal Health and Human Services Fund - 265
For services and expenses related to veter-
ans' counseling and outreach ................... 500,000
--------------
Program fund subtotal ........................ 500,000
--------------
VETERANS' EDUCATION PROGRAM .................................. 1,966,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Personal service ............................... 1,161,000
Nonpersonal service .............................. 208,000
Fringe benefits .................................. 528,000
Indirect costs .................................... 69,000
--------------
Total new appropriations for state operations and aid to
localities .............................................. 16,863,000
==============
229 12600-08-0
DIVISION OF VETERANS' AFFAIRS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
BLIND VETERAN ANNUITY ASSISTANCE PROGRAM
General Fund / Aid to Localities
Local Assistance Account - 001
By chapter 50, section 1, of the laws of 2008, as amended by chapter 1,
section 1, of the laws of 2009:
For additional services and expenses for the Canine for Combat Veteran
Program ... 113,000 .................................. (re. $30,000)
VETERAN COUNSELING SERVICES PROGRAM
General Fund / State Operations
State Purposes Acccount - 003
By chapter 50, section 1, of the laws of 2009:
NONPERSONAL SERVICE
Equipment ... 250,000 ................................... (re. $200,000)
General Fund / Aid to Localities
Local Assistance Account - 001
By chapter 50, section 1, of the laws of 2008:
For services and expenses of the veterans outreach center, inc.
(Monroe county) ... 250,000 ......................... (re. $250,000)
By chapter 50, section 1, of the laws of 2008, as amended by chapter
496, section 1, of the laws of 2008:
For payment of aid to county and city veterans' service agencies
pursuant to article 17 of the executive law; provided that on and
after September 1, 2008, the amount of the expenditure or liability
pursuant to such law shall be reduced by six percent of such amount,
and that the amount of this appropriation available for expenditure
and disbursement on and after such date shall be reduced by six
percent of the amount that was undisbursed as of August 15, 2008 ...
680,000 ............................................. (re. $269,000)
By chapter 50, section 1, of the laws of 2007:
For payment of aid to county and city veterans' service agencies
pursuant to article 17 of the executive law ........................
680,000 .............................................. (re. $20,000)
Special Revenue Funds - Federal / [Aid to Localities] STATE OPERATIONS
Federal Health and Human Services Fund - 265
The appropriation made by chapter 50, section 1, of the laws of 2008, to
aid to localities, federal health and human services fund - 265, is
hereby transferred and reappropriated to state operations, federal
health and human services fund - 265:
For services and expenses related to veterans' counseling and outreach
230 12600-08-0
DIVISION OF VETERANS' AFFAIRS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
........................................... 500,000 . (re. $500,000)
VETERANS' EDUCATION PROGRAM
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
By chapter 50, section 1, of the laws of 2009:
Personal service ... 1,161,000 ...................... (re. $1,161,000)
Nonpersonal service ... 208,000 ....................... (re. $208,000)
Fringe benefits ... 528,000 ........................... (re. $528,000)
Indirect costs ... 69,000 .............................. (re. $69,000)
By chapter 50, section 1, of the laws of 2008:
Personal service ... 1,086,000 ...................... (re. $1,086,000)
Nonpersonal service ... 208,000 ....................... (re. $208,000)
Fringe benefits ... 494,000 ........................... (re. $494,000)
Indirect costs ... 66,000 .............................. (re. $66,000)
By chapter 50, section 1, of the laws of 2007:
For the grant period October 1, 2007 to September 30, 2008:
Personal service ... 1,086,000 ........................ (re. $900,000)
Nonpersonal service ... 208,000 ........................ (re. $84,000)
Fringe benefits ... 494,000 ........................... (re. $450,000)
Indirect costs ... 66,000 .............................. (re. $50,000)
By chapter 50, section 1, of the laws of 2006:
For the grant period October 1, 2006 to September 30, 2007: ... ....
1,800,000 ........................................... (re. $500,000)
By chapter 50, section 1, of the laws of 2005:
For the grant period October 1, 2005 to September 30, 2006: ... ....
1,775,000 ........................................... (re. $381,000)
By chapter 50, section 1, of the laws of 2004:
For the grant period October 1, 2004 to September 30, 2005: ... ....
1,518,000 ........................................... (re. $239,000)
By chapter 50, section 1, of the laws of 2003:
For the grant period October 1, 2003 to September 30, 2004: ... ....
1,518,000 ........................................... (re. $163,000)
Total reappropriations for state operations and aid to
localities ............................................... 7,856,000
==============
231 12600-08-0
OFFICE OF VICTIM SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Federal .... 40,904,000 46,105,000
Special Revenue Funds - Other ...... 37,895,000 0
---------------- ----------------
All Funds ........................ 78,799,000 46,105,000
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
SR-Federal 3,061,000 37,843,000 0 40,904,000
SR-Other 7,268,000 30,627,000 0 37,895,000
-------------- -------------- -------------- --------------
All Funds 10,329,000 68,470,000 0 78,799,000
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 7,875,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Account - 290
Crime Victims - Compensation Account
Personal service ................................. 333,000
Nonpersonal service .............................. 274,000
--------------
Program account subtotal ..................... 607,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Criminal Justice Improvement Account
For victim and witness assistance in accord-
ance with the federal crime control act of
1984, distributed through a competitive
process, to be suballocated to the divi-
sion of state police, and the department
of correctional services for associated
operating expenses.
PERSONAL SERVICE
Personal service--regular ...................... 3,357,000
--------------
232 12600-08-0
OFFICE OF VICTIM SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
NONPERSONAL SERVICE
Supplies and materials ............................ 34,000
Travel ............................................ 25,000
Contractual services ............................. 919,000
Equipment .......................................... 5,000
Fringe benefits ................................ 1,713,000
Indirect cost .................................... 113,000
--------------
Amount available for nonpersonal service ..... 2,809,000
--------------
Program account subtotal ................... 6,166,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
CVB-Conference Fees Account
NONPERSONAL SERVICE
Supplies and materials ............................ 15,000
Travel ............................................ 10,000
Contractual services .............................. 80,000
--------------
Program account subtotal ..................... 105,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
CVB Restitution Account
PERSONAL SERVICE
Personal service--regular ........................ 618,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 100,000
Travel ............................................ 74,000
Contractual services ............................. 105,000
Equipment ........................................ 100,000
--------------
Amount available for nonpersonal service ....... 379,000
--------------
Program account subtotal ..................... 997,000
--------------
PAYMENTS TO VICTIMS PROGRAM ................................. 36,493,000
--------------
Special Revenue Funds - Federal / Aid to Localities
233 12600-08-0
OFFICE OF VICTIM SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Federal Operating Grants Fund - 290
Crime Victims - Compensation Account
For payments to victims in accordance with
the federal crime control act of 1984 ....... 11,523,000
For payments to victims in accordance with
the federal crime control act of 1984, as
funded by the American Recovery and Rein-
vestment Act of 2009. Funds appropriated
herein shall be subject to all applicable
reporting and accountability requirements
contained in such act. A portion of these
funds may be transferred to state oper-
ations and may be suballocated to other
state agencies ............................... 1,450,000
--------------
Program account subtotal .................. 12,973,000
--------------
Special Revenue Funds - Other / Aid to Localities
Miscellaneous Special Revenue Fund - 339
Criminal Justice Improvement Account
For payment of claims already accrued and to
accrue to innocent victims of violent
crime pursuant to article 22 of the execu-
tive law .................................... 23,520,000
--------------
Program account subtotal .................. 23,520,000
--------------
VICTIM AND WITNESS ASSISTANCE PROGRAM ..................... 34,431,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Account - 290
Crime Victims Assistance Account
For victim and witness assistance in accord-
ance with the federal crime control act of
1984, distributed through a competitive
process, to be suballocated to the divi-
sion of state police, and the department
of correctional services, for associated
operating expenses.
Personal service ............................... 1,781,000
Nonpersonal service .............................. 418,000
Fringe benefits .................................. 255,000
--------------
Program account subtotal ................... 2,454,000
--------------
234 12600-08-0
OFFICE OF VICTIM SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Crime Victims Assistance Account
For victim and witness assistance in accord-
ance with the federal crime control act of
1984, distributed through a competitive
process ..................................... 23,970,000
For victim and witness assistance in accord-
ance with the federal crime control act of
1984, as funded by the American Recovery
and Reinvestment Act of 2009. Funds appro-
priated herein shall be subject to all
applicable reporting and accountability
requirements contained in such act ............. 900,000
--------------
Program account subtotal .................. 24,870,000
--------------
Special Revenue Funds - Other / Aid to Localities
Combined Gifts, Grants and Bequests Fund - 020
CVB-Gifts and Bequests Account
For services and expenses associated with
gifts and bequests to the division of
criminal justice services. These funds may
be transferred to state operations .............. 40,000
--------------
Program account subtotal ...................... 40,000
--------------
Special Revenue Funds - Other / Aid to Localities
Miscellaneous Special Revenue Fund - 339
Criminal Justice Improvement Account
For services and expenses of programs
providing services to crime victims and
witnesses, distributed through a compet-
itive process ................................ 7,067,000
--------------
Program account subtotal ................... 7,067,000
--------------
Total new appropriations for state operations and aid to
localities .............................................. 78,799,000
==============
235 12600-08-0
[CRIME VICTIMS BOARD]
OFFICE OF VICTIM SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
PAYMENTS TO VICTIMS PROGRAM
General Fund / Aid to Localities
Local Assistance Account - 001
By chapter 54, section 1, of the laws of 2000, as amended by chapter 50,
section 1, of the laws of 2002:
For services and expenses of the Crime Victims Assistance: sexual
assault survivors statewide training program. The funds appropriated
hereby shall be suballocated to the division of criminal justice
services ... 300,000 ................................. (re. $27,000)
ASSISTANCE TO CRIME VICTIMS PROGRAM
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Crime Victims Assistance Account
By chapter 50, section 1, of the laws of 2009:
For victim and witness assistance in accordance with the federal crime
control act of 1984, distributed through a competitive process .....
23,970,000 ....................................... (re. $23,970,000)
By chapter 50, section 1, of the laws of 2008:
For victim and witness assistance in accordance with the federal crime
control act of 1984, distributed through a competitive process .....
23,970,000 ....................................... (re. $19,767,000)
By chapter 50, section 1, of the laws of 2007:
For victim and witness assistance in accordance with the federal crime
control act of 1984 including suballocations to other state agencies
for associated operating expenses ... 25,000,000 ..... (re. $75,000)
Special Revenue Funds - Other / Aid to Localities
Miscellaneous Special Revenue Fund - 339
Criminal Justice Improvement Account
By chapter 50, section 1, of the laws of 2009:
For services and expenses of programs providing services to crime
victims and witnesses, distributed through a competitive process ...
7,067,000 ......................................... (re. $2,000,000)
By chapter 50, section 1, of the laws of 2007:
For services and expenses of programs which serve victims of sexual
assault, to be distributed pursuant to a competitive process .......
500,000 .............................................. (re. $61,000)
The appropriation made by chapter 50, section 1, of the laws of 2006, is
amended and reappropriated to read:
For additional services and expenses of programs providing services to
crime victims and witnesses, whether operated by a community-based
236 12600-08-0
[CRIME VICTIMS BOARD]
OFFICE OF VICTIM SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
agency or a government agency, in accordance with the following
subschedule:
sub-schedule
For services and expenses of
programs for victims of
domestic violence. The funds
appropriated hereby shall be
suballocated to the division
of criminal justice services ... 1,000,000
For services and expenses of:
Not-for-profit tax exempt
entities for the purpose of
delivering domestic violence
legal services ................... 250,000
A sexual assault forensic
examiner (SAFE) grant
program to provide statewide
access to SAFE services for
victims of sexual assault,
to be administered by the
[crime victims board] OFFICE
OF VICTIM SERVICES in
consultation with the divi-
sion of criminal justice
services and the commission-
er of health ..................... 200,000
The New York State Coalition
Against Sexual Assault
(NYSCASA) for continued
assistance and support of
the New York State Victims'
Assistance Academy. A
portion of the funds appro-
priated herein may be
utilized by NYSCASA to
support a grant program for
persons pursuing a course of
study at such academy ............ 120,000
The John Jay College Criminal
Justice Careers scholarship
program .......................... 100,000
The enhancement of services
provided at child advocacy
centers ........................... 80,000
--------------
Total of sub-schedule .......... 1,750,000 ............ (re. $205,000)
--------------
237 12600-08-0
[CRIME VICTIMS BOARD]
OFFICE OF VICTIM SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
Total reappropriations for state operations and aid to
localities .............................................. 46,105,000
==============
238 12600-08-0
WORKERS' COMPENSATION BOARD
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Other ...... 204,374,000 20,000,000
---------------- ----------------
All Funds ........................ 204,374,000 20,000,000
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
SR-Other 204,374,000 0 0 204,374,000
-------------- -------------- -------------- --------------
All Funds 204,374,000 0 0 204,374,000
============== ============== ============== ==============
SCHEDULE
DISABILITY BENEFITS FUND PROGRAM ............................. 7,369,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Workers' Compensation Account
PERSONAL SERVICE
Personal service--regular ...................... 3,784,000
Holiday/overtime compensation ..................... 25,000
--------------
Amount available for personal service ........ 3,809,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 70,000
Travel ............................................. 7,000
Contractual services ........................... 1,505,000
Equipment ......................................... 15,000
Fringe benefits ................................ 1,845,000
Indirect costs ................................... 118,000
--------------
Amount available for nonpersonal service ..... 3,560,000
--------------
SYSTEMS MODERNIZATION PROGRAM ............................... 34,257,000
--------------
Special Revenue Funds - Other / State Operations
239 12600-08-0
WORKERS' COMPENSATION BOARD
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Miscellaneous Special Revenue Fund - 339
Workers' Compensation Account
PERSONAL SERVICE
Personal service--regular ...................... 4,736,000
Holiday/overtime compensation ..................... 73,000
--------------
Amount available for personal service ........ 4,809,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 101,000
Travel ............................................ 69,000
Contractual services .......................... 23,860,000
Equipment ...................................... 2,939,000
Fringe benefits ................................ 2,329,000
Indirect costs ................................... 150,000
--------------
Amount available for nonpersonal service .... 29,448,000
--------------
WORKERS' COMPENSATION PROGRAM .............................. 162,748,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Workers' Compensation Account
A portion of these funds may be suballocated
to the department of law:
PERSONAL SERVICE
Personal service--regular ..................... 83,511,000
Temporary service ................................ 171,000
Holiday/overtime compensation .................... 302,000
--------------
Amount available for personal service ....... 83,984,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,060,000
Travel ......................................... 1,062,000
Contractual services .......................... 32,683,000
Equipment ........................................ 315,000
Fringe benefits ............................... 40,673,000
Indirect costs ................................. 2,612,000
--------------
240 12600-08-0
WORKERS' COMPENSATION BOARD
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Amount available for nonpersonal service .... 78,405,000
--------------
MAINTENANCE UNDISTRIBUTED
For suballocation to the department of
health for expenses incurred in the devel-
opment of inpatient hospital rates for
workers' compensation benefit payments.
Personal service--regular ........................ 185,000
Supplies and materials ............................. 6,000
Travel ............................................. 1,000
Equipment .......................................... 6,000
Fringe benefits ................................... 90,000
Indirect costs .................................... 71,000
--------------
Amount available for maintenance undis-
tributed ..................................... 359,000
--------------
Total new appropriations for state operations and aid to
localities ............................................. 204,374,000
==============
241 12600-08-0
WORKERS' COMPENSATION BOARD
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
WORKERS' COMPENSATION PROGRAM
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Workers' Compensation Account
By chapter 50, section 1, of the laws of 2009:
Pursuant to a chapter of the laws of 2009, under a plan approved by
the director of the budget, to improve the quality, timeliness and
fairness of services performed by the workers' compensation board;
provided however, up to $10,000,000 may be suballocated to the
department of labor.
Personal service--regular ... 1,000,000 .............. (re. 1,000,000)
Supplies and materials ... 1,000,000 ................. (re. 1,000,000)
Contractual services ... 14,527,000 ................. (re. 14,527,000)
Equipment ... 3,000,000 .............................. (re. 3,000,000)
Fringe benefits ... 439,000 ............................ (re. 439,000)
Indirect costs ... 34,000 ............................... (re. 34,000)
Total reappropriations for state operations and aid to
localities .............................................. 20,000,000
==============
242 12600-08-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
COLLECTIVE BARGAINING AGREEMENTS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 38,719,000 47,390,500
Special Revenue Funds - Other ...... 500,000 0
---------------- ----------------
All Funds ........................ 39,219,000 47,390,500
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 38,719,000 0 0 38,719,000
SR-Other 500,000 0 0 500,000
-------------- -------------- -------------- --------------
All Funds 39,219,000 0 0 39,219,000
============== ============== ============== ==============
SCHEDULE
COLLECTIVE BARGAINING AGREEMENTS .......................... 39,219,000
--------------
General Fund / State Operations
State Purposes Account - 003
A portion of these funds may be suballocated
to other state agencies:
MAINTENANCE UNDISTRIBUTED
For services and expenses to allow the state
to continue certain programs and activ-
ities originally initiated pursuant to
collective bargaining agreements.
Personal service--regular ........................ 140,000
Contractual services ........................... 3,360,000
--------------
Amount available ............................. 3,500,000
--------------
For services and expenses related to funding
for training of employees in information
technology (IT) in the professional,
scientific and technical services unit
(PS&T) pursuant to a memorandum of under-
243 12600-08-0
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COLLECTIVE BARGAINING AGREEMENTS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
standing between the state and PS&T. The
state will increase funding available for
such training by $200,000, up to a maximum
of $1,000,000, at each increment of an
additional 100 full-time employees (FTEs)
hired prior to December 31, 2011, to
perform IT work that had been performed by
contractors.
Supplies and materials ............................ 90,000
Travel ............................................ 10,000
Contractual services ............................. 900,000
--------------
Amount available ............................. 1,000,000
--------------
For services and expenses to implement writ-
ten agreements determining the terms and
conditions of employment between the state
and employee organizations representing
negotiating units established pursuant to
article 14 of civil service law in accord-
ance with the following schedule:
Civil Service Employees Association
Joint committee on health benefits ............. 1,331,000
Employee training and development ............. 10,714,000
Safety and health maintenance committee .......... 637,000
Employment security committee .................... 525,000
Family benefits committee ...................... 2,582,000
Discipline ....................................... 381,000
Employee assistance program ...................... 648,000
Statewide performance rating committee ............ 41,000
Property damage ................................... 32,000
Work related clothing (operational services
unit) ........................................ 1,071,000
Tool allowance (operational services unit) ........ 77,000
Tool insurance (operational services unit) ........ 26,000
Uniform allowance (institutional services
unit) .......................................... 430,000
Work related clothing (institutional ser-
vices unit) ..................................... 80,000
Management/Confidential Program
244 12600-08-0
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COLLECTIVE BARGAINING AGREEMENTS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Family benefits .................................. 310,000
Medical flexible spending account ................ 500,000
Pre-tax transportation benefit ................... 550,000
Management training ............................ 1,018,000
Uniform allowance ................................ 245,000
Tuition reimbursement ............................ 250,000
M/C share of negotiated programs ................. 570,000
District Council-37
Family benefits ................................... 10,000
Committee on health benefits ....................... 5,000
Employee assistance program ........................ 4,000
Employee development and training ................. 60,000
Statewide Performance Rating Committee ............. 1,000
Time & attendance umpire process admin ............. 1,000
Disciplinary panel administration .................. 1,000
Professional, Scientific and Technical
Services Unit
Professional development and quality of
working life committee ......................... 530,000
Health and safety ................................ 688,000
PSPT program ................................... 5,629,000
Joint funded programs ............................ 981,000
Multi-funded programs ............................ 960,000
Professional development for nurses .............. 500,000
Property damage ................................... 20,000
Family benefits ................................ 1,885,000
Employee assistance program ...................... 426,000
Joint committee on health benefits ............... 500,000
--------------
Program account subtotal .................. 34,219,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
NYS Flex Spending Accounts
MAINTENANCE UNDISTRIBUTED
For services and expenses related to the
administration of the NYS flex spending
accounts ....................................... 500,000
--------------
Program account subtotal ..................... 500,000
--------------
245 12600-08-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
COLLECTIVE BARGAINING AGREEMENTS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Total new appropriations for state operations and aid to
localities .............................................. 39,219,000
==============
246 12600-08-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
COLLECTIVE BARGAINING AGREEMENTS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
COLLECTIVE BARGAINING AGREEMENTS
General Fund / State Operations
State Purposes Account - 003
The appropriation made by chapter 50, section 01, of the laws of 2009,
is hereby amended and reappropriated to read:
A PORTION OF THESE FUNDS MAY BE SUBALLOCATED TO OTHER STATE AGENCIES:
Civil Service Employees Association
Joint committee on health benefits ... 1,268,000 ...... (re. $800,000)
Employee training and development ... 10,446,000 .... (re. $5,400,000)
Safety and health maintenance committee ... 643,000 ... (re. $500,000)
Employment security committee ... 500,000 ............. (re. $200,000)
Family benefits committee ... 2,460,000 ............. (re. $2,000,000)
Discipline ... 363,000 ................................ (re. $210,000)
Employee assistance program ... 617,000 ............... (re. $200,000)
Statewide performance rating committee ... 39,000 ...... (re. $35,000)
Property damage ... 30,000 ............................. (re. $30,000)
Work related clothing (operational services unit) ....................
1,020,000 ........................................... (re. $120,000)
Tool allowance (operational services unit) ... 73,000 ... (re. $6,000)
Tool insurance (operational services unit) ... 25,000 .. (re. $25,000)
Uniform allowance (institutional services unit) ......................
430,000 .............................................. (re. $30,000)
Work related clothing (institutional services unit) ..................
80,000 ............................................... (re. $80,000)
Management/Confidential Program
Family benefits ... 310,000 ........................... (re. $100,000)
Medical flexible spending account ... 500,000 ......... (re. $100,000)
Pre-tax transportation benefit ... 550,000 ............ (re. $200,000)
Management training ... 1,018,000 ..................... (re. $300,000)
Uniform allowance ... 245,000 .......................... (re. $50,000)
Tuition reimbursement ... 250,000 ..................... (re. $100,000)
M/C share of negotiated programs ... 570,000 .......... (re. $200,000)
District Council-37
Committee on health benefits ... 5,000 .................. (re. $2,500)
Employee development and training ... 60,000 ............ (re. $4,000)
Statewide Performance Rating Committee ... 1,000 ........ (re. $1,000)
Time & attendance umpire process admin ... 1,000 ........ (re. $1,000)
Disciplinary panel administration ... 1,000 ............. (re. $1,000)
Professional, Scientific and Technical Services Unit
247 12600-08-0
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COLLECTIVE BARGAINING AGREEMENTS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
Professional development and quality of working life committee .......
530,000 ............................................. (re. $350,000)
Health and safety ... 598,000 ......................... (re. $570,000)
PSPT program ... 5,487,000 .............................. ($5,000,000)
Joint funded programs ... 961,000 ..................... (re. $800,000)
Multi-funded programs ... 935,000 ..................... (re. $700,000)
Professional development for nurses ... 500,000 ....... (re. $430,000)
Property damage ... 19,000 ............................. (re. $19,000)
Family benefits ... 1,795,000 ....................... (re. $1,300,000)
Employee assistance program ... 406,000 ............... (re. $130,000)
Joint committee on health benefits ... 500,000 ........ (re. $300,000)
Contract administration ... 150,000 ................... (re. $148,000)
The appropriation made by chapter 69, section 25, of the laws of 2009,
is hereby amended and reappropriated to read:
A PORTION OF THESE FUNDS MAY BE SUBALLOCATED TO OTHER STATE AGENCIES:
Health Benefits Committee ... 35,000 ................... (re. $35,000)
Contract Administration ... 25,000 ..................... (re. $25,000)
The appropriation made by chapter 70, section 23, of the laws of 2009,
is hereby amended and reappropriated to read:
A PORTION OF THESE FUNDS MAY BE SUBALLOCATED TO OTHER STATE AGENCIES:
Health Benefits Committee ... 15,000 ................... (re. $15,000)
Contract administration ... 50,000 ..................... (re. $50,000)
The appropriation made by chapter 213, section 18, of the laws of 2009,
is hereby amended and reappropriated to read:
A PORTION OF THESE FUNDS MAY BE SUBALLOCATED TO OTHER STATE AGENCIES:
Joint committee on health benefits ... 13,000 .......... (re. $13,000)
Contract administration ... 200,000 ................... (re. $200,000)
Employee assistance program ... 300,000 ............... (re. $300,000)
The appropriation made by chapter 214, section 17, of the laws of 2009,
is hereby amended and reappropriated to read:
A PORTION OF THESE FUNDS MAY BE SUBALLOCATED TO OTHER STATE AGENCIES:
Labor Management Committees ... 3,142,000 ........... (re. $3,035,000)
Employee assistance program ... 400,000 ............... (re. $400,000)
Joint committee on health benefits ... 294,000 ........ (re. $294,000)
Contract administration ... 200,000 ................... (re. $200,000)
The appropriation made by chapter 10, part A, section 26, of the laws of
2008, is hereby amended and reappropriated to read:
A PORTION OF THESE FUNDS MAY BE SUBALLOCATED TO OTHER STATE AGENCIES:
Joint committee on health benefits ... 2,357,000 ...... (re. $760,000)
Employee training and development ... 17,813,000 .... (re. $1,200,000)
Safety and health maintenance committee ... 1,409,000 .. (re. $50,000)
Employment security committee ... 930,000 ............. (re. $470,000)
Family Benefits Committee ... 4,573,000 ............. (re. $1,000,000)
[Discipline ... 677,000 .............................. (re. $250,000)]
Employee assistance program ... 1,147,000 ............. (re. $150,000)
248 12600-08-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
COLLECTIVE BARGAINING AGREEMENTS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
Statewide performance rating committee ... 72,000 ...... (re. $65,000)
Property damage ... 57,000 ............................. (re. $55,000)
Work related clothing (operational services unit) ....................
1,898,000 ............................................ (re. $88,000)
Tool allowance (operational services unit) ... 136,000 .. (re. $8,000)
Tool insurance (operational services unit) ... 47,000 .. (re. $47,000)
Uniform allowance (institutional services unit) ......................
830,000 .............................................. (re. $20,000)
Work related clothing (institutional services unit ...................
147,000 .............................................. (re. $84,000)
Contract administration ... 400,000 ................... (re. $110,000)
Alternative Drug Study ... 300,000 .................... (re. $300,000)
By chapter 10, part B, section 17, of the laws of 2008:
Family benefits ... 310,000 ........................... (re. $200,000)
Medical flexible spending account ... 500,000 ......... (re. $200,000)
Pre-tax transportation benefit ... 550,000 ............ (re. $550,000)
Management training ... 1,017,500 ..................... (re. $300,000)
Uniform allowance ... 245,000 .......................... (re. $60,000)
Tuition reimbursement ... 250,000 ...................... (re. $60,000)
M/C share of negotiated programs ... 570,000 .......... (re. $300,000)
General Fund - State Purposes Account
The appropriation made by chapter 49, section 12, of the laws of 2008,
is hereby amended and reappropriated to read:
A PORTION OF THESE FUNDS MAY BE SUBALLOCATED TO OTHER STATE AGENCIES:
Committee on health benefits ... 10,000 ................. (re. $3,000)
Employee development and training ... 120,000 .......... (re. $17,000)
Contract Administration ... 3,000 ....................... (re. $3,000)
Statewide Performance Rating Committee ... 2,000 ........ (re. $2,000)
Time & Attendance Umpire Process Admin ... 2,000 ........ (re. $2,000)
Disciplinary Panel Administration ... 2,000 ............. (re. $2,000)
The appropriation made by chapter 113, section 16, of the laws of 2008,
is hereby amended and reappropriated to read:
A PORTION OF THESE FUNDS MAY BE SUBALLOCATED TO OTHER STATE AGENCIES:
For services and expenses to carry out the provisions of this act,
including, but not limited to: adjustments to compensation, funding
for professional development, safety and health, employee assistance
programs, the employment committee, the affirmative action committee
and the technology committee, the tripartite redeployment committee
and the campus grants committee and for family benefit programs,
including but not limited to the employer's share of dependent care,
for employees of the state university of New York in the collective
negotiating unit designated as the professional services negotiating
unit ... 11,800,000 ............................... (re. $6,000,000)
For the joint committee on health benefits ...........................
700,000 ............................................. (re. $500,000)
249 12600-08-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
COLLECTIVE BARGAINING AGREEMENTS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
General Fund / State Operations
State Purposes Account - 003
The appropriation made by chapter 114, section 17, of the laws of 2008,
is hereby amended and reappropriated to read:
A PORTION OF THESE FUNDS MAY BE SUBALLOCATED TO OTHER STATE AGENCIES:
Professional development and quality of working life committee .......
860,000 ............................................. (re. $400,000)
Health and Safety ... 826,000 ......................... (re. $500,000)
PSPT Program ... 9,353,000 .......................... (re. $1,900,000)
Joint Funded Programs ... 1,697,000 ................... (re. $500,000)
Multi-Funded Programs ... 1,594,000 ................. (re. $1,080,000)
Professional Development for Nurses ... 1,000,000 ..... (re. $773,000)
Property Damage ... 37,000 ............................. (re. $37,000)
Family Benefits ... 3,338,000 ....................... (re. $1,000,000)
Employee Assistance Program ... 754,000 ............... (re. $100,000)
Joint Committee on Health Benefits ... 1,000,000 ...... (re. $200,000)
Dental and Vision Study ... 600,000 ................... (re. $600,000)
NYSCOPBA Legal Defense Fund ... 100,000 ............... (re. $100,000)
NYSCOPBA Quality of Work Life Committee ... 400,000 ... (re. $400,000)
Contract administration ... 150,000 ................... (re. $100,000)
The appropriation made by chapter 375, section 23, of the laws of 2007,
is hereby amended and reappropriated to read:
A PORTION OF THESE FUNDS MAY BE SUBALLOCATED TO OTHER STATE AGENCIES:
Employee training and development ... 77,000 ........... (re. $69,000)
Management directed training ... 49,000 ................ (re. $49,000)
Organizational Alcoholism Program ... 20,000 ........... (re. $20,000)
Legal Defense Fund ... 20,000 .......................... (re. $20,000)
Labor Management Committee ... 57,000 .................. (re. $51,000)
By chapter 113, section 19, of the laws of 2006:
Nonpersonal Service
Employee training and development ... 588,000 ......... (re. $301,000)
Joint committee on health benefits ... 546,000 ........ (re. $205,000)
Contract administration ... 150,000 .................... (re. $60,000)
Organizational alcoholism program ... 579,000 ......... (re. $300,000)
Labor/management training ... 269,000 ................. (re. $140,000)
Labor/management Committee ... 1,037,000 .............. (re. $220,000)
Family benefits ... 400,000 ........................... (re. $400,000)
Total reappropriations for state operations and aid to
localities .............................................. 47,390,500
==============
250 12600-08-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
COURTHOUSE IMPROVEMENTS AND EXPANSION OF DRUG COURTS
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
COURTHOUSE IMPROVEMENTS (CCP)
Capital Projects Fund
Preservation of Facilities Purpose
By chapter 50, section 1, of the laws of 2009:
For expenses associated with the creation, expansion or renovation of
drug courts ... 8,000,000 ......................... (re. $8,000,000)
251 12600-08-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
DEFERRED COMPENSATION BOARD
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 114,000 0
Special Revenue Funds - Other ...... 817,000 0
---------------- ----------------
All Funds ........................ 931,000 0
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 114,000 0 0 114,000
SR-Other 817,000 0 0 817,000
-------------- -------------- -------------- --------------
All Funds 931,000 0 0 931,000
============== ============== ============== ==============
SCHEDULE
OPERATIONS PROGRAM ............................................. 931,000
--------------
General Fund / State Operations
State Purposes Account - 003
For services and expenses of the deferred
compensation board pursuant to section 5
of the state finance law.
NONPERSONAL SERVICE
Contractual services ............................. 114,000
--------------
Program account subtotal ..................... 114,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Deferred Compensation Administration Account
PERSONAL SERVICE
Personal service--regular ........................ 366,000
Temporary service ................................. 28,000
--------------
252 12600-08-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
DEFERRED COMPENSATION BOARD
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Amount available for personal service .......... 394,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 32,000
Travel ............................................ 32,000
Contractual services ............................. 119,000
Equipment ......................................... 34,000
Fringe benefits .................................. 194,000
Indirect costs .................................... 12,000
--------------
Amount available for nonpersonal service ....... 423,000
--------------
Program account subtotal ..................... 817,000
--------------
Total new appropriations for state operations and aid to
localities ................................................. 931,000
==============
253 12600-08-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 2,370,614,000 3,337,000
Fiduciary Funds .................... 101,000,000 0
---------------- ----------------
All Funds ........................ 2,471,614,000 3,337,000
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 2,370,614,000 0 0 2,370,614,000
Fiduciary 101,000,000 0 0 101,000,000
-------------- -------------- -------------- --------------
All Funds 2,471,614,000 0 0 2,471,614,000
============== ============== ============== ==============
SCHEDULE
GENERAL STATE CHARGES .................................... 2,471,614,000
--------------
General Fund / State Operations
State Purposes Account - 003
For employee fringe benefits, net of
receipts to the fringe benefit escrow
accounts, including costs for those bene-
fits which are related to employees paid
from funds, accounts, or programs where
the division of the budget has issued
waivers.
For the state's contribution to the employ-
ees' retirement system pension accumu-
lation fund, the police and fire retire-
ment system pension accumulation fund, and
the New York state public employees group
life insurance plan ...................... 1,122,900,000
Less: an amount to be paid to offset the New
York state and local employees' retirement
systems costs, the New York state public
employees' group life insurance plan
costs, and the police and fire retirement
system costs from the retirement account
of the fringe benefit escrow account ..... (583,233,000)
254 12600-08-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For the state's contribution to the health
insurance fund. The state's share of the
health insurance program dividends shall
be available to pay for the premiums in
2010-11 .................................. 1,661,610,000
For the state's contribution to the social
security contribution fund ................. 530,364,000
For the state's contribution to the dental
insurance plan .............................. 28,367,000
For the state's contribution to employee
benefit fund programs, including the cost
of generating a statewide fringe benefit
and cost allocation rate .................... 38,709,000
For the state's contribution to the vision
care plan .................................... 8,454,000
For payments to the state insurance fund for
workers' compensation benefits and other
related workers' compensation costs prior
to or after they become incurred including
but not limited to the benefits defined in
chapters 302 and 303 of the laws of 1985 ... 192,477,000
For payments associated with the accident
reporting system ............................... 600,000
For reimbursement to the unemployment insur-
ance fund for payments made to claimants
formerly employed by the state of New York
............................................. 10,930,000
For the state's contribution for supple-
mental pension payments in accordance with
the provisions of article 4 and article 6
of the retirement and social security law
and retirement benefits paid under
sections 214 and 215 of the military law ....... 255,000
To the survivors' benefit fund for payments
to the survivors of state employees and
retired state employees ...................... 7,178,000
For payments for the income protection plans
of current and prior years ................... 1,843,000
For payments for accidental death benefits
pursuant to collective bargaining agree-
ments .......................................... 150,000
For payments for tuition reimbursement
pursuant to collective bargaining agree-
ments ........................................... 50,000
For the payment of the metropolitan commuter
transportation mobility tax pursuant arti-
cle 23 of tax law as amended by chapter 25
of the laws of 2009 on behalf of the state
employees employed in the metropolitan
commuter transportation district ............ 20,000,000
255 12600-08-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For taxes on public lands and payments
pursuant to sections 532 through 546 of
the real property tax law. The moneys
hereby appropriated are available for
payment of any liabilities or obligations
incurred prior to April 1, 2010 in addi-
tion to current liabilities ................ 189,740,000
For payments in accordance with section 19-a
of the public lands law ..................... 23,316,000
For payments in accordance with section 19-b
of the public lands law ........................ 500,000
For assessments for local improvements. The
moneys hereby appropriated are available
for payment of any liabilities or obli-
gations incurred prior to April 1, 2010 in
addition to current liabilities .............. 4,000,000
For judgments against the state pursuant to
section 20 of the court of claims act and
for judgments pursuant to actions brought
in the court of claims against public
benefit corporations indemnified by the
state, exclusive of the payment of any
judgments arising out of actions or
proceedings brought to obtain payment for
wages, salaries or other employee bene-
fits. The moneys hereby appropriated are
available for payment of any liabilities
or obligations incurred prior to April 1,
2010 in addition to current liabilities ..... 83,600,000
For the payment of the defense by private
counsel and the indemnification or payment
on behalf of state officers and employees
in civil judicial proceedings in accord-
ance with the provisions of section 17 of
the public officers law; the payment on
behalf of the state, exclusive of the
payment for wages, salaries or other
employee benefits, in proceedings brought
pursuant to Title VI of the Civil Rights
Act of 1964, 42 USC S 2000d et seq., Title
VII of the Civil Rights Act of 1964, 42
USC S 2000e et seq., and Title IX of the
Education Amendments of 1972, 20 USC S
1681 et seq.; and in criminal proceedings
in accordance with the provisions of
section 19 of the public officers law. The
moneys hereby appropriated are available
for payment of any liabilities or obli-
gations incurred prior to April 1, 2010 in
addition to current liabilities ............. 23,300,000
256 12600-08-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For the reissuance of checks which were not
presented for payment within the time
limits contained in section 102 of the
state finance law or for which payment has
been authorized by specific legislation.
The moneys hereby appropriated are available
for payment of any liabilities or obli-
gations incurred prior to April 1, 2010 in
addition to current liabilities ................ 100,000
For transfer to the property casualty insur-
ance security fund in accordance with the
terms of the settlement between the state
and the plaintiffs in accordance with the
Court of Appeals' opinion in Alliance of
American Insurers v. Chu, 77 NY2d 573
(1991) ....................................... 2,200,000
For services and expenses associated with
legal and other fees related to Indian
land claims litigation involving the state
of New York, local governments and private
land owners who are named as defendants in
these lawsuits, including liabilities
incurred prior to April 1, 2010 .............. 2,000,000
For payment of claims for damage to personal
or real property or for bodily injuries or
wrongful death caused by officers, employ-
ees, or other authorized persons providing
service to state government while provid-
ing such service, and the state university
construction fund while acting within the
scope of their employment, and while oper-
ating motor vehicles, and for any individ-
uals operating motor vehicles which are
assigned on a permanent basis with unre-
stricted use to state officers and employ-
ees when the person is permanently
assigned the motor vehicle ................... 2,000,000
For the purposes of providing COBRA health
insurance coverage funded by the American
recovery and reinvestment act of 2009.
Funds appropriated herein shall be subject
to all applicable reporting and account-
ability requirements contained in such act
.............................................. 3,000,000
Less the amount appropriated to the state
university of New York for suballocation
to the miscellaneous -- all state depart-
ments and agencies, general state charges
program for payment of employee fringe
benefits ............................... (1,003,796,000)
257 12600-08-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
--------------
Program account subtotal ............... 2,370,614,000
--------------
Fiduciary Funds / State Operations
Employees Health Insurance Fund - 152
Reserve for Rate Fluctuations Account
For additional state expenditures in
relation to the New York state health
insurance program .......................... 100,000,000
--------------
Program account subtotal ................. 100,000,000
--------------
Fiduciary Funds / State Operations
Employee Dental Insurance Fund - 162
For additional state expenditures in
relation to the New York state dental
insurance fund ............................... 1,000,000
--------------
Program fund subtotal ...................... 1,000,000
--------------
Total new appropriations for state operations and aid to
localities ........................................... 2,471,614,000
==============
258 12600-08-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
GENERAL STATE CHARGES
General Fund / State Operations
State Purposes Account - 003
By chapter 50, section 1, of the laws of 2009:
For services and expenses associated with legal and other fees related
to Indian land claims litigation involving the state of New York,
local governments and private land owners who are named as defend-
ants in these lawsuits, including liabilities incurred prior to
April 1, 2009 ... 2,000,000 ....................... (re. $2,000,000)
By chapter 50, section 1, of the laws of 2007:
For services and expenses associated with legal and other fees related
to Indian land claims litigation involving the state of New York,
local governments and private land owners who are named as defend-
ants in these lawsuits, including liabilities incurred prior to
April 1, 2007 ... 2,000,000 ......................... (re. $208,000)
By chapter 50, section 1, of the laws of 2006:
For services and expenses associated with legal and other fees related
to Indian land claims litigation involving the state of New York,
local governments and private land owners who are named as defend-
ants in these lawsuits, including liabilities incurred prior to
April 1, 2006 ... 2,000,000 ......................... (re. $643,000)
By chapter 50, section 1, of the laws of 2005:
For services and expenses associated with legal and other fees related
to Indian land claims litigation involving the state of New York,
local governments and private land owners who are named as defend-
ants in these lawsuits, including liabilities incurred prior to
April 1, 2005 ... 2,000,000 ......................... (re. $486,000)
Total reappropriations for state operations and aid to
localities ............................................... 3,337,000
==============
259 12600-08-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HOMELAND SECURITY
STATE OPERATIONS, AID TO LOCALITIES AND CAPITAL PROJECTS 2010-11
For payments related to security measures implemented to
prevent, deter or respond to acts of domestic terrorism.
This amount is appropriated from moneys available in the
general, special revenue - federal or other funds of the
state, including moneys received from external sources,
for payments for such purposes and for transfer, subal-
location, or allocation to all state departments, agen-
cies and public authorities, pursuant to a certificate
of approval issued by the director of the budget .......... 50,000,000
--------------
For payments related to security measures implemented to
prevent, deter or respond to acts of domestic terrorism.
This amount is appropriated from moneys available in
special revenue - federal funds for payments for such
purposes and for transfer, suballocation, or allocation
to all state departments, agencies and public authori-
ties pursuant to a certificate of approval issued by the
director of the budget. Such payments shall be disbursed
in compliance with all applicable federal statutes and
regulations ............................................... 50,000,000
--------------
For payments related to airport, bridge, transit and
transportation security measures implemented at the
request of the port authority of New York and New
Jersey, the metropolitan transportation authority or
other public authorities to prevent, deter or respond to
acts of domestic terrorism. This amount is appropriated
from moneys available in the miscellaneous special
revenue fund-339, airport security account, for payments
for such purposes and for transfer, suballocation, or
allocation to all state departments, agencies and public
authorities pursuant to a certificate of approval issued
by the director of the budget .............................. 3,000,000
--------------
260 12600-08-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HOMELAND SECURITY
STATE OPERATIONS, AID TO LOCALITIES
AND CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
By chapter 50, section 1, of the laws of 2009:
For payments related to security measures implemented to prevent,
deter or respond to acts of domestic terrorism. This amount is
appropriated from moneys available in the general, special revenue -
federal or other funds of the state, including moneys received from
external sources, for payments for such purposes and for transfer,
suballocation, or allocation to all state departments, agencies and
public authorities, pursuant to a certificate of approval issued by
the director of the budget ... 61,347,000 ......... (re. $7,000,000)
For payments related to security measures implemented to prevent,
deter or respond to acts of domestic terrorism. This amount is
appropriated from moneys available in special revenue - federal
funds for payments for such purposes and for transfer, suballo-
cation, or allocation to all state departments, agencies and public
authorities pursuant to a certificate of approval issued by the
director of the budget. Such payments shall be disbursed in compli-
ance with all applicable federal statutes and regulations ..........
50,000,000 ....................................... (re. $50,000,000)
By chapter 50, section 1, of the laws of 2008:
For payments related to security measures implemented to prevent,
deter or respond to acts of domestic terrorism. This amount is
appropriated from moneys available in the general, special revenue -
federal or other funds of the state, including moneys received from
external sources, for payments for such purposes and for transfer to
all state departments, agencies and public authorities, pursuant to
a certificate of approval issued by the director of the budget .....
72,873,000 ....................................... (re. $ 2,000,000)
For payments related to security measures implemented to prevent,
deter or respond to acts of domestic terrorism. This amount is
appropriated from moneys available in special revenue - federal
funds for payments for such purposes and for transfer to all state
departments, agencies and public authorities pursuant to a certif-
icate of approval issued by the director of the budget. Such
payments shall be disbursed in compliance with all applicable feder-
al statutes and regulations ... 50,000,000 ....... (re. $50,000,000)
For payments related to airport, bridge, transit and transportation
security measures implemented at the request of the port authority
of New York and New Jersey, the metropolitan transportation authori-
ty or other public authorities to prevent, deter or respond to acts
of domestic terrorism. This amount is appropriated from moneys
available in the miscellaneous special revenue fund-339, airport
security account, for payments for such purposes and for transfer,
suballocation, or allocation to all state departments, agencies and
public authorities pursuant to a certificate of approval issued by
the director of the budget ... 3,000,000 .......... (re. $3,000,000)
By chapter 50, section 1, of the laws of 2007:
261 12600-08-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HOMELAND SECURITY
STATE OPERATIONS, AID TO LOCALITIES
AND CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
For payments related to security measures implemented to prevent,
deter or respond to acts of domestic terrorism. This amount is
appropriated from moneys available in the general, special revenue -
federal or other funds of the state, including moneys received from
external sources, for payments for such purposes and for transfer to
all state departments, agencies and public authorities, pursuant to
a certificate of approval issued by the director of the budget .....
59,319,000 ....................................... (re. $15,700,000)
For payments related to security measures implemented to prevent,
deter or respond to acts of domestic terrorism. This amount is
appropriated from moneys available in special revenue - federal
funds for payments for such purposes and for transfer to all state
departments, agencies and public authorities pursuant to a certif-
icate of approval issued by the director of the budget. Such
payments shall be disbursed in compliance with all applicable feder-
al statutes and regulations ... 50,000,000 ....... (re. $50,000,000)
By chapter 50, section 1, of the laws of 2006:
For payments related to security measures implemented to prevent,
deter or respond to acts of domestic terrorism. This amount is
appropriated from moneys available in the general, special revenue -
federal or other funds of the state, including moneys received from
external sources, for payments for such purposes and for transfer to
all state departments, agencies and public authorities, pursuant to
a certificate of approval issued by the director of the budget .....
57,685,000 ....................................... (re. $11,305,000)
For payments related to security measures implemented to prevent,
deter or respond to acts of domestic terrorism. This amount is
appropriated from moneys available in special revenue - federal
funds for payments for such purposes and for transfer to all state
departments, agencies and public authorities pursuant to a certif-
icate of approval issued by the director of the budget. Such
payments shall be disbursed in compliance with all applicable feder-
al statutes and regulations ... 50,000,000 ....... (re. $50,000,000)
By chapter 50, section 1, of the laws of 2005:
For payments related to security measures implemented to prevent,
deter or respond to acts of domestic terrorism. This amount is
appropriated from moneys available in the general, special revenue -
federal or other funds of the state, including moneys received from
external sources, for payments for such purposes and for transfer to
all state departments, agencies and public authorities, pursuant to
a certificate of approval issued by the director of the budget .....
70,153,000 ........................................ (re. $8,321,000)
For payments related to security measures implemented to prevent,
deter or respond to acts of domestic terrorism. This amount is
appropriated from moneys available in special revenue - federal
funds for payments for such purposes and for transfer to all state
departments, agencies and public authorities pursuant to a certif-
262 12600-08-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HOMELAND SECURITY
STATE OPERATIONS, AID TO LOCALITIES
AND CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
icate of approval issued by the director of the budget. Such
payments shall be disbursed in compliance with all applicable feder-
al statutes and regulations ... 50,000,000 ........ (re. $5,865,000)
By chapter 18, section 12, of the laws of 2004:
For services and expenses related to the urban area security initi-
ative program to prevent, respond to, and recover from acts of
terrorism, for the grant period of October 1, 2003 to September 30,
2004. This amount is appropriated from moneys available in special
revenue - federal funds for payments for such purposes and may be
transferred to all state departments, agencies and public authori-
ties pursuant to a certificate of approval issued by the director of
the budget. Such payments shall be disbursed in compliance with all
applicable federal statutes and regulations ........................
63,957,000 ........................................ (re. $3,285,000)
By chapter 50, section 1, of the laws of 2004:
For payments related to security measures implemented to prevent,
deter or respond to acts of domestic terrorism. This amount is
appropriated from moneys available in the general, special revenue -
federal or other funds of the state, including moneys received from
external sources, for payments for such purposes and for transfer to
all state departments, agencies and public authorities, pursuant to
a certificate of approval issued by the director of the budget. The
director of the budget, in consultation with the state emergency
management office and the director of the office of public security,
shall periodically submit reports to the chairman of the senate
finance committee and the chairman of the assembly ways and means
committee as to the amounts and purposes for which these funds have
been allocated ... ... 58,943,000 ............... (re. $3,500,000)
For payments related to security measures implemented to prevent,
deter or respond to acts of domestic terrorism, including statewide
airport security measures and the operations of the office of public
security. This amount is appropriated from moneys available in
special revenue - federal funds for payments for such purposes and
for transfer to all state departments, agencies and public authori-
ties pursuant to a certificate of approval issued by the director of
the budget. Such payments shall be disbursed in compliance with all
applicable federal statutes and regulations. The director of the
budget, in consultation with the state emergency management office
and the director of the office of public security, shall period-
ically submit reports to the chairman of the senate finance commit-
tee and the chairman of the assembly ways and means committee as to
the amounts and purposes for which these funds have been allocated
... 125,000,000 ................................... (re. $9,640,000)
By chapter 50, section 1, of the laws of 2003:
For payments related to security measures implemented to prevent,
deter or respond to acts of domestic terrorism. This amount is
263 12600-08-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HOMELAND SECURITY
STATE OPERATIONS, AID TO LOCALITIES
AND CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
appropriated from moneys available in the general, special revenue -
federal or other funds of the state, including moneys received from
external sources, for payments for such purposes and for transfer to
all state departments, agencies and public authorities, pursuant to
a certificate of approval issued by the director of the budget. The
director of the budget, in consultation with the state emergency
management office and the director of the office of public security,
shall periodically submit reports to the chairman of the senate
finance committee and the chairman of the assembly ways and means
committee as to the amounts and purposes for which these funds have
been allocated ... ... 64,678,000 ............... (re. $3,739,000)
By chapter 50, section 1, of the laws of 2003, as amended by chapter
684, section 3, of the laws of 2003:
For payments related to security measures implemented to prevent,
deter or respond to acts of domestic terrorism, including statewide
airport security measures and the operations of the office of public
security. This amount is appropriated from moneys available in
special revenue - federal funds for payments for such purposes and
for transfer to all state departments, agencies and public authori-
ties pursuant to a certificate of approval issued by the director of
the budget. Such payments shall be disbursed in compliance with all
applicable federal statutes and regulations. The director of the
budget, in consultation with the state emergency management office
and the director of the office of public security, shall period-
ically submit reports to the chairman of the senate finance commit-
tee and the chairman of the assembly ways and means committee as to
the amounts and purposes for which these funds have been allocated
... 52,300,000 .................................... (re. $2,169,000)
By chapter 50, section 1, of the laws of 2002, as amended by chapter 14,
section 1, of the laws of 2003:
For payments related to security measures implemented to prevent,
deter or respond to acts of domestic terrorism, including the oper-
ations of the office of public security. This amount is appropriated
from moneys available in the general, special revenue - federal or
other funds of the state, including moneys received from external
sources, for payments for such purposes and for transfer to all
state departments, agencies and public authorities, including but
not limited to the division of state police, the division of mili-
tary and naval affairs, the department of correctional services, the
department of health, the office of general services, the department
of state, the office for technology, and the office of parks, recre-
ation and historic preservation, pursuant to a certificate of
approval issued by the director of the budget. The director of the
budget, in consultation with the state emergency management office
and the director of the office of public security, shall period-
ically submit reports to the chairman of the senate finance commit-
tee and the chairman of the assembly ways and means committee as to
264 12600-08-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HOMELAND SECURITY
STATE OPERATIONS, AID TO LOCALITIES
AND CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
the amounts and purposes for which these funds have been allocated
... ... 104,300,000 ............................. (re. $3,458,000)
For payments related to security measures implemented to prevent,
deter or respond to acts of domestic terrorism, including statewide
airport security measures and the operations of the office of public
security. This amount is appropriated from moneys available in
special revenue - federal funds for payments for such purposes and
for transfer to all state departments, agencies and public authori-
ties pursuant to a certificate of approval issued by the director of
the budget. Such payments shall be disbursed in compliance with all
applicable federal statutes and regulations. Where the State has
discretion with respect to allocation of funds, and where the funds
are not related to immediate security needs, then such funds will be
allocated pursuant to a plan submitted by the executive and approved
by the temporary president of the senate and the speaker of the
assembly. The director of the budget, in consultation with the state
emergency management office and the director of the office of public
security, shall periodically submit reports to the chairman of the
senate finance committee and the chairman of the assembly ways and
means committee as to the amounts and purposes for which these funds
have been allocated ... 50,000,000 ............... (re. $11,395,000)
265 12600-08-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LOCAL GOVERNMENT ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 772,630,698 56,490,000
Special Revenue Funds - Other ...... 3,212,000 0
---------------- ----------------
All Funds ........................ 775,842,698 56,490,000
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 0 772,630,698 0 772,630,698
SR-Other 3,212,000 0 0 3,212,000
-------------- -------------- -------------- --------------
All Funds 3,212,000 772,630,698 0 775,842,698
============== ============== ============== ==============
SCHEDULE
AID AND INCENTIVES FOR MUNICIPALITIES ...................... 740,821,000
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
For payment to local governments under the
aid and incentives for municipalities
program pursuant to section 54 of the
state finance law in accordance with the
following:
For base level grants to municipalities ...... 734,821,000
For a local government efficiency grant
program administered by the department of
state pursuant to section 54 of the state
finance law.
Of the amount appropriated herein, up to
$750,000 shall be made available for high
priority planning grants and general effi-
ciency planning grants to eligible munici-
palities.
Of the amount appropriated herein, up to
$2,125,000 shall be made available for
efficiency implementation grants to eligi-
ble municipalities.
Of the amount appropriated herein, up to
$2,125,000 shall be made available for
266 12600-08-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LOCAL GOVERNMENT ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
twenty-first century demonstration project
grants to eligible municipalities.
Of the amount appropriated herein, up to
$1,000,000 shall be made available for
municipal merger incentives for eligible
municipalities.
Notwithstanding the above provisions of this
appropriation, and subject to approval of
the director of the budget, any unused
moneys provided pursuant to this appropri-
ation for high priority planning grants,
general efficiency planning grants or
twenty-first century demonstration project
grants may be used for efficiency imple-
mentation grants, and any unused moneys
provided pursuant to this appropriation
for high priority planning grants, general
efficiency planning grants or efficiency
implementation grants may be used for
twenty-first century demonstration project
grants.
Notwithstanding any other provision of law,
no payment shall be made from this appro-
priation without a certificate of approval
by the director of the budget ................ 6,000,000
--------------
SMALL GOVERNMENT ASSISTANCE .................................. 2,088,698
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
For payment of small government assistance
on or before March 31, 2011 upon audit and
warrant of the comptroller according to
the following:
For payment to the Ausable Valley School
District ........................................ 83,300
For payment to the Northern Adirondack
School District ................................. 38,220
For payment to the Franklin School District ........ 5,684
For payment to the Hancock School District ....... 108,192
For payment to the Walton School District ......... 13,720
For payment to the Crown Point School
District ........................................ 99,764
For payment to the Elizabethtown-Lewis
School District ................................ 188,356
267 12600-08-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LOCAL GOVERNMENT ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment to the Moriah School District ......... 41,944
For payment to the Newcomb School District ....... 179,536
For payment to the Schroon Lake School
District ......................................... 9,604
For payment to the Westport School District ....... 63,896
For payment to the Tupper Lake School
District ....................................... 200,704
For payment to the Saranac Lake School
District ........................................ 17,836
For payment to the Indian Lake School
District ......................................... 2,940
For payment to the Long Lake School District ..... 158,956
For payment to the Harrisville School
District ......................................... 2,940
For payment to the Port Jervis School
District ........................................ 35,280
For payment to the Clifton-Fine School
District ........................................ 45,864
For payment to the Colton-Pierrepont School
District ....................................... 127,988
For payment to the Edwards-Knox School
District ........................................ 12,348
For payment to the Edinburg School District ....... 55,076
For payment to the Eldred School District ........ 197,372
For payment to the Tri-Valley School
District ........................................ 35,476
For payment to the Livingston Manor School
District ........................................ 32,144
For payment to the Delaware Valley-Jeffers
School District ................................. 68,404
For payment to the Warrensburg School
District ........................................ 41,478
For payment to the County of Essex ............... 126,420
For payment to the County of Franklin ............. 73,500
For payment to the County of Hamilton ............. 21,756
--------------
AID TO MUNICIPALITIES WITH VIDEO LOTTERY GAMING FACILITIES .. 25,801,000
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
For payment of aid to eligible cities and
eligible municipalities in which a video
lottery gaming facility is located pursu-
ant to section 54-l of the state finance
law. Within the amount appropriated here-
in, $19,600,000 shall be available for
payment to the city of Yonkers pursuant to
268 12600-08-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LOCAL GOVERNMENT ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
section 54-l of the state finance law no
earlier than April 1, 2011 and no later
than June 30, 2011 on audit and warrant of
the state comptroller notwithstanding any
provision of law to the contrary including
any contrary provision of section 40 or
section 54-l of the state finance law.
Such payment shall constitute complete
liquidation of the state's obligation to
the city under section 54-l of the state
finance law for the state fiscal year
commencing on April 1, 2011 ................. 25,801,000
--------------
NEW YORK STATE FINANCIAL CONTROL BOARD ....................... 3,212,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
NYS Financial Control Board Account
PERSONAL SERVICE
Personal service--regular ...................... 1,608,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 35,700
Travel ............................................ 10,500
Contractual services ............................. 728,300
Equipment ......................................... 27,500
Fringe benefits .................................. 735,000
Indirect costs .................................... 67,000
--------------
Amount available for nonpersonal service ..... 1,604,000
--------------
MISCELLANEOUS FINANCIAL ASSISTANCE ........................... 3,920,000
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
For payment to the county of Madison to
provide interim financial assistance to
mitigate shortfalls in real property tax
revenue resulting from the non-payment of
real property taxes by the Oneida Indian
Nation of New York ........................... 1,960,000
269 12600-08-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LOCAL GOVERNMENT ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment to the county of Oneida to
provide interim financial assistance to
mitigate shortfalls in real property tax
revenue resulting from the non-payment of
real property taxes by the Oneida Indian
Nation of New York ........................... 1,960,000
--------------
Total new appropriations for state operations and aid to
localities ............................................. 775,842,698
==============
270 12600-08-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LOCAL GOVERNMENT ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
AID AND INCENTIVES FOR MUNICIPALITIES
General Fund / Aid to Localities
Local Assistance Account - 001
The appropriation made by chapter 50, section 1, of the laws of 2009, as
amended by chapter 502, section 1, of the laws of 2009, is hereby
amended and reappropriated to read as follows:
For a local government efficiency grant program administered by the
department of state pursuant to section 54 of the state finance law.
Of the amount appropriated herein, up to [$2,450,000] $750,000 shall
be made available for high priority planning grants and general
efficiency planning grants to eligible municipalities.
Of the amount appropriated herein, up to [$4,400,000] $2,125,000 shall
be made available for efficiency implementation grants to eligible
municipalities.
Of the amount appropriated herein, up to [$4,165,000] $2,125,000 shall
be made available for twenty-first century demonstration project
grants to eligible municipalities.
[Of the amount appropriated herein, up to $1,960,000 shall be made
available for municipal merger incentives for eligible munici-
palities.]
Notwithstanding the above provisions of this appropriation, and
subject to approval of the director of the budget, any unused moneys
provided pursuant to this appropriation for [high priority planning
grants, general efficiency planning grants or twenty-first century
demonstration project grants] ANY ONE TYPE OF GRANT may be used for
[efficiency implementation grants, and any unused moneys provided
pursuant to this appropriation for high priority planning grants,
general efficiency planning grants or efficiency implementation
grants may be used for twenty-first century demonstration project
grants] ANY OTHER TYPE OF GRANT.
Notwithstanding any other provision of law, no payment shall be made
from this appropriation without a certificate of approval by the
director of the budget .............................................
[12,975,000] 5,000,000 ............................ (re. $5,000,000)
By chapter 50, section 1, of the laws of 2008, as amended by chapter 50,
section 1, of the laws of 2009:
For a local government efficiency grant program administered by the
department of state pursuant to section 54 of the state finance law.
Of the amount appropriated herein, up to $2,450,000 shall be made
available for high priority planning grants and general efficiency
planning grants to eligible municipalities.
Of the amount appropriated herein, up to $4,900,000 shall be made
available for efficiency implementation grants to eligible munici-
palities.
Of the amount appropriated herein, up to $4,165,000 shall be made
available for twenty-first century demonstration project grants to
eligible municipalities.
271 12600-08-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LOCAL GOVERNMENT ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
Of the amount appropriated herein, up to $500,000 shall be suballo-
cated to the department of state and other state agencies subject to
approval of the director of the budget for administrative expenses,
regional technical assistance and state agency shared services
assistance to local governments.
Notwithstanding the above provisions of this appropriation, and
subject to approval of the director of the budget, any unused moneys
provided pursuant to this appropriation for high priority planning
grants, general efficiency planning grants or twenty-first century
demonstration project grants may be used for efficiency implementa-
tion grants, and any unused moneys provided pursuant to this appro-
priation for high priority planning grants, general efficiency plan-
ning grants or efficiency implementation grants may be used for
twenty-first century demonstration project grants.
Notwithstanding any other provision of law, no payment shall be made
from this appropriation without a certificate of approval by the
director of the budget ... 12,015,000 ............ (re. $11,515,000)
By chapter 50, section 1, of the laws of 2007, as amended by chapter 50,
section 1, of the laws of 2009:
For a shared municipal services incentive award program administered
by the department of state. Of the amount appropriated herein, up to
$13,920,000 shall be made available for shared municipal services
incentive awards to eligible municipalities. Of this amount, up to
$220,000 shall be suballocated to the department of state and other
state agencies subject to approval of the director of the budget for
administrative expenses and to provide regional technical assistance
relating to consolidations, mergers, dissolutions, cooperative
agreements and shared services.
Notwithstanding any other provision of law, no payment shall be made
from this appropriation without a certificate of approval by the
director of the budget ... 13,920,000 ............. (re. $8,820,000)
By chapter 50, section 1, of the laws of 2006, as amended by chapter 50,
section 1, of the laws of 2009:
For a shared municipal services incentive program administered by the
department of state. For the purposes of this appropriation "munici-
pality" shall mean counties, cities, towns, villages, special
improvement districts, fire districts, fire alarm districts, fire
protection districts and school districts:
Of the amount appropriated herein, up to $5,100,000 shall be available
for shared municipal services incentive awards to two or more muni-
cipalities, provided that the maximum grant award per municipality
shall not exceed $200,000. Such grants may be used to cover the
costs associated with consolidations, mergers, dissolutions, cooper-
ative agreements and shared services of municipalities, including,
but not limited to, legal and consultant services, feasibility
studies, capital improvements, and other necessary expenses. Of this
amount, up to $600,000 shall be suballocated to the department of
state for a contract with the government law center at Albany law
272 12600-08-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LOCAL GOVERNMENT ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
school to provide regional technical assistance through academic
institutions relating to consolidations, mergers, dissolutions,
cooperative agreements and shared services;
Of the amount appropriated herein, up to $3,850,000 shall be available
for shared highway services incentive awards. Such grants may be
awarded, in consultation with the commissioner of transportation, to
two or more municipalities. The maximum grant award per municipality
shall not exceed $300,000. Grants may be awarded to cover the costs
associated with, but not limited to, joint highway equipment
purchases, capital improvements that benefit two or more municipal
highway departments, contractual services between two or more munic-
ipal highway departments or for the consolidation of two or more
municipal highway departments;
Of the amount appropriated herein, up to $4,350,000 shall be available
for local health insurance incentive awards. The maximum grant award
per municipality shall not exceed $500,000. Grants may be awarded,
in consultation with the commissioner of civil service, to support
costs associated with the creation of local health consortiums under
which two or more municipalities seek cost savings by pooling health
insurance risk and ensuring reasonable employee cost sharing, to
match savings achieved by joining the New York state health insur-
ance program or to provide collective bargaining incentives that
promote employee cost sharing of health insurance premiums.
Provided further, the secretary of state may enter into an agreement
with the commissioner of civil service to administer such awards;
Of the amount appropriated herein, up to $1,000,000 shall be available
for countywide shared services incentive awards to a county that
develops a countywide shared services plan under which at least
fifty percent of the total number of cities, towns, villages and
school districts in such county agree to participate. Special
improvement districts, fire districts, fire alarm districts, and
fire protection districts shall also be encouraged by the county to
participate in such plan. Such countywide shared services plans
shall identify estimated local savings as well as the respective
responsibilities of participating municipalities in sharing services
including but not limited to, public safety, purchasing, payroll,
and real property tax assessment. The maximum grant award shall not
exceed $300,000;
Any unused moneys provided pursuant to this appropriation for shared
highway services incentive awards, local health insurance incentive
awards or countywide shared services incentive awards may be used
for shared municipal services incentive awards. For the shared
municipal services incentive awards, shared highway services incen-
tive awards and countywide shared services incentive awards a ten
percent local match of the approved project shall be required to
receive the grant. No part of any grant awards under the shared
municipal services incentive awards, shared highway services incen-
tive awards and countywide shared services incentive awards shall be
used for recurring expenses such as salaries. All grant awards shall
be guided by eligibility requirements, application forms and proce-
273 12600-08-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LOCAL GOVERNMENT ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
dures, criteria of review and grant approval guidelines as estab-
lished by the department of state.
Notwithstanding any other provision of law, no payment shall be made
from this appropriation without a certificate of approval by the
director of the budget ... 14,300,000 ............. (re. $5,466,000)
By chapter 50, section 1, of the laws of 2005, as amended by chapter 50,
section 1, of the laws of 2006:
For payment to local governments under the aid and incentives for
municipalities program pursuant to section 54 of state finance law
in accordance with the following:
For shared municipal services incentive awards to cities, towns,
villages, school districts and counties outside the city of New
York, of which up to $200,000 shall be suballocated to the depart-
ment of state for administrative expenses ..........................
2,750,000 ........................................... (re. $639,000)
EFFICIENCY INCENTIVE GRANTS
General Fund / Aid to Localities
Local Assistance Account - 001
The appropriation made by chapter 50, section 1, of the laws of 2008, as
added by chapter 55, section 3, of the laws of 2008, is hereby
amended and reappropriated to read as follows:
Notwithstanding any inconsistent provision of law, the amount appro-
priated herein shall be made available for payment to the Buffalo
fiscal stability authority for use in awarding grants to support
city activities to achieve recurring savings through innovations and
reengineering. Payments for such purposes shall be allocated subject
to plans or amended plans provided pursuant to section 3857-a of the
public authorities law and subject to a payment plan approved by the
director of the budget ... [2,940,000] 1,470,000 .. (re. $1,470,000)
Notwithstanding any inconsistent provision of law, the amount appro-
priated herein shall be made available for payment to the Erie coun-
ty fiscal stability authority for use in awarding grants to support
county activities to achieve recurring savings through innovations
and reengineering. Payments for such purposes shall be allocated
subject to plans or amended plans provided pursuant to section
3957-a of the public authorities law and subject to a payment plan
approved by the director of the budget .............................
[6,860,000] 3,430,000 ............................. (re. $3,430,000)
The appropriation made by chapter 50, section 1, of the laws of 2007, as
amended by chapter 50, section 1, of the laws of 2009, is hereby
amended and reappropriated to read as follows:
Notwithstanding any inconsistent provision of law, the amount appro-
priated herein shall be made available for payment to the Buffalo
fiscal stability authority for use in awarding grants to support
city activities to achieve recurring savings through innovations and
274 12600-08-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LOCAL GOVERNMENT ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
reengineering. Payments for such purposes shall be allocated subject
to plans or amended plans provided pursuant to section 3857-a of the
public authorities law and subject to a payment plan approved by the
director of the budget .............................................
[11,760,000] 8,630,000 ............................ (re. $8,630,000)
The appropriation made by chapter 50, section 1, of the laws of 2006, as
amended by chapter 50, section 1, of the laws of 2009, is hereby
amended and reappropriated to read as follows:
Notwithstanding any inconsistent provision of law, the amount appro-
priated herein shall be made available for payment to the Erie coun-
ty fiscal stability authority for use in awarding grants to support
county activities to achieve recurring savings through innovations
and reengineering. Payments for such purposes shall be allocated
subject to plans or amended plans provided pursuant to section 3957
of the public authorities law and subject to a payment plan approved
by the director of the budget ......................................
[17,640,000] 13,657,000 .......................... (re. $11,520,000)
Total reappropriations for state operations and aid to
localities .............................................. 56,490,000
==============
275 12600-08-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PAYMENT TO THE CITY OF NEW YORK
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Local Government Assistance Tax Fund - 364
For payment to the city of New York pursuant to section
3238-a of the public authorities law upon audit and
warrant of the comptroller. The amount appropriated
herein shall constitute fulfillment of the state's obli-
gation for the fiscal year of the city of New York
ending June 30, 2010-11 .................................. 170,000,000
==============
276 12600-08-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
STATE EQUIPMENT FINANCE PROGRAM
CAPITAL PROJECTS 2010-11
APPROPRIATIONS REAPPROPRIATIONS
Capital Projects Funds ............. 187,285,000 231,451,000
---------------- ----------------
All Funds ........................ 187,285,000 231,451,000
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
Cap Proj 0 0 187,285,000 110,285,000
-------------- -------------- -------------- --------------
All Funds 0 0 187,285,000 110,285,000
============== ============== ============== ==============
277 12600-08-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
STATE EQUIPMENT FINANCE PROGRAM
CAPITAL PROJECTS 2010-11
For the comprehensive construction programs, purposes and
projects as herein specified in accordance with the
following:
Capital Projects Fund ...................................... 187,285,000
--------------
All Funds .................................................. 187,285,000
==============
PROGRAM CHANGES AND EXPANSION (CCP) ........................ 187,285,000
--------------
Capital Projects Fund
Program Improvement/Change Purpose
For the costs of the purchase of equipment
or the creation or improvement of infor-
mation technology systems and related
research and development to be financed
as authorized pursuant to article 5-A of
the state finance law. All or a portion
of the funds appropriated hereby may be
suballocated or transferred to any
department, agency, or public authority
(2P101008) ............................... 187,285,000
278 12600-08-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
STATE EQUIPMENT FINANCE PROGRAM
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
PROGRAM CHANGES AND EXPANSION (CCP)
Capital Projects Fund
Program Improvement/Change Purpose
By chapter 50, section 1, of the laws of 2009:
For the costs of the purchase of equipment or the creation or improve-
ment of information technology systems and related research and
development to be financed as authorized pursuant to article 5-A of
the state finance law. All or a portion of the funds appropriated
hereby may be suballocated or transferred to any department, agency,
or public authority (2P090908) ... 129,800,000 .. (re. $123,488,000)
By chapter 50, section 1, of the laws of 2008:
For the costs of the purchase of equipment or the creation or improve-
ment of information technology systems and related research and
development to be financed as authorized pursuant to article 5-A of
the state finance law. All or a portion of the funds appropriated
hereby may be suballocated or transferred to any department, agency,
or public authority (2P080808) ... 141,000,000 ... (re. $41,934,000)
By chapter 50, section 1, of the laws of 2007:
For the purchase cost of equipment to be financed as authorized pursu-
ant to article 5-A of the state finance law. All or a portion of the
funds appropriated hereby may be suballocated or transferred to any
department, agency, or public authority (2P070708) .................
20,000,000 ....................................... (re. $20,000,000)
By chapter 50, section 1, of the laws of 2006:
For the purchase cost of equipment to be financed as authorized pursu-
ant to article 5-A of the state finance law. All or a portion of the
funds appropriated hereby may be suballocated or transferred to any
department, agency, or public authority (2P060608) .................
117,000,000....................................... (re. $46,029,000)
279 12600-08-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
WORLD TRADE CENTER -- DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
WORLD TRADE CENTER PROGRAM (CCP)
Federal Capital Projects Fund - 291
Federal Aid Highways Purpose
By chapter 50, section 1, of the laws of 2006:
To the department of transportation for the federal share of transpor-
tation projects related to service in Lower Manhattan related to the
September 11, 2001 attack on the New York City World Trade Center,
including but not limited to construction, reconstruction, recondi-
tioning and preservation of highways, bridges, ferry and other
transportation facilities; the acquisition of property; payment for
engineering services including, but not limited to costs of personal
services, non-personal services and fringe benefits of the depart-
ment of transportation, and contract services provided by private
firms; appraisals, surveys, testing, and environmental impact state-
ments for transportation projects; the payment of liabilities
incurred prior to April 1, 2006 and any other transportation costs
incurred as part of the recovery from the attack on the World Trade
Center. The funds appropriated hereby shall be used in accordance
with applicable federal transportation statutes and regulations and
may be suballocated for transportation purposes (2CWT0620) .........
265,000,000 ..................................... (re. $194,040,000)
By chapter 50, section 1, of the laws of 2002:
To the department of transportation for the federal share of transpor-
tation projects related to service in Lower Manhattan related to the
September 11, 2001 attack on the New York City World Trade Center,
including but not limited to construction, reconstruction, recondi-
tioning and preservation of highways, bridges, ferry and other
transportation facilities; the acquisition of property; payment for
engineering services including, but not limited to costs of personal
services, non-personal services and fringe benefits of the depart-
ment of transportation, and contract services provided by private
firms; appraisals, surveys, testing, and environmental impact state-
ments for transportation projects; the payment of liabilities
incurred prior to April 1, 2002 and any other transportation costs
incurred as part of the recovery from the attack on the World Trade
Center. The funds appropriated hereby shall be used in accordance
with applicable federal transportation statutes and regulations and
may be suballocated for transportation purposes to the Metropolitan
Transportation Authority. (17WT0220) ...............................
342,000,000 ..................................... (re. $155,999,000)
280 12600-08-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
WORLD TRADE CENTER -- WORKERS' COMPENSATION BOARD
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
WORKERS' COMPENSATION BOARD WORLD TRADE CENTER PROGRAM
Special Revenue Funds - Federal / State Operations and
Aid to Localities
Federal Operating Grants Fund - 290
Federal Grants for Disaster Assistance Account
By chapter 50, section 1, of the laws of 2002, and such amount as trans-
ferred by chapter 14, section 1, of the laws of 2003:
For transfer to the workers' compensation board for the federal share
of services and expenses related to workers' compensation benefit
costs related to the September 11, 2001 attack on the New York City
World Trade Center, in accordance with federal regulations .........
175,000,000 ...................................... (re. $42,000,000)
281 12600-08-0
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 appro-
priations, are hereby appropriated and authorized to be paid as herein-
after provided, for the several purposes specified.
282 12600-08-0
CONTINGENT AND OTHER APPROPRIATIONS
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Fiduciary Funds / State Operations
Common Retirement Fund - 400
PENSION INVESTMENT AND PUBLIC FINANCE PROGRAM ............... 11,288,000
--------------
PERSONAL SERVICE
Personal service--regular ...................... 6,678,000
Temporary service ................................. 18,000
--------------
Amount available for personal service ........ 6,696,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 25,000
Travel ............................................ 91,000
Contractual services ........................... 1,290,000
Equipment .......................................... 2,000
Fringe benefits ................................ 3,051,000
Indirect costs ................................... 133,000
--------------
Amount available for nonpersonal service ..... 4,592,000
--------------
RETIREMENT SERVICES PROGRAM ................................. 90,102,000
--------------
PERSONAL SERVICE
Personal service--regular ..................... 42,290,000
Temporary service ................................ 159,000
Overtime holiday ............................... 2,000,000
--------------
Amount available for personal service ....... 44,449,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 669,000
Travel ........................................... 894,000
Contractual services .......................... 21,796,000
Equipment ...................................... 1,650,000
Fringe benefits ............................... 19,349,000
Indirect costs ................................. 1,295,000
--------------
Amount available for nonpersonal service .... 45,653,000
--------------
283 12600-08-0
CONTINGENT AND OTHER APPROPRIATIONS
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
PERSONNEL BENEFIT SERVICES PROGRAM ........................... 6,500,000
--------------
Internal Service Funds / State Operations
Health Insurance Revolving Account - 396
Health Insurance Internal Services Account
For services and expenses related to the
operation of the New York state benefits
eligibility and accounting system ............ 6,500,000
--------------
284 12600-08-0
CONTINGENT AND OTHER APPROPRIATIONS
OFFICE OF GENERAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
CURATORIAL SERVICES PROGRAM .................................... 750,000
--------------
Fiduciary Funds / State Operations
Miscellaneous New York State Agency Fund - 169
Executive Mansion Trust Account
For services and expenses related to the
operation of the executive mansion trust
in accordance with article 54 of the arts
and cultural affairs law.
NONPERSONAL SERVICE
Contractual services ............................. 250,000
--------------
Program account subtotal ..................... 250,000
--------------
Fiduciary Funds / State Operations
Miscellaneous New York State Agency Fund - 169
Empire State Plaza Art Commission Account
For services and expenses related to the
operation of the empire state plaza art
commission in accordance with article 4 of
the arts and cultural affairs law.
NONPERSONAL SERVICE
Contractual services ............................. 500,000
--------------
Program account subtotal ..................... 500,000
--------------
EXECUTIVE DIRECTION PROGRAM .................................. 1,175,000
--------------
General Fund / State Operations
State Purposes Account - 003
For payments related to the new headquarters
for the department of audit and control,
the New York state and local employees'
retirement system and the New York state
and local police and fire retirement
system.
285 12600-08-0
CONTINGENT AND OTHER APPROPRIATIONS
OFFICE OF GENERAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
NONPERSONAL SERVICE
Contractual services ........................... 1,175,000
--------------
286 12600-08-0
CONTINGENT AND OTHER APPROPRIATIONS
SPECIAL EMERGENCY APPROPRIATION 2010-11
The sum of $100,000,000 is hereby appropriated solely for
transfer by the governor to the general, special reven-
ue, capital projects, proprietary or fiduciary funds to
meet unanticipated emergencies pursuant to section 53 of
the state finance law .................................... 100,000,000
==============
287 12600-08-0
CONTINGENT AND OTHER APPROPRIATIONS
SPECIAL FEDERAL EMERGENCY APPROPRIATION 2010-11
The sum of $1,000,000,000 is hereby appropriated solely
for transfer by the governor to funds established to
account for revenues from the federal government in
order to meet unanticipated or emergency expenditures
pursuant to section 53 of the state finance law. In
addition, to the extent necessary to spend monies avail-
able from the American Recovery and Reinvestment Act of
2009, funds appropriated herein may be suballocated,
subject to the approval of the director of the budget,
to any state department, agency or public authority for
the purposes in the American Recovery and Reinvestment
Act of 2009. Funds appropriated herein shall be subject
to all applicable reporting and accountability require-
ments contained in such act ............................ 1,000,000,000
--------------
288 12600-08-0
CONTINGENT AND OTHER APPROPRIATIONS
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HEALTH INSURANCE CONTINGENCY RESERVE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
General Fund / State Operations
State Purposes Account - 003
For payments to those insurance companies participating in
the New York state government employees health insurance
plan in the event of termination of the contractual
agreement between such insurance companies and the New
York state department of civil service, or in the event
of termination of the contractual agreement between the
New York state department of civil service and such
municipalities or school districts which have elected to
receive distributions from the health insurance reserve
receipts fund, and for payments to the health insurance
reserve receipts fund as required to fulfill contractual
agreements between the New York state department of
civil service and those insurance companies participat-
ing in the New York state governmental employees health
insurance plan.
The moneys hereby appropriated shall be available for
payments to the health insurance reserve receipts fund
and the above insurance carriers ......................... 651,240,000
==============
289 12600-08-0
CONTINGENT AND OTHER APPROPRIATIONS
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HEALTH INSURANCE RESERVE RECEIPTS FUND
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Fiduciary Funds / State Operations
Health Insurance Reserve Receipts Fund - 167
For disbursement pursuant to section 99-c of the state
finance law .............................................. 192,400,000
==============
290 12600-08-0
CONTINGENT AND OTHER APPROPRIATIONS
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HOMELAND SECURITY
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payments related to security measures implemented in
response to heightened security threat alerts or domes-
tic terrorism incidents. This amount is appropriated
from moneys available in the general, special revenue -
federal or other funds of the state, including moneys
received from external sources, for payments for such
purposes and for transfer, suballocation, or allocation
to all state departments, agencies and public authori-
ties pursuant to a certificate of approval issued by the
director of the budget .................................... 65,000,000
==============
291 12600-08-0
CONTINGENT AND OTHER APPROPRIATIONS
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HOMELAND SECURITY
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
By chapter 50, section 1, of the laws of 2009:
For payments related to security measures implemented in response to
heightened security threat alerts or domestic terrorism incidents.
This amount is appropriated from moneys available in the general,
special revenue - federal or other funds of the state, including
moneys received from external sources, for payments for such
purposes and for transfer, suballocation, or allocation to all state
departments, agencies and public authorities pursuant to a certif-
icate of approval issued by the director of the budget .............
65,000,000 ....................................... (re. $10,587,000)
292 12600-08-0
CONTINGENT AND OTHER APPROPRIATIONS
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ......... 1,605,000,000
--------------
General Fund / State Operations
State Purposes Account - 003
For the purpose of maintaining the solvency
of the following funds.
Notwithstanding section 40 of the state
finance law, this appropriation shall
remain in effect until a subsequent appro-
priation is made available.
No moneys shall be available for expenditure
from this appropriation until a certif-
icate of approval has been issued by the
director of the division of the budget and
a copy of such certificate has been filed
with the state comptroller, the chairman
of the senate finance committee and the
chairman of the assembly ways and means
committee. Such moneys shall be payable on
the audit and warrant of the comptroller
on vouchers certified or approved in the
manner provided by law.
To the state insurance fund provided that no
expenditure may be made from this amount
if other assets of such fund not part of
reserves for payments of workers' compen-
sation and medical benefits, and payments
under employer's liability coverage,
including claims by third parties for
contribution or indemnity are available .... 190,000,000
To the state insurance fund provided that no
expenditure may be made from this amount
if other assets of such fund not part of
reserves for payments of workers' compen-
sation and medical benefits, and payments
under employer's liability coverage,
including claims by third parties for
contribution or indemnity are available .... 325,000,000
To the state insurance fund provided that no
expenditure may be made from this amount
if other assets of such fund not part of
reserves for payments of workers' compen-
sation and medical benefits, and payments
under employer's liability coverage,
including claims by third parties for
contribution or indemnity are available .... 300,000,000
293 12600-08-0
CONTINGENT AND OTHER APPROPRIATIONS
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
To the state insurance fund provided that no
expenditure may be made from this amount
if other assets of such fund not part of
reserves for payments of workers' compen-
sation and medical benefits, and payments
under employer's liability coverage,
including claims by third parties for
contribution or indemnity are available .... 250,000,000
To the state insurance fund provided that no
expenditure may be made from this amount
if other assets of such fund not part of
reserves for payments of workers' compen-
sation and medical benefits, and payments
under employer's liability coverage,
including claims by third parties for
contribution or indemnity are available .... 230,000,000
To the aggregate trust fund provided that no
expenditure may be made from this amount
if other assets of such fund not part of
reserves for claims or losses are avail-
able ........................................ 50,000,000
To the aggregate trust fund provided that no
expenditure may be made from this amount
if other assets of such fund not part of
reserves for claims or losses are avail-
able ....................................... 110,000,000
To the aggregate trust fund provided that no
expenditure may be made from this amount
if other assets of such fund not part of
reserves for claims or losses are avail-
able ........................................ 60,000,000
To the property/casualty insurance security
fund provided that no expenditure may be
made from this amount if other assets of
such fund not part of reserves for claims
or losses are available ..................... 90,000,000
--------------
294 12600-08-0
CONTINGENT AND OTHER APPROPRIATIONS
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LOCAL GOVERNMENT ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
MUNICIPAL ASSISTANCE STATE AID FUND ......................... 15,000,000
--------------
Fiduciary Funds / Aid to Localities
Municipal Assistance State Aid Fund
SPECIAL ACCOUNT FOR THE MUNICIPAL ASSISTANCE
CORPORATION FOR THE CITY OF TROY
For payment pursuant to the provisions of
section 92-e of the state finance law to
the municipal assistance corporation for
the city of Troy, to the extent required
to comply with the agreements between such
corporation and the holders of its notes
and bonds, and for the corporate purposes
of such corporation, and, to the extent
not required by such corporation for such
purposes, for payment to the city of Troy
for support of local government, provided
however, that the maximum amount to be
paid pursuant to this appropriation shall
not exceed the total of the revenues
deposited in the municipal assistance
state aid fund for such city pursuant to
the provisions of section 92-e of the
state finance law ........................... 15,000,000
--------------
MUNICIPAL ASSISTANCE TAX FUND ............................... 15,000,000
--------------
Fiduciary Funds / Aid to Localities
Municipal Assistance Tax Fund
SPECIAL ACCOUNT FOR THE MUNICIPAL ASSISTANCE
CORPORATION FOR THE CITY OF TROY
For payment pursuant to the provisions of
section 92-d of the state finance law to
the municipal assistance corporation for
the city of Troy, to the extent required
to comply with the agreements between such
corporation and the holders of its notes
and bonds, and for the corporate purposes
of such corporation, and, to the extent
not required by such corporation for such
purposes, for payment to the city of Troy
for support of local government, provided
however, that the maximum amount to be
295 12600-08-0
CONTINGENT AND OTHER APPROPRIATIONS
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LOCAL GOVERNMENT ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
paid pursuant to this appropriation shall
not exceed the total of the revenues
derived from sales and compensating use
taxes imposed and collected by sections
1210 and 1262 of the tax law, that would
have been received by the city of Troy
absent the application of chapter 721 of
the laws of 1994 ............................ 15,000,000
--------------
296 12600-08-0
CONTINGENT AND OTHER APPROPRIATIONS
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
RESERVE FOR FEDERAL AUDIT DISALLOWANCES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
General Fund / State Operations
State Purposes Account - 003
For transfer by the director of the budget to the local
assistance account of the general fund or to the state
purposes account of the general fund to supplement
appropriations for services and expenses of any state
department or agency to provide such agency with spend-
ing authority necessary to replace anticipated revenue
denied such agency and department as a result of federal
audit disallowances which reduce available grant awards .. 200,000,000
==============
297 12600-08-0
CONTINGENT AND OTHER APPROPRIATIONS
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
WORKERS' COMPENSATION RESERVE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
General Fund / State Operations
State Purposes Account - 003
For payments to the state insurance fund for the purpose
of making workers' compensation payments to state
employee claimants as required to fulfill terms of the
agreement between the New York state department of civil
service and the state insurance fund ...................... 18,030,000
==============
298 12600-08-0
TABLE OF CONTENTS
Page
SECTION 1 - STATE AGENCIES ........................................... 1
ALCOHOLIC BEVERAGE CONTROL ......................................... 4
AUDIT AND CONTROL, DEPARTMENT OF ................................... 7
BUDGET, DIVISION OF THE ........................................... 15
CIVIL SERVICE, DEPARTMENT OF ...................................... 19
CONSUMER PROTECTION BOARD ......................................... 26
CORRECTION, COMMISSION OF ......................................... 28
CORRECTIONAL SERVICES, DEPARTMENT OF .............................. 29
CRIMINAL JUSTICE SERVICES, DIVISION OF ............................ 46
ELECTIONS, STATE BOARD OF ........................................ 102
EMPLOYEE RELATIONS, OFFICE OF .................................... 110
EXECUTIVE CHAMBER ................................................ 114
LIEUTENANT GOVERNOR, OFFICE OF THE ............................. 116
GENERAL SERVICES, OFFICE OF ...................................... 117
HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 135
INDIGENT LEGAL SERVICES, OFFICE OF ............................... 160
INSPECTOR GENERAL, OFFICE OF THE STATE ........................... 162
INTEREST ON LAWYER ACCOUNT ....................................... 164
JUDICIAL COMMISSIONS ............................................. 167
LAW, DEPARTMENT OF ............................................... 169
MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 177
PAROLE, DIVISION OF .............................................. 191
PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE .................. 197
PUBLIC EMPLOYMENT RELATIONS BOARD ................................ 201
PUBLIC INTEGRITY, COMMISSION ON .................................. 203
STATE POLICE, DIVISION OF ........................................ 204
299 12600-08-0
TABLE OF CONTENTS
Page
STATEWIDE FINANCIAL SYSTEM ....................................... 217
TECHNOLOGY, OFFICE FOR ........................................... 219
VETERANS' AFFAIRS, DIVISION OF ................................... 226
VICTIM SERVICES, OFFICE OF ....................................... 231
WORKERS' COMPENSATION BOARD ...................................... 238
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES:
COLLECTIVE BARGAINING AGREEMENTS ............................... 242
COURTHOUSE IMPROVEMENTS AND EXPANSION OF DRUG COURTS ........... 250
DEFERRED COMPENSATION BOARD .................................... 251
GENERAL STATE CHARGES .......................................... 253
HOMELAND SECURITY .............................................. 259
LOCAL GOVERNMENT ASSISTANCE .................................... 265
PAYMENT TO THE CITY OF NEW YORK ................................ 275
STATE EQUIPMENT FINANCE PROGRAM ................................ 276
WORLD TRADE CENTER -- DEPARTMENT OF TRANSPORTATION ............. 279
WORLD TRADE CENTER -- WORKERS' COMPENSATION BOARD .............. 280
SECTION 2 - CONTINGENT AND OTHER APPROPRIATIONS .................... 281
AUDIT AND CONTROL, DEPARTMENT OF ................................. 282
CIVIL SERVICE, DEPARTMENT OF ..................................... 283
GENERAL SERVICES, OFFICE OF ...................................... 284
SPECIAL EMERGENCY APPROPRIATION .................................. 286
SPECIAL FEDERAL EMERGENCY APPROPRIATION .......................... 287
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES:
HEALTH INSURANCE CONTINGENCY RESERVE ........................... 288
HEALTH INSURANCE RESERVE RECEIPTS FUND ......................... 289
HOMELAND SECURITY .............................................. 290
INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ............... 292
300 12600-08-0
TABLE OF CONTENTS
Page
LOCAL GOVERNMENT ASSISTANCE .................................... 294
RESERVE FOR FEDERAL AUDIT DISALLOWANCES ........................ 296
WORKERS' COMPENSATION RESERVE .................................. 297
2009-S6600C (ACTIVE) - Details
- See Assembly Version of this Bill:
- A9700
- Law Section:
- Budget Bills
2009-S6600C (ACTIVE) - Bill Text download pdf
S T A T E O F N E W Y O R K
________________________________________________________________________
S. 6600--C A. 9700--D
S E N A T E - A S S E M B L Y
January 19, 2010
___________
IN SENATE -- A BUDGET BILL, submitted by the Governor pursuant to arti-
cle seven of the Constitution -- read twice and ordered printed, and
when printed to be committed to the Committee on Finance -- committee
discharged, bill amended, ordered reprinted as amended and recommitted
to said committee -- committee discharged, bill amended, ordered
reprinted as amended and recommitted to said committee -- committee
discharged, bill amended, ordered reprinted as amended and recommitted
to said committee
IN ASSEMBLY -- A BUDGET BILL, submitted by the Governor pursuant to
article seven of the Constitution -- read once and referred to the
Committee on Ways and Means -- committee discharged, bill amended,
ordered reprinted as amended and recommitted to said committee --
again reported from said committee with amendments, ordered reprinted
as amended and recommitted to said committee -- again reported from
said committee with amendments, ordered reprinted as amended and
recommitted to said committee -- again reported from said committee
with amendments, ordered reprinted as amended and recommitted to said
committee
AN ACT making appropriations for the support of government
PUBLIC PROTECTION AND GENERAL GOVERNMENT BUDGET
THE PEOPLE OF THE STATE OF NEW YORK, REPRESENTED IN SENATE AND ASSEM-
BLY, DO ENACT AS FOLLOWS:
Section 1. a) The several amounts specified in this chapter for state
operations and for aid to localities, or so much thereof as shall be
sufficient to accomplish the purposes designated by the appropriations,
are hereby appropriated and authorized to be paid as hereinafter
provided, to the respective public officers and for the several purposes
specified.
b) Where applicable, appropriations made by this chapter for expendi-
tures from federal grants for state operations and for aid to localities
may be allocated for spending from federal grants for any grant period
EXPLANATION--Matter in ITALICS (underscored) is new; matter in brackets
[ ] is old law to be omitted.
LBD12600-09-0
2 12600-09-0
beginning, during, or prior to, the state fiscal year beginning on April
1, 2010.
c) The several amounts specified in this chapter for capital projects,
or so much thereof as shall be necessary to accomplish the purpose of
the appropriations, are appropriated by comprehensive construction
programs (hereinafter referred to by the abbreviation CCP), purposes,
and projects designated by the appropriations, and authorized to be made
available as hereinafter provided to the respective public officers;
such appropriations shall be deemed to provide all costs necessary and
pertinent to accomplish the intent of the appropriations and are appro-
priated in accordance with the provisions of section 93 of the state
finance law.
d) Any amounts specified in this chapter for advances for capital
projects, or so much thereof as shall be necessary to accomplish the
purpose of the appropriations, are appropriated by comprehensive
construction programs (hereinafter referred to by the abbreviation CCP),
purposes and projects designated by the appropriations as advances from
the capital projects fund in accordance with the provisions of sections
40-a and 93 of the state finance law, and are authorized to be paid as
hereinafter provided as an advance for a share, part or whole of the
cost for such programs, purposes and projects hereinafter specified.
e) The several amounts specified in this chapter as capital projects -
reappropriations, or so much thereof as shall be sufficient to accom-
plish the purpose of the appropriations, as appropriated by comprehen-
sive construction programs (hereinafter referred to by the abbreviation
CCP), purposes, and projects, being the undisbursed balances of the
prior year's appropriations, are reappropriated and unless otherwise
amended or repealed in part or total in this chapter shall continue to
be available for the same purposes as the prior appropriations or as
otherwise amended for the fiscal year beginning April 1, 2010.
The capital projects reappropriations contained in this chapter may be
amended by repealing the items set forth in brackets and by adding ther-
eto the underscored material. Certain reappropriations in this chapter
are shown using abbreviated text, with three leader dots (an ellipsis)
followed by three spaces (... ) used to indicate where existing law
that is being continued is not shown. However, unless a change is clear-
ly indicated by the use of brackets [-] for deletions and underscores
for additions, the purpose, amounts, funding source and all other
aspects pertinent to each item of appropriation shall be as last appro-
priated.
For the purpose of complying with section 25 of the state finance law,
the year, chapter and section of the last act reappropriating a former
original appropriation or any part thereof is, unless otherwise indi-
cated, chapter 50, section 1 or 3, of the laws of 2009.
f) The several amounts named herein, or so much thereof as shall be
sufficient to accomplish the purpose designated, being the unexpended
balances of the prior year's appropriations, are hereby reappropriated
from the same funds and made available for the same purposes as the
prior year's appropriations, unless herein amended, for the fiscal year
beginning April 1, 2010. Certain reappropriations in this chapter are
shown using abbreviated text, with three leader dots (an ellipsis)
followed by three spaces (... ) used to indicate where existing law
that is being continued is not shown. However, unless a change is clear-
ly indicated by the use of brackets [-] for deletions and underscores
for additions, the purposes, amounts, funding source and all other
3 12600-09-0
aspects pertinent to each item of appropriation shall be as last appro-
priated.
For the purpose of complying with the state finance law, the year,
chapter and section of the last act reappropriating a former original
appropriation or any part thereof is, unless otherwise indicated, chap-
ter 50, section 1 or 3, of the laws of 2009.
g) No moneys appropriated by this chapter shall be available for
payment until a certificate of approval has been issued by the director
of the budget, who shall file such certificate with the department of
audit and control, the chairperson of the senate finance committee and
the chairperson of the assembly ways and means committee.
h) The appropriations contained in this chapter shall be available for
the fiscal year beginning on April 1, 2010.
4 12600-09-0
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Other ...... 22,335,000 0
---------------- ----------------
All Funds ........................ 22,335,000 0
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
SR-Other 22,335,000 0 0 22,335,000
-------------- -------------- -------------- --------------
All Funds 22,335,000 0 0 22,335,000
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 4,911,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Alcoholic Beverage Account
PERSONAL SERVICE
Personal service--regular ...................... 1,340,000
Holiday/overtime compensation ...................... 5,000
--------------
Amount available for personal service ........ 1,345,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 117,000
Travel ............................................ 37,000
Contractual services ........................... 2,083,000
Equipment ........................................ 592,000
Fringe benefits .................................. 694,000
Indirect costs .................................... 43,000
--------------
Amount available for nonpersonal service ..... 3,566,000
--------------
COMPLIANCE PROGRAM ........................................... 8,151,000
--------------
Special Revenue Funds - Other / State Operations
5 12600-09-0
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Miscellaneous Special Revenue Fund - 339
Alcoholic Beverage Account
PERSONAL SERVICE
Personal service--regular ...................... 4,698,000
Holiday/overtime compensation ..................... 30,000
--------------
Amount available for personal service ........ 4,728,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 107,000
Travel ........................................... 178,000
Contractual services ............................. 370,000
Equipment ........................................ 260,000
Fringe benefits ................................ 2,359,000
Indirect costs ................................... 149,000
--------------
Amount available for nonpersonal service ..... 3,423,000
--------------
LICENSING AND WHOLESALER SERVICES PROGRAM .................... 9,273,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Alcoholic Beverage Account
PERSONAL SERVICE
Personal service--regular ...................... 3,226,000
Holiday/overtime compensation ..................... 17,000
--------------
Amount available for personal service ........ 3,243,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 7,000
Travel ............................................. 4,000
Contractual services ............................. 319,000
Equipment ........................................ 381,000
Fringe benefits ................................ 1,617,000
Indirect costs ................................... 102,000
--------------
Amount available for nonpersonal service ..... 2,430,000
--------------
6 12600-09-0
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
MAINTENANCE UNDISTRIBUTED
Notwithstanding the provisions of section 51
of the state finance law, this appropri-
ation may be interchanged without limita-
tion to any other program of the division
for alcoholic beverage control, and is to
be used for services and expenses related
to improvement of licensing operations,
including efforts to improve and update
their information technology primarily,
including the improvement of the processes
for license and/or permit applications and
license renewals and a more transparent
process for community input pursuant to a
plan developed by the chief operating
officer of the division of alcoholic
beverage control and approved by the
director of the budget.
Contractual services ........................... 1,400,000
Equipment ...................................... 1,000,000
--------------
Amount available ............................. 2,400,000
--------------
Amount available for maintenance undis-
tributed ................................... 2,400,000
--------------
Notwithstanding the provisions of section 51
of the state finance law, this appropri-
ation may be interchanged without limita-
tion to any other program of the division
for alcoholic beverage control, pursuant
to a plan developed by the chief operating
officer of the division of alcoholic
beverage control and approved by the
director of the budget.
Personal service--regular ...................... 1,000,000
Contractual services ............................. 100,000
Equipment ........................................ 100,000
--------------
Amount available ..............................1,200,000
--------------
Total new appropriations for state operations and aid to
localities .............................................. 22,335,000
==============
7 12600-09-0
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 173,482,000 0
Special Revenue Funds - Other ...... 11,008,000 0
Internal Service Funds ............. 4,258,000 0
---------------- ----------------
All Funds ........................ 188,748,000 0
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 141,457,000 32,025,000 0 173,482,000
SR-Other 11,008,000 0 0 11,008,000
Internal Srv 4,258,000 0 0 4,258,000
-------------- -------------- -------------- --------------
All Funds 156,723,000 32,025,000 0 188,748,000
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 12,572,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 7,124,000
Temporary service ................................. 50,000
Holiday/overtime compensation .................... 100,000
--------------
Amount available for personal service ........ 7,274,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 346,000
Travel ........................................... 201,000
Contractual services ........................... 4,603,000
Equipment ........................................ 148,000
--------------
Amount available for nonpersonal service ..... 5,298,000
--------------
CHIEF INFORMATION OFFICE PROGRAM ............................ 19,453,000
--------------
8 12600-09-0
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ..................... 13,823,000
Temporary service ................................ 300,000
Holiday/overtime compensation .................... 200,000
--------------
Amount available for personal service ....... 14,323,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 550,000
Travel ........................................... 125,000
Contractual services ........................... 3,065,000
Equipment ...................................... 1,390,000
--------------
Amount available for nonpersonal service ..... 5,130,000
--------------
EXECUTIVE DIRECTION PROGRAM ................................. 10,627,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 7,792,000
Temporary service ................................. 75,000
Holiday/overtime compensation ..................... 15,000
--------------
Amount available for personal service ........ 7,882,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 74,000
Travel ............................................ 91,000
Contractual services ............................. 682,000
Equipment ......................................... 30,000
--------------
Amount available for nonpersonal service ....... 877,000
--------------
Program account subtotal ................... 8,759,000
--------------
Internal Service Funds / State Operations
Audit and Control Revolving Account - 395
Executive Direction Internal Audit Account
9 12600-09-0
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
PERSONAL SERVICE
Personal service--regular ...................... 1,153,000
Temporary service ................................. 48,000
--------------
Amount available for personal service ........ 1,201,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 24,000
Travel ............................................ 42,000
Contractual services .............................. 38,000
Fringe benefits .................................. 528,000
Indirect costs .................................... 35,000
--------------
Amount available for nonpersonal service ....... 667,000
--------------
Program account subtotal ................... 1,868,000
--------------
LEGAL SERVICES PROGRAM ....................................... 6,308,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 5,862,000
Temporary service ................................. 50,000
Holiday/overtime compensation ..................... 20,000
--------------
Amount available for personal service ........ 5,932,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 67,000
Travel ............................................ 73,000
Contractual services ............................. 216,000
Equipment ......................................... 20,000
--------------
Amount available for nonpersonal service ....... 376,000
--------------
NEW YORK ENVIRONMENTAL PROTECTION AND SPILL COMPENSATION
ADMINISTRATION PROGRAM ..................................... 1,018,000
--------------
Special Revenue Funds - Other / State Operations
10 12600-09-0
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Environmental Protection and Oil Spill Compensation Fund - 303
Department of Audit and Control Account
PERSONAL SERVICE
Personal service--regular ........................ 436,000
Temporary service ................................. 87,000
--------------
Amount available for personal service .......... 523,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 30,000
Travel ............................................ 81,000
Contractual services ............................. 112,000
Fringe benefits .................................. 255,000
Indirect costs .................................... 17,000
--------------
Amount available for nonpersonal service ....... 495,000
--------------
OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY ..... 4,397,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Financial Oversight Account
PERSONAL SERVICE
Personal service--regular ...................... 2,711,000
Temporary service ................................. 48,000
--------------
Amount available for personal service ........ 2,759,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 38,000
Travel ............................................ 12,000
Contractual services ............................. 180,000
Equipment ......................................... 13,000
Fringe benefits ................................ 1,303,000
Indirect costs .................................... 92,000
--------------
Amount available for nonpersonal service ..... 1,638,000
--------------
PENSION INVESTMENT AND PUBLIC FINANCE PROGRAM ................ 2,996,000
--------------
11 12600-09-0
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ........................ 558,000
Temporary service .................................. 3,000
--------------
Amount available for personal service .......... 561,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 12,000
Travel ............................................ 21,000
Contractual services ............................. 129,000
Equipment ......................................... 33,000
--------------
Amount available for nonpersonal service ....... 195,000
--------------
Program account subtotal ..................... 756,000
--------------
Internal Service Funds / State Operations
Miscellaneous Internal Service Fund - 334
Banking Services Account
NONPERSONAL SERVICE
Supplies and materials ......................... 1,230,000
Contractual services ........................... 1,010,000
--------------
Program account subtotal ................... 2,240,000
--------------
STATE AND LOCAL ACCOUNTABILITY PROGRAM ...................... 44,484,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ..................... 38,601,000
Temporary service ................................ 275,000
Holiday/overtime compensation .................... 200,000
--------------
Amount available for personal service ....... 39,076,000
--------------
12 12600-09-0
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
NONPERSONAL SERVICE
Supplies and materials ........................... 206,000
Travel ......................................... 2,961,000
Contractual services ........................... 1,441,000
Equipment ........................................ 309,000
--------------
Amount available for nonpersonal service ..... 4,917,000
--------------
Program account subtotal .................. 43,993,000
--------------
Special Revenue Funds - Other / State Operations
Combined Gifts, Grants and Bequests Fund - 020
Grants Account
PERSONAL SERVICE
Personal service--regular ........................ 270,000
--------------
NONPERSONAL SERVICE
Contractual services ............................. 221,000
--------------
Program account subtotal ..................... 491,000
--------------
STATE OPERATIONS PROGRAM .................................... 86,893,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ..................... 37,309,000
Temporary service ................................ 475,000
Holiday/overtime compensation .................... 942,000
--------------
Amount available for personal service ....... 38,726,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 458,000
Travel ........................................... 400,000
Contractual services ........................... 6,661,000
Equipment ...................................... 3,371,000
--------------
Amount available for nonpersonal service .... 10,890,000
--------------
13 12600-09-0
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Program account subtotal .................. 49,616,000
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
For state reimbursements to cities, towns,
or villages for payments made for special
accidental death benefits made pursuant to
section 208-f of the general municipal
law, including the payment of liabilities
incurred prior to April 1, 2010 and for
state reimbursement to New York city for
payments made for special accidental death
benefits to beneficiaries of first respon-
ders to the world trade center attack made
pursuant to section 208-f of the general
municipal law, including the payment of
liabilities incurred prior to April 1,
2010. Notwithstanding the provisions of
any other law to the contrary, for state
fiscal year 2010-2011 the liability of the
state and the amount to be distributed or
otherwise expended by the state pursuant
to section 208-f of the general municipal
law shall be limited to the amount appro-
priated ..................................... 32,025,000
--------------
Program account subtotal .................. 32,025,000
--------------
Special Revenue Funds - Other / State Operations
Child Performers Protection Fund - 025
Child Performers Protection Account
Notwithstanding any other law to the contra-
ry, for accounting services provided in
connection with the administration of the
child performer's holding fund created
pursuant to section 99-k of the state
finance law.
PERSONAL SERVICE
Personal service--regular ......................... 68,000
--------------
NONPERSONAL SERVICE
Fringe benefits ................................... 31,000
Indirect costs ..................................... 3,000
--------------
14 12600-09-0
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Amount available for nonpersonal service ........ 34,000
--------------
Program account subtotal ..................... 102,000
--------------
Internal Service Funds / State Operations
Miscellaneous Internal Service Fund - 334
Statewide Training Account
NONPERSONAL SERVICE
Contractual services ............................. 150,000
--------------
Program account subtotal ..................... 150,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Abandoned Property Audit Account
NONPERSONAL SERVICE
Supplies and materials ............................ 58,000
Travel ........................................... 100,000
Contractual services ........................... 4,796,000
Equipment ......................................... 46,000
--------------
Program account subtotal ................... 5,000,000
--------------
Total new appropriations for state operations and aid to
localities ............................................. 188,748,000
==============
15 12600-09-0
DIVISION OF THE BUDGET
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 34,477,000 0
Special Revenue Funds - Other ...... 23,431,000 0
Internal Service Funds ............. 1,650,000 0
---------------- ----------------
All Funds ........................ 59,558,000 0
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 34,477,000 0 0 34,477,000
SR-Other 23,431,000 0 0 23,431,000
Internal Srv 1,650,000 0 0 1,650,000
-------------- -------------- -------------- --------------
All Funds 59,558,000 0 0 59,558,000
============== ============== ============== ==============
SCHEDULE
BUDGET DIVISION PROGRAM ..................................... 53,558,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ..................... 24,002,000
Temporary service ................................ 500,000
Holiday/overtime compensation .................... 200,000
--------------
Amount available for personal service ....... 24,702,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 200,000
Travel ........................................... 186,000
Contractual services ........................... 4,251,000
Equipment ........................................ 300,000
--------------
Amount available for nonpersonal service ..... 4,937,000
--------------
16 12600-09-0
DIVISION OF THE BUDGET
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
MAINTENANCE UNDISTRIBUTED
For services and expenses related to member-
ship dues in various organizations accord-
ing to the following.
Conference of northeast governors ................. 90,000
Federal funds information for states .............. 12,000
National governors association ................... 214,000
Council of state governments ..................... 522,000
--------------
Amount available for maintenance undis-
tributed ..................................... 838,000
--------------
Program account subtotal .................. 30,477,000
--------------
Special Revenue Funds - Other / State Operations
Not-For-Profit Short-Term Revolving Loan Fund - 055
Not-For-Profit Loan Account
For the purpose of making loans from the
not-for-profit short-term revolving loan
fund to eligible not-for-profit organiza-
tions .......................................... 150,000
--------------
Program account subtotal ..................... 150,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Revenue Arrearage Account
For services and expenses related to admin-
istrative and technological services
including those associated with the
collection and maximization of overdue
non-tax revenues owed to the state,
including liabilities incurred in prior
years. Funds herein appropriated may be
suballocated, subject to the approval of
the director of the budget, to any state
department, agency or public benefit
corporation.
PERSONAL SERVICE
Personal service--regular ...................... 3,155,000
Holiday/overtime compensation ..................... 10,000
--------------
Amount available for personal service ........ 3,165,000
--------------
17 12600-09-0
DIVISION OF THE BUDGET
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
NONPERSONAL SERVICE
Supplies and materials ............................ 54,000
Contractual services ........................... 8,461,000
Equipment ........................................ 946,000
Fringe benefits ................................ 1,410,000
Indirect costs ................................... 114,000
--------------
Amount available for nonpersonal service .... 10,985,000
--------------
Program account subtotal .................. 14,150,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Systems and Technology Account
For services and expenses for the modifica-
tion of statewide personnel, accounting,
financial management, budgeting and
related information systems to accommodate
the unique management and information
needs of the division of the budget,
including liabilities incurred in prior
years. Funds herein appropriated may be
suballocated, subject to the approval of
the director of the budget, to any state
department, agency or public benefit
corporation.
PERSONAL SERVICE
Personal service--regular ...................... 3,525,000
Holiday/overtime compensation ..................... 20,000
--------------
Amount available for personal service ........ 3,545,000
--------------
NONPERSONAL SERVICE
Contractual services ........................... 1,759,000
Fringe benefits ................................ 1,688,000
Indirect costs ................................... 139,000
--------------
Amount available for nonpersonal service ..... 3,586,000
--------------
Program account subtotal ................... 7,131,000
--------------
Internal Service Funds / State Operations
Miscellaneous Internal Service Fund - 334
Federal Single Audit Account
18 12600-09-0
DIVISION OF THE BUDGET
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For services and expenses associated with
the conduct of the annual independent
audit of federal programs as required by
the federal single audit act of 1984.
NONPERSONAL SERVICE
Contractual services ........................... 1,650,000
--------------
Program account subtotal ................... 1,650,000
--------------
CASH MANAGEMENT IMPROVEMENT ACT PROGRAM ...................... 6,000,000
--------------
General Fund / State Operations
State Purposes Account - 003
For services and expenses related to cash
management activities of the state and the
federal cash management improvement act of
1990, including required payment of inter-
est to the federal government and includ-
ing liabilities incurred in prior years.
Funds herein appropriated may be suballo-
cated, subject to the approval of the
director of the budget, to any state
department, agency or public benefit
corporation.
NONPERSONAL SERVICE
Contractual services ........................... 4,000,000
--------------
Program account subtotal ................... 4,000,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Federal Liability Account
For services and expenses related to the
implementation of the federal cash manage-
ment improvement act of 1990 ................. 2,000,000
--------------
Program account subtotal ................... 2,000,000
--------------
Total new appropriations for state operations and aid to
localities .............................................. 59,558,000
==============
19 12600-09-0
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 18,593,000 0
Special Revenue Funds - Other ...... 2,257,000 0
Internal Service Funds - Other ..... 34,204,000 0
---------------- ----------------
All Funds ........................ 55,054,000 0
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 18,593,000 0 0 18,593,000
SR-Other 2,257,000 0 0 2,257,000
Internal Srv 34,204,000 0 0 34,204,000
-------------- -------------- -------------- --------------
All Funds 55,054,000 0 0 55,054,000
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ............ 7,622,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 3,908,000
Holiday/overtime compensation ...................... 1,000
--------------
Amount available for personal service ........ 3,909,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 9,000
Travel ............................................ 35,000
Contractual services ............................. 110,000
Equipment ......................................... 10,000
--------------
Amount available for nonpersonal service ....... 164,000
--------------
Program account subtotal ................... 4,073,000
--------------
Internal Service Funds / State Operations
20 12600-09-0
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Health Insurance Revolving Account - 396
Civil Service Employee Benefits Division Administration
Account
PERSONAL SERVICE
Personal service--regular ...................... 1,855,000
Holiday/overtime compensation ...................... 3,000
--------------
Amount available for personal service ........ 1,858,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 25,000
Travel ............................................. 3,000
Contractual services ............................. 315,000
Equipment ........................................ 381,000
Fringe benefits .................................. 908,000
Indirect costs .................................... 59,000
--------------
Amount available for nonpersonal service ..... 1,691,000
--------------
Program account subtotal ................... 3,549,000
--------------
COMMISSION OPERATIONS AND MUNICIPAL ASSISTANCE ................. 887,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ........................ 836,000
Holiday/overtime compensation ...................... 1,000
--------------
Amount available for personal service .......... 837,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 3,000
Travel ............................................ 17,000
Contractual services .............................. 30,000
--------------
Amount available for nonpersonal service ........ 50,000
--------------
PERSONNEL BENEFIT SERVICES PROGRAM .......................... 25,449,000
--------------
21 12600-09-0
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 1,678,000
Temporary service ................................. 28,000
Holiday/overtime compensation ..................... 11,000
--------------
Amount available for personal service ........ 1,717,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 41,000
Contractual services .............................. 87,000
Equipment .......................................... 5,000
--------------
Amount available for nonpersonal service ....... 133,000
--------------
Program account subtotal ................... 1,850,000
--------------
Special Revenue Funds - Other / State Operations
Combined Gifts, Grants and Bequests Fund - 020
Grants Account
For payments to the civil service department
from private foundations, corporations and
individuals.
NONPERSONAL SERVICE
Supplies and materials ........................... 150,000
Contractual services ............................. 150,000
--------------
Program account subtotal ..................... 300,000
--------------
Internal Service Funds / State Operations
Miscellaneous Internal Service Fund - 334
Civil Service EHS Occupational Health Program Account
PERSONAL SERVICE
Personal service--regular ........................ 397,000
Temporary service ................................ 178,000
--------------
Amount available for personal service .......... 575,000
--------------
22 12600-09-0
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
NONPERSONAL SERVICE
Supplies and materials ........................... 128,000
Travel ............................................ 90,000
Contractual services ............................. 256,000
Equipment .......................................... 4,000
Fringe benefits .................................. 281,000
Indirect costs .................................... 18,000
--------------
Amount available for nonpersonal service ....... 777,000
--------------
Program account subtotal ................... 1,352,000
--------------
Internal Service Funds / State Operations
Health Insurance Revolving Account - 396
Health Insurance Internal Services Account
PERSONAL SERVICE
Personal service--regular ..................... 11,181,000
Temporary service ................................. 30,000
Holiday/overtime compensation .................... 129,000
--------------
Amount available for personal service ....... 11,340,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 373,000
Travel ........................................... 145,000
Contractual services ........................... 3,024,000
Equipment ........................................ 164,000
Fringe benefits ................................ 5,545,000
Indirect costs ................................... 358,000
--------------
Amount available for nonpersonal service ..... 9,609,000
--------------
MAINTENANCE UNDISTRIBUTED
For suballocation to the department of audit
and control for services and expenses for
auditors in order to achieve administra-
tive savings in the health insurance
program.
Personal service--regular ........................ 324,000
Supplies and materials ............................ 22,000
Travel ........................................... 106,000
Contractual services .............................. 27,000
23 12600-09-0
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Fringe benefits .................................. 160,000
Indirect costs .................................... 10,000
--------------
Amount available ............................... 649,000
--------------
For suballocation to the department of audit
and control for services and expenses
related to health insurance program
payroll transactions.
Personal service--regular ........................ 153,000
Supplies and materials ............................ 20,000
Travel ............................................ 82,000
Contractual services .............................. 13,000
Fringe benefits ................................... 76,000
Indirect costs ..................................... 5,000
--------------
Amount available ............................... 349,000
--------------
Amount available for maintenance undis-
tributed ..................................... 998,000
--------------
Program account subtotal .................. 21,947,000
--------------
PERSONNEL MANAGEMENT SERVICES PROGRAM ....................... 21,096,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ..................... 10,595,000
Temporary service ................................ 750,000
Holiday/overtime compensation .................... 101,000
--------------
Amount available for personal service ....... 11,446,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 50,000
Travel ............................................ 46,000
Contractual services ............................. 232,000
Equipment .......................................... 9,000
--------------
Amount available for nonpersonal service ....... 337,000
--------------
Program account subtotal .................. 11,783,000
--------------
24 12600-09-0
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Examination and Miscellaneous Revenue Account
For services and expenses related to New
York state personnel management services
provided by the department.
PERSONAL SERVICE
Personal service--regular ........................ 520,000
Temporary service ................................. 10,000
--------------
Amount available for personal service .......... 530,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 59,000
Travel ............................................ 33,000
Contractual services ........................... 1,034,000
Equipment ......................................... 25,000
Fringe benefits .................................. 259,000
Indirect costs .................................... 17,000
--------------
Amount available for nonpersonal service ..... 1,427,000
--------------
Program account subtotal ................... 1,957,000
--------------
Internal Service Funds / State Operations
Miscellaneous Internal Service Fund - 334
Department of Civil Service Administration Account
For services and expenses related to section
11 of the civil service law.
PERSONAL SERVICE
Personal service--regular ...................... 3,377,000
Holiday/overtime compensation ..................... 15,000
--------------
Amount available for personal service ........ 3,392,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 58,000
Travel ............................................ 60,000
Contractual services ........................... 2,026,000
Equipment ......................................... 52,000
25 12600-09-0
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Fringe benefits ................................ 1,661,000
Indirect costs ................................... 107,000
--------------
Amount available for nonpersonal service ..... 3,964,000
--------------
Program account subtotal ................... 7,356,000
--------------
Total new appropriations for state operations and aid to
localities .............................................. 55,054,000
==============
26 12600-09-0
CONSUMER PROTECTION BOARD
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 2,508,000 0
Special Revenue Funds - Other ...... 670,000 0
---------------- ----------------
All Funds ........................ 3,178,000 0
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 2,508,000 0 0 2,508,000
SR-Other 670,000 0 0 670,000
-------------- -------------- -------------- --------------
All Funds 3,178,000 0 0 3,178,000
============== ============== ============== ==============
SCHEDULE
CONSUMER PROTECTION PROGRAM .................................. 3,178,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 2,213,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 70,000
Travel ............................................ 20,000
Contractual Services ............................. 155,000
Equipment ......................................... 50,000
--------------
Amount available for nonpersonal service ....... 295,000
--------------
Program account subtotal ................... 2,508,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Consumer Protection Account
For services and expenses of the consumer
protection board including expenses
27 12600-09-0
CONSUMER PROTECTION BOARD
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
related to the enforcement of the no tele-
marketing sales calls law.
PERSONAL SERVICE
Personal service--regular ........................ 107,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 115,000
Travel ............................................ 10,000
Contractual services ............................. 393,000
Fringe benefits ................................... 40,000
Indirect costs ..................................... 5,000
--------------
Amount available for nonpersonal service ....... 563,000
--------------
Program account subtotal ..................... 670,000
--------------
Total new appropriations for state operations and aid to
localities ............................................... 3,178,000
==============
28 12600-09-0
COMMISSION OF CORRECTION
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 2,975,000 0
---------------- ----------------
All Funds ........................ 2,975,000 0
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 2,975,000 0 0 2,975,000
-------------- -------------- -------------- --------------
All Funds 2,975,000 0 0 2,975,000
============== ============== ============== ==============
SCHEDULE
IMPROVEMENT OF CORRECTIONAL FACILITIES PROGRAM ............... 2,975,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 2,433,000
Holiday/overtime compensation ..................... 20,000
--------------
Amount available for personal service ........ 2,453,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 15,000
Travel ........................................... 176,000
Contractual services ............................. 323,000
Equipment .......................................... 8,000
--------------
Amount available for nonpersonal service ....... 522,000
--------------
Total new appropriations for state operations and aid to
localities ............................................... 2,975,000
==============
29 12600-09-0
DEPARTMENT OF CORRECTIONAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 2,512,906,000 32,939,000
Special Revenue Funds - Federal .... 38,300,000 39,148,000
Special Revenue Funds - Other ...... 29,480,000 0
Capital Projects Funds ............. 320,000,000 587,734,000
Enterprise Funds ................... 43,013,000 0
Internal Service Funds ............. 73,692,000 0
---------------- ----------------
All Funds ........................ 3,017,391,000 659,821,000
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 2,512,706,000 200,000 0 2,512,906,000
SR-Federal 38,300,000 0 0 38,300,000
SR-Other 29,480,000 0 0 29,480,000
Cap Proj 0 0 320,000,000 320,000,000
Enterprise 43,013,000 0 0 43,013,000
Internal Srv 73,692,000 0 0 73,692,000
-------------- -------------- -------------- --------------
All Funds 2,697,191,000 200,000 320,000,000 3,017,391,000
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 92,897,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ..................... 17,185,000
Holiday/overtime compensation .................... 116,000
--------------
Amount available for personal service ....... 17,301,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 383,000
Travel ........................................... 340,000
Contractual services ........................... 5,969,000
Equipment ........................................ 653,000
--------------
30 12600-09-0
DEPARTMENT OF CORRECTIONAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Amount available for nonpersonal service ..... 7,345,000
--------------
Program account subtotal .................. 24,646,000
--------------
General Fund / State Operations
Attica State Employee Victims' Fund - 013
Attica State Employee Victims' Account
MAINTENANCE UNDISTRIBUTED
For payments to the state employee-victims
and survivors of deceased state employee-
victims of the September 1971 Attica
correctional facility inmate uprising and
retaking in accordance with section 99-m
of state finance law ......................... 2,000,000
--------------
Program account subtotal ................... 2,000,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Department of Education Fund - 267
For services and expenses related to the
youth offender grant program ................. 1,300,000
--------------
Program fund subtotal ...................... 1,300,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Correctional Services-NIC Grants Account
For services and expenses incurred by the
department of correctional services for
the incarceration of illegal aliens ......... 34,000,000
For services and expenses related to
substance abuse treatment in state prisons ... 2,000,000
For services and expenses related to various
purposes including correction officer
vests ........................................ 1,000,000
--------------
Program account subtotal .................. 37,000,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Capacity Contracting Account
31 12600-09-0
DEPARTMENT OF CORRECTIONAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
MAINTENANCE UNDISTRIBUTED
For services and expenses incurred by the
department of correctional services for
the housing of inmates from other juris-
dictions under contracts entered into
under the direction of the commissioner ..... 25,000,000
--------------
Program account subtotal .................. 25,000,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Correctional Services Asset Forfeiture Account
NONPERSONAL SERVICE
Equipment ........................................ 250,000
--------------
Program account subtotal ..................... 250,000
--------------
Enterprise Funds / State Operations
Miscellaneous Enterprise Fund - 331
Employee Mess Correctional Services Account
For services and expenses related to the
operation of employee mess programs.
PERSONAL SERVICE
Personal service--regular ........................ 840,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 600,000
Travel ............................................. 5,000
Contractual services ........................... 1,007,000
Equipment ......................................... 50,000
Fringe benefits .................................. 173,000
Indirect costs .................................... 26,000
--------------
Amount available for nonpersonal service ..... 1,861,000
--------------
Program account subtotal ................... 2,701,000
--------------
CORRECTIONAL INDUSTRIES PROGRAM ............................. 73,692,000
--------------
Internal Service Funds / State Operations
32 12600-09-0
DEPARTMENT OF CORRECTIONAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Correctional Industries Revolving Account - 397
PERSONAL SERVICE
Personal service--regular ..................... 19,647,000
Temporary service ................................. 15,000
Holiday/overtime compensation .................... 577,000
--------------
Amount available for personal service ....... 20,239,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................ 31,675,000
Travel ........................................... 480,000
Contractual services ........................... 8,864,000
Equipment ...................................... 2,141,000
Fringe benefits ................................ 9,669,000
Indirect costs ................................... 624,000
--------------
Amount available for nonpersonal service .... 53,453,000
--------------
HEALTH SERVICES PROGRAM .................................... 360,523,000
--------------
General Fund / State Operations
State Purposes Account - 003
For services and expenses to operate the
health services program including liabil-
ities incurred prior to April 1, 2010.
PERSONAL SERVICE
Personal service--regular .................... 124,577,000
Temporary service .............................. 5,869,000
Holiday/overtime compensation .................. 7,330,000
--------------
Amount available for personal service ...... 137,776,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................ 87,050,000
Travel ........................................... 423,000
Contractual services ......................... 134,405,000
Equipment ........................................ 869,000
--------------
Amount available for nonpersonal service ... 222,747,000
--------------
33 12600-09-0
DEPARTMENT OF CORRECTIONAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
PROGRAM SERVICES PROGRAM ................................... 274,257,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular .................... 187,459,000
Temporary service .............................. 5,571,000
Holiday/overtime compensation .................... 780,000
--------------
Amount available for personal service ...... 193,810,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 7,798,000
Travel ........................................... 461,000
Contractual services .......................... 29,963,000
Equipment ...................................... 2,225,000
--------------
Amount available for nonpersonal service .... 40,447,000
--------------
Program account subtotal ................. 234,257,000
--------------
Special Revenue Funds - Other / State Operations
Combined Gifts, Grants and Bequests Fund - 020
Correctional Services Account
For services and expenses of various activ-
ities funded through gifts and donations.
NONPERSONAL SERVICE
Contractual services ............................. 100,000
--------------
Program account subtotal ..................... 100,000
--------------
Enterprise Funds / State Operations
Correctional Services Commissary Account - 326
Central Office Account
For services and expenses of operating self
sustaining facility commissaries.
34 12600-09-0
DEPARTMENT OF CORRECTIONAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
NONPERSONAL SERVICE
Supplies and materials ........................ 38,000,000
Contractual services ........................... 1,900,000
--------------
Program account subtotal .................. 39,900,000
--------------
SUPERVISION OF INMATES PROGRAM ........................... 1,445,089,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular .................. 1,343,381,000
Temporary service ............................. 12,698,000
Holiday/overtime compensation ................. 65,076,000
--------------
Amount available for personal service .... 1,421,155,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................ 11,260,000
Travel ......................................... 3,020,000
Contractual services ........................... 6,583,000
Equipment ...................................... 3,071,000
--------------
Amount available for nonpersonal service .... 23,934,000
--------------
SUPPORT SERVICES PROGRAM ................................... 450,933,000
--------------
General Fund / State Operations
State Purposes Account - 003
For services and expenses to operate the
support services program including lease
payments to the dormitory authority, as
successor to the facilities development
corporation pursuant to chapter 83 of the
laws of 1995, pursuant to an agreement
entered into between the facilities devel-
opment corporation and the department of
correctional services for the rental of
correctional facilities.
35 12600-09-0
DEPARTMENT OF CORRECTIONAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
PERSONAL SERVICE
Personal service--regular .................... 167,186,000
Temporary service ................................ 219,000
Holiday/overtime compensation ................. 10,595,000
--------------
Amount available for personal service ...... 178,000,000
--------------
NONPERSONAL SERVICE
Supplies and materials ....................... 131,832,000
Travel ........................................... 327,000
Contractual services ......................... 125,537,000
Equipment ..................................... 10,495,000
--------------
Amount available for nonpersonal service ... 268,191,000
--------------
Program account subtotal ................. 446,191,000
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
For services and expenses of localities for
the housing and board of felony offenders
pursuant to section 601-c of the
correction law ................................. 200,000
--------------
Program account subtotal ..................... 200,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Cell Phone Towers Account
NONPERSONAL SERVICE
Supplies and materials ........................... 400,000
--------------
Program account subtotal ..................... 400,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Food Production Center Account
NONPERSONAL SERVICE
Supplies and materials ......................... 2,335,000
Travel ........................................... 590,000
36 12600-09-0
DEPARTMENT OF CORRECTIONAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Contractual services ............................. 305,000
Equipment ........................................ 500,000
--------------
Program account subtotal ................... 3,730,000
--------------
Enterprise Funds / State Operations
Miscellaneous Enterprise Fund - 331
Correctional - Farm and Recycling Fund Account
For services and expenses related to the
operation and maintenance of the correc-
tional farm and recycling programs.
NONPERSONAL SERVICE
Supplies and materials ........................... 260,000
Travel ............................................. 2,000
Contractual services ............................. 100,000
Equipment ......................................... 50,000
--------------
Program account subtotal ..................... 412,000
--------------
Total new appropriations for state operations and aid to
localities ........................................... 2,697,391,000
==============
37 12600-09-0
DEPARTMENT OF CORRECTIONAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
ADMINISTRATION PROGRAM
Special Revenue Funds - Federal / State Operations
Federal Department of Education Fund - 267
By chapter 50, section 1, of the laws of 2009:
For services and expenses related to the youth offender grant program
... 1,300,000 ..................................... (re. $1,300,000)
By chapter 50, section 1, of the laws of 2008:
For services and expenses related to the youth offender grant program
... 1,300,000 ..................................... (re. $1,059,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Correctional Services-NIC Grants Account
By chapter 50, section 1, of the laws of 2009:
For services and expenses incurred by the department of correctional
services for the incarceration of illegal aliens ...................
34,000,000 ....................................... (re. $34,000,000)
For services and expenses related to substance abuse treatment in
state prisons ... 1,000,000 ......................... (re. $789,000)
For services and expenses related to various purposes including
correction officer vests ... 1,000,000 ............ (re. $1,000,000)
By chapter 50, section 1, of the laws of 2008:
For services and expenses related to various purposes including
correction officer vests ... 1,000,000 ............ (re. $1,000,000)
HEALTH SERVICES PROGRAM
General Fund / State Operations
State Purposes Account - 003
By chapter 50, section 1, of the laws of 2008, as amended by chapter 53,
section 3, of the laws of 2008:
For services and expenses of a program to facilitate enrollment in the
medical assistance program. A portion of the funds herein appropri-
ated may be transferred to other state agencies ....................
200,000 ............................................. (re. $200,000)
PROGRAM SERVICES PROGRAM
General Fund / Aid to Localities
Local Assistance Account - 001
By chapter 50, section 1, of the laws of 2008, as amended by chapter 1,
section 1, of the laws of 2009:
Osborne Association - Albion Family Ties ... 98,000 .... (re. $48,000)
Osborne Association - Family Resource Center .........................
37,000 ............................................... (re. $17,000)
38 12600-09-0
DEPARTMENT OF CORRECTIONAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
SUPERVISION OF INMATES PROGRAM
General Fund / State Operations
State Purposes Account - 003
By chapter 50, section 1, of the laws of 2008:
Supplies and materials ... 12,191,000 .............. (re. $12,191,000)
Travel ... 4,051,000 ................................ (re. $4,051,000)
Contractual services ... 7,990,000 .................. (re. $7,990,000)
Equipment ... 1,755,000 ............................. (re. $1,755,000)
By chapter 50, section 1, of the laws of 2008, as amended by chapter 1,
section 1, of the laws of 2009:
For the purchase of protective gear for correctional officers ........
1,429,000 ........................................... (re. $807,000)
SUPPORT SERVICES PROGRAM
General Fund / Aid to Localities
Local Assistance Account - 001
By chapter 50, section 1, of the laws of 2008, as amended by chapter
496, section 1, of the laws of 2008:
For services and expenses of localities for the housing and board of
coram nobis prisoners in accordance with section 601-b of the
correction law, felony offenders in accordance with subdivision 2 of
section 601-c of the correction law, and prisoners pursuant to
section 95 of the correction law. Notwithstanding any other
provision of law to the contrary, payments certified to the commis-
sioner by the appropriate local official for the care of such pris-
oners and made pursuant to this appropriation for liabilities
incurred on or after September 1, 2008 shall be paid at the follow-
ing per day per capita rates: per diem per capita reimbursement
pursuant to section 601-b of the correction law shall not exceed
$18.80, and per diem per capita reimbursement pursuant to subdivi-
sion 2 of section 601-c of the correction law shall not exceed
$37.60 ... 5,880,000 .............................. (re. $5,880,000)
Total reappropriations for state operations and aid to
localities .............................................. 72,087,000
==============
By chapter 50, section 1, of the laws of 2009:
Maintenance Undistributed
For services and expenses or for contract with municipalities and/or
private not-for-profit agencies for the amounts herein provided:
General Fund / Aid to Localities
Community Projects Fund - 007
Account CC
39 12600-09-0
DEPARTMENT OF CORRECTIONAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
THE OSBORNE ASSOCIATION, INC - ALBION FAMILY TIER ....................
98,000 ............................................... (re. $92,861)
THE OSBORNE ASSOCIATION, INC. - FAMILY RESOURCE CENTER ...............
37,000 ............................................... (re. $27,954)
General Fund / Aid to Localities
Community Projects Fund - 007
Account CC
By chapter 50, section 1, of the laws of 2002, as amended by chapter 50,
section 1, of the laws of 2004:
For services and expenses of the:
Albion Family Ties Program (Osborne Association) .....................
4,000 ................................................. (re. $4,000)
40 12600-09-0
DEPARTMENT OF CORRECTIONAL SERVICES
CAPITAL PROJECTS 2010-11
For the comprehensive construction programs, purposes and
projects as herein specified in accordance with the
following:
Correctional Facilities Capital Improvement Fund ........... 320,000,000
--------------
All Funds .................................................. 320,000,000
==============
MAINTENANCE AND IMPROVEMENT OF EXISTING FACILITIES (CCP) ... 320,000,000
--------------
Correctional Facilities Capital Improvement Fund - 399
Administration Purpose
For the preparation and review of plans,
specifications, estimates, studies,
plant evaluations, inspections,
appraisals and surveys, and legal claims
relating to existing or proposed facili-
ties of the department of correctional
services, and payment of personal
service and nonpersonal service, includ-
ing fringe benefits, related to the
administration and security of capital
projects provided by the department of
correctional services for new and reap-
propriated projects (10501050) ............ 15,000,000
Health and Safety Purpose
Alterations and improvements, including
related departmental administrative
costs, for health and safety including
liabilities incurred prior to April 1,
2010 (10011001) ........................... 16,000,000
Preservation of Facilities Purpose
Alterations and improvements, including
related departmental administrative
costs, for the preservation of facili-
ties including liabilities incurred
prior to April 1, 2010 (10031003) ........ 174,000,000
Alterations and improvements, including
related departmental administrative
costs, for preventative maintenance that
will prolong the useful life of assets
including liabilities incurred prior to
April 1, 2010 (10M31003) .................. 15,000,000
41 12600-09-0
DEPARTMENT OF CORRECTIONAL SERVICES
CAPITAL PROJECTS 2010-11
Environmental Protection or Improvements Purpose
Alterations and improvements, including
related departmental administrative
costs, for environmental protection or
improvements including liabilities in-
curred prior to April 1, 2010 (10061006) .. 24,000,000
Program Improvement or Program Change Purpose
Alterations and improvements, including
related departmental administrative
costs, for program improvement or
program change including liabilities in-
curred prior to April 1, 2010 (10081008) .. 76,000,000
42 12600-09-0
DEPARTMENT OF CORRECTIONAL SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
MAINTENANCE AND IMPROVEMENT OF EXISTING FACILITIES (CCP)
Correctional Facilities Capital Improvement Fund - 399
Administration Purpose
By chapter 50, section 1, of the laws of 2009:
For the preparation and review of plans, specifications, estimates,
studies, plant evaluations, inspections, appraisals and surveys, and
legal claims relating to existing or proposed facilities of the
department of correctional services, and payment of personal service
and nonpersonal service, including fringe benefits, related to the
administration and security of capital projects provided by the
department of correctional services for new and reappropriated
projects (10500950) ... 15,000,000 ............... (re. $15,000,000)
Health and Safety Purpose
By chapter 50, section 1, of the laws of 2009:
Alterations and improvements, including related departmental adminis-
trative costs, for health and safety including liabilities incurred
prior to April 1, 2009 (10010901) ..................................
16,000,000 ....................................... (re. $14,699,000)
By chapter 50, section 1, of the laws of 2008:
Alterations and improvements, including related departmental adminis-
trative costs, for health and safety including liabilities incurred
prior to April 1, 2008 (10010801) ..................................
10,000,000 ........................................ (re. $3,201,000)
By chapter 50, section 1, of the laws of 2007:
Alterations and improvements, including related departmental adminis-
trative costs, for health and safety including liabilities incurred
prior to April 1, 2007 (10010701) ..................................
20,000,000 ........................................ (re. $6,409,000)
By chapter 50, section 1, of the laws of 2006:
Alterations and improvements, including related departmental adminis-
trative costs, for health and safety including liabilities incurred
prior to April 1, 2006 (10010601) ..................................
20,000,000 .......................................... (re. $615,000)
By chapter 50, section 1, of the laws of 2005:
Alterations and improvements, including related departmental adminis-
trative costs, for health and safety including liabilities incurred
prior to April 1, 2005 (10010501) ..................................
30,000,000 .......................................... (re. $847,000)
By chapter 50, section 1, of the laws of 2004:
Alterations and improvements, including related departmental adminis-
trative costs, for health and safety including liabilities incurred
43 12600-09-0
DEPARTMENT OF CORRECTIONAL SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
prior to April 1, 2004 (10010401) ..................................
30,000,000 ........................................ (re. $1,222,000)
By chapter 50, section 1, of the laws of 2003:
Alterations and improvements, including related departmental adminis-
trative costs, for health and safety including liabilities incurred
prior to April 1, 2003 (10010301) ..................................
30,000,000 .......................................... (re. $799,000)
Preservation of Facilities Purpose
By chapter 50, section 1, of the laws of 2009:
Alterations and improvements, including related departmental adminis-
trative costs, for the preservation of facilities including liabil-
ities incurred prior to April 1, 2009 (10030903) ...................
165,000,000 ..................................... (re. $163,363,000)
Alterations and improvements, including related departmental adminis-
trative costs, for preventative maintenance that will prolong the
useful life of assets including liabilities incurred prior to April
1, 2009 (10M30903) ... 15,000,000 ................ (re. $14,252,000)
By chapter 50, section 1, of the laws of 2008:
Alterations and improvements, including related departmental adminis-
trative costs, for the preservation of facilities including liabil-
ities incurred prior to April 1, 2008 (10030803) ...................
170,000,000 ...................................... (re. $81,557,000)
Alterations and improvements, including related departmental adminis-
trative costs, for preventative maintenance that will prolong the
useful life of assets including liabilities incurred prior to April
1, 2008 (10M30803) ... 15,000,000 ................ (re. $10,167,000)
By chapter 50, section 1, of the laws of 2007:
Alterations and improvements, including related departmental adminis-
trative costs, for the preservation of facilities including liabil-
ities incurred prior to April 1, 2007 (10030703) ...................
147,000,000 ...................................... (re. $34,291,000)
Alterations and improvements, including related departmental adminis-
trative costs, for preventative maintenance that will prolong the
useful life of assets including liabilities incurred prior to April
1, 2007 (10M30703) ... 15,000,000 ................. (re. $4,192,000)
By chapter 50, section 1, of the laws of 2006:
Alterations and improvements, including related departmental adminis-
trative costs, for the preservation of facilities including liabil-
ities incurred prior to April 1, 2006 (10030603) ...................
137,000,000 ...................................... (re. $16,351,000)
Alterations and improvements, including related departmental adminis-
trative costs, for preventative maintenance that will prolong the
useful life of assets including liabilities incurred prior to April
1, 2006 (10M30603) ... 15,000,000 ................. (re. $1,107,000)
For services and expenses associated with improvements and rehabili-
tation of the department of correctional services employee housing
44 12600-09-0
DEPARTMENT OF CORRECTIONAL SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
units at locations including but not limited to Great Meadow in
Washington County, and the Willard Drug Treatment Campus in Seneca
County, pursuant to a plan developed by the commissioner of the
department of correctional services and submitted to the chair of
the senate finance committee and the chair of the assembly ways and
means committee (10EH0603) ... 1,300,000 ............ (re. $599,000)
By chapter 50, section 1, of the laws of 2005:
Alterations and improvements, including related departmental adminis-
trative costs, for the preservation of facilities including liabil-
ities incurred prior to April 1, 2005 (10030503) ...................
95,000,000 ........................................ (re. $4,943,000)
Alterations and improvements, including related departmental adminis-
trative costs, for preventative maintenance that will prolong the
useful life of assets including liabilities incurred prior to April
1, 2005 (10M30503) ... 15,000,000 ................. (re. $2,826,000)
By chapter 50, section 1, of the laws of 2004:
Alterations and improvements, including related departmental adminis-
trative costs, for the preservation of facilities including liabil-
ities incurred prior to April 1, 2004 (10030403) ...................
95,000,000 ........................................ (re. $4,711,000)
Alterations and improvements, including related departmental adminis-
trative costs, for preventative maintenance that will prolong the
useful life of assets including liabilities incurred prior to April
1, 2004 (10M30403) ... 15,000,000 ................. (re. $1,246,000)
By chapter 50, section 1, of the laws of 2003:
Alterations and improvements, including related departmental adminis-
trative costs, for the preservation of facilities including liabil-
ities incurred prior to April 1, 2003 (10030303) ...................
95,000,000 ........................................ (re. $1,891,000)
Alterations and improvements, including related departmental adminis-
trative costs, for preventative maintenance that will prolong the
useful life of assets including liabilities incurred prior to April
1, 2003 (10M30303) ... 15,000,000 ................... (re. $733,000)
Facilities for the Physically Disabled Purpose
By chapter 54, section 1, of the laws of 2000:
Alterations and improvements, including related departmental adminis-
trative costs, of facilities for the physically disabled including
liabilities incurred prior to April 1, 2000 (10A40004) .............
2,000,000 ........................................... (re. $586,000)
Environmental Protection or Improvements Purpose
By chapter 50, section 1, of the laws of 2009:
Alterations and improvements, including related departmental adminis-
trative costs, for environmental protection or improvements includ-
ing liabilities incurred prior to April 1, 2009 (10060906) .........
19,000,000 ........................................ (re. $7,571,000)
45 12600-09-0
DEPARTMENT OF CORRECTIONAL SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
By chapter 50, section 1, of the laws of 2008:
Alterations and improvements, including related departmental adminis-
trative costs, for environmental protection or improvements includ-
ing liabilities incurred prior to April 1, 2008 (10060806) .........
25,000,000 ....................................... (re. $10,676,000)
By chapter 50, section 1, of the laws of 2007:
Alterations and improvements, including related departmental adminis-
trative costs, for environmental protection or improvements includ-
ing liabilities incurred prior to April 1, 2007 (10060706) .........
16,000,000 ........................................ (re. $4,365,000)
By chapter 50, section 1, of the laws of 2006:
Alterations and improvements, including related departmental adminis-
trative costs, for environmental protection or improvements includ-
ing liabilities incurred prior to April 1, 2006 (10060606) .........
14,000,000 ........................................ (re. $1,214,000)
Program Improvement or Program Change Purpose
By chapter 50, section 1, of the laws of 2009:
Alterations and improvements, including related departmental adminis-
trative costs, for program improvement or program change including
liabilities incurred prior to April 1, 2009 (10080908) .............
90,000,000 ....................................... (re. $89,387,000)
By chapter 50, section 1, of the laws of 2008:
Alterations and improvements, including related departmental adminis-
trative costs, for program improvement or program change including
liabilities incurred prior to April 1, 2008 (10080808) .............
85,000,000 ....................................... (re. $67,843,000)
By chapter 50, section 1, of the laws of 2007:
Alterations and improvements, including related departmental adminis-
trative costs, for program improvement or program change including
liabilities incurred prior to April 1, 2007 (10080708) .............
87,000,000 ....................................... (re. $14,894,000)
By chapter 50, section 1, of the laws of 2006:
Alterations and improvements, including related departmental adminis-
trative costs, for program improvement or program change including
liabilities incurred prior to April 1, 2006 (10080608) .............
44,000,000 ........................................ (re. $3,843,000)
By chapter 50, section 1, of the laws of 2005:
Alterations and improvements, including related departmental adminis-
trative costs, for program improvement or program change including
liabilities incurred prior to April 1, 2005 (10080508) .............
40,000,000 .......................................... (re. $698,000)
By chapter 50, section 1, of the laws of 2004:
46 12600-09-0
DEPARTMENT OF CORRECTIONAL SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
Alterations and improvements, including related departmental adminis-
trative costs, for program improvement or program change including
liabilities incurred prior to April 1, 2004 (10080408) .............
40,000,000 .......................................... (re. $340,000)
Medical Facilities Purpose
By chapter 54, section 1, of the laws of 2000:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of medical facilities, departmental administrative
costs including liabilities incurred prior to April 1, 2000
(10M200MC) ... 15,000,000 ......................... (re. $1,296,000)
47 12600-09-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 175,635,000 121,944,897
Special Revenue Funds - Federal .... 96,650,000 145,352,000
Special Revenue Funds - Other ...... 58,206,000 84,894,500
---------------- ----------------
All Funds ........................ 330,491,000 352,191,397
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 59,845,000 115,790,000 0 175,635,000
SR-Federal 36,725,000 59,925,000 0 96,650,000
SR-Other 23,579,000 34,627,000 0 58,206,000
-------------- -------------- -------------- --------------
All Funds 120,149,000 210,342,000 0 330,491,000
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 14,974,000
--------------
General Fund / State Operations
State Purposes Account - 003
Notwithstanding any inconsistent provision
of law, the money hereby appropriated may
be increased or decreased by interchange
with any other appropriation within the
division of criminal justice services
general fund - state purposes account with
the approval of the director of the budg-
et.
PERSONAL SERVICE
Personal service--regular ...................... 6,744,000
Holiday/overtime compensation ...................... 5,000
--------------
Amount available for personal service ........ 6,749,000
--------------
48 12600-09-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
NONPERSONAL SERVICE
Supplies and materials ........................... 978,000
Travel ............................................ 34,000
Contractual services ........................... 5,512,000
Equipment ........................................ 701,000
--------------
Amount available for nonpersonal service ..... 7,225,000
--------------
MAINTENANCE UNDISTRIBUTED
For services and expenses of the office of
sex offender management:
Personal service--regular ........................ 750,000
Supplies and materials ............................. 5,000
Travel ............................................. 5,000
Contractual services ............................. 235,000
Equipment .......................................... 5,000
--------------
Amount available for maintenance undis-
tributed ................................... 1,000,000
--------------
FUNDING AND PROGRAM ASSISTANCE PROGRAM ..................... 187,282,000
--------------
General Fund / State Operations
State Purposes Account - 003
Notwithstanding any inconsistent provision
of law, the money hereby appropriated may
be increased or decreased by interchange
with any other appropriation within the
division of criminal justice services
general fund - state purposes account with
the approval of the director of the budg-
et.
PERSONAL SERVICE
Personal service--regular ...................... 3,533,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 104,000
Travel ............................................ 87,000
Contractual services .............................. 42,000
Equipment ......................................... 34,000
--------------
49 12600-09-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Amount available for nonpersonal service ....... 267,000
--------------
Program account subtotal ................... 3,800,000
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
For prosecutorial services of counties, to
be distributed in the same manner as the
prior year or through a competitive proc-
ess ......................................... 11,600,000
For payment to the New York state district
attorneys association and the New York
state prosecutors training institute for
services and expenses related to the pros-
ecution of crimes and the provision of
continuing legal education, training, and
support for medicaid fraud prosecution ....... 2,502,000
For services and expenses associated with a
witness protection program pursuant to a
plan developed by the commissioner of the
division of criminal justice services .......... 330,000
For grants to counties for district attorney
salaries. Notwithstanding the provisions
of subdivisions 10 and 11 of section 700
of the county law or any other law to the
contrary, for state fiscal year 2010-11
the liability of the state and the amount
to be distributed or otherwise expended by
the state pursuant to subdivisions 10 and
11 of section 700 of the county law shall
be limited to the amount appropriated
herein and shall be determined by first
calculating the amount of the expenditure
or other liability pursuant to such law,
and then reducing the amount so calculated
proportionately .............................. 2,282,000
Payment of state aid for expenses of the
special narcotics prosecutor ................... 896,000
For payment of state aid for expenses of
crime laboratories for accreditation,
training, capacity enhancement and lab
related services to maintain the quality
and reliability of forensic services to
criminal justice agencies, distributed
through a competitive process, which
includes an evaluation of the effective-
ness of such process. Some of these funds
herein appropriated may be transferred to
state operations and may be suballocated
to other state agencies ...................... 7,207,000
50 12600-09-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment of state aid for Westchester
county policing program ...................... 2,155,000
For reimbursement of the services and
expenses of municipal corporations, public
authorities, the division of state police,
authorized police departments of state
public authorities or regional state park
commissions for the purchase of ballistic
soft body armor vests, such sum shall be
payable on the audit and warrant of the
state comptroller on vouchers certified by
the commissioner of the division of crimi-
nal justice services and the chief admin-
istrative officer of the municipal corpo-
ration, public authority, or state entity
making requisition and purchase of such
vests. A portion of these funds may be
transferred to state operations and may be
suballocated to other state agencies ........... 557,000
For services and expenses of the drug diver-
sion program in the same manner as the
prior year or through a competitive proc-
ess ............................................ 671,000
For services and expenses of programs aimed
at promoting the successful re-entry of
criminal offenders into their communities,
including local re-entry task forces, to
be distributed through a competitive proc-
ess, which will include an evaluation of
the effectiveness of such process ............ 3,327,000
For services and expenses of operation
IMPACT including anti-gun trafficking
initiative as allocated and distributed by
competitive process which includes an
evaluation of the effectiveness of such
process ..................................... 15,683,000
For defense services to be distributed in
the same manner as the prior year or
through a competitive process ................ 5,981,000
For payment to New York state defenders
association for services and expenses
related to the provision of training and
other assistance ............................. 1,185,000
--------------
Program account subtotal .................. 54,376,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Funds herein appropriated may be used to
disburse unanticipated federal grants in
51 12600-09-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
support of state and local programs to
prevent crime, support law enforcement,
improve the administration of justice, and
assist victims. A portion of these funds
may be transferred to aid to localities
and may be suballocated to other state
agencies .................................... 12,000,000
--------------
Program fund subtotal ..................... 12,000,000
--------------
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Funds herein appropriated may be used to
disburse unanticipated federal grants in
support of state and local programs to
prevent crime, support law enforcement,
improve the administration of justice, and
assist victims. A portion of these funds
may be transferred to state operations and
may be suballocated to other state agen-
cies ......................................... 8,000,000
--------------
Program fund subtotal ...................... 8,000,000
--------------
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Crime Identification and Technology Account
For services and expenses related to iden-
tification technology grants including,
but not limited to, crime lab improvement
and DNA programs. A portion of these funds
may be transferred to state operations and
may be suballocated to other state agen-
cies ......................................... 1,500,000
--------------
Program account subtotal ................... 1,500,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Edward Byrne Memorial Grant Account
For services and expenses related to the
federal Edward Byrne memorial justice
assistance formula program as funded by
the American Recovery and Reinvestment Act
of 2009, including the operation of drug
courts, and re-entry services associated
52 12600-09-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
with correctional facilities. Funds appro-
priated herein shall be subject to all
applicable reporting and accountability
requirements contained in such act. Funds
appropriated herein shall be expended
pursuant to a plan developed by the
commissioner of criminal justice services
and approved by the director of the budg-
et, and such plan shall be provided to the
chair of assembly ways and means and the
chair of the senate finance committee. A
portion of these funds may be transferred
to aid to localities and/or suballocated
to other state agencies ..................... 12,000,000
For services and expenses related to the
federal Edward Byrne memorial justice
assistance formula program. Funds appro-
priated herein shall be expended pursuant
to a plan developed by the commissioner of
criminal justice services and approved by
the director of the budget. A portion of
these funds may be transferred to aid to
localities and/or suballocated to other
state agencies ............................... 5,525,000
--------------
Program account subtotal .................. 17,525,000
--------------
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Edward Byrne Memorial Grant Account
For services and expense related to the
federal Edward Byrne memorial justice
assistance formula program as funded by
the American Recovery and Reinvestment Act
of 2009, including local law enforcement
programs, re-entry services, substance
abuse treatment, probation, local jails,
and judicial diversion and alternative to
incarceration programs. Funds appropriated
herein shall be subject to all applicable
reporting and accountability requirements
contained in such act. Funds appropriated
herein shall be expended pursuant to a
plan developed by the commissioner of
criminal justice services and approved by
the director of the budget, and such plan
be provided to the chair of assembly ways
and means and the chair of the senate
finance committee. A portion of these
funds may be transferred to state oper-
53 12600-09-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
ations and/or suballocated to other state
agencies .................................... 23,500,000
For services and expenses related to the
federal Edward Byrne memorial justice
assistance formula program, including
enhanced prosecution, enhanced defense,
local law enforcement programs, youth
violence and/or crime reduction programs,
crime laboratories, re-entry services, and
judicial diversion and alternative to
incarceration programs. Funds appropriated
herein shall be expended pursuant to a
plan developed by the commissioner of
criminal justice services and approved by
the director of the budget. A portion of
these funds may be transferred to state
operations and/or suballocated to other
state agencies ............................... 9,775,000
For services and expenses of drug, violence,
and crime control and prevention programs
in accordance with the following schedule:
Consortium of the Niagara Frontier ................ 80,000
Episcopal Social Services of New York City ........ 80,000
First Time Last Time Alternative to Incar-
ceration Program ................................ 60,000
Kings County District Attorney - Mortgage
Foreclosure Fraud Initiative .................... 90,000
Kings County District Attorney - Community
and Law Enforcement Resources Together
(ComAlert) Program ............................. 100,000
Osborne Association Albion Family Ties ............ 20,000
Osborne Association Court Advocacy ............... 221,000
Osborne Association Family Resource Center ........ 37,000
Queens County District Attorney - Early Case
Intervention System ............................. 24,000
Queens County District Attorney - Point of
Entry (State) Prosecution ....................... 50,000
The Bard Prison Initiative ........................ 71,000
Vera Institute of Justice - Services for
Justice System - Involved Youth ................. 87,000
Wyoming County Indigent Parolee Program ........... 80,000
Broome County Security Division ................... 50,000
Chinese-American Planning Council Youth
Training Program ................................ 60,000
City of Newburgh Police Department ............... 100,000
City of Niagara Falls Police Department ........... 46,000
City of Poughkeepsie Police Department ............ 25,000
City of Yonkers Police Department ................. 50,000
Elmcor Youth and Adult Activities Program ......... 45,000
Friends United Block Association Anti Gang
Initiative ...................................... 26,000
54 12600-09-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Jacob Riis Settlement House ....................... 20,000
Jefferson County Sheriff's Department ............. 50,000
Lower East Side Service Center .................... 76,000
Metropolitan Coordinating Council: All About
Jobs II ......................................... 76,000
NYC Police Department - 122nd Precinct ............ 25,000
NYC Police Department - 68th Precinct ............. 25,000
Ohel Children's Home & Family Services Drug
Prevention Program .............................. 76,000
Onondaga Sheriff's Department ..................... 75,000
Rensselaer County DA .............................. 50,000
Town of Manlius Police Department ................. 30,000
United Jewish Council - East Side Community
Crime Prevention ................................ 70,000
Village of Massena Police Department .............. 25,000
--------------
Program subtotal ........................... 2,000,000
--------------
Program account subtotal .................. 35,275,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Juvenile Accountability Incentive Block Grant Account
For services and expenses related to the
federal juvenile accountability incentive
block grant program, pursuant to an
expenditure plan developed by the commis-
sioner of the division of criminal justice
services, provided however that up to 10
percent of the amount herein appropriated
may be used for program administration. A
portion of these funds may be transferred
to aid to localities and may be suballo-
cated to other state agencies .................. 700,000
--------------
Program account subtotal ..................... 700,000
--------------
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Juvenile Accountability Incentive Block Grant Account
For payment of federal aid to localities
juvenile accountability incentive block
grant moneys pursuant to an allocation
plan developed by the commissioner of the
division of criminal justice services. A
portion of these funds may be transferred
to state operations and may be suballo-
cated to other state agencies ................ 2,100,000
55 12600-09-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
--------------
Program account subtotal ................... 2,100,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Juvenile Justice and Delinquency Prevention Formula
Account
For services and expenses associated with
the juvenile justice and delinquency
prevention formula account in accordance
with a distribution plan determined by the
juvenile justice advisory group and
affirmed by the commissioner of the divi-
sion of criminal justice services. A
portion of these funds may be transferred
to aid to localities and may be suballo-
cated to other state agencies ................ 1,500,000
--------------
Program account subtotal ................... 1,500,000
--------------
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Juvenile Justice and Delinquency Prevention Formula
Account
For payment of federal aid to localities
pursuant to the provisions of the federal
juvenile justice and delinquency
prevention act in accordance with a
distribution plan determined by the juve-
nile justice advisory group and affirmed
by the commissioner of the division of
criminal justice services. A portion of
these funds may be transferred to state
operations and may be suballocated to
other state agencies ......................... 2,700,000
For payment of federal aid to localities
pursuant to the provisions of title V of
the juvenile justice and delinquency
prevention act of 1974, as amended for
local delinquency prevention programs,
including sub-allocation to state oper-
ations for the administration of this
grant in accordance with a distribution
plan determined by the juvenile justice
advisory group and affirmed by the commis-
sioner of the division of criminal justice
services.
56 12600-09-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For services and expenses associated with
the juvenile justice and delinquency
prevention formula account. A portion of
these funds may be transferred to state
operations and may be suballocated to
other state agencies ........................... 100,000
--------------
Program account subtotal ................... 2,800,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Violence Against Women Account
For services and expenses related to the
federal violence against women program
pursuant to an expenditure plan developed
by the commissioner of the division of
criminal justice services. A portion of
these funds may be transferred to aid to
localities and may be suballocated to
other state agencies ......................... 1,500,000
For services and expenses related to the
federal violence against women program as
funded by the American Recovery and Rein-
vestment Act of 2009. Funds appropriated
herein shall be subject to all applicable
reporting and accountability requirements
contained in such act. A portion of these
funds may be transferred to aid to locali-
ties and/or be suballocated to other state
agencies ....................................... 500,000
--------------
Program account subtotal ................... 2,000,000
--------------
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Violence Against Women Account
For payment of federal aid to localities
pursuant to an expenditure plan developed
by the commissioner of the division of
criminal justice services, provided howev-
er that up to 10 percent of the amount
herein appropriated may be used for
program administration. A portion of these
funds may be transferred to state oper-
ations and may be suballocated to other
state agencies ............................... 7,000,000
For services and expenses related to the
federal violence against women program as
57 12600-09-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
funded by the American Recovery and Rein-
vestment Act of 2009. Funds appropriated
herein shall be subject to all applicable
reporting and accountability requirements
contained in such act. A portion of these
funds may be transferred to state oper-
ations and may be suballocated to other
state agencies ............................... 3,250,000
--------------
Program account subtotal .................. 10,250,000
--------------
Special Revenue Funds - Other / State Operations
Combined Gifts, Grants and Bequests Fund - 020
Grants Account
For services and expenses associated with
gifts and bequests to the division of
criminal justice services.
NONPERSONAL SERVICE
Supplies and materials ........................... 100,000
Contractual services ............................. 100,000
--------------
Program account subtotal ..................... 200,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
CJS - Conference and Signs Account
For services and expenses related to confer-
ences, including training conferences,
sponsored by the division of criminal
justice services and for the purchase of
crime prevention signs by the division of
criminal justice services and expenses
pertaining to printing and distributing
publications.
NONPERSONAL SERVICE
Supplies and materials ........................... 100,000
Travel ........................................... 100,000
Contractual services ............................. 100,000
--------------
Program account subtotal ..................... 300,000
--------------
Special Revenue Funds - Other / Aid to Localities
Miscellaneous Special Revenue Fund - 339
58 12600-09-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Crimes Against Revenue Program Account
For payment to district attorneys who
participate in the crimes against revenue
program to be distributed according to a
plan developed by the commissioner of the
division of criminal justice services, in
consultation with the department of tax
and finance, and approved by the director
of the budget ............................... 16,000,000
--------------
Program account subtotal .................. 16,000,000
--------------
Special Revenue Funds - Other / Aid to Localities
Miscellaneous Special Revenue Fund - 339
Criminal Justice Improvement Account
For services and expenses of programs that
prevent domestic violence or aid the
victims of domestic violence.
For services and expenses of:
Allen Women's Resource Center .................... 100,000
Dominican Women's Development Center .............. 75,000
The Legal Project of the Capital District
Women's Bar Association ......................... 70,000
Legal Services of Hudson Valley-Kingston .......... 75,000
Legal Services of Hudson Valley-Mount Vernon ...... 34,000
My Sister's Place ................................ 120,000
New York Domestic Violence Awareness and the
Workplace Empowerment Project of Cornell
University ...................................... 35,000
Sanctuary for Families ........................... 100,000
Domestic Violence Law Project of Rockland
County .......................................... 41,109
Empire Justice Center ............................. 47,638
Legal Aid Society of Mid-New York ................. 41,109
The Legal Aid Society - Domestic Violence
Services ........................................ 67,218
Legal Services for New York City - Brooklyn ....... 41,109
Legal Services for New York City - Queens ......... 41,109
Metropolitan New York Council on Jewish
Poverty ......................................... 55,363
My Sisters' Place ................................. 41,109
Nassau Coalition Against Domestic Violence ........ 41,109
Neighborhood Legal Services of Erie County ........ 41,109
Rochester Legal Aid Society ....................... 54,546
Sanctuary for Families ............................ 55,363
Volunteer Legal Services Project of Monroe
County .......................................... 41,109
--------------
59 12600-09-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Program account subtotal ................... 1,218,000
--------------
Special Revenue Funds - Other / Aid to Localities
Miscellaneous Special Revenue Fund - 339
Legal Services Assistance Account
For prosecutorial services of counties, to
be distributed in the same manner as the
prior year or through a competitive proc-
ess .......................................... 2,880,000
For defense services to be distributed in
the same manner as the prior year or
through a competitive process ................ 2,880,000
For services and expenses of the district
attorney and indigent legal services
attorney loan forgiveness program pursuant
to section 679-e of the education law.
These funds may be suballocated to the
higher education services corporation ........ 2,700,000
For services, expenses or reimbursement of
expenses incurred by local government
agencies and/or not-for-profit providers
or their employees providing civil or
criminal legal services in accordance with
the following schedule:
Albany County District Attorney ................... 45,000
Brooklyn Bar Association .......................... 22,500
Brooklyn Conflicts Office ........................ 122,850
Caribbean Women's Health Association (CWHA) ....... 22,500
Center for Family Representation ................. 112,500
Chemung County Neighborhood Legal Services ........ 40,500
City Bar Fund ..................................... 22,500
Day One New York .................................. 34,200
Empire Justice Center ............................ 174,150
Family and Children's Association ................. 40,500
Frank H. Hiscock Legal Aid Society ................ 22,500
Greenhope Services for Women ...................... 34,200
Harlem Legal Services ............................ 112,500
Legal Aid Bureau of Buffalo ....................... 36,000
Legal Aid Society of Mid New York ................. 67,500
Legal Aid Society of Northeastern New York ........ 49,500
Legal Aid Society of Rockland County .............. 22,500
Legal Information for Families Today (LIFT) ....... 40,500
Legal Project of the Capital District
Women's Bar ..................................... 85,500
Legal Services for New York City (LSNY) .......... 121,500
Legal Services of Central New York ................ 13,500
Legal Services of the Hudson Valley ............... 49,500
Metropolitan Council on Jewish Poverty ........... 225,000
Metropolitan Council on Jewish Poverty -
Project New Leaf ................................ 68,400
60 12600-09-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
MFY Legal Services ................................ 45,000
Monroe County Legal Assistance Center ............. 36,000
Nassau/Suffolk Law Services Committee, Inc. ....... 49,500
New York Legal Assistance Group (NYLAG) ........... 22,500
New York City Legal Aid ........................... 45,000
New York City Legal Aid .......................... 270,000
New York County District Attorney - Identity
Theft Prosecution ............................... 37,800
Northern Manhattan Improvement Corporation ........ 81,000
Osborne Association - El Rio Program .............. 36,900
Rural Law Center of New York ...................... 22,500
Sanctuary for Families ........................... 225,000
Southern Tier Legal Services ...................... 63,000
Vera Institute of Justice ......................... 63,000
Volunteers of Legal Service (VOLS) ................ 40,500
Western New York Law Center ....................... 40,500
Workers' Rights Law Center of New York, Inc. ...... 36,000
--------------
Program subtotal ........................... 2,700,000
--------------
For services and expenses of:
Albany Law Civil Clinic and Justice Center ........ 20,486
Bronx Defenders ................................... 17,361
CAMBA Legal Services - Coalition for the
Working Poor .................................... 12,966
Chautauqua County Legal Services ..................... 645
CUNY Law Project .................................. 17,361
Empire Justice Center ............................. 27,771
Erie County Bar Association - Volunteer
Lawyers Project .................................. 3,267
Farmworkers Legal Services of New York ............. 7,231
Frank H. Hiscock Legal Aid Society ................ 10,593
Goddard Riverside - West Side SRO Law
Project ......................................... 12,966
Housing Conservation Coordinators ................. 12,966
Latino Justice (PRLDEF) ............................ 3,445
Legal Action Center ............................... 19,097
Legal Aid Bureau of Buffalo ........................ 7,899
Legal Aid of New York City ....................... 492,381
Legal Aid Society of Mid New York .................. 4,606
Legal Aid Society of Northeastern New York ........ 34,121
Legal Aid Society of Rochester .................... 18,507
Legal Aid Society of Rockland County ............... 6,070
Legal Assistance of Western New York (LAWNY) ...... 29,911
Legal Services for the Elderly of Western
New York ......................................... 6,646
Legal Services of Central New York ................ 32,268
Legal Services of New York City .................. 167,142
Legal Services of the Hudson Valley ............... 37,193
Lenox Hill Neighborhood House ..................... 12,966
Make the Road New York ............................ 12,966
61 12600-09-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
MFY Legal Services ................................ 12,966
Nassau/Suffolk Law Services Committee ............. 27,738
Neighborhood Defense Services of Harlem ........... 39,410
Neighborhood Legal Services ....................... 23,884
New York Center for Law and Justice - Legal
Services of the Deaf ............................. 8,681
New Lawyers for the Public Interest ............... 12,966
New York Legal Assistance Group ................... 12,966
Northern Manhattan Improvement Corporation ........ 12,966
Rural Law Center of New York ....................... 7,238
The Legal Project Capital District Women's
Bar Association .................................. 6,448
Urban Justice Center .............................. 12,966
Volunteer Legal Service Project of Monroe
County ........................................... 4,320
Western New York Law Center ....................... 12,370
Worker's Rights Law Center of New York
Incorporated .................................... 26,245
Brooklyn Bar Association ........................... 8,062
CASA of Albany Co Mediation .......................... 603
CASA of Erie Co .................................... 1,107
CASA of Orange Co Mediation ........................ 1,107
CASA of Rockland Co .................................. 603
CASA of Ulster ..................................... 1,105
CASA of Westchester Mental Health .................. 1,658
Chautauqua County Legal services ................... 7,212
Chemung County Legal Services (LAWNY) ............. 13,088
Community Advocacy Group ........................... 2,422
Erie County Volunteer Lawyers Project .............. 7,107
Farmworkers Legal Services ........................ 14,660
FOCUS ............................................. 11,695
Empire Justice Center ............................. 78,071
Hiscock Legal Aid Society .......................... 9,781
Housing Conservation Coordinators .................. 2,216
Lawyers Alliance for New York ...................... 7,998
Legal Aid Bureau of Buffalo ........................ 8,878
Legal Aid of Rockland County ...................... 8,628
Legal Aid Society of Rochester ..................... 9,770
Legal Aid Society NYC ............................ 321,568
Legal Aid Society of Northeastern NY .............. 63,894
Legal Services for the Elderly Disabled
Disadvantaged .................................... 2,212
Legal Services of Central New York ................ 75,603
Legal Services of Hudson Valley ................... 54,353
Legal Services of New York City .................. 341,055
Medicare Rights Center ............................. 3,103
Monroe County Legal Assistance Center (LAWNY) ..... 11,177
Nassau Suffolk Law Services ....................... 58,607
Neighborhood Legal Services (Orleans, Gene-
see, Wyoming) .................................... 5,325
Neighborhood Legal Services (Erie) ................ 46,867
Neighborhood Legal Services (Niagara) .............. 8,937
62 12600-09-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
New York Legal Assistance Group (NYLAG) ............ 3,554
Public Utility Law Project ........................ 10,215
Puerto Rican Legal Defense and Education Fund ...... 4,445
Research Foundation CUNY-Brookdale ................. 3,317
Southern Tier Legal Services (LAWNY) .............. 14,473
Urban Justice Center ............................... 5,530
Volunteer Legal Services of (NYC) ................. 12,878
Volunteer Legal Services of Monroe ................. 7,107
--------------
Program subtotal ........................... 2,500,000
--------------
Program account subtotal .................. 13,660,000
--------------
Special Revenue Funds - Other / State Operations
State Police and Motor Vehicle Law Enforcement Fund - 354
Local Agency Law Enforcement Account
Notwithstanding any other provision of law,
for services and expenses associated with
local anti-auto theft programs.
PERSONAL SERVICE
Personal service--regular ........................ 200,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 2,000
Travel ............................................ 33,000
Contractual services ............................... 2,000
Equipment .......................................... 2,000
Fringe benefits ................................... 80,000
Indirect costs .................................... 10,000
--------------
Amount available for nonpersonal service ....... 129,000
--------------
Program account subtotal ..................... 329,000
--------------
Special Revenue Funds - Other / Aid to Localities
State Police and Motor Vehicle Law Enforcement Fund - 354
Local Agency Law Enforcement Account
For services and expenses associated with
local anti-auto theft programs, in accord-
ance with section 89-d of the state
finance law, distributed through a compet-
itive process ................................ 3,749,000
--------------
63 12600-09-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Program account subtotal ................... 3,749,000
--------------
OPERATIONS AND SYSTEMS PROGRAM .............................. 59,285,000
--------------
General Fund / State Operations
State Purposes Account - 003
Notwithstanding any inconsistent provision
of law, the money hereby appropriated may
be increased or decreased by interchange
with any other appropriation within the
division of criminal justice services
general fund - state purposes account with
the approval of the director of the budg-
et.
PERSONAL SERVICE
Personal service--regular ..................... 20,078,000
Holiday/overtime compensation ..................... 75,000
--------------
Amount available for personal service ....... 20,153,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 392,000
Travel ........................................... 138,000
Contractual services .......................... 12,037,000
Equipment ...................................... 2,065,000
--------------
Amount available for nonpersonal service .... 14,632,000
--------------
Program account subtotal .................. 34,785,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Crime Identification and Technology Account
For services and expenses related to crime
identification technologies, pursuant to
an expenditure plan developed by the
commissioner of the division of criminal
justice services. A portion of these funds
may be transferred to aid to localities
and may be suballocated to other state
agencies ..................................... 3,000,000
--------------
64 12600-09-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Program account subtotal ................... 3,000,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Fingerprint Identification and Technology Account
For services and expenses associated with
the development of technology solutions
that advance the detection and prevention
of crime, according to a plan developed by
the commissioner of the division of crimi-
nal justice services. Amounts may be
transferred to other state agencies or may
be used to make grants to local govern-
ments in support of this purpose.
PERSONAL SERVICE
Personal service--regular ........................ 400,000
--------------
NONPERSONAL SERVICE
Contractual services .......................... 19,200,000
Equipment ...................................... 1,900,000
--------------
Amount available for nonpersonal service .... 21,100,000
--------------
Program account subtotal .................. 21,500,000
--------------
PROBATION AND CORRECTIONAL ALTERNATIVES PROGRAM ............. 64,123,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 2,265,000
Temporary service ................................. 17,000
Holiday/overtime compensation ...................... 2,000
--------------
Amount available for personal service ........ 2,284,000
--------------
65 12600-09-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
NONPERSONAL SERVICE
Supplies and materials ............................ 33,000
Travel ............................................ 39,000
Contractual services ............................. 343,000
Equipment ......................................... 10,000
--------------
Amount available for nonpersonal service ....... 425,000
--------------
Program account subtotal ................... 2,709,000
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
For payment of state aid to counties and the
city of New York for the operation of
local probation departments subject to the
approval of the director of the budget.
Notwithstanding any other provisions of law,
the state aid for probationary services to
counties and the city of New York shall be
distributed to counties and the city of
New York pursuant to a plan prepared by
the commissioner of criminal justice
services and approved by the director of
the budget which shall be to the greatest
extent possible, distributed in a manner
consistent with the prior year distrib-
ution amounts ............................... 47,250,000
For payment of state aid to counties and the
city of New York for local alternatives to
incarceration, pursuant to article 13-A of
the executive law. Notwithstanding any
other provision of law, the total amount
for state assistance may be provided to
participating counties and the city of New
York in the same proportion of the appro-
priation as received during the preceding
fiscal year, pursuant to regulations
issued by the division of criminal justice
services ..................................... 3,524,000
For payments to not-for-profit and govern-
ment operated programs providing alterna-
tives to incarceration, to be distributed
pursuant to existing contracts or through
a competitive process which includes an
evaluation of the effectiveness of such
process ...................................... 4,315,000
For payment of state aid to counties and the
city of New York for local alternatives to
incarceration that provide alcohol and
66 12600-09-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
substance abuse treatment programs and
services and other related interventions,
pursuant to section 266 of article 13-A of
the executive law ............................ 2,079,000
For payment as assistance to localities to
provide supervision and treatment for
at-risk youth or offenders by public or
not-for-profit agencies to be distributed
pursuant to existing contracts or through
a competitive process which includes an
evaluation of the effectiveness of such
process ........................................ 889,000
For payment as assistance to localities to
provide supervision and treatment of
offenders by public or not-for-profit
agencies. Eligible services shall include
but not be limited to substance abuse
assessments, treatment program placement,
monitoring client compliance with treat-
ment programs, outpatient and residential
treatment, TASC program services, drug
treatment, and alternatives to prison
programs. Funds shall be awarded on a
competitive basis and shall be available
for up to 100 percent of program costs
incurred. In no event shall any part of
these funds be used to replace expendi-
tures previously incurred for such
services ....................................... 509,000
For services and expenses of programs that
provide alternatives to incarceration for
eligible individuals and families whose
income do not exceed 200 percent of the
federal poverty level ........................ 2,848,000
--------------
Program account subtotal .................. 61,414,000
--------------
PUBLIC SAFETY PROGRAM ........................................ 4,827,000
--------------
General Fund / State Operations
State Purposes Account - 003
Notwithstanding any inconsistent provision
of law, the money hereby appropriated may
be increased or decreased by interchange
with any other appropriation within the
division of criminal justice services
general fund - state purposes account with
the approval of the director of the budg-
et.
67 12600-09-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
PERSONAL SERVICE
Personal service--regular ...................... 3,151,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 137,000
Travel ........................................... 221,000
Contractual services .............................. 39,000
Equipment ......................................... 29,000
--------------
Amount available for nonpersonal service ....... 426,000
--------------
Program account subtotal ................... 3,577,000
--------------
Special Revenue Funds - Other / State Operations
Combined Gifts, Grants and Bequests Fund - 020
Missing Children's Clearinghouse Account
For services and expenses associated with
grants, gifts and bequests to the division
of criminal justice services for missing
children.
PERSONAL SERVICE
Personal service--regular ........................ 300,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 100,000
Travel ............................................ 50,000
Contractual services ............................. 510,000
Equipment ........................................ 290,000
--------------
Amount available for nonpersonal service ....... 950,000
--------------
Program account subtotal ................... 1,250,000
--------------
Total new appropriations for state operations and aid to
localities ............................................. 330,491,000
==============
68 12600-09-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
FUNDING AND PROGRAM ASSISTANCE PROGRAM
General Fund / Aid to Localities
Local Assistance Account - 001
By chapter 50, section 1, of the laws of 2009:
For prosecutorial services of counties, to be distributed in the same
manner as the prior year or through a competitive process ..........
12,889,000 ....................................... (re. $12,667,000)
For payment to the New York state district attorneys association and
the New York state prosecutors training institute for services and
expenses related to the prosecution of crimes and the provision of
continuing legal education, training, and support for medicaid fraud
prosecution ... 2,780,000 ......................... (re. $2,780,000)
For services and expenses associated with a witness protection program
pursuant to a plan developed by the commissioner of the division of
criminal justice services ... 367,000 ............... (re. $367,000)
For grants to counties for district attorney salaries. Notwithstanding
the provisions of subdivisions 10 and 11 of section 700 of the coun-
ty law or any other law to the contrary, for state fiscal year
2009-10 the liability of the state and the amount to be distributed
or otherwise expended by the state pursuant to subdivisions 10 and
11 of section 700 of the county law shall be limited to the amount
appropriated herein and shall be determined by first calculating the
amount of the expenditure or other liability pursuant to such law,
and then reducing the amount so calculated proportionately .........
2,535,000 ......................................... (re. $2,535,000)
Payment of state aid for expenses of the special narcotics prosecutor
... 996,000 ......................................... (re. $598,000)
For defense services to be distributed in the same manner as the prior
year or through a competitive process ..............................
6,646,000 ......................................... (re. $6,633,000)
For payment of state aid for expenses of crime laboratories for
accreditation, training, capacity enhancement and lab related
services to maintain the quality and reliability of forensic
services to criminal justice agencies, distributed through a compet-
itive process, which includes an evaluation of the effectiveness of
such process. Some of these funds herein appropriated may be trans-
ferred to state operations and may be suballocated to other state
agencies ... 8,008,000 ............................ (re. $8,008,000)
For payment of state aid for Westchester county policing program .....
2,395,000 ......................................... (re. $1,622,000)
For reimbursement of the services and expenses of municipal corpo-
rations, public authorities, the division of state police, author-
ized police departments of state public authorities or regional
state park commissions for the purchase of ballistic soft body armor
vests, such sum shall be payable on the audit and warrant of the
state comptroller on vouchers certified by the commissioner of the
division of criminal justice services and the chief administrative
officer of the municipal corporation, public authority, or state
entity making requisition and purchase of such vests. A portion of
69 12600-09-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
these funds may be transferred to state operations and may be subal-
located to other state agencies ... 619,000 ......... (re. $619,000)
For services and expenses of the drug diversion program in the same
manner as the prior year or through a competitive process ..........
746,000 ............................................. (re. $670,000)
For services and expenses of programs aimed at promoting the success-
ful re-entry of criminal offenders into their communities, including
local re-entry task forces, to be distributed through a competitive
process, which will include an evaluation of the effectiveness of
such process ... 3,697,000 ........................ (re. $3,697,000)
For services and expenses of operation IMPACT including anti-gun traf-
ficking initiative as allocated and distributed by competitive proc-
ess which includes an evaluation of the effectiveness of such proc-
ess ... 17,426,000 ............................... (re. $17,426,000)
For services and expenses of the establishment of regional Operation
S.N.U.G. programs ... 4,000,000 ................... (re. $4,000,000)
By chapter 50, section 1, of the laws of 2008, as amended by chapter 53,
section 3, of the laws of 2008:
For grants to counties for district attorney salaries pursuant to
subdivisions 10 and 11 of section 700 of the county law.
Notwithstanding the provisions of any other law to the contrary, for
state fiscal year 2008-2009 the liability of the state and the
amount to be distributed or otherwise expended by the state pursuant
to subdivisions 10 and 11 of section 700 of the county law shall be
determined by first calculating the amount of the expenditure or
other liability pursuant to such law, and then reducing the amount
so calculated by two percent of such amount ........................
2,869,000 ........................................... (re. $113,000)
By chapter 50, section 1, of the laws of 2008, as amended by chapter
496, section 1, of the laws of 2008:
For payment to the New York state district attorneys association and
the New York state prosecutors training institute for services and
expenses related to the prosecution of crimes and the provision of
continuing legal education, training, and support for medicaid fraud
prosecution, provided, however, that the amount of this appropri-
ation available for expenditure and disbursement on and after
September 1, 2008 shall be reduced by six percent of the amount that
was undisbursed as of August 15, 2008 ..............................
3,146,000 ......................................... (re. $2,957,000)
For services and expenses associated with a witness protection program
pursuant to a plan developed by the commissioner of the division of
criminal justice services ... 390,000 ............... (re. $390,000)
For defense services to be distributed in the same manner as the prior
year or through a competitive process, provided, however, that the
amount of this appropriation available for expenditure and disburse-
ment on and after September 1, 2008 shall be reduced by six percent
of the amount that was undisbursed as of August 15, 2008 ...........
7,521,000 ............................................ (re. $65,000)
For payment of state aid for expenses of crime laboratories for
accreditation, training, capacity enhancement and lab related
70 12600-09-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
services to maintain the quality and reliability of forensic
services to criminal justice agencies, distributed through a compet-
itive process, which includes an evaluation of the effectiveness of
such process. Some of these funds herein appropriated may be trans-
ferred to state operations and may be suballocated to other state
agencies, provided, however, that the amount of this appropriation
available for expenditure and disbursement on and after September 1,
2008 shall be reduced by six percent of the amount that was undis-
bursed as of August 15, 2008 ... 9,063,000 ........ (re. $2,844,000)
For reimbursement of the services and expenses of municipal corpo-
rations, public authorities, the division of state police, author-
ized police departments of state public authorities or regional
state park commissions for the purchase of ballistic soft body armor
vests, such sum shall be payable on the audit and warrant of the
state comptroller on vouchers certified by the commissioner of the
division of criminal justice services and the chief administrative
officer of the municipal corporation, public authority, or state
entity making requisition and purchase of such vests. A portion of
these funds may be transferred to state operations and may be subal-
located to other state agencies, provided, however, that the amount
of this appropriation available for expenditure and disbursement on
and after September 1, 2008 shall be reduced by six percent of the
amount that was undisbursed as of August 15, 2008 ..................
701,000 ............................................. (re. $459,000)
For services and expenses of local police departments and district
attorney's offices related to an anti-gun trafficking initiative in
operation IMPACT localities or counties with the highest percentages
of violent crime associated with gun violence, distributed through a
competitive process which includes an evaluation of the effective-
ness of such process, provided, however, that the amount of this
appropriation available for expenditure and disbursement on and
after September 1, 2008 shall be reduced by six percent of the
amount that was undisbursed as of August 15, 2008 ..................
1,960,000 ........................................... (re. $123,000)
For services and expenses of programs aimed at promoting the success-
ful re-entry of criminal offenders into their communities, including
local re-entry task forces, to be distributed through a competitive
process, which will include an evaluation of the effectiveness of
such process, provided, however, that the amount of this appropri-
ation available for expenditure and disbursement on and after
September 1, 2008 shall be reduced by six percent of the amount that
was undisbursed as of August 15, 2008 ..............................
3,993,000 ......................................... (re. $1,857,000)
For services and expenses of operation IMPACT as allocated and
distributed by competitive process which includes an evaluation of
the effectiveness of such process, provided, however, that the
amount of this appropriation available for expenditure and disburse-
ment on and after September 1, 2008 shall be reduced by six percent
of the amount that was undisbursed as of August 15, 2008 ...........
17,110,000 ........................................ (re. $2,941,000)
For services and expenses incurred by community-based programs from
participating in multi-agency crime prevention and reduction initi-
71 12600-09-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
atives, to be distributed through a competitive process which
includes an evaluation of the effectiveness of such process,
provided, however, that the amount of this appropriation available
for expenditure and disbursement on and after September 1, 2008
shall be reduced by six percent of the amount that was undisbursed
as of August 15, 2008 ... 1,960,000 ............... (re. $1,785,000)
By chapter 50, section 1, of the laws of 2008, as amended by chapter
496, section 1, of the laws of 2008:
For services and expenses of:
The Legal Aid Society - Queens Point of Entry (state) - Legal Aid
Adjudication ... 38,000 .............................. (re. $22,000)
Westchester County District Attorney Youth Violence Gang Intervention
Program ... 188,000 .................................. (re. $50,000)
By chapter 50, section 1, of the laws of 2008, as amended by chapter 1,
section 1, of the laws of 2009:
Osborne Association - Court Advocacy Services ........................
306,000 ............................................. (re. $306,000)
Finger Lakes Law Enforcement ... 376,000 .............. (re. $206,000)
Onondaga County Law Enforcement Technology ...........................
138,000 ............................................. (re. $138,000)
Mercy College of Science Degree in Corporate and Homeland Security ...
75,000 ............................................... (re. $15,000)
For services and expenses of CopsCare and Safety Means Abduction
Registration and training S.M.A.R.T program ........................
226,000 ............................................. (re. $226,000)
New York Association for New Americans (NYANA) .......................
150,000 ............................................. (re. $150,000)
Homeland Security Consortium at Schenectady County Community College
... 414,000 ......................................... (re. $414,000)
Onondaga County Project PROUD ... 38,000 ............... (re. $20,000)
Nassau County District Attorney Medicaid Fraud Unit ..................
564,000 ............................................. (re. $373,000)
Southern Tier Regional Drug Task Force ...............................
226,000 ............................................. (re. $226,000)
Village of Brewster Police Department ................................
75,000 ................................................ (re. $2,000)
Oneida County District Attorney ... 74,000 ............. (re. $20,000)
Vera Institute of Justice - Adolescent Re-entry Initiative ...........
37,000 ............................................... (re. $25,000)
By chapter 50, section 1, of the laws of 2007:
For services and expenses of:
Onondaga County Law Enforcement Technology ...........................
184,000 ............................................. (re. $120,000)
Finger Lakes Law Enforcement Initiatives ... 300,000 ... (re. $30,000)
Catholic Family Center of Rochester ... 250,000 ........ (re. $30,000)
New York Association for New Americans (NYANA) .......................
200,000 ............................................. (re. $200,000)
Schenectady Model of Homeland ... 548,000 ............. (re. $301,000)
72 12600-09-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
Dutchess County Sheriff Department Law Enforcement ...................
100,000 ............................................. (re. $100,000)
Nassau County District Attorney Medicaid Fraud Unit ..................
750,000 ............................................... (re. $5,000)
For defense services in the county of Wayne ..........................
291,000 .............................................. (re. $20,000)
By chapter 50, section 1, of the laws of 2007, as amended by chapter 50,
section 1, of the laws of 2008:
For services and expenses of:
Onondaga County Project PROUD ... 50,000 ............... (re. $50,000)
By chapter 50, section 1, of the laws of 2007, as amended by chapter
496, section 1, of the laws of 2008:
For payment to the New York state district attorneys association and
the New York state prosecutors training institute for services and
expenses related to the prosecution of crimes and the provision of
continuing legal education, training, operation of a witness
protection program, and support for medicaid fraud prosecution,
provided, however, that the amount of this appropriation available
for expenditure and disbursement on and after September 1, 2008
shall be reduced by six percent of the amount that was undisbursed
as of August 15, 2008 ... 3,510,000 ................. (re. $784,000)
For payment of state aid for expenses of crime laboratories for
accreditation, training, capacity enhancement and lab related
services to maintain the quality and reliability of forensic
services to criminal justice agencies, distributed through a compet-
itive process. Some funds herein appropriated may be provided to
state-run laboratories which includes an evaluation of the effec-
tiveness of such process, provided, however, that the amount of this
appropriation available for expenditure and disbursement on and
after September 1, 2008 shall be reduced by six percent of the
amount that was undisbursed as of August 15, 2008 ..................
10,247,000 ........................................ (re. $2,459,000)
For services and expenses of local re-entry task forces as distributed
through a competitive process which includes an evaluation of the
effectiveness of such process, provided, however, that the amount of
this appropriation available for expenditure and disbursement on and
after September 1, 2008 shall be reduced by six percent of the
amount that was undisbursed as of August 15, 2008 ..................
1,500,000 ........................................... (re. $373,000)
For services and expenses associated with DNA training programs,
distributed in the same manner as the prior year, or through a
competitive process which includes an evaluation of the effective-
ness of such process, provided, however, that the amount of this
appropriation available for expenditure and disbursement on and
after September 1, 2008 shall be reduced by six percent of the
amount that was undisbursed as of August 15, 2008 ..................
2,000,000 ........................................... (re. $351,000)
For services and expenses of operation IMPACT as allocated and
distributed by competitive process which includes an evaluation of
the effectiveness of such process, provided, however, that the
73 12600-09-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
amount of this appropriation available for expenditure and disburse-
ment on and after September 1, 2008 shall be reduced by six percent
of the amount that was undisbursed as of August 15, 2008 ...........
15,459,000 .......................................... (re. $936,000)
For services and expenses incurred by community-based programs from
participating in multi-agency crime prevention and reduction initi-
atives, to be distributed through a competitive process which
includes an evaluation of the effectiveness of such process,
provided, however, that the amount of this appropriation available
for expenditure and disbursement on and after September 1, 2008
shall be reduced by six percent of the amount that was undisbursed
as of August 15, 2008 ... 2,000,000 ................. (re. $181,000)
By chapter 50, section 1, of the laws of 2006:
For criminal justice aid pursuant to an allocation plan developed and
implemented by the commissioner of the division of criminal justice
services and subject to the approval of the director of the budget
according to the following:
For services and expenses related to prosecutorial services, to be
apportioned in equal amounts to the thirty-two counties which did
not receive aid for prosecutorial services according to the allo-
cation plan developed by the commissioner of the division of crimi-
nal justice services and approved by the director of the budget in
the state fiscal year 1999-2000 ... 1,292,000 ........ (re. $60,000)
For payment of state aid for expenses of crime laboratories in accord-
ance with a distribution plan developed at the discretion of the
commissioner of the division of criminal justice services and
approved by the director of the budget. Some funds herein appropri-
ated may be provided to state-run laboratories .....................
10,247,000 .......................................... (re. $500,000)
Onondaga County Witness Protection Program ... 50,000 .. (re. $45,000)
Onondaga County Law Enforcement Technology ...........................
184,000 ............................................... (re. $1,000)
For services and expenses of pilot programs for a Global Positioning
System (GPS) for tracking of sex offenders .........................
1,000,000 ........................................... (re. $375,000)
For enhancement of services provided at child advocacy centers .......
170,000 ............................................... (re. $5,000)
For services and expenses of Medicaid Fraud prosecution assistance
services of the New York Prosecutors Training Institute ............
500,000 ............................................. (re. $140,000)
For a program to improve the recruitment and retention of district
attorneys ... 1,000,000 .............................. (re. $50,000)
For services and expenses of the John Jay college of criminal justice
DNA training program ... 2,000,000 .................. (re. $700,000)
By chapter 50, section 1, of the laws of 2006, as amended by chapter
108, section 1, of the laws of 2006:
For services and expenses of local law enforcement initiatives, and
prevention and treatment programs, in accordance with the following
sub-schedule:
74 12600-09-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
sub-schedule
For services and expenses of local law enforcement initiatives, and
prevention and treatment programs (001/AA) .........................
496,500 ............................................. (re. $496,500)
For services and expenses of local law enforcement initiatives, and
prevention and treatment programs (001/CC) .........................
2,026,500 ......................................... (re. $2,026,500)
For services and expenses of operation IMPACT in accordance with a
distribution plan developed at the discretion of the commissioner of
the division of criminal justice services and approved by the direc-
tor of the budget ... 15,459,000 .................... (re. $598,000)
By chapter 50, section 1, of the laws of 2005:
For services and expenses related to prosecutorial services, to be
apportioned in equal amounts to the thirty-two counties which did
not receive aid for prosecutorial services according to the allo-
cation plan developed by the commissioner of the division of crimi-
nal justice services and approved by the director of the budget in
the state fiscal year 1999-2000 ... 1,292,000 ....... (re. $100,000)
For payment of state aid for defense services in accordance with a
distribution plan developed at the discretion of the commissioner of
the division of criminal justice services and approved by the direc-
tor of the budget ... 11,174,000 ..................... (re. $25,000)
For services and expenses of operation IMPACT in accordance with a
distribution plan developed at the discretion of the commissioner of
the division of criminal justice services and approved by the direc-
tor of the budget ... 8,459,000 ...................... (re. $70,000)
Onondaga County District Attorney Witness Protection Program .........
50,000 ............................................... (re. $15,000)
For services and expenses of:
For restoration of anti-drug, anti-violence, crime control, prevention
and treatment programs ... 3,177,000 .............. (re. $1,800,000)
By chapter 50, section 1, of the laws of 2004, as amended by chapter 50,
section 1, of the laws of 2008:
For criminal justice aid pursuant to an allocation plan developed and
implemented by the commissioner of the division of criminal justice
services and subject to the approval of the director of the budget
according to the following:
Services and expenses related to the prosecution of crimes, and the
provision of continuing legal education, training, advice and
assistance for prosecutors in the prosecution of cases including
training contracts with the New York state district attorneys asso-
ciation and the New York prosecutors training institute ...
2,826,000 ........................................... (re. $800,000)
By chapter 50, section 1, of the laws of 2003:
For services and expenses related to referral, screening and treatment
of offenders for the Willard drug treatment campus .................
369,000 .............................................. (re. $11,000)
75 12600-09-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
By chapter 50, section 1, of the laws of 2003, as amended by chapter 50,
section 1, of the laws of 2008:
For criminal justice aid pursuant to an allocation plan developed and
implemented by the commissioner of the division of criminal justice
services and subject to the approval of the director of the budget
according to the following:
Services and expenses related to the prosecution of crimes, and the
provision of continuing legal education, training, advice and
assistance for prosecutors in the prosecution of cases including
training contracts with the New York state district attorneys asso-
ciation and the New York prosecutors training institute ............
2,975,000 ............................................ (re. $70,000)
By chapter 50, section 1, of the laws of 2002:
For services and expenses related to referral, screening and treatment
of offenders for the Willard drug treatment campus .................
434,000 ............................................... (re. $3,000)
By chapter 50, section 1, of the laws of 2002, as amended by chapter 50,
section 1, of the laws of 2008:
For criminal justice aid pursuant to an allocation plan subject to the
approval of the director of the budget according to the following:
Services and expenses related to the prosecution of crimes, and the
provision of continuing legal education, training, advice and
assistance for prosecutors in the prosecution of cases including
training contracts with the New York state district attorneys asso-
ciation and the New York prosecutors training institute ............
3,500,000 ........................................... (re. $330,000)
By chapter 50, section 1, of the laws of 2001:
For criminal justice aid pursuant to an allocation plan subject to the
approval of the director of the budget according to the following:
For services and expenses related to referral, screening and treatment
of offenders for the Willard drug treatment campus .................
434,000 .............................................. (re. $20,000)
By chapter 54, section 1, of the laws of 2000:
For services and expenses of the:
Suffolk county juvenile drug court ... 31,650 ........... (re. $6,000)
Finger lakes law enforcement program ... 150,000 ........ (re. $2,000)
Victim Assistance, Criminal Prosecution, and Local Law enforcement
technology enhancement ... 307,100 .................. (re. $200,000)
Suffolk County family court ... 10,000 .................. (re. $1,200)
Criminal Gun Possession Prosecution Program ..........................
600,000 .............................................. (re. $30,000)
Gun Trigger Lock Pilot Program ... 30,000 .............. (re. $30,000)
For services and expenses of the:
Erie County Crime Laboratory - DNA Testing ...........................
200,000 .............................................. (re. $13,000)
Parents for Meagan's Law ... 23,000 ..................... (re. $3,000)
By chapter 54, section 1, of the laws of 1999:
76 12600-09-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
For services and expenses related to law enforcement services and
programs according to an allocation plan developed by the commis-
sioner of the division of criminal justice services and approved by
the director of the budget ... 11,419,800 ............ (re. $86,700)
For services and expenses:
of local law enforcement technology enhancement ......................
76,100 ................................................ (re. $3,000)
For services and expenses of:
Indigent Parolee Defense ... 545,000 .................. (re. $545,000)
For services and expenses:
Associated with Finger Lakes Law enforcement .........................
100,000 ............................................... (re. $1,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
The appropriation made by chapter 50, section 1, of the laws of 2009, is
hereby amended by transferring $3,000,000 to the special revenue
funds - federal / aid to localities, federal operating grants fund -
290 and is reappropriated to read:
Funds herein appropriated may be used to disburse unanticipated feder-
al grants in support of state and local programs to prevent crime,
support law enforcement, improve the administration of justice, and
assist victims. A portion of these funds may be transferred to aid
to localities and may be suballocated to other state agencies ...
[15,000,000] 12,000,000 .......................... (re. $12,000,000)
The appropriation made by chapter 50, section 1, of the laws of 2008 is
hereby amended by transferring $1,400,000 to the special revenue
funds - federal / aid to localities, federal operating grants fund -
290 and is reappropriated to read:
Funds herein appropriated may be used to disburse unanticipated feder-
al grants in support of state and local programs to prevent crime,
support law enforcement, improve the administration of justice, and
assist victims. A portion of these funds may be transferred to aid
to localities and may be suballocated to other state agencies ......
[15,000,000] 13,600,000 .......................... (re. $13,600,000)
By chapter 50, section 1, of the laws of 2007:
Funds herein appropriated may be used to disburse unanticipated feder-
al grants in support of state and local programs to prevent crime,
support law enforcement, improve the administration of justice, and
assist victims.
For the grant period October 1, 2006 to September 30, 2008 ...........
10,000,000 ........................................ (re. $4,110,000)
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
The appropriation made by chapter 50, section 1, of the laws of 2009, to
the special revenue funds - federal / state operations, federal
77 12600-09-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
operating grants fund - 290, as transferred and amended by this act,
is further amended and reappropriated to read:
Funds herein appropriated may be used to disburse unanticipated feder-
al grants in support of state and local programs to prevent crime,
support law enforcement, improve the administration of justice, and
assist victims. A portion of these funds may be transferred to [aid
to localities] STATE OPERATIONS and may be suballocated to other
state agencies ... 3,000,000 ...................... (re. $3,000,000)
The appropriation made by chapter 50, section 1, of the laws of 2008, to
the special revenue funds - federal / state operations, federal
operating grants fund - 290, as transferred and amended by this act,
is further amended and reappropriated to read:
Funds herein appropriated may be used to disburse unanticipated feder-
al grants in support of state and local programs to prevent crime,
support law enforcement, improve the administration of justice, and
assist victims. A portion of these funds may be transferred to [aid
to localities] STATE OPERATIONS and may be suballocated to other
state agencies ... 1,400,000 ...................... (re. $1,400,000)
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Crime Identification and Technology Account
By chapter 50, section 1, of the laws of 2009:
For services and expenses related to identification technology grants
including, but not limited to, crime lab improvement and DNA
programs. A portion of these funds may be transferred to state oper-
ations and may be suballocated to other state agencies .............
1,000,000 ......................................... (re. $1,000,000)
By chapter 50, section 1, of the laws of 2008:
For services and expenses related to identification technology grants
including, but not limited to, crime lab improvement and DNA
programs. A portion of these funds may be transferred to state oper-
ations and may be suballocated to other state agencies .............
3,000,000 ........................................... (re. $525,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Edward Byrne Memorial Grant Account
By chapter 50, section 1, of the laws of 2009:
For services and expenses related to the federal Edward Byrne memorial
justice assistance formula program as funded by the American Recov-
ery and Reinvestment Act of 2009, including the operation of drug
courts, and re-entry services associated with correctional facili-
ties. Funds appropriated herein shall be subject to all applicable
reporting and accountability requirements contained in such act.
Funds appropriated herein shall be expended pursuant to a plan
developed by the commissioner of criminal justice services and
approved by the director of the budget, and such plan shall be
78 12600-09-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
provided to the chair of assembly ways and means and the chair of
the senate finance committee. A portion of these funds may be trans-
ferred to aid to localities and/or suballocated to other state agen-
cies ... 14,000,000 .............................. (re. $14,000,000)
For services and expense related to the federal Edward Byrne memorial
justice assistance formula program. Funds appropriated herein shall
be expended pursuant to a plan developed by the commissioner of
criminal justice services and approved by the director of the budg-
et. A portion of these funds may be transferred to aid to localities
and/or suballocated to other state agencies ........................
7,000,000 ......................................... (re. $7,000,000)
By chapter 50, section 1, of the laws of 2008:
For services and expenses of drug, violence, and crime control and
prevention programs ... 2,400,000 ................... (re. $605,000)
By chapter 50, section 1, of the laws of 2007:
For services and expenses of drug, violence, and crime control and
prevention programs.
For the grant period October 1, 2006 to September 30, 2007 ...........
5,200,000 ......................................... (re. $1,000,000)
By chapter 50, section 1, of the laws of 2006, as added by chapter 108,
section 1, of the laws of 2006:
For services and expenses of drug, violence, and crime control and
prevention programs pursuant to an expenditure plan developed by the
commissioner of the division of criminal justice services and
approved by the director of the budget. Funds appropriated herein
may be used to support grants to local governments, program adminis-
tration, and be suballocated to other state agencies.
For the grant period October 1, 2005 to September 30, 2006 ...........
5,800,000 ......................................... (re. $1,100,000)
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Edward Byrne Memorial Grant Account
The appropriation made by chapter 50, section 1, of the laws of 2009, is
hereby amended and reappropriated to read:
For services and expense related to the federal Edward Byrne memorial
justice assistance formula program as funded by the American Recov-
ery and Reinvestment Act of 2009, including local law enforcement
programs, re-entry services, substance abuse treatment, probation,
and judicial diversion and alternative to incarceration programs.
Funds appropriated herein shall be subject to all applicable report-
ing and accountability requirements contained in such act. Funds
appropriated herein shall be expended pursuant to a plan developed
by the commissioner of criminal justice services and approved by the
director of the budget, and such plan be provided to the chair of
assembly ways and means and the chair of the senate finance commit-
tee. A portion of these funds may be TRANSFERRED TO STATE OPERATIONS
79 12600-09-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
AND/OR suballocated to other state agencies ........................
20,000,000 ....................................... (re. $20,000,000)
For services and expenses related to the federal Edward Byrne memorial
justice assistance formula program, including enhanced prosecution,
enhanced defense, local law enforcement programs, youth violence
and/or crime reduction programs, crime laboratories, re-entry
services, and judicial diversion and alternative to incarceration
programs. Funds appropriated herein shall be expended pursuant to a
plan developed by the commissioner of criminal justice services and
approved by the director of the budget. A portion of these funds may
be TRANSFERRED TO STATE OPERATIONS AND/OR suballocated to other
state agencies ... 7,900,000 ...................... (re. $7,900,000)
For services and expenses of drug, violence, and crime control and
prevention programs in accordance with the following schedule[;
provided however that the remainder of the appropriation shall be
allocated in the manner set forth in subdivision 5 of section 24 of
the state finance law]:
Broome County Security Division ... 50,000 ............. (re. $50,000)
Chinese-American Planning Council Youth Training Program .............
60,000 ............................................... (re. $60,000)
City of Newburgh Police Department ... 40,000 .......... (re. $40,000)
City of Niagara Falls Police Department ... 46,000 ..... (re. $46,000)
City of Poughkeepsie Police Department ... 40,000 ...... (re. $40,000)
City of Rochester Police Department ... 45,000 ......... (re. $45,000)
City of Yonkers Police Department ... 50,000 ........... (re. $50,000)
Elmcor Youth and Adult Activities Program ... 45,000 ... (re. $45,000)
Friends United Block Association Anti Gang Initiative ................
26,000 ............................................... (re. $26,000)
Jacob Riis Settlement House ... 20,000 ................. (re. $20,000)
Jefferson County Sheriff's Department ... 50,000 ....... (re. $50,000)
Lower East Side Service Center ... 76,000 .............. (re. $76,000)
Metropolitan Coordinating Council: All About Jobs II .................
76,000 ............................................... (re. $76,000)
NYC Police Department - 122nd Precinct ... 25,000 ...... (re. $25,000)
NYC Police Department - 68th Precinct ... 25,000 ....... (re. $25,000)
Ohel Children's Home & Family Services Drug Prevention Program .......
76,000 ............................................... (re. $76,000)
Onondaga Sheriff's Department ... 75,000 ............... (re. $75,000)
Rensselaer County District Attorney ... 50,000 ......... (re. $50,000)
Town of Manlius Police Department ... 30,000 ........... (re. $30,000)
United Jewish Council - East Side Community Crime Prevention .........
70,000 ............................................... (re. $70,000)
Village of Massena Police Department ... 25,000 ........ (re. $25,000)
CONSORTIUM OF THE NIAGARA FRONTIER ... 80,000 .......... (RE. $80,000)
EPISCOPAL SOCIAL SERVICES OF NEW YORK CITY ... 80,000 .. (RE. $80,000)
FIRST TIME LAST TIME ALTERNATIVE TO INCARCERATION PROGRAM ............
60,000 ............................................... (RE. $60,000)
KINGS COUNTY DISTRICT ATTORNEY - MORTGAGE FORECLOSURE FRAUD INITIATIVE
... 90,000 ........................................... (RE. $90,000)
KINGS COUNTY DISTRICT ATTORNEY - COMMUNITY AND LAW ENFORCEMENT
RESOURCES TOGETHER (COMALERT) PROGRAM ... 100,000 ... (RE. $100,000)
OSBORNE ASSOCIATION ALBION FAMILY TIES ... 20,000 ...... (RE. $20,000)
80 12600-09-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
OSBORNE ASSOCIATION COURT ADVOCACY ... 221,000 ........ (RE. $221,000)
OSBORNE ASSOCIATION FAMILY RESOURCE CENTER ... 37,000 .. (RE. $37,000)
QUEENS COUNTY DISTRICT ATTORNEY - EARLY CASE INTERVENTION SYSTEM ...
24,000 .............................................. (RE. $24,000)
QUEENS COUNTY DISTRICT ATTORNEY - POINT OF ENTRY (STATE) PROSECUTION
... 50,000 ........................................... (RE. $50,000)
THE BARD PRISON INITIATIVE ... 71,000 .................. (RE. $71,000)
VERA INSTITUTE OF JUSTICE - SERVICES FOR JUSTICE SYSTEM - INVOLVED
YOUTH ... 87,000 ..................................... (RE. $87,000)
WYOMING COUNTY INDIGENT PAROLEE PROGRAM ... 80,000 ..... (RE. $80,000)
By chapter 50, section 1, of the laws of 2008, as amended by chapter
496, section 7, of the laws of 2008:
For purposes of enhanced prosecution, enhanced defense, youth violence
and/or crime reduction programs, crime laboratories and re-entry
services associated with correctional facilities to be distributed
in the same manner as a prior year or through a competitive process.
For the grant period October 1, 2007 to September 30, 2008 ...........
6,600,000 ........................................... (re. $255,000)
For services and expenses of drug, violence, and crime control and
prevention programs in accordance with the following schedule;
provided however that the remainder of the appropriation shall be
allocated in the manner set forth in subdivision 5 of section 24 of
the state finance law:
For the grant period October 1, 2007 to September 30, 2008 ...........
3,000,000 ......................................... (re. $2,150,000)
sub-schedule
Bergen Basin Community Development Corp. -
Operation Clean Slate ........................... 25,000
Chinese-American Planning Council Youth
Training Program ................................ 59,000
Elmcor Youth and Adult Activities Program ......... 42,000
Friends United Block Association Anti-Gang
Initiative ...................................... 25,000
Greater Ridgewood Youth Council ................... 20,000
Jacob Riis Settlement House ....................... 20,000
Lower East Side Service Center .................... 76,000
Metro Coord Council: All About Jobs II ............ 76,000
Ohel Children's Home & Family Services Drug
Prevention Program .............................. 76,000
United Jewish Council East Side Community
Crime Prevention Program ........................ 68,000
Utica City School District ........................ 49,000
YMCA Greenpoint - Kids in Control ................. 98,000
--------------
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Edward Byrne Memorial Grant Account-03, unless otherwise indicated as
the Anti-Drug Abuse Secondary Account AA or CC:
81 12600-09-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
By chapter 50, section 1, of the laws of 2007:
For expenses of drug, violence and crime control and prevention
programs, distributed through a competitive process.
For the grant period October 1, 2006 to September 30, 2007 ...........
2,800,000 ........................................... (re. $230,000)
By chapter 50, section 1, of the laws of 2007, as amended by chapter 50,
section 1, of the laws of 2008:
For services and expenses of drug, violence, and crime control and
prevention programs in accordance with the following schedule;
provided however that the remainder of the appropriation shall be
allocated in the manner set forth in subdivision 5 of section 24 of
the state finance law:
Town of Hamburg ................................. 19,900
Livingston County Youth Court ................... 65,000
Columbia County Sheriff's Department ............ 50,000
Rensselaer County Sheriff's Department .......... 50,000
Saratoga County District Attorney's Office ...... 50,000
Queens County District Attorney's Office ........ 50,000
Victims Information Bureau of Suffolk ........... 10,000
BiasHelp Incorporated ........................... 25,000
Boys and Girls Club of Geneva Incorporated ..... 135,800
For the grant period October 1, 2006 to September 30, 2007 ...
3,600,000 ........................................... (re. $230,000)
By chapter 50, section 1, of the laws of 2006, as added by chapter 108,
section 1, of the laws of 2006:
For payment of federal anti-drug moneys pursuant to an allocation plan
developed by the commissioner of the division of criminal justice
services and subject to the approval of the director of the budget
including suballocation to other state agencies in accordance with
the following sub-schedule: ... ...
For the grant period October 1, 2005 to September 30, 2006 ...........
6,000,000 ......................................... (re. $1,850,000)
By chapter 50, section 1, of the laws of 2005:
For services and expenses of drug, violence, and crime control and
prevention programs pursuant to an expenditure plan developed by the
commissioner of the division of criminal justice services and
approved by the director of the budget. Funds appropriated herein
may be used to support grants to local governments, program adminis-
tration, and be suballocated to other state agencies.
For the grant period October 1, 2004 to September 30, 2005 ...........
9,450,000 ......................................... (re. $1,900,000)
For the grant period October 1, 2004 to September 30, 2005 for
payments pursuant to an allocation plan developed by the commission-
er of the division of criminal justice services and subject to the
approval of the director of the budget including suballocation to
other state agencies, in accordance with the following sub-schedule
... 12,250,000 .................................... (re. $1,000,000)
Special Revenue Funds - Federal / State Operations
82 12600-09-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
Federal Operating Grants Fund - 290
Juvenile Accountability Incentive Block Grant Account
By chapter 50, section 1, of the laws of 2009:
For services and expenses related to the federal juvenile accountabil-
ity incentive block grant program, pursuant to an expenditure plan
developed by the commissioner of the division of criminal justice
services, provided however that up to 10 percent of the amount here-
in appropriated may be used for program administration. A portion of
these funds may be transferred to aid to localities and may be
suballocated to other state agencies ...............................
700,000 ............................................. (re. $700,000)
By chapter 50, section 1, of the laws of 2008:
For services and expenses related to the federal juvenile accountabil-
ity incentive block grant program, pursuant to an expenditure plan
developed by the commissioner of the division of criminal justice
services, provided however that up to 10 percent of the amount here-
in appropriated may be used for program administration. A portion of
these funds may be transferred to aid to localities and may be
suballocated to other state agencies ... 650,000 .... (re. $525,000)
By chapter 50, section 1, of the laws of 2007:
For services and expenses related to the federal juvenile accountabil-
ity incentive block grant program, pursuant to an expenditure plan
developed by the commissioner of the division of criminal justice
services, provided however that up to 10 percent of the amount here-
in appropriated may be used for program administration. Funds may be
used to support grants with locals, and may be transferred to other
state agencies to support state agency expenditures associated with
this grant.
For the grant period October 1, 2006 to September 30, 2007 ...........
800,000 ............................................. (re. $100,000)
By chapter 50, section 1, of the laws of 2006:
For services and expenses related to the federal juvenile accountabil-
ity incentive block grant program, pursuant to an expenditure plan
developed by the commissioner of the division of criminal justice
services and approved by the director of the budget, provided howev-
er that up to 10 percent of the amount herein appropriated may be
used for program administration. Funds may be used to support grants
with locals, and may be transferred to other state agencies to
support state agency expenditures associated with this grant.
For the grant period October 1, 2005 to September 30, 2006 ...........
1,200,000 ........................................... (re. $150,000)
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Juvenile Accountability Incentive Block Grant Account
By chapter 50, section 1, of the laws of 2009:
83 12600-09-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
For payment of federal aid to localities juvenile accountability
incentive block grant moneys pursuant to an allocation plan devel-
oped by the commissioner of the division of criminal justice
services. A portion of these funds may be transferred to state oper-
ations and may be suballocated to other state agencies .............
2,100,000 ......................................... (re. $2,100,000)
By chapter 50, section 1, of the laws of 2008:
For payment of federal aid to localities juvenile accountability
incentive block grant moneys pursuant to an allocation plan devel-
oped by the commissioner of the division of criminal justice
services. A portion of these funds may be transferred to state oper-
ations and may be suballocated to other state agencies .............
1,850,000 ......................................... (re. $1,600,000)
By chapter 50, section 1, of the laws of 2007:
For payment of federal aid to localities juvenile accountability
incentive block grant moneys pursuant to an allocation plan devel-
oped by the commissioner of the division of criminal justice
services. Funds may be transferred to other state agencies for allo-
cation to localities or for direct contracts with not-for-profit
agencies.
For the grant period October 1, 2006 to September 30, 2007 ...........
2,200,000 ......................................... (re. $1,550,000)
By chapter 50, section 1, of the laws of 2006:
For payment of federal aid to localities juvenile accountability
incentive block grant moneys pursuant to an allocation plan devel-
oped by the commissioner of the division of criminal justice
services and approved by the director of the budget. Funds may be
transferred to other state agencies for allocation to localities or
for direct contracts with not-for-profit agencies.
For the grant period October 1, 2005 to September 30, 2006 ...........
2,800,000 ........................................... (re. $225,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Juvenile Justice and Delinquency Prevention Formula Account
By chapter 50, section 1, of the laws of 2009:
For services and expenses associated with the juvenile justice and
delinquency prevention formula account in accordance with a distrib-
ution plan determined by the juvenile justice advisory group and
affirmed by the commissioner of the division of criminal justice
services. A portion of these funds may be transferred to aid to
localities and may be suballocated to other state agencies .........
1,200,000 ......................................... (re. $1,200,000)
By chapter 50, section 1, of the laws of 2007:
For services and expenses associated with the juvenile justice and
delinquency prevention formula account in accordance with a distrib-
ution plan determined by the juvenile justice advisory group and
84 12600-09-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
affirmed by the commissioner of the division of criminal justice
services. Funds may be used to support grants with locals and may be
transferred to federal funds - aid to localities and to other state
agencies to support local projects.
For the grant period October 1, 2007 to September 30, 2008 ...........
2,000,000 ......................................... (re. $2,000,000)
By chapter 50, section 1, of the laws of 2006:
For services and expenses associated with the juvenile justice and
delinquency prevention formula account in accordance with a distrib-
ution plan determined by the juvenile justice advisory group and
affirmed by the commissioner of the division of criminal justice
services. Funds may be used to support grants with locals and may be
transferred to federal funds - aid to localities and to other state
agencies to support local projects:
For the grant period October 1, 2006 to September 30, 2007 ...........
2,000,000 ........................................... (re. $420,000)
By chapter 50, section 1, of the laws of 2005:
For services and expenses associated with the juvenile justice and
delinquency prevention formula account in accordance with a distrib-
ution plan determined by the juvenile justice advisory group and
affirmed by the commissioner of the division of criminal justice
services. Funds may be used to support grants with locals and may be
transferred to federal funds - aid to localities and to other state
agencies to support local projects:
For the grant period October 1, 2005 to September 30, 2006 ...........
2,250,000 ........................................... (re. $140,000)
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Juvenile Justice and Delinquency Prevention Formula Account
By chapter 50, section 1, of the laws of 2009:
For payment of federal aid to localities pursuant to the provisions of
the federal juvenile justice and delinquency prevention act in
accordance with a distribution plan determined by the juvenile
justice advisory group and affirmed by the commissioner of the divi-
sion of criminal justice services. A portion of these funds may be
transferred to state operations and may be suballocated to other
state agencies ... 3,000,000 ...................... (re. $3,000,000)
For payment of federal aid to localities pursuant to the provisions of
title V of the juvenile justice and delinquency prevention act of
1974, as amended for local delinquency prevention programs, includ-
ing sub-allocation to state operations for the administration of
this grant in accordance with a distribution plan determined by the
juvenile justice advisory group and affirmed by the commissioner of
the division of criminal justice services.
For services and expenses associated with the juvenile justice and
delinquency prevention formula account. A portion of these funds may
be transferred to state operations and may be suballocated to other
state agencies ... 100,000 .......................... (re. $100,000)
85 12600-09-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
By chapter 50, section 1, of the laws of 2008:
For payment of federal aid to localities pursuant to the provisions of
the federal juvenile justice and delinquency prevention act in
accordance with a distribution plan determined by the juvenile
justice advisory group and affirmed by the commissioner of the divi-
sion of criminal justice services. A portion of these funds may be
transferred to state operations and may be suballocated to other
state agencies ... 3,000,000 ...................... (re. $3,000,000)
For payment of federal aid to localities pursuant to the provisions of
title V of the juvenile justice and delinquency prevention act of
1974, as amended for local delinquency prevention programs, includ-
ing sub-allocation to state operations for the administration of
this grant in accordance with a distribution plan determined by the
juvenile justice advisory group and affirmed by the commissioner of
the division of criminal justice services.
For services and expenses associated with the juvenile justice and
delinquency prevention formula account. A portion of these funds may
be transferred to state operations and may be suballocated to other
state agencies ... 100,000 ........................... (re. $50,000)
By chapter 50, section 1, of the laws of 2007:
For payment of federal aid to localities pursuant to the provisions of
the federal juvenile justice and delinquency prevention act in
accordance with a distribution plan determined by the juvenile
justice advisory group and affirmed by the commissioner of the divi-
sion of criminal justice services.
For the grant period October 1, 2007 to September 30, 2008 ...........
3,300,000 ......................................... (re. $2,200,000)
By chapter 50, section 1, of the laws of 2006:
For payment of federal aid to localities pursuant to the provisions of
the federal juvenile justice and delinquency prevention act in
accordance with a distribution plan determined by the juvenile
justice advisory group and affirmed by the commissioner of the divi-
sion of criminal justice services.
For the grant period October 1, 2006 to September 30, 2007 ...........
3,300,000 ........................................... (re. $725,000)
For payment of federal aid to localities pursuant to the provisions of
title V of the juvenile justice and delinquency prevention act of
1974, as amended for local delinquency prevention programs, includ-
ing sub-allocation to state operations for the administration of
this grant in accordance with a distribution plan determined by the
juvenile justice advisory group and affirmed by the commissioner of
the division of criminal justice services.
For services and expenses associated with the juvenile justice and
delinquency prevention formula account:
For the grant period October 1, 2006 to September 30, 2007 ...........
2,000,000 ............................................ (re. $70,000)
By chapter 50, section 1, of the laws of 2005:
For payment of federal aid to localities pursuant to the provisions of
the federal juvenile justice and delinquency prevention act in
86 12600-09-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
accordance with a distribution plan determined by the juvenile
justice advisory group and affirmed by the commissioner of the divi-
sion of criminal justice services.
For the grant period October 1, 2005 to September 30, 2006 ...........
3,300,000 ........................................... (re. $375,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Miscellaneous Discretionary Account
By chapter 50, section 1, of the laws of 2006:
Funds herein appropriated may be used to support state agency programs
and to support local projects:
For the grant period October 1, 2003 to September 30, 2007 ...........
30,210,000 ........................................ (re. $7,500,000)
By chapter 50, section 1, of the laws of 2005:
Funds herein appropriated may be used to support state agency programs
and to support local projects:
For the grant period October 1, 2005 to September 30, 2006 ...........
53,310,000 ........................................... (re. $97,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Violence Against Women Account
By chapter 50, section 1, of the laws of 2009:
For services and expenses related to the federal violence against
women program pursuant to an expenditure plan developed by the
commissioner of the division of criminal justice services. A portion
of these funds may be transferred to aid to localities and may be
suballocated to other state agencies ...............................
3,000,000 ......................................... (re. $3,000,000)
The appropriation made by chapter 50, section 1, of the laws of 2009, to
the special revenue funds - federal / aid to localities, federal
operating grants fund - 290, as transferred and amended by this act,
is further amended and reappropriated to read:
For services and expenses related to the federal violence against
women program as funded by the American Recovery and Reinvestment
Act of 2009. Funds appropriated herein shall be subject to all
applicable reporting and accountability requirements contained in
such act. A portion of these funds may be transferred to [state
operations] AID TO LOCALITIES and/or suballocated to other state
agencies ... 1,767,000 ............................ (re. $1,767,000)
By chapter 50, section 1, of the laws of 2008:
For services and expenses related to the federal violence against
women program pursuant to an expenditure plan developed by the
commissioner of the division of criminal justice services. A portion
of these funds may be transferred to aid to localities and may be
suballocated to other state agencies ... 1,500,000 .. (re. $850,000)
87 12600-09-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
The appropriation made by chapter 50, section 1, of the laws of 2008, to
the special revenue funds - federal / aid to localities, federal
operating grants fund - 290, as transferred and amended by this act,
is further amended and reappropriated to read:
For payment of federal aid to localities pursuant to an expenditure
plan developed by the commissioner of the division of criminal
justice services, provided however that up to 10 percent of the
amount herein appropriated may be used for program administration. A
portion of these funds may be transferred to [state operations] AID
TO LOCALITIES and/or suballocated to other state agencies ..........
825,000 ............................................. (re. $825,000)
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Violence Against Women Account
By chapter 50, section 1, of the laws of 2009:
For payment of federal aid to localities pursuant to an expenditure
plan developed by the commissioner of the division of criminal
justice services, provided however that up to 10 percent of the
amount herein appropriated may be used for program administration. A
portion of these funds may be transferred to state operations and
may be suballocated to other state agencies ........................
5,500,000 ......................................... (re. $5,500,000)
The appropriation made by chapter 50, section 1, of the laws of 2009, is
hereby amended by transferring $1,767,000 to the special revenue
funds - federal / state operations, federal operating grants fund -
290 and is further amended and reappropriated to read:
For services and expenses related to the federal violence against
women program as funded by the American Recovery and Reinvestment
Act of 2009. Funds appropriated herein shall be subject to all
applicable reporting and accountability requirements contained in
such act. A portion of these funds may be transferred to state oper-
ations and/OR [may be] suballocated to other state agencies ........
[3,750,000] 1,983,000 ............................. (re. $1,983,000)
The appropriation made by chapter 50, section 1, of the laws of 2008, is
hereby amended by transferring $825,000 to the special revenue funds
- federal / state operations, federal operating grants fund - 290
and is further amended and reappropriated to read:
For payment of federal aid to localities pursuant to an expenditure
plan developed by the commissioner of the division of criminal
justice services, provided however that up to 10 percent of the
amount herein appropriated may be used for program administration. A
portion of these funds may be transferred to state operations and/OR
[may be] suballocated to other state agencies ......................
[6,000,000] 5,175,000 ............................. (re. $3,400,000)
By chapter 50, section 1, of the laws of 2007:
For payment of federal aid to localities pursuant to an expenditure
plan developed by the commissioner of the division of criminal
88 12600-09-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
justice services, provided however that up to 10 percent of the
amount herein appropriated may be used for program administration.
Funds may also be transferred to other state agencies federal fund -
state operations to support state agency expenditures associated
with violence against women programs.
For the grant period October 1, 2006 to September 30, 2007 ...........
7,250,000 ........................................... (re. $550,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Violence Against Women Discretionary Account
By chapter 50, section 1, of the laws of 2006:
For services and expenses related to the federal violence against
women program pursuant to an expenditure plan developed by the
commissioner of the division of criminal justice services and
approved by the director of the budget. Funds may also be trans-
ferred to other state agencies to support state agency expenditures
associated with the violence against women program.
Funds may also be used to support local projects.
For the grant period October 1, 2005 to September 30, 2006 ...........
5,000,000 ........................................... (re. $110,000)
By chapter 50, section 1, of the laws of 2004:
For services and expenses related to the federal violence against
women program pursuant to an expenditure plan developed by the
commissioner of the division of criminal justice services and
approved by the director of the budget. Funds may also be trans-
ferred to other state agencies to support state agency expenditures
associated with the violence against women program. Funds may also
be used to support local projects.
For the grant period October 1, 2003 to September 30, 2004 ...........
5,000,000 ........................................... (re. $450,000)
Special Revenue Funds - Other / Aid to Localities
Miscellaneous Special Revenue Fund - 339
Crimes Against Revenue Program Account
By chapter 50, section 1, of the laws of 2009, as amended by chapter
502, section 1, of the laws of 2009:
For payment to district attorneys who participate in the crimes
against revenue program to be distributed in the same manner as the
prior year or through a competitive process; provided, however, that
the amount of this appropriation available for expenditure and
disbursement on and after November 1, 2009 shall be reduced by 12.5
percent of the amount that was undisbursed as of November 1, 2009
... 6,000,000 ..................................... (re. $5,250,000)
By chapter 50, section 1, of the laws of 2008, as amended by chapter
496, section 1, of the laws of 2008:
For payment to district attorneys who participate in the crimes
against revenue program to be distributed in the same manner as the
89 12600-09-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
prior year or through a competitive process, provided, however, that
the amount of this appropriation available for expenditure and
disbursement on and after September 1, 2008 shall be reduced by six
percent of the amount that was undisbursed as of August 15, 2008 ...
5,880,000 ........................................... (re. $230,000)
By chapter 50, section 1, of the laws of 2007, as amended by chapter 50,
section 1, of the laws of 2008:
For payment to district attorneys who participate in the crimes
against revenue program pursuant to chapter 56 of the laws of 2007
... 6,000,000 ....................................... (re. $250,000)
Special Revenue Funds - Other / Aid to Localities
Miscellaneous Special Revenue Fund - 339
Criminal Justice Improvement Account
The appropriation made by chapter 50, section 1, of the laws of 2009, is
amended and reappropriated to read:
For services and expenses of programs that prevent domestic violence
or aid the victims of domestic violence [in the manner set forth in
subdivision 5 of section 24 of the state finance law ...............
609,000 ............................................ (re. $609,000)]
IN ACCORDANCE WITH THE FOLLOWING SCHEDULE:
ALLEN WOMEN'S RESOURCE CENTER ... 100,000 ............. (RE. $100,000)
DOMINICAN WOMEN'S DEVELOPMENT CENTER ... 75,000 ........ (RE. $75,000)
LEGAL PROJECT OF THE CAPITAL DISTRICT WOMEN'S BAR ....................
70,000 ............................................... (RE. $70,000)
LEGAL SERVICES OF HUDSON VALLEY - KINGSTON ... 75,000 .. (RE. $75,000)
LEGAL SERVICES OF HUDSON VALLEY - MOUNT VERNON .......................
34,000 ............................................... (RE. $34,000)
MY SISTER'S PLACE ... 120,000 ......................... (RE. $120,000)
NEW YORK DOMESTIC VIOLENCE AWARENESS AND THE WORKPLACE EMPOWERMENT
PROJECT OF CORNELL UNIVERSITY ... 35,000 ............. (RE. $35,000)
SANCTUARY FOR FAMILIES ... 100,000 .................... (RE. $100,000)
For services and expenses of programs that prevent domestic violence
or aid the victims of domestic violence.
For services and expenses of:
Domestic Violence Law Project of Rockland County .....................
41,109 ............................................... (re. $41,109)
Empire Justice Center ... 47,638 ....................... (re. $47,638)
Legal Aid Society of Mid-New York ... 41,109 ............ (re. 41,109)
Legal Aid Society of New York - Domestic Violence Services ...........
67,218 ............................................... (re. $67,218)
Legal Services for New York City - Brooklyn ..........................
41,109 ............................................... (re. $41,109)
Legal Services for New York City - Queens ... 41,109 ... (re. $41,109)
Metropolitan New York Coordinating Council on Jewish Poverty .........
55,363 ............................................... (re. $55,363)
My Sister's Place ... 41,109 ........................... (re. $41,109)
Nassau Coalition Against Domestic Violence ... 41,109 .. (re. $41,109)
90 12600-09-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
Neighborhood Legal Services of Erie County ... 41,109 .. (re. $41,109)
Legal Aid Society of Rochester ... 54,546 .............. (re. $54,546)
Sanctuary for Families ... 55,363 ...................... (re. $55,363)
Volunteer Legal Services Project of Monroe County ....................
41,109 ............................................... (re. $41,109)
By chapter 50, section 1, of the laws of 2008:
For services and expenses of programs that prevent domestic violence
or aid the victims of domestic violence in the manner set forth in
subdivision 5 of section 24 of the state finance law.
For services and expenses of:
Nassau Coalition Against Domestic Violence ... 41,109 .. (re. $12,000)
For services and expenses of programs that prevent domestic violence
or aid the victims of domestic violence in the manner set forth in
subdivision 5 of section 24 of the state finance law ...............
609,000 .............................................. (re. $70,000)
By chapter 50, section 1, of the laws of 2007:
For services and expenses of programs that prevent domestic violence
or aid the victims of domestic violence.
For services and expenses of:
Advocacy Center of Tompkins County ... 6,000 ............ (re. $2,500)
Domestic Violence Programs ... 272,200 ................. (re. $15,000)
Special Revenue Funds - Other / Aid to Localities
Miscellaneous Special Revenue Fund - 339
Drug Enforcement Task Force Account
By chapter 50, section 1, of the laws of 2008:
For distribution to the state's political subdivisions and for
services and expenses of the drug enforcement task forces. Some of
these funds may be transferred to state operations appropriations
... 392,000 ......................................... (re. $392,000)
Special Revenue Funds - Other / Aid to Localities
Miscellaneous Special Revenue Fund - 339
Legal Services Assistance Account
By chapter 50, section 1, of the laws of 2009:
For defense services to be distributed in the same manner as the prior
year or through a competitive process ..............................
3,200,000 ......................................... (re. $1,285,000)
For prosecutorial services of counties, to be distributed in the same
manner as the prior year or through a competitive process ..........
3,200,000 ......................................... (re. $3,200,000)
For services and expenses of the district attorney and indigent legal
services attorney loan forgiveness program pursuant to section 679-e
of the education law. These funds may be suballocated to the higher
education services corporation ... 3,000,000 ...... (re. $3,000,000)
For services, expenses or reimbursement of expenses incurred by local
government agencies and/or not-for-profit providers or their employ-
ees providing civil or criminal legal services.
91 12600-09-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
Albany County District Attorney ... 50,000 ............. (re. $50,000)
Brooklyn Bar Association ... 25,000 .................... (re. $25,000)
Brooklyn Conflicts Office ... 136,500 ................. (re. $136,500)
Caribbean Women's Health Association (CWHA) ... 25,000 . (re. $25,000)
Center for Family Representation ... 125,000 .......... (re. $125,000)
Chemung County Neighborhood Legal Services ... 45,000 .. (re. $45,000)
City Bar Fund ... 25,000 ............................... (re. $25,000)
Day One New York ... 38,000 ............................ (re. $38,000)
Empire Justice Center ... 193,500 ..................... (re. $193,500)
Family and Children's Association ... 45,000 ........... (re. $45,000)
Frank H. Hiscock Legal Aid Society ... 25,000 .......... (re. $25,000)
Greenhope Services for Women ... 38,000 ................ (re. $38,000)
Harlem Legal Services ... 125,000 ..................... (re. $125,000)
Legal Aid Bureau of Buffalo ... 40,000 ................. (re. $40,000)
Legal Aid Society of Mid New York ... 75,000 ........... (re. $75,000)
Legal Aid Society of Northeastern New York ... 55,000 .. (re. $55,000)
Legal Aid Society of Rockland County ... 25,000 ........ (re. $25,000)
Legal Information for Families Today (LIFT) ... 45,000 . (re. $45,000)
Legal Project of the Capital District Women's Bar ....................
95,000 ............................................... (re. $95,000)
Legal Services for New York City (LSNY) ... 135,000 ... (re. $135,000)
Legal Services of Central New York ... 15,000 .......... (re. $15,000)
Legal Services of the Hudson Valley ... 55,000 ......... (re. $55,000)
Metropolitan Coordinating Council on Jewish Poverty ..................
250,000 ............................................. (re. $250,000)
Metropolitan Coordinating Council on Jewish Poverty - Project New Leaf
... 76,000 ........................................... (re. $76,000)
MYF Legal Services ... 50,000 .......................... (re. $50,000)
Monroe County Legal Assistance Center ... 40,000 ....... (re. $40,000)
Nassau/Suffolk Law Services Committee, Inc. ..........................
55,000 ............................................... (re. $55,000)
New York Legal Assistance Group (NYLAG) ... 25,000 ..... (re. $25,000)
New York City Legal Aid ... 50,000 ..................... (re. $50,000)
New York City Legal Aid ... 300,000 ................... (re. $300,000)
New York County District Attorney - Identity Theft Prosecution .......
42,000 ............................................... (re. $42,000)
Northern Manhattan Improvement Corporation ... 90,000 .. (re. $90,000)
Osborne Association El Rio Program ... 41,000 .......... (re. $41,000)
Rural Law Center of New York ... 25,000 ................ (re. $25,000)
Sanctuary for Families ... 250,000 .................... (re. $250,000)
Southern Tier Legal Services ... 70,000 ................ (re. $70,000)
Vera Institute of Justice ... 70,000 ................... (re. $70,000)
Volunteers of Legal Service (VOLS) ... 45,000 .......... (re. $45,000)
Western New York Law Center ... 45,000 ................. (re. $45,000)
Worker's Rights Law Center of New York, Inc. .........................
40,000 ............................................... (re. $40,000)
The appropriation made by chapter 50, section 1, of the laws of 2009, to
the interest on lawyer account, is hereby transferred to the divi-
sion of criminal justice services, funding and program assistance
program, and is amended and reappropriated to read:
92 12600-09-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
Notwithstanding any law to the contrary, for payment of grants for the
provision of civil legal services. These funds shall not be avail-
able until a plan for their administration has been approved by the
director of the budget, which plan provides for the distribution of
these funds through existing contracts or through a competitive
process. Amounts appropriated herein may be transferred in full to
any other state department or agency ...............................
[1,000,000] 432,000 ................................. (re. $432,000)
By chapter 50, section 1, of the laws of 2008:
For services and expenses of the district attorney loan forgiveness
program pursuant to section 679-e of the education law. These funds
may be suballocated to the higher education services corporation ...
1,470,000 ......................................... (re. $1,470,000)
For recruitment and retention of district attorneys in counties
located outside a city of a population of 1,000,000 or more persons
to be distributed in accordance with a formula based upon the popu-
lation of each county receiving a grant of a portion of such funds,
provided that no county shall receive an award of less than $4,000
... 1,500,000 ....................................... (re. $550,000)
For services, expenses or reimbursement of expenses incurred by local
government agencies and/or not-for-profit providers or their employ-
ees providing civil or criminal legal services.
Albany County District Attorney ... 50,000 ............. (re. $50,000)
Brooklyn Bar Association ... 25,000 .................... (re. $25,000)
Legal Aid Society of Rockland County ... 25,000 ........ (re. $25,000)
Legal Project of the Capital District Women's Bar ....................
95,000 ............................................... (re. $72,000)
Metropolitan Coordinating Council on Jewish Poverty ..................
250,000 ............................................. (re. $250,000)
Metropolitan Coordinating Council on Jewish Poverty - Project New Leaf
... 76,000 ........................................... (re. $76,000)
By chapter 50, section 1, of the laws of 2007, as amended by chapter 50,
section 1, of the laws of 2009:
For services, expenses or reimbursement of expenses incurred by local
government agencies and/or not-for-profit providers or their employ-
ees providing civil or criminal legal services.
Albany County District Attorney ... 50,000 ............. (re. $50,000)
Metropolitan Coordinating Council on Jewish Poverty ..................
250,000 ............................................. (re. $250,000)
Metropolitan Coordinating Council on Jewish Poverty - Project New Leaf
... 76,000 ........................................... (re. $76,000)
MFY Legal Services ... 50,000 .......................... (re. $50,000)
By chapter 50, section 1 of the laws of 2007, as amended by chapter 50,
section 1, of the laws of 2008:
For prosecutorial services of counties, pursuant to chapter 56 of the
laws of 2007 ... 2,500,000 ........................ (re. $2,500,000)
For services and expenses related to the district attorney loan
forgiveness program and the recruitment and retention of district
attorneys, pursuant to the following sub-schedule:
93 12600-09-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
sub-schedule
For suballocation to the higher education services corporation for the
district attorney loan forgiveness program, pursuant to chapter 56
of the laws of 2007 ... 1,500,000 ................. (re. $1,500,000)
For recruitment and retention of district attorneys in counties
located outside a city of a population of 1,000,000 or more persons
to be distributed in accordance with a formula based upon the popu-
lation of each county receiving a grant of a portion of such funds,
provided that no county shall receive an award of less than $4,000
... 1,500,000 ........................................ (re. $55,000)
By chapter 50, section 1, of the laws of 2006, as amended by chapter 50,
section 1, of the laws of 2007:
For services, expenses or reimbursement of expenses incurred by local
government agencies and/or not-for-profit providers or their employ-
ees providing civil or criminal legal services; provided, however,
no funds shall be allocated from this amount until a memorandum of
understanding is agreed to by the governor and the majority leader
of the senate ... 3,000,000 ....................... (re. $3,000,000)
For services, expenses or reimbursement of expenses incurred by local
government agencies and/or not-for-profit providers or their employ-
ees providing civil or criminal legal services according to the
following:
Caribbean Women's Health Association (CWHA) ... 25,000 .. (re. $5,000)
Metropolitan Coordinating Council on Jewish Poverty - Project New Leaf
... 76,000 ........................................... (re. $76,000)
Nassau/Suffolk Law Services Committee, Inc. ... 55,000 .. (re. $2,000)
By chapter 50, section 1, of the laws of 2005:
For services, expenses or reimbursement of expenses incurred by local
government agencies and/or not-for-profit providers or their employ-
ees providing civil or criminal legal services; provided, however,
no funds shall be allocated from this amount until a memorandum of
understanding is agreed to by the governor and the majority leader
of the senate ... 3,000,000 ....................... (re. $1,600,000)
For services, expenses or reimbursement of expenses incurred by local
government agencies and/or not-for-profit providers or their employ-
ees providing civil or criminal legal services; provided, however,
no funds shall be allocated from this amount until a memorandum of
understanding is agreed to by the governor and the speaker of the
assembly ... 3,000,000 ............................ (re. $1,500,000)
By chapter 50, section 1, of the laws of 2004:
Maintenance Undistributed
For services, expenses or reimbursement of expenses incurred by local
government agencies and/or not-for-profit providers or their employ-
ees providing civil or criminal legal services .....................
6,000,000 ......................................... (re. $5,653,000)
By chapter 50, section 1, of the laws of 2003, as amended by chapter 54,
section 4, of the laws of 2003:
94 12600-09-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
Maintenance Undistributed
For services, expenses or reimbursement of expenses incurred by local
government agencies and/or not-for-profit providers or their employ-
ees providing civil or criminal legal services .....................
6,000,000 ......................................... (re. $6,000,000)
Special Revenue Funds - Other / Aid to Localities
State Police and Motor Vehicle Law Enforcement Fund - 354
Local Agency Law Enforcement Account
By chapter 50, section 1, of the laws of 2009, as amended by chapter
502, section 1, of the laws of 2009:
For services and expenses associated with local anti-auto theft
programs, in accordance with section 89-d of the state finance law,
distributed through a competitive process; provided, however, that
the amount of this appropriation available for expenditure and
disbursement on and after November 1, 2009 shall be reduced by 12.5
percent of the amount that was undisbursed as of November 1, 2009
... 4,284,000 ..................................... (re. $3,749,000)
By chapter 50, section 1, of the laws of 2008:
For services and expenses associated with local anti-auto theft
programs, in accordance with section 89-d of the state finance law,
distributed through a competitive process ..........................
4,284,000 ......................................... (re. $2,548,000)
By chapter 50, section 1, of the laws of 2007:
For services and expenses associated with local anti-auto theft
programs, in accordance with section 89-d of the state finance law,
distributed through a competitive process ..........................
5,301,000 ........................................... (re. $406,000)
OPERATIONS AND SYSTEMS PROGRAM
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Crime Identification and Technology Account
By chapter 50, section 1, of the laws of 2009:
For services and expenses related to crime identification technolo-
gies, pursuant to an expenditure plan developed by the commissioner
of the division of criminal justice services. A portion of these
funds may be transferred to aid to localities and may be suballo-
cated to other state agencies ... 5,550,000 ....... (re. $1,550,000)
By chapter 50, section 1, of the laws of 2008:
For services and expenses related to crime identification technolo-
gies, pursuant to an expenditure plan developed by the commissioner
of the division of criminal justice services. A portion of these
funds may be transferred to aid to localities and may be suballo-
cated to other state agencies ... 5,000,000 ......... (re. $510,000)
95 12600-09-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
By chapter 50, section 1, of the laws of 2004:
For services and expenses related to crime identification technolo-
gies, pursuant to an expenditure plan developed by the commissioner
of the division of criminal justice services and approved by the
director of the budget. Funds may be used to support grants with
locals, and may be transferred to other state agencies to support
state agency expenditures associated with this grant.
For the grant period October 1, 2003 to September 30, 2004 ...........
7,500,000 ........................................... (re. $175,000)
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Fingerprint Identification and Technology Account
By chapter 50, section 1, of the laws of 2009:
For services and expenses associated with the development of technolo-
gy solutions that advance the detection and prevention of crime,
according to a plan developed by the commissioner of the division of
criminal justice services. Amounts may be transferred to other state
agencies or may be used to make grants to local governments in
support of this purpose.
Personal service--regular ... 400,000 ................. (re. $400,000)
Contractual services ... 21,500,000 ................ (re. $21,500,000)
Equipment ... 2,100,000 ............................. (re. $2,100,000)
By chapter 50, section 1, of the laws of 2008:
For services and expenses associated with the development of technolo-
gy solutions that advance the detection and prevention of crime,
according to a plan developed by the commissioner of the division of
criminal justice services. Amounts may be transferred to other state
agencies or may be used to make grants to local governments in
support of this purpose.
Personal service--regular ... 400,000 ................. (re. $200,000)
Contractual services ... 21,500,000 ................. (re. $2,000,000)
Equipment ... 2,100,000 ............................... (re. $800,000)
By chapter 50, section 1, of the laws of 2007:
For services and expenses associated with the development of technolo-
gy solutions that advance the detection and prevention of crime,
according to a plan developed by the commissioner of the division of
criminal justice services. Amounts may be transferred to other state
agencies or may be used to make grants to local governments in
support of this purpose.
Personal service--regular ... 400,000 ................. (re. $400,000)
Contractual services ... 21,500,000 ................. (re. $5,500,000)
Equipment ... 2,100,000 ............................. (re. $2,100,000)
[COMMUNITY CORRECTIONS] PROBATION AND CORRECTIONAL ALTERNATIVES PROGRAM
General Fund / Aid to Localities
Local Assistance Account - 001
96 12600-09-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
The appropriation made by chapter 50, section 1, of the laws of 2009, to
the division of probation and correctional alternatives, community
corrections program, is hereby transferred and reappropriated to the
division of criminal justice services probation and correctional
alternatives program:
For payment of state aid to counties and the city of New York for the
operation of local probation departments subject to the approval of
the director of the budget.
For services and expenses of intensive supervision programs, to be
distributed pursuant to existing contracts or through a competitive
process which includes an evaluation of the effectiveness of such
process ... 5,192,000 ............................. (re. $3,448,000)
For payment as assistance to localities for expenses of the intensive
supervision of sex offenders, distributed in the same manner as the
prior year, or through a competitive process which includes an eval-
uation of the effectiveness of such process ........................
1,992,000 ......................................... (re. $1,625,000)
For payment as assistance to localities that provide juvenile risk
intervention services coordination. In no event shall any part of
these funds be used to replace expenditures previously incurred for
such services or programs. These funds shall be distributed through
a competitive process ... 1,049,000 ................. (re. $894,000)
For payment of state aid to counties and the city of New York for
local alternatives to incarceration, pursuant to article 13-A of the
executive law. Notwithstanding any other provision of law, the total
amount for state assistance may be provided to participating coun-
ties and the city of New York in the same proportion of the appro-
priation as received during the preceding fiscal year, pursuant to
regulations issued by the division of probation and correctional
alternatives ... 3,916,000 ........................ (re. $3,774,000)
For payment of state aid to counties and the city of New York for
local alternatives to incarceration that provide alcohol and
substance abuse treatment programs and services and other related
interventions, pursuant to section 266 of article 13-A of the execu-
tive law ... 2,310,000 ............................ (re. $2,310,000)
For payment as assistance to localities to provide supervision and
treatment for at-risk youth or offenders by public or not-for-profit
agencies to be distributed pursuant to existing contracts or through
a competitive process which includes an evaluation of the effective-
ness of such process ... 988,000 .................... (re. $988,000)
For payment as assistance to localities to provide supervision and
treatment of offenders by public or not-for-profit agencies. Eligi-
ble services shall include but not be limited to substance abuse
assessments, treatment program placement, monitoring client compli-
ance with treatment programs, outpatient and residential treatment,
TASC program services, drug treatment, and alternatives to prison
programs. Funds shall be awarded on a competitive basis and shall be
available for up to 100 percent of program costs incurred. In no
event shall any part of these funds be used to replace expenditures
previously incurred for such services ..............................
566,000 ............................................. (re. $490,000)
97 12600-09-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
For services and expenses of programs that provide alternatives to
incarceration for eligible individuals and families whose income do
not exceed 200 percent of the federal poverty level ................
3,164,000 ......................................... (re. $2,801,000)
The appropriation made by chapter 50, section 1, of the laws of 2009, as
amended by chapter 502, section 1, of the laws of 2009, to the divi-
sion of probation and correctional alternatives, community
corrections program, is hereby transferred and reappropriated to the
division of criminal justice services probation and correctional
alternatives program:
For payments to not-for-profit and government operated programs
providing alternatives to incarceration, to be distributed pursuant
to existing contracts or through a competitive process which
includes an evaluation of the effectiveness of such process;
provided, however, that the amount of this appropriation available
for expenditure and disbursement on and after November 1, 2009 shall
be reduced by 12.5 percent of the amount that was undisbursed as of
November 1, 2009 ... 4,932,000 .................... (re. $3,975,000)
The appropriation made by chapter 50, section 1, of the laws of 2008, as
amended by chapter 496, section 1, of the laws of 2008, to the divi-
sion of probation and correctional alternatives, community
corrections program, is hereby transferred and reappropriated to the
division of criminal justice services probation and correctional
alternatives program:
For services and expenses of intensive supervision programs, to be
distributed pursuant to existing contracts or through a competitive
process which includes an evaluation of the effectiveness of such
process, provided, however, that the amount of this appropriation
available for expenditure and disbursement on and after September 1,
2008 shall be reduced by six percent of the amount that was undis-
bursed as of August 15, 2008 ... 5,876,000 ............ (re. $1,000)
For payment as assistance to localities for expenses of the intensive
supervision of sex offenders, distributed in the same manner as the
prior year, or through a competitive process which includes an eval-
uation of the effectiveness of such process, provided, however, that
the amount of this appropriation available for expenditure and
disbursement on and after September 1, 2008 shall be reduced by six
percent of the amount that was undisbursed as of August 15, 2008 ...
2,254,000 ........................................... (re. $548,000)
For payment as assistance to localities that provide juvenile risk
intervention services coordination. In no event shall any part of
these funds be used to replace expenditures previously incurred for
such services or programs. These funds shall be distributed through
a competitive process, provided, however, that the amount of this
appropriation available for expenditure and disbursement on and
after September 1, 2008 shall be reduced by six percent of the
amount that was undisbursed as of August 15, 2008 ..................
1,187,000 ........................................... (re. $571,000)
For payment of state aid to counties and the city of New York for
local alternatives to incarceration, pursuant to article 13-A of the
98 12600-09-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
executive law. Notwithstanding any other provision of law, the total
amount for state assistance may be provided to participating coun-
ties and the city of New York in the same proportion of the appro-
priation as received during the preceding fiscal year, pursuant to
regulations issued by the division of probation and correctional
alternatives, provided, however, that the amount of this appropri-
ation available for expenditure and disbursement on and after
September 1, 2008 shall be reduced by six percent of the amount that
was undisbursed as of August 15, 2008 ..............................
4,432,000 ........................................... (re. $185,000)
For payments to not-for-profit and government operated programs
providing alternatives to incarceration, to be distributed pursuant
to existing contracts or through a competitive process which
includes an evaluation of the effectiveness of such process,
provided, however, that the amount of this appropriation available
for expenditure and disbursement on and after September 1, 2008
shall be reduced by six percent of the amount that was undisbursed
as of August 15, 2008 ... 5,582,000 ................. (re. $292,000)
For payment of state aid to counties and the city of New York for
local alternatives to incarceration that provide alcohol and
substance abuse treatment programs and services and other related
interventions, pursuant to section 266 of article 13-A of the execu-
tive law, provided, however, that the amount of this appropriation
available for expenditure and disbursement on and after September 1,
2008 shall be reduced by six percent of the amount that was undis-
bursed as of August 15, 2008 ... 2,562,000 .......... (re. $339,000)
For additional payments of state aid to counties and the city of New
York for local alternatives to incarceration that provide alcohol
and substance abuse treatment programs and services and other
related interventions, pursuant to section 266 of article 13-A of
the executive law, provided, however, that the amount of this appro-
priation available for expenditure and disbursement on and after
September 1, 2008 shall be reduced by six percent of the amount that
was undisbursed as of August 15, 2008 ... 52,000 ..... (re. $52,000)
For payment as assistance to localities to provide supervision and
treatment for at-risk youth or offenders by public or not-for-profit
agencies to be distributed pursuant to existing contracts or through
a competitive process which includes an evaluation of the effective-
ness of such process, provided, however, that the amount of this
appropriation available for expenditure and disbursement on and
after September 1, 2008 shall be reduced by six percent of the
amount that was undisbursed as of August 15, 2008 ..................
1,118,000 ......................................... (re. $1,004,000)
For payment as assistance to localities to provide supervision and
treatment of offenders by public or not-for-profit agencies. Eligi-
ble services shall include but not be limited to substance abuse
assessments, treatment program placement, monitoring client compli-
ance with treatment programs, outpatient and residential treatment,
TASC program services, drug treatment, and alternatives to prison
programs. Funds shall be awarded on a competitive basis and shall be
available for up to 100 percent of program costs incurred. In no
event shall any part of these funds be used to replace expenditures
99 12600-09-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
previously incurred for such services, provided, however, that the
amount of this appropriation available for expenditure and disburse-
ment on and after September 1, 2008 shall be reduced by six percent
of the amount that was undisbursed as of August 15, 2008 ...........
640,000 ............................................. (re. $285,000)
For services and expenses of programs that provide alternatives to
incarceration for eligible individuals and families whose income do
not exceed 200 percent of the federal poverty level. Up to $400,000
shall be transferred to state operations appropriations to cover
administrative costs including personal service, fringe benefits,
indirect costs and nonpersonal service, provided, however, that the
amount of this appropriation available for expenditure and disburse-
ment on and after September 1, 2008 shall be reduced by six percent
of the amount that was undisbursed as of August 15, 2008 ...........
3,920,000 ........................................... (re. $987,000)
The appropriation made by chapter 50, section 1, of the laws of 2008, as
amended by chapter 1, section 1, of the laws of 2009, to the divi-
sion of probation and correctional alternatives, community
corrections program, is hereby transferred and reappropriated to the
division of criminal justice services probation and correctional
alternatives program:
For additional payments to not-for-profit and government operated
programs providing alternatives to incarceration, to be distributed
pursuant to existing contracts or through a competitive process
which includes an evaluation of the effectiveness of such process
... 2,365,000 ..................................... (re. $1,110,000)
The appropriation made by chapter 50, section 1, of the laws of 2007, as
amended by chapter 496, section 1, of the laws of 2008, to the divi-
sion of probation and correctional alternatives, community
corrections program, is hereby transferred and reappropriated to the
division of criminal justice services probation and correctional
alternatives program:
For payment as assistance to localities that provide juvenile inten-
sive supervision programs. In no event shall any part of these funds
be used to replace expenditures previously incurred for such
services or programs. These funds shall be distributed according to
the following, provided, however, that the amount of this appropri-
ation available for expenditure and disbursement on and after
September 1, 2008 shall be reduced by six percent of the amount that
was undisbursed as of August 15, 2008:
Broome ... 125,600 ..................................... (re. $22,000)
Oswego ... 64,300 ...................................... (re. $32,000)
For payment of state aid to counties and the city of New York for
local alternatives to incarceration, pursuant to article 13-A of the
executive law. Notwithstanding any other provision of law, the total
amount for state assistance may be provided to participating coun-
ties and the city of New York in the same proportion of the appro-
priation as received during the preceding fiscal year, pursuant to
regulations issued by the division of probation and correctional
alternatives, provided, however, that the amount of this appropri-
100 12600-09-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
ation available for expenditure and disbursement on and after
September 1, 2008 shall be reduced by six percent of the amount that
was undisbursed as of August 15, 2008 ..............................
4,522,000 ........................................... (re. $560,000)
For payments to not-for-profit and government operated programs
providing alternatives to incarceration, to be distributed pursuant
to existing contracts or through a competitive process which
includes an evaluation of the effectiveness of such process,
provided, however, that the amount of this appropriation available
for expenditure and disbursement on and after September 1, 2008
shall be reduced by six percent of the amount that was undisbursed
as of August 15, 2008 ... 5,696,000 ................. (re. $466,000)
For payment of state aid to counties and the city of New York for
local alternatives to incarceration that provide alcohol and
substance abuse treatment programs and services and other related
interventions, pursuant to section 266 of article 13-A of the execu-
tive law, provided, however, that the amount of this appropriation
available for expenditure and disbursement on and after September 1,
2008 shall be reduced by six percent of the amount that was undis-
bursed as of August 15, 2008 ... 2,614,000 .......... (re. $934,000)
For payment as assistance to localities to provide supervision and
treatment for at-risk youth or offenders by public or not-for-profit
agencies to be distributed pursuant to existing contracts or through
a competitive process which includes an evaluation of the effective-
ness of such process, provided, however, that the amount of this
appropriation available for expenditure and disbursement on and
after September 1, 2008 shall be reduced by six percent of the
amount that was undisbursed as of August 15, 2008 ..................
1,140,000 ........................................... (re. $278,000)
For payment as assistance to localities to provide supervision and
treatment of offenders by public or not-for-profit agencies. Eligi-
ble services shall include but not be limited to substance abuse
assessments, treatment program placement, monitoring client compli-
ance with treatment programs, outpatient and residential treatment,
TASC program services, drug treatment, and alternatives to prison
programs. Funds shall be awarded on a competitive basis and shall be
available for up to 100 percent of program costs incurred. In no
event shall any part of these funds be used to replace expenditures
previously incurred for such services, provided, however, that the
amount of this appropriation available for expenditure and disburse-
ment on and after September 1, 2008 shall be reduced by six percent
of the amount that was undisbursed as of August 15, 2008 ...........
653,000 .............................................. (re. $12,000)
For payment as assistance to localities for expenses of the intensive
supervision of sex offenders, distributed pursuant to chapter 56 of
the laws of 2007, provided, however, that the amount of this appro-
priation available for expenditure and disbursement on and after
September 1, 2008 shall be reduced by six percent of the amount that
was undisbursed as of August 15, 2008 ..............................
2,300,000 ........................................... (re. $366,000)
101 12600-09-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
The appropriation made by chapter 50, section 1, of the laws of 2006, to
the division of probation and correctional alternatives, community
corrections program, is hereby transferred and reappropriated to the
division of criminal justice services probation and correctional
alternatives program:
For payments to programs which serve as alternatives to incarceration,
to the following entities and up to the amounts indicated according
to the following:
820 River Street ... 105,068 .......................... (re. $105,068)
Honor Court ... 151,876 ............................... (re. $151,876)
TASC of the Capital District ... 89,253 ................ (re. $89,253)
Buffalo Federation of Neighborhoods ... 83,800 ......... (re. $83,800)
Wildcat ... 237,767 .................................... (re. $37,000)
Onondaga Catholic Charities Alliance Program .........................
76,529 ............................................... (re. $11,000)
Statewide Pretrial Program ... 68,894 .................. (re. $10,000)
Statewide Mental Health Shared Population Incentive ..................
107,344 .............................................. (re. $10,000)
For payment as assistance to localities to provide supervision and
treatment for at-risk youth or offenders by public or not-for-profit
agencies pursuant to a plan developed by the division of probation
and correctional alternatives and the department of correctional
services ... 1,140,000 .............................. (re. $397,000)
For payment as assistance to localities to provide supervision and
treatment of offenders by public or not-for-profit agencies pursuant
to a plan developed by the division of probation and correctional
alternatives and the department of correctional services and the
division of parole. Eligible services shall include but not be
limited to substance abuse assessments, treatment program placement,
monitoring client compliance with treatment programs, outpatient and
residential treatment, TASC program services, drug treatment alter-
natives to prison programs, up to $750,000 to the division of parole
for relapse prevention programs and high impact incarceration
programs in the following counties: Monroe, Erie, Onondaga, Schenec-
tady, Westchester, Suffolk and Nassau. Funds shall be awarded on a
competitive basis and shall be available for up to 100 percent of
program costs incurred. In no event shall any part of these funds be
used to replace expenditures previously incurred for such services
1,403,000 ............................................ (re. $35,000)
The appropriation made by chapter 50, section 1, of the laws of 2001, to
the division of probation and correctional alternatives, community
corrections program, is hereby transferred and reappropriated to the
division of criminal justice services probation and correctional
alternatives program:
For payment of state aid to counties and the city of New York for
local alternatives to incarceration, pursuant to article 13-A of the
executive law. Notwithstanding any other provision of law, the total
amount for state assistance shall be herein specified and state
assistance for every participating county and the city of New York
for approved programs shall be available in the same proportion of
102 12600-09-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
the appropriation as was received during the preceding fiscal year
... 5,599,800 ........................................ (re. $95,000)
For payment of state aid to counties and the city of New York for
local alternatives to incarceration that provide alcohol and
substance abuse treatment programs and services and other related
interventions, pursuant to section 266 of article 13-A of the execu-
tive law and pursuant to a plan approved by the director of the
budget ... 2,714,400 ................................ (re. $120,000)
Total reappropriations for state operations and aid to
localities ............................................. 352,191,397
==============
By chapter 50, section 1, of the laws of 2009:
Maintenance Undistributed
For services and expenses or for contract with municipalities and/or
private not-for-profit agencies for the amounts herein provided:
General Fund/Aid to Localities
Community Projects Fund - 007
Account CC
BERGEN BASIN COMMUNITY DEVELOPMENT CORPO- RATION - OPERATION CLEAN
STATE ... 25,000 ...................................... (re. $1,407)
CENTER FOR ALTERNATIVE SENTENCING AND EMPLOYMENT SERVICES ............
136,000 ............................................. (re. $136,000)
CENTER FOR EMPLOYMENT OPPORTUNITIES, INC. ... 19,000 ... (re. $19,000)
CITY OF NEW YORK - NEW YORK CITY POLICE DEPARTMENT-NORTH BROOKLYN
YOUTH COMMUNITY JUSTICE CENTER ... 193,000 .......... (re. $193,000)
CORRECTIONAL ASSOCIATION OF NEW YORK-PRISON VISITING PROJECT ...
50,000 ............................................... (re. $10,161)
CORRECTIONAL ASSOCIATION OF NEW YORK-WOMEN IN PRISON PROJECT ...
103,270 .............................................. (re. $53,566)
EDUCATION AND ASSISTANCE CORPORATION, INC.-BROOKLYN TASC .............
97,000 ............................................... (re. $97,000)
THE FORTUNE SOCIETY ... 44,282 ......................... (re. $36,061)
GREATER RIDGEWOOD YOUTH COUNCIL ... 20,000 .............. (re. $9,898)
LEGAL ACTION CENTER ..................................................
134,000 .............................................. (re. $79,521)
MONROE COUNTY-INDIGENT PAROLEE REPRESENTATION ........................
78,067 ............................................... (re. $78,067)
NASSAU COUNTY-INDIGENT PAROLEE REPRESENTATION ........................
47,811 ............................................... (re. $22,695)
NEIGHBORHOOD DEFENDER SERVICE OF HARLEM ... 267,000 .... (re. $91,681)
ONEIDA COUNTY DISTRICT ATTORNEY ... 74,000 ............. (re. $74,000)
OUTREACH DEVELOPMENT CORPORATION ... 149,000 .......... (re. $149,000)
PRISONERS' LEGAL SERVICES OF NEW YORK, INC. ..........................
2,285,000 ......................................... (re. $1,578,611)
SANCTUARY FOR FAMILIES, INC. ... 77,000 ................ (re. $34,989)
SIMON WIESENTHAL CENTER ... 170,000 ................... (re. $170,000)
103 12600-09-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
SUFFOLK COUNTY POLICE DEPARTMENT-FIRST PRECINCT GANG TASK FORCE ...
100,000 ............................................. (re. $100,000)
THE LEGAL AID SOCIETY ... 485,000 ..................... (re. $125,456)
THE LEGAL AID SOCIETY-INDIGENT PAROLEE REPRESENTATION ................
472,122 ............................................. (re. $119,648)
THE LEGAL AID SOCIETY-MENTALLY ILL INMATE PROJECT ....................
273,700 ............................................. (re. $111,664)
THE LEGAL AID SOCIETY-QUEENS POINT OF ENTRY-LEGAL AID ADJUDICATION ...
40,000 ............................................... (re. $40,000)
THE OSBORNE ASSOCIATION, INC. ... 306,000 ............. (re. $116,583)
UTICA CITY SCHOOL DISTRICT ... 49,000 .................. (re. $49,000)
VERA INSTITUTE OF JUSTICE, INC.-ADOLESCENT REENTRY INITIATIVE ...
37,000 ............................................... (re. $37,000)
VERA INSTITUTE OF JUSTICE, INC.-SERVICES FOR JUSTICE SYSTEM-INVOLVED
YOUTH ... 142,247 ................................... (re. $142,247)
YMCA GREENPOINT - KIDS IN CONTROL PROGRAM ... 98,000 ... (re. $98,000)
Maintenance Undistributed
For services and expenses or for contracts with municipalities and/or
private not-for-profit agencies for the amounts herein provided:
General Fund / Aid to Localities
Community Projects Fund - 007
Account CC
102ND PRECINCT COMMUNITY COUNCIL ... 1,000 .............. (re. $1,000)
112TH PRECINCT COMMUNITY COUNCIL CORP. ... 3,000 ........ (re. $3,000)
114TH CIVILIAN OBSERVATION PATROL, INC. ... 12,000 ..... (re. $12,000)
122ND PRECINCT COMMUNITY COUNCIL ... 2,000 .............. (re. $2,000)
19TH PRECINCT COMMUNITY COUNCIL, INC. ... 2,500 ......... (re. $2,500)
47TH PRECINCT COMMUNITY COUNCIL ... 1,000 ............... (re. $1,000)
67TH PRECINCT COMMUNITY COUNCIL ... 4,500 ............... (re. $4,500)
68TH PRECINCT COMMUNITY COUNCIL ... 2,000 ............... (re. $2,000)
76TH PRECINCT COMMUNITY COUNCIL ... 2,000 ............... (re. $2,000)
81ST PRECINCT YOUTH COUNCIL ... 5,000 ................... (re. $5,000)
ALBANY POLICE ATHLETIC LEAGUE ... 5,000 ................. (re. $5,000)
BIAS-HELP, INC. ... 26,000 ............................. (re. $26,000)
CITY OF NEWBURGH POLICE DEPARTMENT ... 10,500 .......... (re. $10,500)
CITY OF POUGHKEEPSIE POLICE DEPARTMENT ... 23,000 ...... (re. $23,000)
COMMUNITY OUTREACH CENTER, INC. ... 10,000 ............. (re. $10,000)
COUNTY OF ROCKLAND - SHERIFF'S DEPARTMENT ... 5,000 ..... (re. $5,000)
EAC, INC. ... 2,500 ..................................... (re. $2,500)
EAST GREENBUSH POLICE DEPARTMENT ... 5,000 .............. (re. $5,000)
FLATBUSH SHOMRIM SAFETY PATROL, INC. ... 16,500 ........ (re. $16,500)
HEMPSTEAD VILLAGE POLICE DEPARTMENT ... 10,000 ......... (re. $10,000)
KENSINGTON COMMUNITY ACTION FORCE, INC. ... 5,000 ....... (re. $5,000)
LONG BEACH AUXILIARY POLICE ... 5,000 ................... (re. $5,000)
MASSENA POLICE DEPARTMENT ... 2,650 ..................... (re. $2,650)
MITCHELL-LINDEN CIVIC ASSOCIATION, INC. ... 2,500 ....... (re. $2,500)
NEIGHBORHOOD CRIME PREVENTION, INC. ... 4,000 ........... (re. $4,000)
104 12600-09-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
NEW YORKERS AGAINST GUN VIOLENCE EDUCATION FUND, INC. ................
4,000 ................................................. (re. $4,000)
NORTH AMITYVILLE TAXPAYERS ASSOCIATION, INC. .........................
10,000 ............................................... (re. $10,000)
NORTHEAST BRONX ASSOCIATION, INC. ... 5,000 ............. (re. $5,000)
OFFICE OF QUEENS DISTRICT ATTORNEY ... 10,000 .......... (re. $10,000)
ROCKLAND COUNTY SHERIFF'S DEPT. ... 3,000 ............... (re. $3,000)
SANDS POINT POLICE DEPARTMENT ... 2,500 ................. (re. $2,500)
SCARSDALE POLICE DEPARTMENT ... 35,000 ................. (re. $35,000)
SEVENTY NINTH PRECINCT YOUTH COUNCIL, INC. ... 5,000 .... (re. $5,000)
SHMIRA CIVILIAN VOLUNTEER PATROL OF BORO PARK, INC. ..................
20,000 ............................................... (re. $20,000)
SHMIRA VOLUNTEER PATROL CORP. (D/B/A WILLIAMSBURGH SAFETY PATROL) ....
3,000 ................................................. (re. $3,000)
STEP BY STEP OF ROCHESTER, INC. ... 10,000 ............. (re. $10,000)
TOWN OF DEWITT POLICE DEPARTMENT ... 17,000 ............ (re. $17,000)
TOWN OF TONAWANDA ... 9,500 ............................. (re. $9,500)
UNITED SIKHS IN SERVICE OF AMERICA ... 2,000 ............ (re. $2,000)
VILLAGE OF ENDICOTT - POLICE DEPARTMENT ... 3,000 ....... (re. $3,000)
VILLAGE OF LIVERPOOL POLICE DEPARTMENT ... 20,000 ...... (re. $20,000)
VILLAGE OF NEW SQUARE ... 10,000 ....................... (re. $10,000)
WESTSIDE CRIME PREVENTION PROGRAM, INC. ... 5,500 ....... (re. $5,500)
General Fund / Aid to Localities
Community Projects Fund - 007
Account EE
ALLEGANY COUNTY YOUTH COURT ... 5,000 ................... (re. $5,000)
AUBURN POLICE DEPARTMENT ... 5,000 ...................... (re. $5,000)
CHEMUNG COUNTY SHERIFF'S DEPARTMENT ... 5,000 ........... (re. $5,000)
DUTCHESS COUNTY SHERIFF ... 10,000 ..................... (re. $10,000)
DUTCHESS COUNTY SHERIFF'S OFFICE ... 2,000 .............. (re. $2,000)
EAST FISHKILL POLICE DEPARTMENT ... 8,000 ............... (re. $8,000)
GREENPORT POLICE DEPARTMENT ... 4,800 ................... (re. $4,800)
HUDSON POLICE DEPARTMENT ... 2,000 ...................... (re. $2,000)
TOWN OF AMHERST JUSTICE CENTER ... 35,000 .............. (re. $35,000)
TOWN OF NORFOLK POLICE DEPARTMENT ... 10,000 ........... (re. $10,000)
TOWN OF POUGHKEEPSIE POLICE DEPARTMENT ... 5,000 ........ (re. $5,000)
WAYNE COUNTY SHERIFF'S DEPARTMENT ... 15,000 ........... (re. $15,000)
The appropriation made by chapter 50, section 1, of the laws of 2009, to
the division of probation and correctional alternatives, is hereby
transferred and reappropriated to the division of criminal justice
services:
Maintenance undistributed
For services and expenses or for contract with municipalities and/or
private not-for-profit agencies for the amounts herein provided:
General Fund / Aid to Localities
Community Projects Fund - 007
105 12600-09-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
Account CC
ADAPTIVE DESIGN ASSOCIATION, INC. ... 49,000 ........... (re. $10,815)
CENTER FOR ALTERNATIVE SENTENCING AND EMPLOYMENT SERVICES, INC. ...
49,000 ................................................ (re. $7,886)
CENTER FOR COMMUNITY ALTERNATIVES ... 66,000 ........... (re. $15,919)
EDUCATION & ASSISTANCE CORPORATION, INC. - QUEENS TASC ...............
66,000 ................................................ (re. $6,919)
FORTUNE SOCIETY, INC. ... 180,000 ...................... (re. $33,837)
FUND FOR THE CITY OF NEW YORK, INC. - THE COLLEGE INITIATIVE ...
50,000 ............................................... (re. $37,750)
GREENHOPE SERVICES FOR WOMEN, INC. ... 147,000 ......... (re. $57,692)
OSBORNE ASSOCIATION, INC. - EL RIO PROGRAM ...........................
131,000 ............................................... (re. $3,080)
TASC OF THE CAPITAL DISTRICT, INC. ... 285,631 ........ (re. $108,501)
ULSTER COUNTY COMMUNITY CORRECTIONS ... 131,000 ....... (re. $131,000)
WOMEN'S PRISON ASSOCIATION ... 179,000 ................. (re. $89,890)
By chapter 50, section 1, of the laws of 2008:
Maintenance Undistributed
For services and expenses or for contracts with municipalities and/or
private not-for-profit agencies for the amounts herein provided:
General Fund / Aid to Localities
Community Projects Fund - 007
Account CC
New York City Police Department - North Brooklyn Youth Community
Justice Center ... 193,000 .......................... (re. $193,000)
Greenpoint Outreach Project - Domestic and Family Intervention Program
... 149,000 .......................................... (re. $69,773)
The appropriation made by chapter 50, section 1, of the laws of 2008, as
amended by chapter 53, section 3, of the laws of 2008, to the divi-
sion of probation and correctional alternatives, is hereby trans-
ferred and reappropriated to the division of criminal justice
services:
Maintenance Undistributed
For services and expenses or for contracts with municipalities and/or
private not-for-profit agencies for the amounts herein provided:
General Fund / Aid to Localities
Community Projects Fund - 007
Account CC
Women's Prison Association and Home, Inc. ............................
179,000 .............................................. (re. $52,037)
106 12600-09-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
The appropriation made by chapter 50, section 1, of the laws of 2008, as
amended by chapter 50, section 1, of the laws of 2009, is amended
and reappropriated to read:
Maintenance Undistributed
For services and expenses or for contracts with municipalities and/or
private not-for-profit agencies for the amounts herein provided:
General Fund / Aid to Localities
Community Projects Fund - 007
Account AA
102nd Precinct ... 2,000 ................................ (re. $2,000)
61st Precinct Community Council ... 2,000 ............... (re. $2,000)
62nd Precinct - Auxiliary Unit ... 2,000 ................ (re. $2,000)
62nd Precinct Community Council ... 2,000 ............... (re. $2,000)
68th Precinct Auxiliary ... 2,000 ....................... (re. $2,000)
68th Precinct Community Council ... 2,500 ............... (re. $2,500)
68th Precinct Explorers ... 2,500 ....................... (re. $2,500)
American Red Cross of Suffolk County ... 10,000 ........ (re. $10,000)
Batavia, City of ... 150,000 .......................... (re. $150,000)
Brooklyn Diocese ... 2,500 .............................. (re. $2,500)
Cattaraugus County Sheriff's Office ... 16,000 ......... (re. $16,000)
Community Missions of Niagara Frontier, Inc. .........................
12,500 ............................................... (re. $12,500)
Council of East Meadow Community Organizations (CEMCO), The ..........
6,500 ................................................. (re. $6,500)
East Fishkill Police Department, Town of ... 50,000 .... (re. $50,000)
Family Services ... 44,550 ............................. (re. $44,550)
Glen Cove, City of Police Department ... 24,000 ........ (re. $24,000)
Goshen, Village of ... 15,000 .......................... (re. $15,000)
Greece, Town of ... 12,500 ............................. (re. $12,500)
Irondequoit Police Department ... 5,000 ................. (re. $5,000)
Capital District Womens Bar Association Legal Project ................
50,000 ............................................... (re. $50,000)
Legal Services of the Hudson Valley ... 4,630 ........... (re. $4,630)
Lions Club of Johnson City, Inc ... 15,000 ............. (re. $15,000)
Long Beach Auxiliary Police ... 3,000 ................... (re. $3,000)
Lynbrook, Village of - Anti Crime Unit ... 10,000 ...... (re. $10,000)
Montgomery County Probation Department ... 25,000 ...... (re. $25,000)
Mothers Against Drunk Driving - Western New York .....................
5,000 ................................................. (re. $5,000)
Mothers Against Drunk Driving - Capital Region .......................
3,500 ................................................. (re. $3,500)
Nassau County Police Department ... 25,000 ............. (re. $25,000)
NYC Dept. of Correction ... 1,500 ....................... (re. $1,500)
Orange County Sheriff's Department ... 20,000 .......... (re. $20,000)
Parkdale Civic Association, The ... 4,500 ............... (re. $4,500)
Police Columbia Association of Westchester, Inc. .....................
2,500 ................................................. (re. $2,500)
Port Jervis, City of ... 30,000 ........................ (re. $30,000)
107 12600-09-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
Poughkeepsie Police Department, City of ... 48,300 ..... (re. $48,300)
Rockland County Office of the District Attorney ......................
100,000 ............................................. (re. $100,000)
Rotterdam Police Department ... 7,500 ................... (re. $7,500)
Safari Club International Western and Central New York Chapter, Inc.
... 35,000 ........................................... (re. $35,000)
Saugerties, Village of ... 10,000 ...................... (re. $10,000)
Suffolk County Coalition Against Domestic Violence ...................
20,000 ............................................... (re. $20,000)
Suffolk County District Attorney's ... 55,000 .......... (re. $55,000)
Sullivan County Sheriff's Office ... 25,000 ............ (re. $25,000)
Troy Police Benevolent and Protective Association, Inc ...............
40,000 ............................................... (re. $40,000)
Valley Stream Auxiliary Police ... 3,000 ................ (re. $3,000)
Victims Information Bureau of Suffolk ... 30,000 ....... (re. $30,000)
Wallkill, Town of ... 70,000 ........................... (re. $70,000)
Warren County Probation Department ... 10,000 .......... (re. $10,000)
General Fund / Aid to Localities
Community Projects Fund - 007
Account BB
A.L.E.R.T. ... 20,000 .................................. (re. $20,000)
Center for Law and Justice, Inc. ... 5,000 .............. (re. $5,000)
Center for NuLeadership on Urban Solutions ... 5,000 .... (re. $5,000)
East Syracuse Police Department ... 7,000 ............... (re. $7,000)
Fifth Avenue Committee, Inc. ... 5,000 .................. (re. $5,000)
Fortune Society, Inc. ... 1,000 ......................... (re. $1,000)
Getting Out and Staying Out, Inc. ... 1,000 ............. (re. $1,000)
[In Arms Reach, Inc. ... 1,000 ......................... (re. $1,000)]
Inwood Patrol ... 2,000 ................................. (re. $2,000)
Keep Western New York Beautiful ... 90,000 ............. (re. $90,000)
Legal Aid Society of Northeastern New York, Inc. .....................
5,000 ................................................. (re. $5,000)
Legal Services of the Hudson Valley ... 7,000 ........... (re. $7,000)
[Mitchell Linden Civic Association ... 4,000 ........... (re. $4,000)]
Neighborhood Defender Services of Harlem ... 1,000 ...... (re. $1,000)
New York City Department of Correction ... 1,000 ........ (re. $1,000)
New Yorkers Against Gun Violence ... 5,000 .............. (re. $5,000)
Niagara Community Action Program, Inc. ... 40,000 ...... (re. $40,000)
North Yonkers Preservation and Development Corporation ...............
10,000 ............................................... (re. $10,000)
[NYPD School Safety Explorers, Post #2241 ............................
1,000 ................................................ (re. $1,000)]
Van Nest Community Association ... 2,500 ................ (re. $2,500)
Waterbury-Lasalle Community Association ... 2,500 ....... (re. $2,500)
West Side Crime Prevention Program ... 7,000 ............ (re. $7,000)
Western NY Law Center, Inc. ... 30,000 ................. (re. $30,000)
Westside Crime Prevention Program ... 4,000 ............. (re. $4,000)
General Fund / Aid to Localities
Community Projects Fund - 007
108 12600-09-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
Account CC
47TH PRECINCT COMMUNITY COUNCIL ... 1,000 ............... (re. $1,000)
67TH PRECINCT COMMUNITY COUNCIL ... 4,500 ............... (re. $4,500)
76TH PRECINCT COMMUNITY COUNCIL ... 2,500 ............... (re. $2,500)
81ST PRECINCT YOUTH COUNCIL ... 5,000 ................... (re. $5,000)
BAYSWATER SECURITY PATROL ... 3,000 ..................... (re. $3,000)
CITY OF UTICA ... 4,000 ................................. (re. $4,000)
CITY OF YONKERS POLICE DEPARTMENT ... 5,000 ............. (re. $5,000)
COMMUNITY OUTREACH CENTER, INC. ... 8,000 ............... (re. $8,000)
EAST END COMMUNITY CENTER ... 25,000 ................... (re. $25,000)
GLEN COVE POLICE DEPARTMENT ... 4,875 ................... (re. $4,875)
GLENDALE CIVILIAN OBSERVATION PATROL, INC. ... 20,000 .. (re. $20,000)
GREEN ISLAND POLICE DEPARTMENT ... 6,000 ................ (re. $6,000)
HEMPSTEAD VILLAGE POLICE DEPARTMENT ... 25,000 ......... (re. $25,000)
LONG BEACH AUXILIARY POLICE ... 5,000 ................... (re. $5,000)
MORRIS PARK COMMUNITY ASSOCIATION, INC. ... 3,000 ....... (re. $3,000)
NEIGHBORHOOD CRIME PREVENTION, INC. ... 4,000 ........... (re. $4,000)
NEW YORKERS AGAINST GUN VIOLENCE, INC. ... 4,000 ........ (re. $4,000)
NIAGARA COUNTY SHERIFF'S DEPARTMENT ... 6,000 ........... (re. $6,000)
NORTH AMITYVILLE TAXPAYERS ASSOCIATION, INC. .........................
15,000 ............................................... (re. $15,000)
OFFICE OF QUEENS DISTRICT ATTORNEY ... 10,000 .......... (re. $10,000)
POLICE ATHLETIC LEAGUE, INC. ... 2,000 .................. (re. $2,000)
SEVENTY NINTH PRECINCT YOUTH COUNCIL, INC. ... 5,000 .... (re. $5,000)
SOUTH NYACK-GRANDVIEW POLICE DEPARTMENT ... 4,000 ....... (re. $4,000)
SULLIVAN COUNTY SHERIFF'S OFFICE ... 7,000 .............. (re. $7,000)
TOWN OF BETHLEHEM ... 10,000 ........................... (re. $10,000)
TOWN OF CHEEKTOWAGA ... 12,000 ......................... (re. $12,000)
TOWN OF COLONIE ... 5,000 ............................... (re. $5,000)
TOWN OF DEWITT POLICE DEPARTMENT ... 20,000 ............ (re. $20,000)
TOWN OF LANCASTER ... 5,000 ............................. (re. $5,000)
TOWN OF NEW CASTLE POLICE DEPARTMENT ... 10,000 ........ (re. $10,000)
VILLAGE OF CENTRE ISLAND ... 4,000 ...................... (re. $4,000)
VILLAGE OF EAST SYRACUSE ... 20,000 .................... (re. $20,000)
VILLAGE OF ENDICOTT - POLICE DEPARTMENT ... 3,000 ....... (re. $3,000)
VILLAGE OF GREAT NECK ... 3,000 ......................... (re. $3,000)
VILLAGE OF KENMORE ... 20,000 .......................... (re. $20,000)
WOODHAVEN RESIDENTS' BLOCK ASSOCIATION, INC. ... 5,000 .. (re. $5,000)
General Fund / Aid to Localities
Community Projects Fund - 007
Account EE
ALFRED POLICE DEPARTMENT ... 2,500 ...................... (re. $2,500)
DUTCHESS COUNTY SHERIFF ... 4,000 ....................... (re. $4,000)
DUTCHESS COUNTY SHERIFF'S OFFICE ... 3,200 .............. (re. $3,200)
HERKIMER COUNTY SHERIFF'S DEPARTMENT ... 7,500 .......... (re. $7,500)
ORLEANS COUNTY SHERIFF'S DEPARTMENT ... 1,500 ........... (re. $1,500)
SCHENECTADY POLICE DEPARTMENT ... 5,000 ................. (re. $5,000)
SCHUYLER COUNTY SHERIFF'S DEPARTMENT ... 11,500 ........ (re. $11,500)
TOWN OF POUGHKEEPSIE POLICE DEPARTMENT ... 18,000 ...... (re. $18,000)
109 12600-09-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
VILLAGE OF CHATHAM POLICE DEPARTMENT ... 5,000 .......... (re. $5,000)
VILLAGE OF FISHKILL POLICE DEPARTMENT ... 6,500 ......... (re. $6,500)
VILLAGE OF HAMBURG POLICE DEPARTMENT ... 5,000 .......... (re. $5,000)
By chapter 50, section 1, of the laws of 2007:
General Fund / Aid to Localities
Community Projects Fund - 007
Account CC
For services and expenses of:
North Brooklyn Youth Community Justice Center ........................
193,000 ............................................. (re. $193,000)
Legal Action Center ... 131,000 ........................... (re. $795)
The appropriation made by chapter 50, section 1, of the laws of 2007,
as amended by chapter 50, section 1, of the laws of 2008, to the
division of probation and correctional alternatives, is hereby
transferred and reappropriated to the division of criminal justice
services:
General Fund / Aid to Localities
Community Projects Fund - 007
Account CC
For services and expenses of:
Alternatives to Incarceration Demonstration Projects - Supplemental
Aid ... 550,000 ...................................... (re. $40,561)
NYC Crossroads ... 174,000 .............................. (re. $5,120)
Osborne Association - El Rio Program ... 131,000 ........ (re. $9,849)
The appropriation made by chapter 50, section 1, of the laws of 2007, as
amended by chapter 50, section 1, of the laws of 2009, is amended
and reappropriated to read:
Maintenance Undistributed
For services and expenses or for contracts with municipalities and/or
private not-for-profit agencies for the amounts herein provided:
General Fund / Aid to Localities
Community Projects Fund - 007
Account AA
68th Precinct Auxiliary ... 2,000 ....................... (re. $2,000)
American Red Cross ... 10,000 .......................... (re. $10,000)
Amherst Police Department, Town of ... 15,000 .......... (re. $15,000)
Amherst Task Force for Healthy Community-Healthy Youth, Town of ...
2,500 ................................................. (re. $2,500)
Canandaigua, City of ... 15,000 ........................ (re. $15,000)
CEMCO ... 6,500 ......................................... (re. $6,500)
Chester, Town of Police Department ... 25,000 .......... (re. $25,000)
110 12600-09-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
Columbia County Sheriff ... 33,735 ..................... (re. $33,735)
Copake Town Court ... 6,000 ............................. (re. $6,000)
County of Suffolk Office of District Attorney ........................
55,000 ............................................... (re. $55,000)
Dutchess County Sheriff ... 95,000 ..................... (re. $95,000)
East Fishkill Police Department, Town of ... 50,000 .... (re. $50,000)
Genesee County Sheriff's Department ... 50,000 ......... (re. $50,000)
Highlands, Town of Police Department ... 10,000 ........ (re. $10,000)
Montgomery County District Attorney's Office ... 4,000 .. (re. $4,000)
Mothers Against Drunk Driving ... 5,000 ................. (re. $5,000)
New York Association of Hostage Negotiators, Inc. ....................
5,000 ................................................. (re. $5,000)
New York State Police Troop C ... 10,000 ............... (re. $10,000)
NYC Dept. of Correction ... 1,500 ....................... (re. $1,500)
Office of the District Attorney, Nassau County .......................
250,000 ............................................. (re. $250,000)
Onondaga County Bar Association ... 58,500 ............. (re. $58,500)
Orange County ... 25,000 ............................... (re. $25,000)
Safari Club International ... 50,000 ................... (re. $50,000)
Schenectady County District Attorney's Office ........................
25,000 ............................................... (re. $25,000)
Suffolk County District Attorney ... 55,000 ............ (re. $55,000)
Warren County Probation Department ... 15,000 .......... (re. $15,000)
General Fund / Aid to Localities
Community Projects Fund - 007
Account BB
112th Precinct Community Council ... 1,000 .............. (re. $1,000)
2nd Precinct Community Council ... 2,500 ................ (re. $2,500)
A.L.E.R.T. ... 30,000 .................................. (re. $30,000)
Cheektowaga Police Department ... 3,000 ................. (re. $3,000)
Chester Civic Association ... 2,500 ..................... (re. $2,500)
Fifth Avenue Committee, Inc. ... 5,000 .................. (re. $5,000)
[In Arms Reach, Inc. ... 1,000 ......................... (re. $1,000)]
Mitchell Linden Civic Association ... 4,000 ............. (re. $4,000)
New York Legal Assistance Center ... 1,000 .............. (re. $1,000)
New Yorkers Against Gun Violence ... 3,500 .............. (re. $3,500)
Niagara Community Action Program ... 40,000 ............ (re. $40,000)
NYPD School Safety Explorers, Post #2241 .............................
1,000 ................................................. (re. $1,000)
Rikers Island Discharge Enhancement Program (RIDE) ...................
1,000 ................................................. (re. $1,000)
The Center for NuLeadership on Urban Solutions .......................
10,000 ............................................... (re. $10,000)
The Fortune Society ... 1,000 ........................... (re. $1,000)
Van Nest Community Association ... 2,500 ................ (re. $2,500)
Waterbury-Lasalle Community Association ... 2,500 ....... (re. $2,500)
WILLIAMSBURG SAFETY PATROL ... 20,500 .................. (RE. $20,500)
General Fund / Aid to Localities
Community Projects Fund - 007
111 12600-09-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
Account CC
47TH PRECINCT COMMUNITY COUNCIL ... 1,000 ............... (re. $1,000)
63RD PRECINCT COMMUNITY COUNCIL ... 1,000 ............... (re. $1,000)
ALBANY COUNTY SHERIFF'S DEPARTMENT ... 4,000 ............ (re. $4,000)
BAYSWATER SECURITY PATROL ... 3,000 ..................... (re. $3,000)
BETHLEHEM YOUTH COURT, INC. ... 7,500 ................... (re. $7,500)
BINGHAMTON CRIME STOPPERS, INC. ... 5,000 ............... (re. $5,000)
BROOME COUNTY GOVERNMENT - SECURITY DIVISION .........................
20,000 ............................................... (re. $20,000)
LANCASTER POLICE DEPARTMENT ... 12,000 ................. (re. $12,000)
MITCHELL-LINDEN CIVIC ASSOCIATION, INC. ... 1,000 ....... (re. $1,000)
MORRIS PARK COMMUNITY ASSOCIATION ... 3,000 ............. (re. $3,000)
NEIGHBORHOOD CRIME PREVENTION, INC. ... 3,000 ........... (re. $3,000)
NORTH AMITYVILLE TAXPAYERS ASSOCIATION, INC. .........................
10,000 ............................................... (re. $10,000)
PARENTS FOR MEGAN'S LAW ... 8,000 ....................... (re. $8,000)
[SCHENECTADY AVENUE BLOCK ASSOCIATION, INC. ... 2,000 .. (re. $2,000)]
SEVENTY-NINTH PRECINCT YOUTH COUNCIL, INC. ... 3,000 .... (re. $3,000)
VILLAGE OF KENMORE ... 18,000 .......................... (re. $18,000)
VILLAGE OF MAMARONECK POLICE DEPARTMENT ... 8,500 ....... (re. $8,500)
WESTCHESTER COUNTY ... 10,000 .......................... (re. $10,000)
WESTCHESTER COUNTY POLICE OFFICERS BENEVOLENT ASSOCIATION, INC. ......
10,000 ............................................... (re. $10,000)
General Fund / Aid to Localities
Community Projects Fund - 007
Account EE
CATTARAUGUS COUNTY SHERIFF'S DEPARTMENT ... 7,500 ....... (re. $7,500)
DUTCHESS COUNTY SHERIFF ... 6,000 ....................... (re. $6,000)
MILLBROOK POLICE DEPARTMENT ... 3,148 ................... (re. $3,148)
ORLEANS COUNTY SHERIFF ... 5,000 ........................ (re. $5,000)
ROCKLAND COUNTY SHERIFF'S DEPARTMENT ... 2,500 .......... (re. $2,500)
SCHUYLER COUNTY SHERIFF'S DEPARTMENT ... 10,000 ........ (re. $10,000)
TOWN POLICE OF FISHKILL ... 5,000 ....................... (re. $5,000)
VICTIMS INFORMATION BUREAU OF SERVICES ... 2,500 ........ (re. $2,500)
VILLAGE OF ELMIRA HEIGHTS POLICE DEPARTMENT ... 6,500 ... (re. $6,500)
VILLAGE OF FISHKILL POLICE DEPARTMENT ... 5,000 ......... (re. $5,000)
VILLAGE OF FLORIDA POLICE DEPARTMENT ... 4,524 .......... (re. $4,524)
WALLKILL POLICE DEPARTMENT ... 4,524 .................... (re. $4,524)
YONKERS POLICE CAPTAINS, LIEUTENANT & SERGEANTS ASSOCIATION ..........
2,500 ................................................. (re. $2,500)
General Fund / Aid to Localities
Community Projects Fund - 007
Account CC
The appropriation made by chapter 50, section 1, of the laws of 2002, to
the division of probation and correctional alternatives, is hereby
transferred and reappropriated to the division of criminal justice
services:
112 12600-09-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
For services and expenses of the:
Alternatives to incarceration pursuant to section 266 of Article 13-A
of the executive law ... 266,000 ..................... (re. $56,696)
Alternatives to incarceration demonstration projects .................
570,000 .............................................. (re. $42,354)
NYC Osborne Association El Rio ... 131,000 ............. (re. $10,675)
NYC Women's Prison Association ... 213,000 .............. (re. $3,137)
Ulster County Community Corrections ... 131,000 ......... (re. $1,522)
By chapter 50, section 1, of the laws of 2002, as amended by chapter 50,
section 1, of the laws of 2007:
Maintenance Undistributed
For services and expenses or for contracts with municipalities and/or
private not-for-profit agencies for the amounts herein provided:
General Fund / Aid to Localities
Community Projects Fund - 007
Account AA
Lyell Area Revitalization Committee ... 25,000 ......... (re. $25,000)
Putnam County Youth Court ... 2,500 ..................... (re. $2,500)
Town of Monroe - State Police Barracks ... 50,000 ...... (re. $50,000)
Tree Streets Neighborhood Watch ... 5,000 ............... (re. $5,000)
Valley Stream Auxiliary Police ... 3,000 ................ (re. $3,000)
General Fund / Aid to Localities
Community Projects Fund - 007
Account CC
ALLERTON AVENUE - PELHAM PARKWAY PATROL ..............................
10,000 ............................................... (re. $10,000)
BROOKLYN HEIGHTS CIVILIAN OBSERVATION PATROL .........................
2,000 ................................................. (re. $2,000)
EMPIRE STATE LAW ENFORCEMENT MEMORIAL FUND, INC. .....................
2,500 ................................................. (re. $2,500)
LONG ISLAND ASSOCIATION OF CRIME PREVENTION OFFICERS .................
5,000 ................................................. (re. $5,000)
MITCHELL LINDEN CIVIC ASSN. ... 1,000 ................... (re. $1,000)
WOODHAVEN RESIDENTS BLOCK ASSOCIATION ... 5,000 ......... (re. $5,000)
General Fund / Aid to Localities
Community Projects Fund - 007
Account EE
Ontario County Sheriff's Department ... 8,000 ........... (re. $8,000)
Town of Warwick Police ... 1,000 ........................ (re. $1,000)
17th Precinct ... 5,000 ................................. (re. $5,000)
19th Precinct ... 5,000 ................................. (re. $5,000)
113 12600-09-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
By chapter 54, section 1, of the laws of 2000, as amended by chapter 50,
section 1, of the laws of 2007:
Maintenance Undistributed
General Fund / Aid to Localities
Community Projects Fund - 007
Account AA
For services and expenses, grants in aid, or for contracts with muni-
cipalities and/or private not-for-profit agencies. The funds appro-
priated hereby may be suballocated to any department, agency or
public authority ... 2,000,000 .................... (re. $2,000,000)
Maintenance Undistributed
For services and expenses or for contracts with municipalities and/or
private not-for-profit agencies for the amounts herein provided:
General Fund / Aid to Localities
Community Projects Fund - 007
Account AA
Schenectady Police Department ... 5,000 ................. (re. $5,000)
Village of Medina Police Department ... 7,500 ........... (re. $7,500)
Maintenance Undistributed
For services and expenses or for contracts with municipalities and/or
private not-for-profit agencies for the amounts herein provided:
General Fund / Aid to Localities
Community Projects Fund - 007
Account CC
For services and expenses, grants in aid, or for contracts with
certain municipalities and/or not-for-profit agencies. The funds
appropriated hereby may be suballocated to any department, agency or
public authority ... 2,000,000 .................... (re. $1,030,000)
General Fund / Aid to Localities
Community Projects Fund - 007
Account EE
New Cassel Environmental Justice Project, Inc. .......................
2,000 ................................................. (re. $2,000)
Niagara Falls Police Department ... 6,000 ............... (re. $6,000)
Niskayuna Youth Court ... 3,500 ......................... (re. $3,500)
Village of Greenwood Lake ... 5,000 ..................... (re. $5,000)
Village of Lancaster Police Department ... 13,500 ...... (re. $13,500)
114 12600-09-0
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
By chapter 54, section 1, of the laws of 1999, as amended by chapter 50,
section 1, of the laws of 2007:
Maintenance Undistributed
For services and expenses or for contracts with municipalities and/or
private not-for-profit agencies for the amounts herein provided:
General Fund / Aid to Localities
Community Projects Fund - 007
Account AA
For services and expenses, grants in aid, or for contracts with muni-
cipalities and/or private not-for-profit agencies. The funds appro-
priated hereby may be suballocated to any department, agency or
public authority ... 2,000,000 .................... (re. $2,000,000)
General Fund / Aid to Localities
Community Projects Fund - 007
Account EE
Amherst Domestic Violence Task Force ... 10,000 ........ (re. $10,000)
Amherst Police Department ... 10,000 ................... (re. $10,000)
Broome County Sheriff's Department ... 5,000 ............ (re. $5,000)
Canandaigua Police Department ... 3,000 ................. (re. $3,000)
City of North Tonawanda Police Department ... 2,500 ..... (re. $2,500)
Columbia County Sheriff's Department ... 3,000 .......... (re. $3,000)
Depew Police Benevolent Association, Inc. ... 18,000 ... (re. $18,000)
Island Park Fire Department ... 5,000 ................... (re. $5,000)
Rockland County Police Academy ... 5,000 ................ (re. $5,000)
Village of Maybrook ... 1,000 ........................... (re. $1,000)
Village of Port Dickinson Police Department ..........................
14,000 ............................................... (re. $14,000)
By chapter 54, section 1, of the laws of 1998, as amended by chapter 50,
section 1, of the laws of 2002:
Maintenance Undistributed
For services and expenses or for contracts with municipalities and/or
private not-for-profit agencies for the amounts herein provided:
General Fund / Aid to Localities
Community Projects Fund - 007
Account EE
Orange County Sheriff's Department ... 10,000 .......... (re. $10,000)
Ontario County District Attorney ... 10,000 ............ (re. $10,000)
Amherst First Offender Reversion Program ... 20,000 .... (re. $20,000)
Town of Plattekill Police Department ... 5,000 .......... (re. $5,000)
115 12600-09-0
STATE BOARD OF ELECTIONS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 6,135,000 3,900,000
Special Revenue Funds - Federal .... 7,500,000 179,500,000
Special Revenue Funds - Other ...... 500,000 9,500,000
---------------- ----------------
All Funds ........................ 14,135,000 192,900,000
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 6,135,000 0 0 6,135,000
SR-Federal 6,500,000 1,000,000 0 7,500,000
SR-Other 500,000 0 0 500,000
-------------- -------------- -------------- --------------
All Funds 13,135,000 1,000,000 0 14,135,000
============== ============== ============== ==============
SCHEDULE
REGULATION OF ELECTIONS PROGRAM ............................. 14,135,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 4,093,000
Temporary service ................................. 61,000
Holiday/overtime compensation ...................... 8,000
--------------
Amount available for personal service ........ 4,162,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 80,000
Travel ............................................ 30,000
Contractual services ........................... 1,763,000
Equipment ........................................ 100,000
--------------
Amount available for nonpersonal service ..... 1,973,000
--------------
Program account subtotal ................... 6,135,000
--------------
116 12600-09-0
STATE BOARD OF ELECTIONS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Special Revenue Funds - Federal / Aid to Localities
Federal Health and Human Services Fund - 265
Poll Site Accessibility Account
For services and expenses including prior
year liabilities related to the alteration
of poll sites to provide accessibility for
disabled voters. Such funds shall be allo-
cated to local boards of elections in
proportion to the percentage of the
state's registered voters residing in each
local board's jurisdiction on December 31,
2004. Local boards of elections shall
submit an alteration plan to improve hand-
icap accessibility to the state board of
elections. Such moneys shall be payable on
the audit and warrant of the state comp-
troller, on vouchers certified or approved
by the state board of elections pursuant
to subdivision 4 of section 3-100 of the
election law, in the manner provided by
law .......................................... 1,000,000
--------------
Program account subtotal ................... 1,000,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Help America Vote Act Implementation Account
For services and expenses related to the
implementation of the military and over-
seas voter empowerment act of 2009 ........... 6,500,000
--------------
Program account subtotal ................... 6,500,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Help America Vote Act Matching Funds Account
For expenses including prior year liabil-
ities related to satisfying the matching
fund requirements of section 253(b) (5) of
the help America vote act of 2002;
provided however, expenditures shall be
made from this appropriation only pursuant
to a contract, or modified contract,
approved by a vote of the state board of
elections pursuant to subdivision 4 of
section 3-100 of the election law, or,
absent a contract, pursuant to a vote of
117 12600-09-0
STATE BOARD OF ELECTIONS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
the state board of elections for expendi-
ture pursuant to subdivision 4 of section
3-100 of the election law.
NONPERSONAL SERVICE
Contractual services ............................. 500,000
--------------
Program account subtotal ..................... 500,000
--------------
Total new appropriations for state operations and aid to
localities .............................................. 14,135,000
==============
118 12600-09-0
STATE BOARD OF ELECTIONS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
REGULATION OF ELECTIONS PROGRAM
General Fund / Aid to Localities
Local Assistance Account - 001
By chapter 50, section 1, of the laws of 2006, as amended by chapter
496, section 1, of the laws of 2008:
The sum of five million dollars ($5,000,000) is hereby appropriated
for services and expenses related to the alteration of poll sites to
provide accessibility for disabled voters. Such funds shall be allo-
cated to local boards of elections in proportion to the percentage
of the state's registered voters residing in each local board's
jurisdiction on December 31, 2004. Local boards of elections shall
submit an alteration plan to improve handicap accessibility to the
state board of elections. Such moneys shall be payable on the audit
and warrant of the state comptroller, on vouchers certified or
approved by the state board of elections pursuant to subdivision
four of section 3-100 of the election law, in the manner provided by
law, provided, however, that the amount of this appropriation avail-
able for expenditure and disbursement on and after September 1, 2008
shall be reduced by six percent of the amount that was undisbursed
as of August 15, 2008 ... 4,990,000 ............... (re. $3,900,000)
Special Revenue Funds - Federal / Aid to Localities
Federal Health and Human Services Fund - 265
Poll Site Accessibility Account
By chapter 50, section 1, of the laws of 2009:
For services and expenses including prior year liabilities related to
the alteration of poll sites to provide accessibility for disabled
voters. Such funds shall be allocated to local boards of elections
in proportion to the percentage of the state's registered voters
residing in each local board's jurisdiction on December 31, 2004.
Local boards of elections shall submit an alteration plan to improve
handicap accessibility to the state board of elections. Such moneys
shall be payable on the audit and warrant of the state comptroller,
on vouchers certified or approved by the state board of elections
pursuant to subdivision 4 of section 3-100 of the election law, in
the manner provided by law ... 1,000,000 .......... (re. $1,000,000)
By chapter 50, section 1, of the laws of 2008:
For services and expenses including prior year liabilities related to
the alteration of poll sites to provide accessibility for disabled
voters. Such funds shall be allocated to local boards of elections
in proportion to the percentage of the state's registered voters
residing in each local board's jurisdiction on December 31, 2004.
Local boards of elections shall submit an alteration plan to improve
handicap accessibility to the state board of elections. Such moneys
shall be payable on the audit and warrant of the state comptroller,
on vouchers certified or approved by the state board of elections
pursuant to subdivision 4 of section 3-100 of the election law, in
the manner provided by law ... 1,000,000 .......... (re. $1,000,000)
119 12600-09-0
STATE BOARD OF ELECTIONS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
By chapter 50, section 1, of the laws of 2007, as amended by chapter 50,
section 1, of the laws of 2008:
For services and expenses including prior year liabilities related to
the alteration of poll sites to provide accessibility for disabled
voters and for use by the state board of elections in consultation
with representatives from the disabled community to prepare a core
curriculum for local boards of elections for poll worker training
and voter education with respect to using each approved disability
accessible ballot marketing device used by local boards of
elections. Such funds shall be allocated to local boards of
elections in proportion to the percentage of the state's registered
voters residing in each local board's jurisdiction on December 31,
2004 and pursuant to a vote of the state board of elections pursuant
to subdivision 4 of section 3-100 of the election law, up to
$705,000 of the amount herein appropriated may be transferred to the
state operations account of the state board of elections for the
development of a curriculum for use by local boards of elections for
poll worker training and voter education with respect to using each
approved disability accessible ballot marketing device used by local
boards of elections. Local boards of elections shall submit an
alteration plan to improve handicap accessibility to the state board
of elections. Such moneys shall be payable on the audit and warrant
of the state comptroller, on vouchers certified or approved by the
state board of elections pursuant to subdivision 4 of section 3-100
of the election law, in the manner provided by law .................
3,500,000 ......................................... (re. $1,000,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Help America Vote Act Implementation Account
By chapter 50, section 1, of the laws of 2007:
For services and expenses, including prior year liabilities, related
to testing and certification contracts for voting machines which
have been determined by the state board of elections not to be the
responsibility of vendors, including costs associated with the
development of a statewide master testing plan. All expenditures
from this appropriation shall be approved by a vote of the state
board of elections pursuant to subdivision 4 of section 3-100 of the
election law. This appropriation may be credited with any amount
recovered by the state in relation to any such contract ............
5,000,000 ......................................... (re. $2,500,000)
By chapter 50, section 1, of the laws of 2005, as added by chapter 62,
section 1, of the laws of 2005:
For services and expenses related to the help America vote act of
2002; provided however, expenditures shall be made from this appro-
priation only pursuant to a contract, or modified contract, approved
by a vote of the state board of elections pursuant to subdivision 4
of section 3-100 of the election law, or, absent a contract, pursu-
ant to a vote of the state board of elections for expenditure pursu-
ant to subdivision 4 of section 3-100 of the election law. The
120 12600-09-0
STATE BOARD OF ELECTIONS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
amounts hereby appropriated may be increased or decreased through
interchange with any other special revenue funds - federal, federal
operating grants fund - 290 appropriation in the board or trans-
ferred to any other eligible state agency for the purpose of imple-
menting the help America vote act of 2002, provided that any such
interchange or transfer shall be approved by the state board of
elections pursuant to subdivision 4 of section 3-100 of the election
law and, in addition, any such interchange or transfer shall be
approved by the director of the budget who shall file copies thereof
with the state comptroller and the chairman of the senate finance
and assembly ways and means committees.
For services and expenses incurred prior to April 1, 2005 ............
5,000,000 ......................................... (re. $1,500,000)
For services and expenses incurred on or after April 1, 2005 .........
15,000,000 ........................................ (re. $2,500,000)
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Help America Vote Act Implementation Account
By chapter 50, section 1, of the laws of 2009:
For services and expenses related to the implementation of the help
America vote act of 2002, including the purchase of new voting
machines and disability accessible ballot marking devices for use by
the local boards of elections pursuant to the help America vote act
of 2002. Such moneys shall be allocated to local boards of elections
in proportion to the percentage of the state's registered voters
residing in each local board's jurisdiction on December 31, 2004;
provided however, upon a vote of the state board of elections pursu-
ant to subdivision 4 of section 3-100 of the election law, up to
$6,000,000 of this amount may be transferred to the state operations
account of the state board of elections for HAVA related expendi-
tures ... 7,500,000 ............................... (re. $7,500,000)
Additional funding for services and expenses related to the implemen-
tation of the help America vote act of 2002, including the purchase
of new voting machines and disability accessible ballot marking
devices for use by the local boards of elections pursuant to the
help America vote act of 2002. Such moneys shall be allocated to the
local boards of elections in proportion to the percentage of the
state's registered voters residing in each local board's jurisdic-
tion on December 31, 2004 ... 7,000,000 ........... (re. $7,000,000)
By chapter 50, section 1, of the laws of 2008:
For services and expenses related to the implementation of the help
America vote act of 2002, including the purchase of new voting
machines and disability accessible ballot marking devices for use by
the local boards of elections pursuant to the help America vote act
of 2002. Such moneys shall be allocated to local boards of elections
in proportion to the percentage of the state's registered voters
residing in each local board's jurisdiction on December 31, 2004,
and upon a vote of the state board of elections pursuant to subdivi-
sion 4 of section 3-100 of the election law, up to $700,000 of the
121 12600-09-0
STATE BOARD OF ELECTIONS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
amount appropriated herein may be transferred to the state oper-
ations account of the state board of elections for the development
of a curriculum for use by local boards of elections for poll worker
training and voter education with respect to using each approved
voting machine and voting system used by local boards of elections
... 10,000,000 ................................... (re. $10,000,000)
By chapter 50, section 1, of the laws of 2007:
For services and expenses related to the implementation of the help
America vote act of 2002, including the purchase of new voting
machines and disability accessible ballot marking devices for use by
the local boards of elections pursuant to the help America vote act
of 2002. Such moneys shall be allocated to local boards of elections
in proportion to the percentage of the state's registered voters
residing in each local board's jurisdiction on December 31, 2004
15,000,000 ....................................... (re. $15,000,000)
By chapter 50, section 1, of the laws of 2006, as added by chapter 108,
section 1, of the laws of 2006:
For services and expenses related to the implementation of the help
america vote act, including the purchase of new voting machines and
disability accessible ballot marking devices for use by the local
boards of elections pursuant to the Help America Vote act of 2002.
Such moneys shall be allocated to local boards of elections in propor-
tion to the percentage of the state's registered voters residing in
each local board's jurisdiction on December 31, 2004 ...............
12,000,000 ....................................... (re. $12,000,000)
By chapter 50, section 1, of the laws of 2005, as added by chapter 62,
section 1, of the laws of 2005:
For services and expenses incurred for poll worker training and voter
education efforts pursuant to a chapter of the laws of 2005 ........
10,000,000 ........................................ (re. $9,000,000)
By chapter 181, section 20, of the laws of 2005, as amended by chapter
55, section 3, of the laws of 2006:
For services and expenses related to the purchase of new voting
machines and voting systems for use by local boards of elections
pursuant to the Help America Vote Act of 2002. Notwithstanding any
other provision of law, such funds may only be expended in accord-
ance with the provisions of this act related to the allocation of
such funds and the procurement and purchase of voting systems and
voting machines, including section ten of this act entitled "Formula
for allocating Help America Vote Act money to local boards of
election" and section twelve of this act entitled "Help America Vote
Act voting machine and system implementation procurement process".
Such moneys shall be payable on the audit and warrant of the state
comptroller on vouchers certified or approved in the manner provided
by law ... 190,000,000 .......................... (re. $109,500,000)
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
122 12600-09-0
STATE BOARD OF ELECTIONS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
Help America Vote Act Matching Funds Account
By chapter 50, section 1, of the laws of 2009:
For expenses including prior year liabilities related to satisfying
the matching fund requirements of section 253(b) (5) of the help
America vote act of 2002; provided however, expenditures shall be
made from this appropriation only pursuant to a contract, or modi-
fied contract, approved by a vote of the state board of elections
pursuant to subdivision 4 of section 3-100 of the election law, or,
absent a contract, pursuant to a vote of the state board of
elections for expenditure pursuant to subdivision 4 of section 3-100
of the election law.
Contractual services ... 1,000,000 .................. (re. $1,000,000)
By chapter 50, section 1, of the laws of 2007:
For expenses including prior year liabilities related to satisfying
the matching fund requirements of section 253(b) (5) of the help
America vote act of 2002; provided however, expenditures shall be
made from this appropriation only pursuant to a contract, or modi-
fied contract, approved by a vote of the state board of elections
pursuant to subdivision 4 of section 3-100 of the election law, or,
absent a contract, pursuant to a vote of the state board of
elections for expenditure pursuant to subdivision 4 of section 3-100
of the election law.
Contractual services ... 8,000,000 .................. (re. $5,000,000)
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Voting Machine Examinations Account
By chapter 50, section 1, of the laws of 2009:
Contractual services ... 5,000,000 .................. (re. $3,000,000)
By chapter 50, section 1, of the laws of 2006, as amended by chapter 9,
section 1, of the laws of 2007: Maintenance Undistributed
For services and expenses related to the examination of electronic
voting and ballot counting machines ................................
4,000,000 ........................................... (re. $500,000)
Total reappropriations for state operations and aid to
localities ............................................. 192,900,000
==============
123 12600-09-0
OFFICE OF EMPLOYEE RELATIONS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 3,290,000 0
Special Revenue Funds - Other ...... 121,000 0
Internal Service Funds ............. 3,710,000 0
---------------- ----------------
All Funds ........................ 7,121,000 0
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 3,290,000 0 0 3,290,000
SR-Other 121,000 0 0 121,000
Internal Srv 3,710,000 0 0 3,710,000
-------------- -------------- -------------- --------------
All Funds 7,121,000 0 0 7,121,000
============== ============== ============== ==============
SCHEDULE
CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM .............. 6,779,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 2,836,000
Temporary service ................................. 10,000
--------------
Amount available for personal service ........ 2,846,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 20,000
Travel ............................................ 10,000
Contractual services .............................. 72,000
--------------
Amount available for nonpersonal service ....... 102,000
--------------
Program account subtotal ................... 2,948,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
124 12600-09-0
OFFICE OF EMPLOYEE RELATIONS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Materials and Registration Fees Account
For services and expenses related to the
participation in management training and
development programs by employees of any
public authority or public benefit corpo-
ration, and certain labor relations
services.
NONPERSONAL SERVICE
Supplies and materials ............................ 37,000
Contractual services .............................. 16,000
--------------
Program account subtotal ...................... 53,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
OER-NASDER Account
For services and expenses related to the
administration of the national association
of state directors of employee relations.
NONPERSONAL SERVICE
Travel ............................................ 56,000
Contractual services .............................. 12,000
--------------
Program account subtotal ...................... 68,000
--------------
Internal Service Funds / State Operations
Agency Internal Service Fund - 334
PERSONAL SERVICE
Personal service--regular ........................ 100,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 117,000
Travel ............................................. 2,000
Contractual services ........................... 1,700,000
Equipment ......................................... 30,000
Fringe benefits ................................... 48,000
Indirect costs ..................................... 3,000
--------------
Amount available for nonpersonal service ..... 1,900,000
--------------
125 12600-09-0
OFFICE OF EMPLOYEE RELATIONS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Program fund subtotal ...................... 2,000,000
--------------
Internal Service Funds / State Operations
Joint Labor/Management Administration Fund - 394
PERSONAL SERVICE
Personal service--regular ........................ 876,000
Temporary service ................................. 10,000
--------------
Amount available for personal service .......... 886,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 60,000
Travel ............................................ 10,000
Contractual services ............................. 292,000
Fringe benefits .................................. 434,000
Indirect costs .................................... 28,000
--------------
Amount available for nonpersonal service ....... 824,000
--------------
Program fund subtotal ...................... 1,710,000
--------------
MANAGEMENT/CONFIDENTIAL AFFAIRS PROGRAM ........................ 342,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ........................ 314,000
Holiday/overtime compensation ...................... 1,000
--------------
Amount available for personal service .......... 315,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 1,000
Travel ............................................. 1,000
Contractual services .............................. 25,000
--------------
Amount available for nonpersonal service ........ 27,000
--------------
126 12600-09-0
OFFICE OF EMPLOYEE RELATIONS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Total new appropriations for state operations and aid to
localities ............................................... 7,121,000
==============
127 12600-09-0
EXECUTIVE CHAMBER
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 19,838,000 0
Special Revenue Funds - Other ...... 100,000 0
---------------- ----------------
All Funds ........................ 19,938,000 0
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 19,838,000 0 0 19,838,000
SR-Other 100,000 0 0 100,000
-------------- -------------- -------------- --------------
All Funds 19,938,000 0 0 19,938,000
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 19,938,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ..................... 14,456,000
Temporary service ................................ 200,000
Holiday/overtime compensation .................... 200,000
--------------
Amount available for personal service ....... 14,856,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 200,000
Travel ........................................... 500,000
Contractual services ........................... 3,782,000
Equipment ........................................ 200,000
--------------
Amount available for nonpersonal service ..... 4,682,000
--------------
MAINTENANCE UNDISTRIBUTED
Moreland act funding ............................. 300,000
--------------
128 12600-09-0
EXECUTIVE CHAMBER
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Program account subtotal .................. 19,838,000
--------------
Special Revenue Funds - Other / State Operations
Combined Expendable Trust Fund - 020
Community Relations Account
MAINTENANCE UNDISTRIBUTED
For services and expenses for community
relations.
Supplies and materials ........................... 100,000
--------------
Program account subtotal ..................... 100,000
--------------
Total new appropriations for state operations and aid to
localities .............................................. 19,938,000
==============
129 12600-09-0
OFFICE OF THE LIEUTENANT GOVERNOR
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 700,000 0
---------------- ----------------
All Funds ........................ 700,000 0
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 700,000 0 0 700,000
-------------- -------------- -------------- --------------
All Funds 700,000 0 0 700,000
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ......................................... 700,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ........................ 542,000
Temporary service .................................. 4,700
Holiday/overtime compensation ...................... 3,300
--------------
Amount available for personal service .......... 550,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 10,000
Travel ............................................ 30,000
Contractual services .............................. 90,000
Equipment ......................................... 20,000
--------------
Amount available for nonpersonal service ....... 150,000
--------------
Total new appropriations for state operations and aid to
localities ................................................. 700,000
==============
130 12600-09-0
OFFICE OF GENERAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 141,931,000 0
Special Revenue Funds - Federal .... 11,340,000 16,447,000
Special Revenue Funds - Other ...... 21,591,000 0
Capital Projects Funds ............. 98,000,000 324,743,000
Enterprise Service Funds ........... 2,009,000 0
Internal Service Funds ............. 300,720,000 0
---------------- ----------------
All Funds ........................ 575,591,000 341,190,000
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 141,931,000 0 0 141,931,000
SR-Federal 11,340,000 0 0 11,340,000
SR-Other 21,591,000 0 0 21,591,000
Cap Proj 0 0 98,000,000 98,000,000
Enterprise 2,009,000 0 0 2,009,000
Internal Srv 300,720,000 0 0 300,720,000
-------------- -------------- -------------- --------------
All Funds 477,591,000 0 98,000,000 575,591,000
============== ============== ============== ==============
SCHEDULE
DESIGN AND CONSTRUCTION PROGRAM ............................. 64,548,000
--------------
Internal Service Funds / State Operations
Centralized Services Account - 323
Design and Construction Account
PERSONAL SERVICE
Personal service--regular ..................... 28,391,000
Temporary service ................................. 14,000
Holiday/overtime compensation .................... 223,000
--------------
Amount available for personal service ....... 28,628,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 494,000
Travel ......................................... 1,285,000
Contractual services .......................... 17,852,000
131 12600-09-0
OFFICE OF GENERAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Equipment ........................................ 621,000
Fringe benefits ............................... 13,873,000
Indirect costs ................................. 1,795,000
--------------
Amount available for nonpersonal service .... 35,920,000
--------------
EXECUTIVE DIRECTION PROGRAM ................................ 201,237,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 6,231,000
Holiday/overtime compensation ..................... 31,000
--------------
Amount available for personal service ........ 6,262,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 94,000
Travel ............................................ 43,000
Contractual services ........................... 5,425,000
Equipment ......................................... 66,000
--------------
Amount available for nonpersonal service ..... 5,628,000
--------------
Program account subtotal .................. 11,890,000
--------------
Special Revenue Funds - Other / State Operations
Combined Gifts, Grants and Bequests Fund - 020
Plaza Special Events Account
PERSONAL SERVICE
Temporary service ................................ 200,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 12,000
Travel ............................................. 8,000
Contractual services ............................. 363,000
Equipment .......................................... 9,000
Fringe benefits ................................... 25,000
Indirect costs ..................................... 8,000
--------------
132 12600-09-0
OFFICE OF GENERAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Amount available for nonpersonal service ....... 425,000
--------------
Program account subtotal ..................... 625,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Cuba Lake Management Account
NONPERSONAL SERVICE
Contractual services ............................. 193,000
--------------
Program account subtotal ..................... 193,000
--------------
Enterprise Funds / State Operations
Miscellaneous Enterprise Fund - 331
Asset Preservation Account
NONPERSONAL SERVICE
Contractual services .............................. 89,000
--------------
Program account subtotal ...................... 89,000
--------------
Internal Service Funds / State Operations
Centralized Services Account - 323
Executive Direction Account
PERSONAL SERVICE
Personal service--regular ...................... 2,001,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 3,437,000
Travel ............................................ 24,000
Contractual services .......................... 91,749,000
Equipment ........................................ 209,000
Fringe benefits .................................. 901,000
Indirect costs ................................... 119,000
--------------
Amount available for nonpersonal service .... 96,439,000
--------------
MAINTENANCE UNDISTRIBUTED
Power Initiative
133 12600-09-0
OFFICE OF GENERAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Pursuant to chapter 410 of the laws of 2009,
for costs related to the purchase and
delivery of energy for state agencies.
Contractual services .......................... 90,000,000
--------------
Program account subtotal ................. 188,440,000
--------------
REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 159,447,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ..................... 35,834,000
Temporary service .............................. 2,468,000
Holiday/overtime compensation .................. 1,466,000
--------------
Amount available for personal service ....... 39,768,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 7,307,000
Travel ........................................... 122,000
Contractual services .......................... 70,853,000
Equipment ........................................ 544,000
--------------
Amount available for nonpersonal service .... 78,826,000
--------------
Program account subtotal ................. 118,594,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Building Administration Account
PERSONAL SERVICE
Personal service--regular ...................... 1,562,000
Temporary service ................................ 765,000
Holiday/overtime compensation .................... 348,000
--------------
Amount available for personal service ........ 2,675,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 143,000
134 12600-09-0
OFFICE OF GENERAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Travel ............................................ 24,000
Contractual services .......................... 11,480,000
Equipment ........................................ 169,000
Fringe benefits ................................ 1,286,000
Indirect costs .................................... 93,000
--------------
Amount available for nonpersonal service .... 13,195,000
--------------
Program account subtotal .................. 15,870,000
--------------
Enterprise Funds / State Operations
Miscellaneous Enterprise Fund - 331
Convention Center Account
PERSONAL SERVICE
Personal service--regular ........................ 589,000
Holiday/overtime compensation ..................... 50,000
--------------
Amount available for personal service .......... 639,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 96,000
Travel ............................................. 9,000
Contractual services ............................. 826,000
Equipment ......................................... 24,000
Fringe benefits .................................. 135,000
Indirect costs ................................... 191,000
--------------
Amount available for nonpersonal service ..... 1,281,000
--------------
Program account subtotal ................... 1,920,000
--------------
Internal Service Funds / State Operations
Centralized Services Account - 323
Building Administration Account
PERSONAL SERVICE
Personal service--regular ...................... 3,024,000
Temporary service ................................. 76,000
Holiday/overtime compensation .................... 182,000
--------------
Amount available for personal service ........ 3,282,000
--------------
135 12600-09-0
OFFICE OF GENERAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
NONPERSONAL SERVICE
Supplies and materials ......................... 2,742,000
Travel ............................................ 10,000
Contractual services .......................... 15,346,000
Fringe benefits ................................ 1,481,000
Indirect costs ................................... 202,000
--------------
Amount available for nonpersonal service .... 19,781,000
--------------
Program account subtotal .................. 23,063,000
--------------
PROCUREMENT PROGRAM ......................................... 52,359,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 9,879,000
Holiday/overtime compensation ..................... 30,000
--------------
Amount available for personal service ........ 9,909,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 32,000
Travel ............................................ 43,000
Contractual services ........................... 1,397,000
Equipment ......................................... 66,000
--------------
Amount available for nonpersonal service ..... 1,538,000
--------------
Program account subtotal .................. 11,447,000
--------------
Special Revenue Funds - Federal / State Operations
Federal USDA-Food and Nutrition Services Fund - 261
Emergency Assistance-OGS-9461 Account
For services and expenses related to the
temporary emergency feeding assistance
program.
Nonpersonal service ............................ 6,865,000
--------------
Program account subtotal ................... 6,865,000
--------------
136 12600-09-0
OFFICE OF GENERAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Special Revenue Funds - Federal / State Operations
Federal USDA-Food and Nutrition Services Fund - 261
Emergency Food Assistance Program
For services and expenses related to admin-
istering the emergency food assistance
program funded by the American Recovery
and Reinvestment Act of 2009. Funds appro-
priated herein shall be subject to all
applicable reporting and accountability
requirements contained in such act ........... 3,110,000
--------------
Program account subtotal ................... 3,110,000
--------------
Special Revenue Funds - Federal / State Operations
Federal USDA-Food and Nutrition Services Fund - 261
Federal Food and Nutrition Services Account
For services and expenses related to state
administrative costs for the national
lunch program.
Nonpersonal service .............................. 865,000
--------------
Program account subtotal ..................... 865,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Funds - 290
Environmental Projects Account
For services and expenses related to envi-
ronmental projects, including but not
limited to training, research and techni-
cal assistance and demonstration projects,
personal services, fringe benefits and
indirect costs ................................. 500,000
--------------
Program account subtotal ..................... 500,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Standards and Purchase Account
PERSONAL SERVICE
Personal service--regular ........................ 854,000
Temporary service ................................. 10,000
Holiday/overtime compensation ..................... 10,000
--------------
137 12600-09-0
OFFICE OF GENERAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Amount available for personal service .......... 874,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 320,000
Travel ............................................ 87,000
Contractual services ........................... 3,103,000
Equipment ......................................... 20,000
Fringe benefits .................................. 465,000
Indirect costs .................................... 34,000
--------------
Amount available for nonpersonal service ..... 4,029,000
--------------
Program account subtotal ................... 4,903,000
--------------
Internal Service Funds / State Operations
Centralized Services Account - 323
Standards and Purchase Account
PERSONAL SERVICE
Personal service--regular ...................... 3,387,000
Temporary service ................................ 180,000
Holiday/overtime compensation ..................... 58,000
--------------
Amount available for personal service ........ 3,625,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,215,000
Travel ........................................... 156,000
Contractual services .......................... 15,193,000
Equipment ...................................... 2,562,000
Fringe benefits ................................ 1,693,000
Indirect costs ................................... 225,000
--------------
Amount available for nonpersonal service .... 21,044,000
--------------
Program account subtotal .................. 24,669,000
--------------
Total new appropriations for state operations and aid to
localities ............................................. 477,591,000
==============
138 12600-09-0
OFFICE OF GENERAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
PROCUREMENT PROGRAM
Special Revenue Funds - Federal / State Operations
Federal USDA-Food and Nutrition Services Fund - 261
Emergency Assistance-OGS-9461 Account
By chapter 50, section 1, of the laws of 2009:
For services and expenses related to the temporary emergency feeding
assistance program.
Nonpersonal service ... 6,865,000 ................... (re. $5,500,000)
By chapter 50, section 1, of the laws of 2008:
For services and expenses related to the temporary emergency feeding
assistance program.
Nonpersonal service ... 6,865,000 ................... (re. $2,007,000)
Special Revenue Funds - Federal / State Operations
[Commodities Assistance Program] FEDERAL USDA-FOOD
AND NUTRITION SERVICES FUND - 261
Emergency Food Assistance Program
By chapter 50, section 1, of the laws of 2009:
For purposes of providing emergency food assistance funded by the
American Recovery and Reinvestment Act of 2009. Funds appropriated
herein shall be subject to all applicable reporting and accountabil-
ity requirements contained in such act .............................
6,200,000 ......................................... (re. $6,200,000)
For services and expenses related to administering the emergency food
assistance program funded by the American Recovery and Reinvestment
Act of 2009. Funds appropriated herein shall be subject to all
applicable reporting and accountability requirements contained in
such act ... 3,110,000 ............................ (re. $1,550,000)
Special Revenue Funds - Federal / State Operations
Federal USDA-Food and Nutrition Services Fund - 261
Federal Food and Nutrition Services Account
By chapter 50, section 1, of the laws of 2009:
For services and expenses related to state administrative costs for
the national lunch program.
Nonpersonal service ... 865,000 ....................... (re. $630,000)
By chapter 50, section 1, of the laws of 2008:
For services and expenses related to state administrative costs for
the national lunch program.
Nonpersonal service ... 865,000 ........................ (re. $60,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Funds - 290
Environmental Projects Account
By chapter 50, section 1, of the laws of 2009:
139 12600-09-0
OFFICE OF GENERAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
For services and expenses related to environmental projects, including
but not limited to training, research and technical assistance and
demonstration projects, personal services, fringe benefits and indi-
rect costs ... 500,000 .............................. (re. $500,000)
Total reappropriations for state operations and aid to
localities .............................................. 16,447,000
==============
By chapter 50, section 1, of the laws of 2007, as amended by chapter 50,
section 1, of the laws of 2008:
Maintenance Undistributed
For services and expenses or for contracts with municipalities and/or
private not-for-profit agencies for the amounts herein provided:
General Fund / Aid to Localities
Community Projects Fund - 007
Account EE
ALABAMA AMERICAN LEGION/VFW POST 626 ... 5,300 .......... (re. $5,300)
AMERICAN LEGION HUNTINGTON POST #360 ... 2,500 .......... (re. $2,500)
AMERICAN LEGION POST 94 ... 2,500 ....................... (re. $2,500)
AMERICAN LEGION WILLISTON POST NO. 144 ... 5,000 ........ (re. $5,000)
EAST MEADOW KIWANIS CLUB ... 4,000 ...................... (re. $4,000)
ILION MOOSE LODGE 1010 ... 5,000 ........................ (re. $5,000)
ITALIAN AMERICAN WAR VETERANS OF THE US-DECARLO STAFFO POST NO. 8 ....
5,000 ................................................. (re. $5,000)
KIWANIS CLUB OF GARDEN CITY, INC. ... 2,000 ............. (re. $2,000)
MASSAPEQUA KIWANIS ... 2,000 ............................ (re. $2,000)
TOWN OF MIDDLEBURGH-VFW POST 2161 ... 10,000 ........... (re. $10,000)
140 12600-09-0
OFFICE OF GENERAL SERVICES
CAPITAL PROJECTS 2010-11
For the comprehensive construction programs, purposes and
projects as herein specified in accordance with the
following:
Capital Projects Fund ....................................... 71,050,000
Capital Projects Fund - Authority Bonds ..................... 26,950,000
--------------
All Funds ................................................... 98,000,000
==============
Capital Projects Fund
DESIGN AND CONSTRUCTION SUPERVISION (CCP) ................... 12,766,000
--------------
Preparation of Plans Purpose
For payment to the design and construction
management account of the centralized
services fund of the New York state
office of general services for the
purpose of preparation and review of
plans, specifications, estimates,
services, construction management and
supervision, inspection, studies,
appraisals, surveys, testing and envi-
ronmental impact statements, value engi-
neering, life cycle costing, or, for the
costs of consultant services to perform
said purposes to be used for the reha-
bilitation, erection, construction,
reconstruction, alteration, or improve-
ment of new or existing facilities or
programs, including the payment of
liabilities incurred prior to April 1,
2010 (05061030) ........................... 12,766,000
MAINTENANCE AND IMPROVEMENT OF REAL PROPERTY FACILITIES
(CCP) ..................................................... 74,284,000
--------------
Health and Safety Purpose
For payment of the cost of alterations and
improvements for health and safety to
existing facilities, including the
payment of liabilities incurred prior to
April 1, 2010 (05061001) .................. 22,000,000
Preservation of Facilities Purpose
141 12600-09-0
OFFICE OF GENERAL SERVICES
CAPITAL PROJECTS 2010-11
For payment of the cost of alterations and
improvements and minor rehabilitation
and improvements for the preservation of
existing facilities, including the
payment of liabilities incurred prior to
April 1, 2010 (05061003) .................. 12,634,000
For payment of the costs of alterations,
improvements and rehabilitation for the
preservation of the state Capitol Build-
ing (05CR1003) ............................. 3,650,000
For payment of the costs of alterations,
improvements and rehabilitation for the
preservation of various facilities
throughout the State, including the
payment of liabilities incurred prior to
April 1, 2010 (05NR1003) .................. 16,000,000
Energy Conservation Purpose
For the payment of the costs of energy
conservation projects for existing
facilities including the payment of
liabilities incurred prior to April 1,
2010 (05061005) ............................ 4,000,000
Preventive Maintenance Purpose
For preventive maintenance on state facil-
ities including personal services,
nonpersonal services, fringe benefits
and the contractual services provided by
private firms, including the payment of
liabilities incurred prior to April 1,
2010 (050910PM) ........................... 16,000,000
SUSTAINABILITY (CCP) ........................................ 10,950,000
--------------
Sustainability Purpose
For payments on sustainability projects at
various facilities throughout the State,
including the payment of liabilities
incurred prior to April 1, 2010
(050910SU) ................................ 10,950,000
142 12600-09-0
OFFICE OF GENERAL SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
DESIGN AND CONSTRUCTION SUPERVISION (CCP)
Capital Projects Fund
Preparation of Plans Purpose
By chapter 50, section 1, of the laws of 2009:
For payment to the design and construction management account of the
centralized services fund of the New York state office of general
services for the purpose of preparation and review of plans, spec-
ifications, estimates, services, construction management and super-
vision, inspection, studies, appraisals, surveys, testing and envi-
ronmental impact statements, value engineering, life cycle costing,
or, for the costs of consultant services to perform said purposes to
be used for the rehabilitation, erection, construction, recon-
struction, alteration, or improvement of new or existing facilities
or programs, including the payment of liabilities incurred prior to
April 1, 2009 (05060930) ... 13,000,000 .......... (re. $13,000,000)
By chapter 50, section 1, of the laws of 2008:
For payment to the design and construction management account of the
centralized services fund of the New York state office of general
services for the purpose of preparation and review of plans, spec-
ifications, estimates, services, construction management and super-
vision, inspection, studies, appraisals, surveys, testing and envi-
ronmental impact statements, value engineering, life cycle costing,
or, for the costs of consultant services to perform said purposes to
be used for the rehabilitation, erection, construction, recon-
struction, alteration, or improvement of new or existing facilities
or programs, including the payment of liabilities incurred prior to
April 1, 2008 (05060830) ... 12,600,000 ........... (re. $7,886,000)
By chapter 50, section 1, of the laws of 2007:
For payment to the design and construction management account of the
centralized services fund of the New York state office of general
services for the purpose of preparation and review of plans, spec-
ifications, estimates, services, construction management and super-
vision, inspection, studies, appraisals, surveys, testing and envi-
ronmental impact statements, value engineering, life cycle costing,
or, for the costs of consultant services to perform said purposes to
be used for the rehabilitation, erection, construction, recon-
struction, alteration, or improvement of new or existing facilities
or programs, including the payment of liabilities incurred prior to
April 1, 2007 (05060730) ... 12,600,000 ........... (re. $5,146,000)
By chapter 50, section 1, of the laws of 2006:
For payment to the design and construction management account of the
centralized services fund of the New York state office of general
services for the purpose of preparation and review of plans, spec-
ifications, estimates, services, construction management and super-
vision, inspection, studies, appraisals, surveys, testing and envi-
ronmental impact statements, value engineering, life cycle costing,
143 12600-09-0
OFFICE OF GENERAL SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
or, for the costs of consultant services to perform said purposes to
be used for the rehabilitation, erection, construction, recon-
struction, alteration, or improvement of new or existing facilities
or programs, including the payment of liabilities incurred prior to
April 1, 2006 (05020630) ... 12,600,000 ........... (re. $1,000,000)
MAINTENANCE AND IMPROVEMENT OF REAL PROPERTY FACILITIES (CCP)
Capital Projects Fund
Health and Safety Purpose
By chapter 50, section 1, of the laws of 2009:
For payment of the cost of alterations and improvements for health and
safety to existing facilities, including the payment of liabilities
incurred prior to April 1, 2009 (05060901) .........................
10,700,000 ....................................... (re. $10,700,000)
By chapter 50, section 1, of the laws of 2008:
For payment of the cost of alterations and improvements for health and
safety to existing facilities, including the payment of liabilities
incurred prior to April 1, 2008 (05060801) .........................
10,700,000 ....................................... (re. $10,700,000)
By chapter 50, section 1, of the laws of 2007:
For payment of the cost of alterations and improvements for health and
safety to existing facilities, including the payment of liabilities
incurred prior to April 1, 2007 (05060701) .........................
10,700,000 ....................................... (re. $10,700,000)
By chapter 50, section 1, of the laws of 2006:
For payment of the cost of alterations and improvements for health and
safety to existing facilities, including the payment of liabilities
incurred prior to April 1, 2006 (05060601) .........................
10,700,000 ........................................ (re. $9,229,000)
By chapter 50, section 1, of the laws of 2005:
For payment of the cost of alterations and improvements for health and
safety to existing facilities, including the payment of liabilities
incurred prior to April 1, 2005 (05070501) .........................
31,250,000 ....................................... (re. $11,484,000)
Preservation of Facilities Purpose
By chapter 50, section 1, of the laws of 2009:
For payment of the cost of alterations and improvements and minor
rehabilitation and improvements for the preservation of existing
facilities, including the payment of liabilities incurred prior to
April 1, 2009 (05060903) ... 7,000,000 ............ (re. $7,000,000)
For payment of the costs of alterations, improvements and rehabili-
tation for the preservation of the state Capitol Building (05CR0903)
... 15,000,000 ................................... (re. $15,000,000)
144 12600-09-0
OFFICE OF GENERAL SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
For payment of the costs of alterations, improvements and rehabili-
tation for the preservation of the Governor Nelson A. Rockefeller
Empire State Plaza (05NR0903) ... 10,000,000 ..... (re. $10,000,000)
By chapter 50, section 1, of the laws of 2008:
For payment of the cost of alterations and improvements and minor
rehabilitation and improvements for the preservation of existing
facilities, including the payment of liabilities incurred prior to
April 1, 2008 (05060803) ... 20,000,000 .......... (re. $20,000,000)
For payment of the costs of alterations, improvements and rehabili-
tation for the preservation of the state Capitol Building (05CR0803)
... 5,000,000 ..................................... (re. $5,000,000)
For payment of the costs of alterations, improvements and rehabili-
tation for the preservation of the Governor Nelson A. Rockefeller
Empire State Plaza (05NR0803) ... 10,000,000 ...... (re. $8,493,000)
For the payment of the costs of alterations, improvement and rehabili-
tation for the preservation of Hearing Room B located in the Legis-
lative Office Building (05LB0803) ..................................
990,000 ............................................. (re. $924,000)
For the payment of the costs of alterations, improvement and rehabili-
tation for the preservation of Hearing Room C located in the Legis-
lative Office Building (05LC0803) ..................................
1,075,000 ........................................... (re. $569,000)
For the payment of the costs of alterations, improvement and rehabili-
tation for the preservation of Hearing Room A located in the Legis-
lative Office Building and other Senate public meeting places
(05LA0803) ... 1,075,000 ............................ (re. $938,000)
By chapter 50, section 1, of the laws of 2007:
For payment of the cost of alterations and improvements and minor
rehabilitation and improvements for the preservation of existing
facilities, including the payment of liabilities incurred prior to
April 1, 2007 (05060703) ... 20,000,000 .......... (re. $19,793,000)
For payment of the costs of alterations, improvements and rehabili-
tation for the preservation of the state Capitol Building (05CR0703)
... 5,000,000 ..................................... (re. $4,725,000)
For the payment of the costs of alterations, improvement and rehabili-
tation for the preservation of Hearing Room B located in the Legis-
lative Office Building (05LB0703) ... 1,000,000 ..... (re. $342,000)
For the payment of the costs of alterations, improvement and rehabili-
tation for the preservation of Hearing Room C located in the Legis-
lative Office Building (05LC0703) ... 300,000 ....... (re. $300,000)
For the payment of the costs of alterations, improvement and rehabili-
tation for the preservation of Hearing Room A located in the Legis-
lative Office Building and other Senate public meeting places
(05LA0703) ... 1,050,000 ............................ (re. $563,000)
For payment of the costs of alterations, improvements and rehabili-
tation for the preservation of the Governor Nelson A. Rockefeller
Empire State Plaza (05NR0703) ... 10,000,000 ...... (re. $2,782,000)
By chapter 50, section 1, of the laws of 2006:
145 12600-09-0
OFFICE OF GENERAL SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
For payment of the cost of alterations and improvements and minor
rehabilitation and improvements for the preservation of existing
facilities, including the payment of liabilities incurred prior to
April 1, 2006 (05060603) ... 8,800,000 ............ (re. $5,840,000)
For payment of the costs of alterations, improvements and rehabili-
tation for the preservation of the state Capitol Building (05030603)
... 26,000,000 ................................... (re. $25,302,000)
For payment of the costs of alterations, improvements and rehabili-
tation for the preservation of Hearing Rooms B and C located in the
Legislative Office Building (05LL0603) .............................
1,645,000 ........................................... (re. $348,000)
For payment of the costs of alterations, improvements and rehabili-
tation for the preservation of the Governor Nelson A. Rockefeller
Empire State Plaza (05NR0603) ... 20,000,000 ...... (re. $6,617,000)
For payment of the state's share of costs of alterations and improve-
ments for preservation of facilities at the Binghamton Governmental
Complex, including but not limited to repair and rehabilitation of
parking garage facilities. The state's share of such costs shall be
determined pursuant to a written tripartite agreement between the
state of New York, Broome County, and the city of Binghamton. All or
part of this amount may be used for payment to the design and
construction management account of the centralized services fund of
the New York state office of general services for services rendered
(05BP0603) ... 6,200,000 .......................... (re. $1,968,000)
Advance for costs of alterations and improvements for preservation of
facilities at the Binghamton Governmental Complex, including but not
limited to repair and rehabilitation of parking garage facilities.
All or part of this amount may be used for payment to the design and
construction management account of the centralized services fund of
the New York state office of general services for services rendered.
No portion of this appropriation shall be available until the divi-
sion of the budget has reviewed and approved a repayment agreement
with the city of Binghamton and Broome county. Such agreement, at
the minimum, shall provide for reimbursement to the state by the
city of Binghamton and Broome county for their respective shares of
all design and construction disbursements (05BL0603) ...............
5,800,000 ......................................... (re. $3,465,000)
By chapter 50, section 1, of the laws of 2005:
For payment of the cost of alterations and improvements and minor
rehabilitation and improvements for the preservation of existing
facilities, including the payment of liabilities incurred prior to
April 1, 2005 (05020503) ... 31,000,000 ........... (re. $2,156,000)
For payment of the costs of alterations, improvements and rehabili-
tation for the preservation of the state Capitol Building (05040503)
... 11,000,000 ...................................... (re. $100,000)
By chapter 50, section 1, of the laws of 2003:
For payment of the cost of alterations and improvements and minor
rehabilitation and improvements for the preservation of existing
facilities, including the payment of liabilities incurred prior to
April 1, 2003 (05220303) ... 30,000,000 .......... (re. $16,234,000)
146 12600-09-0
OFFICE OF GENERAL SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
Economic Development Purpose
By chapter 50, section 1, of the laws of 2006:
For services and expenses related to the redevelopment of the Governor
Averell Harriman State Office Building Campus, including the costs
of demolition and site preparation, and for services provided by the
design and construction account of the centralized services fund of
the New York state office of general services (05060609) ...........
10,000,000 ........................................ (re. $5,890,000)
Energy Conservation Purpose
By chapter 50, section 1, of the laws of 2009:
For the payment of the costs of energy conservation projects for
existing facilities including the payment of liabilities incurred
prior to April 1, 2009 (05060905) ... 3,000,000 ... (re. $2,330,000)
By chapter 50, section 1, of the laws of 2008:
For the payment of the costs of energy conservation projects for
existing facilities including the payment of liabilities incurred
prior to April 1, 2008 (05060805) ..................................
3,000,000 ......................................... (re. $2,790,000)
By chapter 50, section 1, of the laws of 2007:
For the payment of the costs of energy conservation projects for
existing facilities including the payment of liabilities incurred
prior to April 1, 2007 (05060705) ... 3,000,000 ... (re. $1,874,000)
New Facilities Purpose
By chapter 50, section 1, of the laws of 2009:
For services and expenses related to the design and construction of
state facilities, including payment of liabilities incurred prior to
April 1, 2009. Amounts appropriated herein may be transferred from
this appropriation to any other capital projects appropriation made
to any other state department or agency, for the purpose of
constructing a facility that will benefit multiple state agencies
(05AA0907) ... 10,000,000 ........................ (re. $10,000,000)
By chapter 50, section 1, of the laws of 2008:
For services and expenses related to the design and construction of
state facilities, including payment of liabilities incurred prior to
April 1, 2008. Amounts appropriated herein may be transferred from
this appropriation to any other capital projects appropriation made
to any other state department or agency, for the purpose of
constructing a facility that will benefit multiple state agencies
(05AA0807) ... 10,000,000 ........................ (re. $10,000,000)
By chapter 50, section 1, of the laws of 2007:
For services and expenses related to the design and construction of
state facilities, including payment of liabilities incurred prior to
April 1, 2007. Notwithstanding section 51 of the state finance law,
147 12600-09-0
OFFICE OF GENERAL SERVICES
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
funds may be transferred from this appropriation to any other capi-
tal projects appropriation made to a state department or agency, for
the purpose of constructing a facility that will benefit multiple
state agencies (05AA0707) ... 10,000,000 ......... (re. $10,000,000)
By chapter 50, section 1, of the laws of 2006:
For services and expenses related to the design and construction of
state facilities, including payment of liabilities incurred prior to
April 1, 2006. Notwithstanding section 51 of the state finance law,
funds may be transferred from this appropriation to any other capi-
tal projects appropriation made to a state department or agency, for
the purpose of constructing a facility that will benefit multiple
state agencies (05AA0607) ... 11,000,000 ......... (re. $11,000,000)
Preventive Maintenance Purpose
By chapter 50, section 1, of the laws of 2009:
For preventive maintenance on state facilities including personal
services, nonpersonal services, fringe benefits and the contractual
services provided by private firms, including the payment of liabil-
ities incurred prior to April 1, 2009 (050909PM) ...................
16,000,000 ....................................... (re. $13,788,000)
By chapter 50, section 1, of the laws of 2008:
For preventive maintenance on state facilities including personal
services, nonpersonal services, fringe benefits and the contractual
services provided by private firms, including the payment of liabil-
ities incurred prior to April 1, 2008 (050908PM) ...................
8,700,000 ......................................... (re. $5,500,000)
SUSTAINABILITY (CCP)
Sustainability Purpose
By chapter 50, section 1, of the laws of 2009:
For payments on sustainability projects at various facilities through-
out the State, including the payment of liabilities incurred prior
to April 1, 2009 (050109SU) ... 13,300,000 ....... (re. $13,267,000)
148 12600-09-0
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 15,249,000 190,000,000
Special Revenue Funds - Federal .... 627,474,000 2,609,355,000
Special Revenue Funds - Other ...... 99,719,700 53,439,700
Capital Projects Funds ............. 42,000,000 0
Enterprise Funds ................... 50,000,000 0
Internal Service Funds ............. 2,000,000 0
---------------- ----------------
All Funds ........................ 836,442,700 2,852,794,700
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 11,949,000 3,300,000 0 15,249,000
SR-Federal 9,111,000 618,363,000 0 627,474,000
SR-Other 63,665,000 36,054,700 0 99,719,700
Cap Proj 0 0 42,000,000 42,000,000
Enterprise 50,000,000 0 0 50,000,000
Internal Srv 2,000,000 0 0 2,000,000
-------------- -------------- -------------- --------------
All Funds 136,725,000 657,717,700 42,000,000 836,442,700
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 19,877,000
--------------
General Fund / State Operations
State Purposes Account - 003
Notwithstanding any inconsistent provision
of law, the money hereby appropriated may
be increased or decreased by interchange
with any other appropriation within the
division of homeland security and emergen-
cy services general fund - state purposes
account with the approval of the director
of the budget.
PERSONAL SERVICE
Personal service--regular ...................... 5,828,000
Temporary service ................................ 262,000
Holiday/overtime compensation ..................... 17,000
--------------
149 12600-09-0
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Amount available for personal service ........ 6,107,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 20,000
Contractual services ............................. 260,000
Equipment ......................................... 20,000
--------------
Amount available for nonpersonal service ....... 300,000
--------------
Program account subtotal ................... 6,407,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Statewide Public Safety Communications Account
Notwithstanding any inconsistent provision
of law, the money hereby appropriated may
be increased or decreased by interchange
with any other appropriation within the
division of homeland security and emergen-
cy services state operations miscellaneous
special revenue fund - 339 statewide
public safety communications account with
the approval of the director of the budg-
et.
PERSONAL SERVICE
Personal service--regular ...................... 1,000,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 800,000
Travel ............................................ 20,000
Contractual services ........................... 2,900,000
Equipment ........................................ 780,000
--------------
Amount available for nonpersonal service ..... 4,500,000
--------------
MAINTENANCE UNDISTRIBUTED
For services and expenses related to the
state preparedness training center and the
provision of training to first responders.
Personal service--regular ...................... 1,370,000
Supplies and materials ......................... 2,600,000
150 12600-09-0
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Travel ............................................ 50,000
Contractual services ........................... 1,800,000
Equipment ...................................... 1,365,000
Fringe benefits .................................. 650,000
Indirect costs ................................... 135,000
--------------
Amount available for maintenance undis-
tributed ................................... 7,970,000
--------------
Program account subtotal .................. 13,470,000
--------------
CYBER SECURITY PROGRAM ...................................... 18,221,000
--------------
General Fund / State Operations
State Purposes Account - 003
Notwithstanding any inconsistent provision
of law, the money hereby appropriated may
be increased or decreased by interchange
with any other appropriation within the
division of homeland security and emergen-
cy services general fund - state purposes
account with the approval of the director
of the budget.
PERSONAL SERVICE
Personal service--regular ...................... 2,412,000
Holiday/overtime compensation ...................... 9,000
--------------
Amount available for personal service ........ 2,421,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 30,000
Travel ............................................ 15,000
Contractual services ............................. 850,000
Equipment ........................................ 105,000
--------------
Amount available for nonpersonal service ..... 1,000,000
--------------
Program account subtotal ................... 3,421,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Critical Infrastructure Account
151 12600-09-0
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
PERSONAL SERVICE
Personal service--regular ...................... 1,321,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 61,000
Travel ........................................... 250,000
Contractual services ........................... 3,150,000
Equipment ........................................ 600,000
Fringe benefits .................................. 582,000
Indirect costs .................................... 36,000
--------------
Amount available for nonpersonal service ..... 4,679,000
--------------
Program account subtotal ................... 6,000,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Cyber Upgrade Account
NONPERSONAL SERVICE
Contractual services ........................... 2,800,000
--------------
Program account subtotal ................... 2,800,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Statewide Public Safety Communications Account
Notwithstanding any inconsistent provision
of law, the money hereby appropriated may
be increased or decreased by interchange
with any other appropriation within the
division of homeland security and emergen-
cy services state operations miscellaneous
special revenue fund - 339 statewide
public safety communications account with
the approval of the director of the budg-
et.
NONPERSONAL SERVICE
Supplies and materials ........................... 425,000
Travel ............................................ 25,000
Contractual services ........................... 2,800,000
Equipment ........................................ 750,000
--------------
152 12600-09-0
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Program account subtotal ................... 4,000,000
--------------
Internal Service Funds / State Operations
Miscellaneous Internal Service Fund - 334
Intrusion Detection Account
Contractual services ........................... 2,000,000
--------------
Program account subtotal ................... 2,000,000
--------------
DISASTER ASSISTANCE PROGRAM .................................. 4,786,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Federal Grants for Disaster Assistance Account
Personal service ............................... 2,200,000
Nonpersonal service ............................ 1,586,000
Fringe benefits ................................ 1,000,000
--------------
Program account subtotal ................... 4,786,000
--------------
EMERGENCY MANAGEMENT PROGRAM ................................ 81,479,000
--------------
General Fund / State Operations
State Purposes Account - 003
Notwithstanding any inconsistent provision
of law, the money hereby appropriated may
be increased or decreased by interchange
with any other appropriation within the
division of homeland security and emergen-
cy services general fund - state purposes
account with the approval of the director
of the budget.
PERSONAL SERVICE
Personal service--regular ...................... 2,044,000
Temporary service ................................. 40,000
Holiday/overtime compensation ..................... 37,000
--------------
Amount available for personal service ........ 2,121,000
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
153 12600-09-0
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For services and expenses associated with
red cross emergency response preparedness,
including support for capital projects and
ensuring an adequate blood supply. Funds
shall be allocated from this appropriation
pursuant to a plan prepared by the commis-
sioner of the division of homeland securi-
ty and emergency services and approved by
the director of the budget ................... 3,300,000
--------------
Program account subtotal ................... 3,300,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Federal Grants for Emergency Management Performance
Account
For services and expenses of state emergency
management activities, including suballo-
cation to other state departments and
agencies.
Personal service ................................. 235,000
Nonpersonal service .............................. 680,000
Fringe benefits .................................. 110,000
--------------
Program account subtotal ................... 1,025,000
--------------
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Federal Grants for Emergency Management Performance
Account
For costs associated with emergency manage-
ment ........................................ 18,363,000
--------------
Program account subtotal .................. 18,363,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Emergency Management Account
PERSONAL SERVICE
Personal service--regular ...................... 1,139,000
--------------
154 12600-09-0
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
NONPERSONAL SERVICE
Supplies and materials ............................ 10,000
Travel ............................................ 43,000
Contractual services ............................. 292,000
Equipment ........................................ 128,000
Fringe benefits .................................. 555,000
Indirect costs .................................... 36,000
--------------
Amount available for nonpersonal service ..... 1,064,000
--------------
Program account subtotal ................... 2,203,000
--------------
Special Revenue Funds - Other / Aid to Localities
Miscellaneous Special Revenue Fund - 339
Emergency Management Account
For services and expenses of counties and
municipalities participating in radiologi-
cal preparedness activities related to
section 29-c of the executive law ............ 2,967,000
--------------
Program account subtotal ................... 2,967,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Statewide Public Safety Communications Account
Notwithstanding any inconsistent provision
of law, the money hereby appropriated may
be increased or decreased by interchange
with any other appropriation within the
division of homeland security and emergen-
cy services state operations miscellaneous
special revenue fund - 339 statewide
public safety communications account with
the approval of the director of the budg-
et.
NONPERSONAL SERVICE
Supplies and materials ........................... 170,000
Travel ............................................ 80,000
Contractual services ............................. 950,000
Equipment ........................................ 300,000
--------------
Amount available for nonpersonal service ..... 1,500,000
--------------
Enterprise Funds / State Operations
155 12600-09-0
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Miscellaneous Enterprise Fund - 331
New York Alert Account
NONPERSONAL SERVICE
Contractual services .......................... 50,000,000
--------------
Program account subtotal .................. 50,000,000
--------------
FIRE PREVENTION AND CONTROL PROGRAM ......................... 18,079,700
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Fire Prevention and Control Account
For services and expenses of the office of
fire prevention and control, including
suballocation to other state departments
and agencies ................................. 3,300,000
--------------
Program account subtotal ................... 3,300,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Cigarette Fire Safety Act Account
For services and expenses of the cigarette
fire safety program, including suballo-
cation to other state departments or agen-
cies.
NONPERSONAL SERVICE
Supplies and materials ............................ 20,000
Travel ............................................ 20,000
Contractual services ............................. 171,000
Equipment ......................................... 20,000
--------------
Program account subtotal ..................... 231,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Fire Protection Account
For services and expenses of the fire
protection program, including suballo-
cation to other state departments or agen-
cies.
156 12600-09-0
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
PERSONAL SERVICE
Personal service--regular ......................... 40,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 2,000
Travel ............................................. 2,000
Fringe benefits ................................... 21,000
Indirect costs ..................................... 1,000
--------------
Amount available for nonpersonal service ........ 26,000
--------------
Program account subtotal ...................... 66,000
--------------
Special Revenue Funds - Other / State Operations
Combined Gifts, Grants and Bequests Fund - 020
Emergency Services Revolving Loan Account
PERSONAL SERVICE
Personal service--regular ........................ 157,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 1,000
Travel ............................................. 2,000
Contractual services ............................... 2,000
Fringe benefits ................................... 70,000
Indirect costs ..................................... 6,000
--------------
Amount available for nonpersonal service ........ 81,000
--------------
Program account subtotal ..................... 238,000
--------------
Special Revenue Funds - Other / Aid to Localities
Combined Gifts, Grants and Bequests Fund - 020
Emergency Services Revolving Loan Account
For services and expenses, including prior
year liabilities, of the emergency
services revolving loan account pursuant
to section 97-pp of the state finance law .... 3,787,700
--------------
Program account subtotal ................... 3,787,700
--------------
Special Revenue Funds - Other / Aid to Localities
157 12600-09-0
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Miscellaneous Special Revenue Fund - 339
Local Wireless Public Safety Answering Point Account
For expenses of local wireless public safety
answering points associated with eligible
wireless 911 service costs. Notwithstand-
ing any other provision of law to the
contrary, for state fiscal year 2010-2011
the liability of the state and the amount
to be distributed or otherwise expended by
the state pursuant to section 186-f of the
tax law shall be determined by first
calculating the amount of the expenditure
or other liability pursuant to such law,
and then reducing the amount so calculated
by 12.5 percent of such amount ............... 4,650,000
For expenses of local wireless public safety
answering points associated with eligible
wireless 911 service costs, including but
not limited to financing and acquisition
costs. Notwithstanding any other provision
of law to the contrary, for state fiscal
year 2010-2011 the liability of the state
and the amount to be distributed or other-
wise expended by the state pursuant to
section 186-f of the tax law shall be
determined by first calculating the amount
of the expenditure or other liability
pursuant to such law, and then reducing
the amount so calculated by 12.5 percent
of such amount ............................... 4,650,000
--------------
Program account subtotal ................... 9,300,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
New York Fire Academy Account
PERSONAL SERVICE
Personal service--regular ........................ 260,000
Temporary service ................................. 87,000
Holiday/overtime compensation ...................... 1,000
--------------
Amount available for personal service .......... 348,000
--------------
158 12600-09-0
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
NONPERSONAL SERVICE
Supplies and materials ........................... 172,000
Contractual services ............................. 509,000
Fringe benefits .................................. 117,000
Indirect costs .................................... 11,000
--------------
Amount available for nonpersonal service ....... 809,000
--------------
Program account subtotal ................... 1,157,000
--------------
HOMELAND SECURITY PROGRAM .................................. 600,000,000
--------------
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Domestic Incident Preparedness Account
For services and expenses related to home-
land security grant programs to support
emergency preparedness and to combat
terrorism and weapons of mass destruction.
Funds appropriated herein may be transferred
to state operations appropriations and
other state agencies federal fund - state
operations and aid to localities to
support state agency and local expendi-
tures associated with the implementation
of a comprehensive statewide antiterrorism
program. Funds appropriated herein may be
transferred or suballocated to state agen-
cies or distributed to localities in
accordance with a plan developed by the
director of the office of homeland securi-
ty and approved by the director of the
budget ..................................... 600,000,000
--------------
INTEROPERABLE COMMUNICATIONS PROGRAM ........................ 52,000,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Statewide Public Safety Communications Account
Notwithstanding any inconsistent provision
of law, the money hereby appropriated may
be increased or decreased by interchange
with any other appropriation within the
division of homeland security and emergen-
cy services state operations miscellaneous
159 12600-09-0
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
special revenue fund - 339 statewide
public safety communications account with
the approval of the director of the budg-
et.
PERSONAL SERVICE
Personal service--regular ...................... 1,000,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,000,000
--------------
For services and expenses related to the
purchase of emergency communications
equipment for state departments or agen-
cies. The amounts appropriated herein may
be transferred to any other state depart-
ment or agency pursuant to a plan submit-
ted by the division of homeland security
and emergency services and approved by the
director of the budget.
NONPERSONAL SERVICE
Equipment ..................................... 30,000,000
--------------
Program account subtotal .................. 32,000,000
--------------
Special Revenue Funds - Other / Aid to Localities
Miscellaneous Special Revenue Fund - 339
Statewide Public Safety Communications Account
For the provision of grants or reimbursement
to counties for the development, consol-
idation or operation of public safety
communications systems or networks
designed to support statewide interopera-
ble communications for first responders ..... 20,000,000
--------------
Program account subtotal .................. 20,000,000
--------------
Total new appropriations for state operations and aid to
localities ............................................. 794,442,700
==============
160 12600-09-0
[OFFICE OF] DIVISION OF HOMELAND SECURITY
AND EMERGENCY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
DISASTER ASSISTANCE PROGRAM
General Fund / Aid to Localities
Local Assistance Account - 001
The appropriation made by chapter 50, section 1, of the laws of 2009, to
the division of military and naval affairs, is hereby transferred
and reappropriated to the division of homeland security and emergen-
cy services:
For payment of the state's share of costs resulting from natural or
man-made disasters, including aid requested by and provided to
member states of the emergency management assistance compact. The
director of the budget is hereby authorized to transfer such amounts
as are necessary to any eligible state department or agency, includ-
ing transfers to the general fund - state purposes account or the
capital projects fund, to accomplish the purpose of this appropri-
ation ... 90,000,000 ............................. (re. $81,000,000)
The appropriation made by chapter 50, section 1, of the laws of 2007, as
amended by chapter 50, section 1, of the laws of 2009, to the divi-
sion of military and naval affairs, is hereby transferred and reap-
propriated to the division of homeland security and emergency
services:
For payment of the state's share of costs resulting from natural or
man-made disasters prior to April 1, 2009, including aid requested
by and provided to member states of the emergency management assist-
ance compact, and including liabilities incurred prior to April 1,
2007. The director of the budget is hereby authorized to transfer
such amounts as are necessary to any eligible state department or
agency, including transfers to the general fund - state purposes
account or the capital projects fund, to accomplish the purpose of
this appropriation ... 90,000,000 ................ (re. $80,000,000)
The appropriation made by chapter 50, section 1, of the laws of 2005, as
added by chapter 5 of the laws of 2006, to the division of military
and naval affairs, is hereby transferred and reappropriated to the
division of homeland security and emergency services:
For expenses related to the provision of disaster assistance in
response to Hurricane Katrina, including aid requested by and
provided to member states of the emergency management assistance
compact. The director of the budget is hereby authorized to transfer
such amounts as are necessary to any eligible state department,
agency or public authority, including transfers to the general fund
- state purposes and to other funds and accounts, to accomplish the
purpose of this appropriation ... 45,000,000 ..... (re. $29,000,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Federal Grants for Disaster Assistance Account
161 12600-09-0
[OFFICE OF] DIVISION OF HOMELAND SECURITY
AND EMERGENCY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
The appropriation made by chapter 50, section 1, of the laws of 2009, to
the division of military and naval affairs, is hereby transferred
and reappropriated to the division of homeland security and emergen-
cy services:
Personal service ... 2,365,000 ...................... (re. $2,365,000)
Nonpersonal service ... 1,049,000 ................... (re. $1,049,000)
Fringe benefits ... 1,372,000 ....................... (re. $1,372,000)
The appropriation made by chapter 50, section 1, of the laws of 2008, to
the division of military and naval affairs, is hereby transferred
and reappropriated to the division of homeland security and emergen-
cy services:
Personal service ... 2,650,000 ...................... (re. $1,615,000)
Nonpersonal service ... 1,035,000 ..................... (re. $500,000)
Fringe benefits ... 1,176,000 ......................... (re. $385,000)
The appropriation made by chapter 50, section 1, of the laws of 2007, to
the division of military and naval affairs, is hereby transferred
and reappropriated to the division of homeland security and emergen-
cy services:
For the grant period October 1, 2006 to September 30, 2007:
Personal service ... 1,263,000 ........................ (re. $268,000)
Nonpersonal service ... 445,000 ....................... (re. $395,000)
Fringe benefits ... 590,000 ........................... (re. $540,000)
For the grant period October 1, 2007 to September 30, 2008:
Personal service ... 1,400,000 ...................... (re. $1,055,000)
Nonpersonal service ... 500,000 ....................... (re. $414,000)
Fringe benefits ... 645,000 ........................... (re. $531,000)
The appropriation made by chapter 50, section 1, of the laws of 2006, to
the division of military and naval affairs, is hereby transferred
and reappropriated to the division of homeland security and emergen-
cy services:
For the grant period October 1, 2005 to September 30, 2006: ... ....
2,206,000 ......................................... (re. $1,900,000)
For the grant period October 1, 2006 to September 30, 2007: ... ....
2,298,000 ......................................... (re. $2,000,000)
The appropriation made by chapter 50, section 1, of the laws of 2005, to
the division of military and naval affairs, is hereby transferred
and reappropriated to the division of homeland security and emergen-
cy services:
For the grant period October 1, 2005 to September 30, 2006: ... ....
2,247,000 ........................................... (re. $900,000)
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Federal Grants for Disaster Assistance Account
The appropriation made by chapter 50, section 1, of the laws of 2009, to
the division of military and naval affairs, is hereby transferred
162 12600-09-0
[OFFICE OF] DIVISION OF HOMELAND SECURITY
AND EMERGENCY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
and reappropriated to the division of homeland security and emergen-
cy services:
For payment of the federal government's share of costs resulting from
natural or man-made disasters, including liabilities incurred prior
to April 1, 2009. The director of the budget is hereby authorized to
transfer such amounts as are necessary to any eligible state depart-
ment of agency, including transfers to other federal funds, to
accomplish the purpose of this appropriation .......................
300,000,000 ..................................... (re. $260,000,000)
The appropriation made by chapter 50, section 1, of the laws of 2007, to
the division of military and naval affairs, is hereby transferred
and reappropriated to the division of homeland security and emergen-
cy services:
For payment of the federal government's share of costs resulting from
natural or man-made disasters, including liabilities incurred prior
to April 1, 2007. The director of the budget is hereby authorized to
transfer such amounts as are necessary to any eligible state depart-
ment or agency, including transfers to other federal funds and
accounts, to accomplish the purpose of this appropriation ..........
300,000,000 ..................................... (re. $250,000,000)
The appropriation made by chapter 50, section 1, of the laws of 2006, as
added by chapter 9, section 1, of the laws of 2007, to the division
of military and naval affairs, is hereby transferred and reappropri-
ated to the division of homeland security and emergency services:
For payment of the federal government's share of costs resulting from
natural or man-made disasters, including liabilities incurred prior
to April 1, 2006. The director of the budget is hereby authorized to
transfer such amounts as are necessary to any eligible state depart-
ment or agency, including transfers to other federal funds and
accounts, to accomplish the purpose of this appropriation ..........
255,000,000 ...................................... (re. $35,000,000)
The appropriation made by chapter 50, section 1, of the laws of 2003, to
the division of military and naval affairs, is hereby transferred
and reappropriated to the division of homeland security and emergen-
cy services:
For payment of the federal government's share of costs resulting from
natural or man-made disasters, including liabilities incurred prior
to April 1, 2003. The director of the budget is hereby authorized to
transfer such amounts as are necessary to any eligible state depart-
ment or agency, including transfers to other federal funds and
accounts, to accomplish the purpose of this appropriation ..........
200,000,000 ....................................... (re. $4,500,000)
The appropriation made by chapter 296, section 1, of the laws of 2001,
to the division of military and naval affairs, is hereby transferred
and reappropriated to the division of homeland security and emergen-
cy services:
163 12600-09-0
[OFFICE OF] DIVISION OF HOMELAND SECURITY
AND EMERGENCY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
For payment of the federal government's share of costs resulting from
the September 11, 2001 attack on the New York City World Trade
Center. The director of the budget is hereby authorized to transfer
such amounts as are necessary to any eligible state department,
agency or public authority, including transfer to other federal
funds and accounts to accomplish the purpose of the appropriation
... 5,000,000,000 ............................... (re. $198,000,000)
EMERGENCY MANAGEMENT PROGRAM
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Federal Grants for Emergency Management Performance Account
The appropriation made by chapter 50, section 1, of the laws of 2009, to
the division of military and naval affairs, is hereby transferred
and reappropriated to the division of homeland security and emergen-
cy services:
For services and expenses of state emergency management activities,
including suballocation to other state departments and agencies.
Personal service ... 230,000 .......................... (re. $230,000)
Nonpersonal service ... 244,000 ....................... (re. $244,000)
Fringe benefits ... 101,000 ........................... (re. $101,000)
The appropriation made by chapter 50, section 1, of the laws of 2008, to
the division of military and naval affairs, is hereby transferred
and reappropriated to the division of homeland security and emergen-
cy services:
For services and expenses of state emergency management activities,
including suballocation to other state departments and agencies.
Personal service ... 230,000 .......................... (re. $230,000)
Nonpersonal service ... 244,000 ....................... (re. $244,000)
Fringe benefits ... 101,000 ........................... (re. $101,000)
The appropriation made by chapter 50, section 1, of the laws of 2007, to
the division of military and naval affairs, is hereby transferred
and reappropriated to the division of homeland security and emergen-
cy services:
For the grant period October 1, 2006 to September 30, 2007, including
suballocation to other state departments and agencies:
Personal service ... 114,000 .......................... (re. $114,000)
Nonpersonal service ... 314,000 ....................... (re. $314,000)
Fringe benefits ... 53,000 ............................. (re. $53,000)
For the grant period October 1, 2007 to September 30, 2008, including
suballocation to other state departments and agencies:
Personal service ... 116,000 .......................... (re. $116,000)
Nonpersonal service ... 315,000 ....................... (re. $315,000)
Fringe benefits ... 54,000 ............................. (re. $54,000)
The appropriation made by chapter 50, section 1, of the laws of 2006, to
the division of military and naval affairs, is hereby transferred
164 12600-09-0
[OFFICE OF] DIVISION OF HOMELAND SECURITY
AND EMERGENCY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
and reappropriated to the division of homeland security and emergen-
cy services:
For the grant period October 1, 2005 to September 30, 2006, including
suballocation to other state departments and agencies: ... .......
316,000 ............................................. (re. $316,000)
For the grant period October 1, 2006 to September 30, 2007, including
suballocation to other state departments and agencies: ... .......
319,000 ............................................. (re. $319,000)
The appropriation made by chapter 50, section 1, of the laws of 2005, to
the division of military and naval affairs, is hereby transferred
and reappropriated to the division of homeland security and emergen-
cy services:
For the grant period October 1, 2004 to September 30, 2005, including
suballocation to other state departments and agencies: ... .......
250,000 ............................................. (re. $205,000)
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Federal Grants for Emergency Management Performance Account
By chapter 50, section 1, of the laws of 2009, to the division of mili-
tary and naval affairs, is hereby transferred and reappropriated to
the division of homeland security and emergency services:
For costs associated with emergency management .......................
18,930,000 ....................................... (re. $18,930,000)
The appropriation made by chapter 50, section 1, of the laws of 2008, to
the division of military and naval affairs, is hereby transferred
and reappropriated to the division of homeland security and emergen-
cy services:
For costs associated with emergency management .......................
8,000,000 ......................................... (re. $8,000,000)
The appropriation made by chapter 50, section 1, of the laws of 2007, to
the division of military and naval affairs, is hereby transferred
and reappropriated to the division of homeland security and emergen-
cy services:
For the grant period October 1, 2006 to September 30, 2007 ...........
5,700,000 ......................................... (re. $5,700,000)
For the grant period October 1, 2007 to September 30, 2008 ...........
5,711,000 ......................................... (re. $5,000,000)
The appropriation made by chapter 50, section 1, of the laws of 2006, to
the division of military and naval affairs, is hereby transferred
and reappropriated to the division of homeland security and emergen-
cy services:
For the grant period October 1, 2005 to September 30, 2006 ...........
5,649,000 ......................................... (re. $5,649,000)
For the grant period October 1, 2006 to September 30, 2007 ...........
5,651,000 ......................................... (re. $5,651,000)
165 12600-09-0
[OFFICE OF] DIVISION OF HOMELAND SECURITY
AND EMERGENCY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
The appropriation made by chapter 50, section 1, of the laws of 2005, to
the division of military and naval affairs, is hereby transferred
and reappropriated to the division of homeland security and emergen-
cy services:
For the grant period October 1, 2004 to September 30, 2005 ...........
5,350,000 ......................................... (re. $3,500,000)
For the grant period October 1, 2005 to September 30, 2006 ...........
5,795,000 ......................................... (re. $3,500,000)
The appropriation made by chapter 50, section 1, of the laws of 2004, to
the division of military and naval affairs, is hereby transferred
and reappropriated to the division of homeland security and emergen-
cy services:
For the grant period October 1, 2003 to September 30, 2004 ...........
10,745,000 ........................................ (re. $2,000,000)
For the grant period October 1, 2004 to September 30, 2005 ...........
12,750,000 ........................................ (re. $1,500,000)
The appropriation made by chapter 50, section 1, of the laws of 2003, to
the division of military and naval affairs, is hereby transferred
and reappropriated to the division of homeland security and emergen-
cy services:
For the grant period October 1, 2003 to September 30, 2004 ...........
5,801,000 ......................................... (re. $1,000,000)
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
New York Alert Account
The appropriation made by chapter 50, section 1, of the laws of 2009, to
the division of military and naval affairs, is hereby transferred
and reappropriated to the division of homeland security and emergen-
cy services:
Contractual services ... 4,600,000 .................. (re. $3,600,000)
The appropriation made by chapter 50, section 1, of the laws of 2008, to
the division of military and naval affairs, is hereby transferred
and reappropriated to the division of homeland security and emergen-
cy services:
Contractual services ... 5,400,000 .................. (re. $2,700,000)
HOMELAND SECURITY PROGRAM
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Domestic Incident Preparedness Account
By chapter 50, section 1, of the laws of 2009:
For services and expenses related to homeland security grant programs
to support emergency preparedness and to combat terrorism and weap-
ons of mass destruction.
166 12600-09-0
[OFFICE OF] DIVISION OF HOMELAND SECURITY
AND EMERGENCY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
Funds appropriated herein may be transferred to state operations
appropriations and other state agencies federal fund - state oper-
ations and aid to localities to support state agency and local
expenditures associated with the implementation of a comprehensive
statewide antiterrorism program. Funds appropriated herein may be
transferred or suballocated to state agencies or distributed to
localities in accordance with a plan developed by the director of
the office of homeland security and approved by the director of the
budget ... 500,000,000 .......................... (re. $500,000,000)
By chapter 50, section 1, of the laws of 2008:
For services and expenses related to homeland security grant programs
to support emergency preparedness and to combat terrorism and weap-
ons of mass destruction.
Funds appropriated herein may be transferred to state operations
appropriations and other state agencies federal fund - state oper-
ations and aid to localities to support state agency and local
expenditures associated with the implementation of a comprehensive
statewide antiterrorism program. Funds appropriated herein may be
transferred or suballocated to state agencies or distributed to
localities in accordance with a plan developed by the director of
the office of homeland security and approved by the director of the
budget ... 350,000,000 .......................... (re. $350,000,000)
By chapter 50, section 1, of the laws of 2007:
For additional services and expenses related to homeland security
grant programs to support emergency preparedness and to combat
terrorism and weapons of mass destruction. Funds appropriated herein
may be transferred to other state agencies federal fund - state
operations and aid to localities to support state agencies and local
expenditures associated with enhanced security needs at high risk
ports which accommodate international freight, including but not
limited to the ports of Buffalo - Niagara, Ogdensburg, Albany and
Oswego. No funds appropriated herein shall be expended until a
proposed spending and utilization plan has been prepared by the
state office of homeland security and submitted to the chairperson
of the senate finance committee, the chairperson of the assembly
ways and means committee and the director of the budget.
For the grant period October 1, 2007 to September 30, 2008 ...........
2,500,000 ......................................... (re. $2,500,000)
By chapter 50, section 1, of the laws of 2007, as amended by chapter 50,
section 1, of the laws of 2008:
For services and expenses related to homeland security grant programs
to support emergency preparedness and to combat terrorism and weap-
ons of mass destruction. Funds appropriated herein may be trans-
ferred to state operations and other state agencies federal fund -
state operations and aid to localities to support state agency and
local expenditures associated with the implementation of a compre-
hensive statewide anti-terrorism program. Funds appropriated herein
may be transferred or suballocated to state agencies or distributed
167 12600-09-0
[OFFICE OF] DIVISION OF HOMELAND SECURITY
AND EMERGENCY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
to localities in accordance with a plan developed by the director of
the office of homeland security and approved by the director of the
budget.
For the grant period October 1, 2007 to September 30, 2008 ...........
350,000,000 ..................................... (re. $335,000,000)
By chapter 50, section 1, of the laws of 2006, as amended by chapter 50,
section 1, of the laws of 2008:
For services and expenses related to homeland security grant programs
to support emergency preparedness and to combat terrorism and weap-
ons of mass destruction. Funds appropriated herein may be trans-
ferred to state operations and other state agencies federal fund -
state operations and aid to localities to support state agency and
local expenditures associated with the implementation of a compre-
hensive statewide anti-terrorism program. Funds appropriated herein
may be transferred or suballocated to state agencies or distributed
to localities in accordance with a plan development by the director
of the office of homeland security and approved by the director of
the budget.
For the grant period October 1, 2006 to September 30, 2007 ...........
350,000,000 ..................................... (re. $324,000,000)
For additional services and expenses related to homeland security
grant programs to support emergency preparedness and to combat
terrorism and weapons of mass destruction. Funds appropriated herein
may be transferred to other state agencies federal fund - state
operations and aid to localities to support state agencies and local
expenditures associated with enhanced security needs at high risk
ports which accommodate international freight in the city of New
York. No funds appropriated herein shall be expended until a
proposed spending and utilization plan has been prepared by the
state office of homeland security and submitted to the chairperson
of the senate finance committee, the chairperson of the assembly
ways and means committee and the director of the budget.
For the grant period October 1, 2006 to September 30, 2007 ...........
7,500,000 ......................................... (re. $7,500,000)
For additional services and expenses related to homeland security
grant programs to support emergency preparedness and to combat
terrorism and weapons of mass destruction. Funds appropriated herein
may be transferred to other state agencies federal fund - state
operations and aid to localities to support state agencies and local
expenditures associated with enhanced security needs at high risk
ports which accommodate international freight, including but not
limited to the ports of Buffalo - Niagara, Ogdensburg, Albany and
Oswego. No funds appropriated herein shall be expended until a
proposed spending and utilization plan has been prepared by the
state office of homeland security and submitted to the chairperson
of the senate finance committee, the chairperson of the assembly
ways and means committee and the director of the budget.
For the grant period October 1, 2006 to September 30, 2007 ...........
2,500,000 ......................................... (re. $2,500,000)
168 12600-09-0
[OFFICE OF] DIVISION OF HOMELAND SECURITY
AND EMERGENCY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
By chapter 50, section 1, of the laws of 2005, as amended by chapter 50,
section 1, of the laws of 2008:
For services and expenses related to the state homeland security grant
program to support emergency preparedness and to combat terrorism
and weapons of mass destruction. Funds appropriated herein may be
transferred to state operations and other state agencies federal
fund - state operations and aid to localities to support state agen-
cy and local expenditures associated with the development of an
antiterrorism program. Funds appropriated herein may be transferred
or suballocated to state agencies or distributed to localities in
accordance with a plan development by the director of the office of
homeland security and approved by the director of the budget.
For the grant period October 1, 2005 to September 30, 2006 ...........
350,000,000 ..................................... (re. $255,000,000)
By chapter 18, section 12, of the laws of 2004, as amended by chapter
50, section 1, of the laws of 2008:
For services and expenses related to the domestic incident prepared-
ness and state homeland security programs to combat weapons of mass
destruction. Funds may be transferred to state operations and to
other state agencies federal fund - state operations and aid to
localities to support state agency and local expenditures associated
with the development of an antiterrorism program. Funds herein
appropriated may be transferred or suballocated to state agencies or
distributed to localities in accordance with a plan developed by the
director of the office of public security and approved by the direc-
tor of the budget.
For the grant period October 1, 2003 to September 30, 2004 ...........
84,000,000 ........................................... (re. $80,000)
FIRE PREVENTION AND CONTROL PROGRAM
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Fire Prevention and Control Account
The appropriation made by chapter 55, section 1, of the laws of 2009, to
the department of state, local government and community services
program, is hereby transferred and reappropriated to the division of
homeland security and emergency services, fire prevention and
control program:
For services and expenses of the office of fire prevention and
control, including suballocation to other state departments and
agencies ... 3,300,000 ............................ (re. $3,300,000)
The appropriation made by chapter 55, section 1, of the laws of 2008, to
the department of state, local government and community services
program, is hereby transferred and reappropriated to the division of
homeland security and emergency services, fire prevention and
control program:
169 12600-09-0
[OFFICE OF] DIVISION OF HOMELAND SECURITY
AND EMERGENCY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
For services and expenses of the office of fire prevention and
control, including suballocation to other state departments and
agencies ... 3,300,000 ............................ (re. $3,300,000)
Special Revenue Funds - Other / Aid to Localities
Combined Gifts, Grants and Bequests Fund - 020
Emergency Services Revolving Loan Account
The appropriation made by chapter 55, section 1, of the laws of 2009, to
the department of state, local government and community services
program, is hereby transferred and reappropriated to the division of
homeland security and emergency services, fire prevention and
control program:
For services and expenses, including prior year liabilities, of the
emergency services revolving loan account pursuant to section 97-pp
of the state finance law ... 3,787,700 ............ (re. $3,787,700)
By chapter 55, section 1, of the laws of 2008:
For services and expenses, including prior year liabilities, of the
emergency services revolving loan account pursuant to section 97-pp
of the state finance law ... 3,787,700 .............. (re. $700,000)
The appropriation made by chapter 55, section 1, of the laws of 2007, to
the department of state, local government and community services
program, is hereby transferred and reappropriated to the division of
homeland security and emergency services, fire prevention and
control program:
For services and expenses, including prior year liabilities, of the
emergency services revolving loan account pursuant to section 97-pp
of the state finance law. Up to 5 percent of this appropriation may
be transferred to state operations for administration of the loan
fund ... 4,100,000 ................................... (re. $30,000)
The appropriation made by chapter 55, section 1, of the laws of 2006, to
the department of state, local government and community services
program, is hereby transferred and reappropriated to the division of
homeland security and emergency services, fire prevention and
control program:
For services and expenses, including prior year liabilities, of the
emergency services revolving loan account pursuant to section 97-pp
of the state finance law. Up to 5 percent of this appropriation may
be transferred to state operations for administration of the loan
fund ... 4,100,000 ................................... (re. $30,000)
Special Revenue Funds - Other / Aid to Localities
Miscellaneous Special Revenue Fund - 339
Local Wireless Public Safety Answering Point Account
The appropriation made by chapter 55, section 1, of the laws of 2009, as
amended by chapter 502, section 5, of the laws of 2009, to the
department of state, local government and community services
170 12600-09-0
[OFFICE OF] DIVISION OF HOMELAND SECURITY
AND EMERGENCY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
program, is hereby transferred and reappropriated to the division of
homeland security and emergency services, fire prevention and
control program:
For expenses of local wireless public safety answering points associ-
ated with eligible wireless 911 service costs. Notwithstanding any
other provision of law to the contrary, for state fiscal year 2009-
2010 the liability of the state and the amount to be distributed or
otherwise expended by the state on or after November 1, 2009 shall
be determined by first calculating the amount of the expenditure or
other liability pursuant to such law, and then reducing the amount
so calculated by 12.5 percent of such amount, and that the amount of
this appropriation available for disbursement on or after November
1, 2009 shall be reduced by 12.5 percent of the amount that is
undisbursed as of such date ... 4,900,000 ......... (re. $4,900,000)
For expenses of local wireless public safety answering points associ-
ated with eligible wireless 911 service costs, including but not
limited to financing and acquisition costs. Notwithstanding any
other provision of law to the contrary, for state fiscal year 2009-
2010 the liability of the state and the amount to be distributed or
otherwise expended by the state on or after November 1, 2009 shall
be determined by first calculating the amount of the expenditure or
other liability pursuant to such law, and then reducing the amount
so calculated by 12.5 percent of such amount, and that the amount of
this appropriation available for disbursement on or after November
1, 2009 shall be reduced by 12.5 percent of the amount that is
undisbursed as of such date ... 4,900,000 ......... (re. $4,900,000)
The appropriation made by chapter 55, section 1, of the laws of 2008, to
the department of state, local government and community services
program, is hereby transferred, amended and reappropriated to the
division of homeland security and emergency services, fire
prevention and control program:
Notwithstanding the provisions of any other law to the contrary, for
state fiscal year 2008-2009 the liability of the state and the
amount to be distributed or otherwise expended by the state pursuant
to section [309] 186-F of the [county] TAX law shall be determined
by first calculating the amount of the expenditure or other liabil-
ity pursuant to such law, and then reducing the amount so calculated
by two percent of such amount.
For expenses of local wireless public safety answering points associ-
ated with eligible wireless 911 service costs ......................
4,900,000 ......................................... (re. $4,900,000)
Notwithstanding the provisions of any other law to the contrary, for
state fiscal year 2008-2009 the liability of the state and the
amount to be distributed or otherwise expended by the state pursuant
to section [309] 186-F of the [county] TAX law shall be determined
by first calculating the amount of the expenditure or other liabil-
ity pursuant to such law, and then reducing the amount so calculated
by two percent of such amount.
For expenses of local wireless public safety answering points associ-
ated with eligible wireless 911 service costs, including but not
171 12600-09-0
[OFFICE OF] DIVISION OF HOMELAND SECURITY
AND EMERGENCY SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
limited to financing and acquisition costs .........................
4,900,000 ......................................... (re. $4,900,000)
The appropriation made by chapter 55, section 1, of the laws of 2007, to
the department of state, local government and community services
program, is hereby transferred and reappropriated to the division of
homeland security and emergency services, fire prevention and
control program:
For expenses of local wireless public safety answering points associ-
ated with eligible wireless 911 service costs ......................
5,000,000 ......................................... (re. $5,000,000)
For expenses of local wireless public safety answering points associ-
ated with eligible wireless 911 service costs, including but not
limited to financing and acquisition costs .........................
5,000,000 ......................................... (re. $5,000,000)
The appropriation made by chapter 55, section 1, of the laws of 2006, to
the department of state, local government and community services
program, is hereby transferred and reappropriated to the division of
homeland security and emergency services, fire prevention and
control program:
For expenses of local wireless public safety answering points associ-
ated with eligible wireless 911 service costs ......................
5,000,000 ......................................... (re. $2,996,000)
For expenses of local wireless public safety answering points associ-
ated with eligible wireless 911 service costs, including but not
limited to financing and acquisition costs .........................
5,000,000 ......................................... (re. $2,996,000)
The appropriation made by chapter 55, section 1, of the laws of 2005, to
the department of state, local government and community services
program, is hereby transferred and reappropriated to the division of
homeland security and emergency services, fire prevention and
control program:
For expenses of local wireless public safety answering points associ-
ated with eligible wireless 911 service costs ......................
5,000,000 ......................................... (re. $4,000,000)
For expenses of local wireless public safety answering points associ-
ated with eligible wireless 911 service costs, including but not
limited to financing and acquisition costs .........................
5,000,000 ......................................... (re. $3,000,000)
Total reappropriations for state operations and aid to
localities ........................................... 2,852,794,700
==============
172 12600-09-0
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
CAPITAL PROJECTS 2010-11
For the comprehensive construction programs, purposes, and
projects as herein specified in accordance with the
following:
Capital Projects Fund ....................................... 42,000,000
--------------
All Funds ................................................... 42,000,000
==============
DESIGN AND CONSTRUCTION SUPERVISION (CCP) ................... 42,000,000
--------------
Capital Projects Fund
New Facilities Purpose
For the cost of studies, site acquisi-
tions, planning, design, construction,
reconstruction, renovation, and equip-
ment related to the development of
centralized state public safety training
facilities including related depart-
mental administrative costs incurred
prior to April 1, 2010 (ERNF1007) ......... 42,000,000
173 12600-09-0
OFFICE OF INDIGENT LEGAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Other ...... 78,500,000 0
---------------- ----------------
All Funds ........................ 78,500,000 0
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
SR-Other 1,500,000 77,000,000 0 78,500,000
-------------- -------------- -------------- --------------
All Funds 1,500,000 77,000,000 0 78,500,000
============== ============== ============== ==============
SCHEDULE
Special Revenue Funds - Other / State Operations
Indigent Legal Services Fund - 390
PERSONAL SERVICE
Personal service--regular ........................ 750,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 55,000
Travel ............................................ 18,000
Contractual services ............................. 254,000
Equipment ......................................... 36,000
Fringe benefits .................................. 364,000
Indirect costs .................................... 23,000
--------------
Amount available for nonpersonal service ....... 750,000
--------------
Program fund subtotal ...................... 1,500,000
--------------
Special Revenue Funds - Other / Aid to Localities
Indigent Legal Services Fund - 390
For payments to counties and the city New
York related to indigent legal services
pursuant to section 98-b of the state
finance law and sections 832 and 833 of
the executive law ........................... 77,000,000
--------------
174 12600-09-0
OFFICE OF INDIGENT LEGAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Program fund subtotal ..................... 77,000,000
--------------
Total new appropriations for state operations and aid to
localities .............................................. 78,500,000
==============
175 12600-09-0
OFFICE OF THE STATE INSPECTOR GENERAL
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 6,138,000 0
Special Revenue Funds - Other ...... 100,000 0
---------------- ----------------
All Funds ........................ 6,238,000 0
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 6,138,000 0 0 6,138,000
SR-Other 100,000 0 0 100,000
-------------- -------------- -------------- --------------
All Funds 6,238,000 0 0 6,238,000
============== ============== ============== ==============
SCHEDULE
INSPECTOR GENERAL PROGRAM .................................... 6,238,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 5,690,000
Temporary service .................................. 8,000
Holiday/overtime compensation ...................... 3,000
--------------
Amount available for personal service ........ 5,701,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 40,000
Travel ............................................ 40,000
Contractual services ............................. 317,000
Equipment ......................................... 40,000
--------------
Amount available for nonpersonal service ....... 437,000
--------------
Program account subtotal ................... 6,138,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
176 12600-09-0
OFFICE OF THE STATE INSPECTOR GENERAL
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Inspector General Seized Assets Account
NONPERSONAL SERVICE
Contractual services ............................. 100,000
--------------
Program account subtotal ..................... 100,000
--------------
Total new appropriations for state operations and aid to
localities ............................................... 6,238,000
==============
177 12600-09-0
INTEREST ON LAWYER ACCOUNT
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Other ...... 46,873,000 0
---------------- ----------------
All Funds ........................ 46,873,000 0
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
SR-Other 1,873,000 45,000,000 0 46,873,000
-------------- -------------- -------------- --------------
All Funds 1,873,000 45,000,000 0 46,873,000
============== ============== ============== ==============
SCHEDULE
NEW YORK INTEREST ON LAWYER ACCOUNT ......................... 46,873,000
--------------
Special Revenue Funds - Other / State Operations
New York Interest on Lawyer Fund - 023
For administrative services and expenses of
the interest on lawyer account fund in
support of the provision of grants by the
board of trustees.
PERSONAL SERVICE
Personal service--regular ........................ 723,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 23,000
Travel ............................................ 33,000
Contractual services ............................. 632,000
Equipment ......................................... 30,000
Fringe benefits .................................. 382,000
Indirect costs .................................... 50,000
--------------
Amount available for nonpersonal service ..... 1,150,000
--------------
Program fund subtotal ...................... 1,873,000
--------------
178 12600-09-0
INTEREST ON LAWYER ACCOUNT
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Special Revenue Funds - Other / Aid to Localities
New York Interest on Lawyer Fund - 023
For payment of grants pursuant to the
provisions of section 97-v of the state
finance law ................................. 45,000,000
--------------
Program fund subtotal ..................... 45,000,000
--------------
Total new appropriations for state operations and aid to
localities .............................................. 46,873,000
==============
179 12600-09-0
INTEREST ON LAWYER ACCOUNT
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
NEW YORK INTEREST ON LAWYER ACCOUNT
General Fund / Aid to Localities
Local Assistance Account - 001
By chapter 50, section 1, of the laws of 2007:
Notwithstanding any law to the contrary, for payment of grants for the
provision of civil legal services. These funds shall not be avail-
able until a plan for their administration has been approved by the
director of the budget, which plan provides for the distribution of
these funds through a competitive process. Amounts appropriated
herein may be transferred in full to any other state department or
agency ... 3,000,000 ................................ (re. $300,000)
Total reappropriations for state operations and aid to
localities ................................................. 300,000
==============
180 12600-09-0
JUDICIAL COMMISSIONS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 5,474,000 0
---------------- ----------------
All Funds ........................ 5,474,000 0
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 5,474,000 0 0 5,474,000
-------------- -------------- -------------- --------------
All Funds 5,474,000 0 0 5,474,000
============== ============== ============== ==============
SCHEDULE
JUDICIAL CONDUCT PROGRAM ..................................... 5,406,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 4,093,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 55,000
Travel ........................................... 103,000
Contractual services ........................... 1,058,000
Equipment ......................................... 97,000
--------------
Amount available for nonpersonal service ..... 1,313,000
--------------
JUDICIAL NOMINATION PROGRAM ..................................... 30,000
--------------
General Fund / State Operations
State Purposes Account - 003
NONPERSONAL SERVICE
Travel ............................................ 30,000
--------------
181 12600-09-0
JUDICIAL COMMISSIONS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
JUDICIAL SCREENING PROGRAM ...................................... 38,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ......................... 13,000
--------------
NONPERSONAL SERVICE
Travel ............................................ 10,000
Contractual services .............................. 15,000
--------------
Amount available for nonpersonal service ........ 25,000
--------------
Total new appropriations for state operations and aid to
localities ............................................... 5,474,000
==============
182 12600-09-0
DEPARTMENT OF LAW
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 112,641,000 0
Special Revenue Funds - Federal .... 35,820,000 36,899,000
Special Revenue Funds - Other ...... 61,565,000 0
---------------- ----------------
All Funds ........................ 210,026,000 36,899,000
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 112,641,000 0 0 112,641,000
SR-Federal 35,820,000 0 0 35,820,000
SR-Other 61,565,000 0 0 61,565,000
-------------- -------------- -------------- --------------
All Funds 210,026,000 0 0 210,026,000
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 15,036,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ..................... 11,550,000
Temporary service ................................ 447,000
Holiday/overtime compensation ..................... 27,000
--------------
Amount available for personal service ....... 12,024,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,765,000
Travel ........................................... 113,000
Contractual services ............................. 973,000
Equipment ........................................ 161,000
--------------
Amount available for nonpersonal service ..... 3,012,000
--------------
APPEALS AND OPINIONS PROGRAM ................................. 5,786,000
--------------
183 12600-09-0
DEPARTMENT OF LAW
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 5,109,000
Holiday/overtime compensation ...................... 1,000
--------------
Amount available for personal service ........ 5,110,000
--------------
NONPERSONAL SERVICE
Contractual services ............................. 676,000
--------------
COUNSEL FOR THE STATE PROGRAM ............................... 82,340,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ..................... 29,559,000
Holiday/overtime compensation ..................... 14,000
--------------
Amount available for personal service ....... 29,573,000
--------------
NONPERSONAL SERVICE
Travel ........................................... 148,000
Contractual services ........................... 6,089,000
--------------
Amount available for nonpersonal service ..... 6,237,000
--------------
Program account subtotal .................. 35,810,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Litigation Settlement and Civil Recovery Account
PERSONAL SERVICE
Personal service--regular ...................... 9,895,000
Holiday/overtime compensation ..................... 16,000
--------------
Amount available for personal service ........ 9,911,000
--------------
184 12600-09-0
DEPARTMENT OF LAW
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
NONPERSONAL SERVICE
Supplies and materials ........................... 232,000
Travel ........................................... 348,000
Contractual services .......................... 28,955,000
Equipment ...................................... 1,975,000
Fringe benefits ................................ 4,800,000
Indirect costs ................................... 309,000
--------------
Amount available for nonpersonal service .... 36,619,000
--------------
Program account subtotal .................. 46,530,000
--------------
CRIMINAL INVESTIGATIONS PROGRAM .............................. 9,743,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 9,102,000
Holiday/overtime compensation .................... 223,000
--------------
Amount available for personal service ........ 9,325,000
--------------
NONPERSONAL SERVICE
Travel ........................................... 101,000
Contractual services ............................. 317,000
--------------
Amount available for nonpersonal service ....... 418,000
--------------
CRIMINAL JUSTICE PROGRAM ..................................... 9,324,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 6,994,000
Temporary service ................................. 54,000
Holiday/overtime compensation ..................... 95,000
--------------
Amount available for personal service ........ 7,143,000
--------------
185 12600-09-0
DEPARTMENT OF LAW
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
NONPERSONAL SERVICE
Supplies and materials ............................. 5,000
Travel ............................................ 85,000
Contractual Service ............................... 91,000
--------------
Amount available for nonpersonal service ....... 181,000
--------------
Program account subtotal ................... 7,324,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Department of Law Seized Assets Account
NONPERSONAL SERVICE
Equipment ...................................... 2,000,000
--------------
Program account subtotal ................... 2,000,000
--------------
ECONOMIC JUSTICE PROGRAM .................................... 12,253,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ..................... 11,044,000
Holiday/overtime compensation ..................... 12,000
--------------
Amount available for personal service ....... 11,056,000
--------------
NONPERSONAL SERVICE
Contractual Services ............................. 220,000
--------------
Program account subtotal .................. 11,276,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Real Estate Finance Account
PERSONAL SERVICE
Personal service--regular ........................ 589,000
--------------
186 12600-09-0
DEPARTMENT OF LAW
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
NONPERSONAL SERVICE
Supplies and materials ............................. 6,000
Contractual services .............................. 72,000
Equipment .......................................... 6,000
Fringe benefits .................................. 285,000
Indirect costs .................................... 19,000
--------------
Amount available for nonpersonal service ....... 388,000
--------------
Program account subtotal ..................... 977,000
--------------
MEDICAID FRAUD CONTROL PROGRAM .............................. 47,878,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Health and Human Services Fund - 265
For services and expenses related to grants
for the investigation and prosecution of
medicaid fraud.
Personal service .............................. 19,224,000
Nonpersonal service ............................ 7,612,000
Fringe benefits ................................ 8,476,000
Indirect costs ................................... 508,000
--------------
Program fund subtotal ..................... 35,820,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Medicaid Fraud Seized Assets Account
NONPERSONAL SERVICE
Supplies and materials ............................ 17,000
Travel ............................................ 17,000
Contractual services ............................. 104,000
Equipment ........................................ 100,000
--------------
Program account subtotal ..................... 238,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Recoveries and Revenue Account
187 12600-09-0
DEPARTMENT OF LAW
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
PERSONAL SERVICE
Personal service--regular ...................... 6,387,000
Holiday/overtime compensation ..................... 21,000
--------------
Amount available for personal service ........ 6,408,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 107,000
Travel ............................................ 99,000
Contractual services ........................... 1,506,000
Equipment ........................................ 397,000
Fringe benefits ................................ 3,104,000
Indirect costs ................................... 199,000
--------------
Amount available for nonpersonal service ..... 5,412,000
--------------
Program account subtotal .................. 11,820,000
--------------
REGIONAL OFFICES PROGRAM .................................... 14,591,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ..................... 11,258,000
Holiday/overtime compensation ..................... 16,000
--------------
Amount available for personal service ....... 11,274,000
--------------
NONPERSONAL SERVICE
Travel ........................................... 154,000
Contractual services ........................... 3,163,000
--------------
Amount available for nonpersonal service ..... 3,317,000
--------------
SOCIAL JUSTICE PROGRAM ...................................... 13,075,000
--------------
General Fund / State Operations
State Purposes Account - 003
188 12600-09-0
DEPARTMENT OF LAW
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
PERSONAL SERVICE
Personal service--regular ..................... 12,822,000
Holiday/overtime compensation ..................... 33,000
--------------
Amount available for personal service ....... 12,855,000
--------------
NONPERSONAL SERVICE
Contractual service .............................. 220,000
--------------
Total new appropriations for state operations and aid to
localities ............................................. 210,026,000
==============
189 12600-09-0
DEPARTMENT OF LAW
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
MEDICAID FRAUD CONTROL PROGRAM
Special Revenue Funds - Federal / State Operations
Federal Health and Human Services Fund - 265
By chapter 50, section 1, of the laws of 2009:
For services and expenses related to grants for the investigation and
prosecution of medicaid fraud.
Personal service ... 20,397,000 .................... (re. $11,397,000)
Nonpersonal service ... 7,548,000 ................... (re. $5,648,000)
Fringe benefits ... 8,463,000 ....................... (re. $4,183,000)
Indirect costs ... 1,151,000 .......................... (re. $651,000)
By chapter 50, section 1, of the laws of 2008:
For services and expenses related to grants for the investigation and
prosecution of medicaid fraud.
Personal service ... 21,674,000 ..................... (re. $1,266,000)
Nonpersonal service ... 7,548,000 ................... (re. $3,049,000)
Fringe benefits ... 9,248,000 .......................... (re. $36,000)
Indirect costs ... 964,000 .............................. (re. $2,000)
By chapter 50, section 1, of the laws of 2007:
For services and expenses related to grants for the investigation and
prosecution of medicaid fraud.
For the grant period October 1, 2007 to September 30, 2008:
Personal service ... 9,874,000 ........................ (re. $119,000)
Nonpersonal service ... 4,363,000 ...................... (re. $69,000)
Fringe benefits ... 4,203,000 ....................... (re. $1,651,000)
Indirect costs ... 300,000 ............................. (re. $52,000)
By chapter 50, section 1, of the laws of 2006:
For services and expenses related to grants for the investigation and
prosecution of medicaid fraud:
For the grant period October 1, 2006 to September 30, 2007: ..........
17,808,000 ........................................ (re. $8,776,000)
Total reappropriations for state operations and aid to
localities .............................................. 36,899,000
==============
190 12600-09-0
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 17,755,000 1,174,000
Special Revenue Funds - Federal .... 42,780,000 51,018,000
Special Revenue Funds - Other ...... 8,741,000 0
Capital Projects Funds ............. 30,700,000 89,523,000
---------------- ----------------
All Funds ........................ 99,976,000 141,715,000
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 17,105,000 650,000 0 17,755,000
SR-Federal 42,780,000 0 0 42,780,000
SR-Other 8,741,000 0 0 8,741,000
Cap Proj 0 0 30,700,000 30,700,000
-------------- -------------- -------------- --------------
All Funds 68,626,000 650,000 30,700,000 99,976,000
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 3,764,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 3,401,000
Holiday/overtime compensation ..................... 15,000
--------------
Amount available for personal service ........ 3,416,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 53,000
Travel ............................................ 19,000
Contractual services ............................. 170,000
Equipment ........................................ 106,000
--------------
Amount available for nonpersonal service ....... 348,000
--------------
191 12600-09-0
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
MILITARY READINESS PROGRAM .................................. 56,481,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 6,338,000
Temporary service ................................ 633,000
Holiday/overtime compensation ..................... 91,000
--------------
Amount available for personal service ........ 7,062,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 756,000
Travel ............................................ 70,000
Contractual services ........................... 4,955,000
Equipment ........................................ 108,000
--------------
Amount available for nonpersonal service ..... 5,889,000
--------------
MAINTENANCE UNDISTRIBUTED
For services and expenses of the New York
guard as directed and approved by the
adjutant general of the national guard.
Supplies and materials ............................ 20,000
Contractual services .............................. 40,000
Equipment ......................................... 40,000
--------------
Amount available for maintenance undis-
tributed ..................................... 100,000
--------------
Program account subtotal .................. 13,051,000
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
For the payment of reimbursements mandated
by subdivision 9 of section 210 of the
military law. A portion of these funds may
be transferred to state operations for
administrative expenses ........................ 650,000
--------------
Program account subtotal ..................... 650,000
--------------
192 12600-09-0
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Federal Miscellaneous Grants Account - Air Force and
Army
Personal service .............................. 14,160,000
Nonpersonal service ........................... 22,326,000
Fringe benefits ................................ 6,294,000
--------------
Program account subtotal .................. 42,780,000
--------------
SPECIAL SERVICES PROGRAM ..................................... 9,031,000
--------------
General Fund / State Operations
State Purposes Account - 003
For operating expenses associated with the
New York state military museum and veter-
ans research center.
NONPERSONAL SERVICE
Supplies and materials ............................ 66,000
Travel ............................................ 12,000
Contractual services ............................. 120,000
Equipment ......................................... 92,000
--------------
Amount available for nonpersonal service ....... 290,000
--------------
Program account subtotal ..................... 290,000
--------------
Special Revenue Funds - Other / State Operations
Combined Gifts, Grants and Bequests Fund - 020
L.M. Josephtal Account
NONPERSONAL SERVICE
Contractual services ............................... 2,000
--------------
Program account subtotal ....................... 2,000
--------------
Special Revenue Funds - Other / State Operations
Combined Gifts, Grants and Bequests Fund - 020
Military Fund Account
For expenses from rentals and other funds
collected pursuant to sections 183 and 221
of the military law.
193 12600-09-0
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
NONPERSONAL SERVICE
Supplies and materials ............................ 20,000
--------------
Program account subtotal ...................... 20,000
--------------
Special Revenue Funds - Other / State Operations
Combined Gifts, Grants and Bequests Fund - 020
Youth, Bequests and Donations Account
For services and expenses related to youth
academic and drug demand reduction
programs, the New York guard, the New York
naval militia, the New York state military
museum and veterans' research center and
the preservation and restoration of
historic artifacts.
NONPERSONAL SERVICE
Supplies and materials ........................... 820,000
Contractual services ............................. 180,000
--------------
Program account subtotal ................... 1,000,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Armory Rental Account
PERSONAL SERVICE
Personal service--regular ........................ 293,000
Temporary service ................................ 482,000
Holiday/overtime compensation .................... 299,000
--------------
Amount available for personal service ........ 1,074,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 299,000
Travel ............................................ 29,000
Contractual services ........................... 1,632,000
Equipment ......................................... 48,000
Fringe benefits .................................. 308,000
Indirect costs .................................... 36,000
--------------
Amount available for nonpersonal service ..... 2,352,000
--------------
194 12600-09-0
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Program account subtotal ................... 3,426,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Camp Smith Billeting Account
PERSONAL SERVICE
Personal service--regular ......................... 89,000
Temporary service ................................. 28,000
--------------
Amount available for personal service .......... 117,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 18,000
Contractual services .............................. 39,000
Equipment .......................................... 3,000
Fringe benefits ................................... 52,000
--------------
Amount available for nonpersonal service ....... 112,000
--------------
Program account subtotal ..................... 229,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Distance Learning Account
NONPERSONAL SERVICE
Equipment ........................................ 100,000
--------------
Program account subtotal ..................... 100,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
DMNA Seized Assets Account
NONPERSONAL SERVICE
Supplies and materials ........................... 120,000
Travel ............................................ 21,000
Contractual services ............................. 458,000
Equipment ......................................... 65,000
--------------
Program account subtotal ..................... 664,000
--------------
195 12600-09-0
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Recruitment Incentive Account
For the payment of tuition benefits provided
to eligible members of the state's organ-
ized militia pursuant to section 669-b of
the education law. The moneys hereby
appropriated shall be available for
expenses already accrued or to accrue.
NONPERSONAL SERVICE
Contractual services ........................... 3,300,000
--------------
Program account subtotal ................... 3,300,000
--------------
Total new appropriations for state operations and aid to
localities .............................................. 69,276,000
==============
196 12600-09-0
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
MILITARY READINESS PROGRAM
General Fund / Aid to Localities
Local Assistance Account - 001
By chapter 105, section 32, of the laws of 2005, as amended by chapter
50, section 1, of the laws of 2006:
For the payment of reimbursements mandated by subdivision 9 of section
210 of the military law and for transfer of such amounts as are
necessary for related administrative expenses ......................
2,500,000 ........................................... (re. $125,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Federal Miscellaneous Grants Account - Air Force and Army
By chapter 50, section 1, of the laws of 2009:
Personal service ... 14,240,000 .................... (re. $14,240,000)
Nonpersonal service ... 22,888,000 ................. (re. $22,888,000)
Fringe benefits ... 6,023,000 ....................... (re. $6,023,000)
By chapter 50, section 1, of the laws of 2008:
Personal service ... 12,459,000 ..................... (re. $2,413,000)
Nonpersonal service ... 22,619,000 .................. (re. $4,384,000)
Fringe benefits ... 5,527,000 ....................... (re. $1,070,000)
SPECIAL SERVICES PROGRAM
General Fund / State Operations
State Purposes Account - 003
By chapter 50, section 1, of the laws of 2007:
Maintenance undistributed
For services and expenses related to the purchase of marine security
patrol boats, to include deep water hulls, if necessary, and other
related security equipment needs ... 500,000 ........ (re. $500,000)
By chapter 50, section 1, of the laws of 2006:
Maintenance undistributed
For services and expenses related to the purchase of marine security
patrol boats, to include deep water hulls, if necessary, and other
related security equipment needs ... 500,000 ........ (re. $500,000)
By chapter 50, section 1, of the laws of 2005:
For services and expenses related to the purchase of security boats to
be stationed at nuclear power facilities, to include deep water
hulls, or other security related needs ... 450,000 ... (re. $49,000)
Total reappropriations for state operations and aid to
localities ............................................. 141,715,000
==============
197 12600-09-0
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
By chapter 50, section 1, of the laws of 2009:
Maintenance Undistributed
For services and expenses or for contracts with municipalities and/or
private not-for-profit agencies for the amounts herein provided:
General Fund / Aid to Localities
Community Projects Fund - 007
Account EE
HUNTINGTON DETACHMENT, MARINE CORPS LEAGUE ... 1,000 .... (re. $1,000)
By chapter 50, section 1, of the laws of 2008, as amended by chapter 50,
section 1, of the laws of 2009:
Maintenance Undistributed
For services and expenses or for contracts with municipalities and/or
private not-for-profit agencies for the amounts herein provided:
General Fund / Aid to Localities
Community Projects Fund - 007
Account AA
Civil Air Patrol, New York Wing ... 20,000 ............. (re. $20,000)
Fair Media Council ... 10,000 .......................... (re. $10,000)
General Fund / Aid to Localities
Community Projects Fund - 007
Account BB
Destroyer Escort Historical Museum ... 4,000 ............ (re. $4,000)
Destroyer Escort Historical Museum ... 5,000 ............ (re. $5,000)
Military Order of the Purple Heart - Chapter 405 .....................
2,500 ................................................. (re. $2,500)
General Fund / Aid to Localities
Community Projects Fund - 007
Account EE
CIVIL AIR PATROL ... 5,000 .............................. (re. $5,000)
THE NEPTUNE POWER SQUADRON ... 1,000 .................... (re. $1,000)
By chapter 50, section 1, of the laws of 2007:
Maintenance Undistributed
For services and expenses or for contracts with municipalities and/or
private not-for-profit agencies for the amounts herein provided:
General Fund / Aid to Localities
198 12600-09-0
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
Community Projects Fund - 007
Account EE
MARINE CORP.-SUNRISE DETACHMENT ... 2,000 ............... (re. $2,000)
US AIR FORCE AUXILIARY CIVIL AIR PATROL BATAVIA CADET SQUADRON .......
1,150 ................................................. (re. $1,150)
199 12600-09-0
DIVISION OF MILITARY AND NAVAL AFFAIRS
CAPITAL PROJECTS 2010-11
For the comprehensive construction programs, purposes, and
projects as herein specified in accordance with the
following:
Capital Projects Fund ....................................... 13,100,000
Federal Capital Projects Fund ............................... 17,600,000
--------------
All Funds ................................................... 30,700,000
==============
DESIGN AND CONSTRUCTION SUPERVISION (CCP) ................... 10,100,000
--------------
Capital Projects Fund
New Facilities Purpose
For the cost of studies, site acquisi-
tions, planning, design, construction,
reconstruction, renovation, and equip-
ment related to the development of
federal military and state organized
militia facilities including related
departmental administrative costs
incurred prior to April 1, 2010
(07SN1007) ................................. 2,100,000
Preservation of Facilities Purpose
Alterations and improvements for the pres-
ervation of facilities including liabil-
ities incurred prior to April 1, 2010
(07SP1003) ................................. 3,000,000
Federal Capital Projects Fund - 291
New Facilities Purpose
For the cost of studies, site acquisi-
tions, planning, design, construction,
reconstruction, renovation, and equip-
ment related to the development of
federal military and state organized
militia facilities including related
departmental administrative costs
incurred prior to April 1, 2010
(07NF1007) ................................. 2,000,000
Preservation of Facilities Purpose
Alterations and improvements for the pres-
ervation of facilities including liabil-
200 12600-09-0
DIVISION OF MILITARY AND NAVAL AFFAIRS
CAPITAL PROJECTS 2010-11
ities incurred prior to April 1, 2010
(07FP1003) ................................. 3,000,000
MAINTENANCE AND IMPROVEMENTS (CCP) .......................... 20,600,000
--------------
Capital Projects Fund
New Facilities Purpose
For the cost of studies, site acquisi-
tions, planning, design, construction,
reconstruction, renovation, and equip-
ment related to the development of
federal military and state organized
militia facilities including related
departmental administrative costs
incurred prior to April 1, 2010
(07SF1007) ................................. 1,000,000
Preservation of Facilities Purpose
Alterations and improvements for the pres-
ervation of facilities including liabil-
ities incurred prior to April 1, 2010
(07SO1003) ................................. 7,000,000
Federal Capital Projects Fund - 291
Preservation of Facilities Purpose
Alterations and improvements for the pres-
ervation of facilities including liabil-
ities incurred prior to April 1, 2010
(07FO1003) ................................ 12,600,000
201 12600-09-0
DIVISION OF MILITARY AND NAVAL AFFAIRS
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
DESIGN AND CONSTRUCTION SUPERVISION (CCP)
Capital Projects Fund
Preservation of Facilities Purpose
By chapter 50, section 1, of the laws of 2009:
Alterations and improvements for the preservation of facilities
including liabilities incurred prior to April 1, 2009 (07SP0903) ...
3,000,000 ......................................... (re. $3,000,000)
By chapter 55, section 1, of the laws of 2008:
Alterations and improvements for the preservation of facilities
including liabilities incurred prior to April 1, 2008 (07SP0803) ...
2,500,000 ......................................... (re. $1,636,000)
By chapter 50, section 1, of the laws of 2007:
Alterations and improvements for the preservation of facilities
including liabilities incurred prior to April 1, 2007 (07P40703) ...
2,500,000 ......................................... (re. $1,252,000)
New Facilities Purpose
By chapter 50, section 1, of the laws of 2009:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of federal military and state organized militia
facilities including related departmental administrative costs
incurred prior to April 1, 2009 (07SN0907) .........................
2,100,000 ......................................... (re. $2,100,000)
By chapter 50, section 1, of the laws of 2008:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of federal military and state organized militia
facilities including related departmental administrative costs
incurred prior to April 1, 2008 (07SN0807) .........................
2,000,000 ......................................... (re. $2,000,000)
By chapter 50, section 1, of the laws of 2007:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of federal military and state organized militia
facilities including related departmental administrative costs
incurred prior to April 1, 2007 (07S10707) .........................
2,000,000 ......................................... (re. $1,500,000)
By chapter 50, section 1, of the laws of 2006:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of federal military and state organized militia
facilities including related departmental administrative costs
202 12600-09-0
DIVISION OF MILITARY AND NAVAL AFFAIRS
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
incurred prior to April 1, 2006 (07M50607) .........................
3,000,000 ......................................... (re. $1,632,000)
By chapter 50, section 1, of the laws of 2003:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of federal military and state organized militia
facilities including related departmental administrative costs
incurred prior to April 1, 2003 (07M10307) .........................
4,100,000 ........................................... (re. $830,000)
Federal Capital Projects Fund - 291
Preservation of Facilities Purpose
By chapter 50, section 1, of the laws of 2009:
Alterations and improvements for the preservation of facilities
including liabilities incurred prior to April 1, 2009 (07FP0903) ...
3,000,000 ......................................... (re. $3,000,000)
By chapter 50, section 1, of the laws of 2008:
Alterations and improvements for the preservation of facilities
including liabilities incurred prior to April 1, 2008 (07FP0803) ...
2,500,000 ......................................... (re. $1,859,000)
By chapter 50, section 1, of the laws of 2007:
Alterations and improvements for the preservation of facilities
including liabilities incurred prior to April 1, 2007 (07F20703) ...
2,500,000 ........................................... (re. $594,000)
New Facilities Purpose
By chapter 50, section 1, of the laws of 2008:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of federal military and state organized militia
facilities including related departmental administrative costs
incurred prior to April 1, 2008 (07FN0807) .........................
1,100,000 ......................................... (re. $1,100,000)
By chapter 50, section 1, of the laws of 2007:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of federal military and state organized militia
facilities including related departmental administrative costs
incurred prior to April 1, 2007 (07M40707) .........................
5,000,000 ......................................... (re. $3,151,000)
By chapter 50, section 1, of the laws of 2005:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of federal military and state organized militia
203 12600-09-0
DIVISION OF MILITARY AND NAVAL AFFAIRS
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
facilities including related departmental administrative costs
incurred prior to April 1, 2005 (07M10507) .........................
10,000,000 ........................................ (re. $1,000,000)
MAINTENANCE AND IMPROVEMENT (CCP)
Capital Projects Fund
Preservation of Facilities Purpose
By chapter 50, section 1, of the laws of 2009:
Alterations and improvements for the preservation of facilities
including liabilities incurred prior to April 1, 2009 (07SO0903) ...
7,000,000 ......................................... (re. $7,000,000)
By chapter 50, section 1, of the laws of 2008:
Alterations and improvements for the preservation of facilities
including liabilities incurred prior to April 1, 2008 (07SO0803) ...
7,600,000 ......................................... (re. $5,916,000)
By chapter 50, section 1, of the laws of 2007:
Alterations and improvements for the preservation of facilities
including liabilities incurred prior to April 1, 2007 (07S10703) ...
5,600,000 ......................................... (re. $1,625,000)
By chapter 50, section 1, of the laws of 2006:
Alterations and improvements for the preservation of facilities
including liabilities incurred prior to April 1, 2006 (07P30603) ...
5,600,000 ........................................... (re. $495,000)
By chapter 50, section 1, of the laws of 2004:
Alterations and improvements for the preservation of facilities
including liabilities incurred prior to April 1, 2004 (07F30403) ...
5,600,000 ........................................... (re. $549,000)
New Facilities Purpose
By chapter 50, section 1, of the laws of 2009:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of federal military and state organized militia
facilities including related departmental administrative costs
incurred prior to April 1, 2009 (07SF0907) .........................
1,000,000 ......................................... (re. $1,000,000)
By chapter 50, section 1, of the laws of 2008:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of federal military and state organized militia
facilities including related departmental administrative costs
incurred prior to April 1, 2008 (07SF0807) .........................
1,000,000 ......................................... (re. $1,000,000)
204 12600-09-0
DIVISION OF MILITARY AND NAVAL AFFAIRS
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
By chapter 50, section 1, of the laws of 2006:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of federal military and state organized militia
facilities including related departmental administrative costs
incurred prior to April 1, 2006 (07M20607) .........................
3,500,000 ......................................... (re. $1,395,000)
By chapter 50, section 1, of the laws of 2003:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of federal military and state organized militia
facilities including related departmental administrative costs
incurred prior to April 1, 2003 (07M20307) .........................
5,500,000 ........................................... (re. $957,000)
Federal Capital Projects Fund - 291
Preservation of Facilities Purpose
By chapter 50, section 1, of the laws of 2009:
Alterations and improvements for the preservation of facilities
including liabilities incurred prior to April 1, 2009 (07FO0903) ...
14,600,000 ....................................... (re. $14,600,000)
By chapter 50, section 1, of the laws of 2008:
Alterations and improvements for the preservation of facilities
including liabilities incurred prior to April 1, 2008 (07FO0803) ...
12,000,000 ........................................ (re. $5,270,000)
By chapter 50, section 1, of the laws of 2007:
Alterations and improvements for the preservation of facilities
including liabilities incurred prior to April 1, 2007 (07F10703) ...
8,500,000 ........................................... (re. $989,000)
By chapter 50, section 1, of the laws of 2006:
Alterations and improvements for the preservation of facilities
including liabilities incurred prior to April 1, 2006 (07P70603) ...
4,500,000 ........................................... (re. $682,000)
New Facilities Purpose
By chapter 50, section 1, of the laws of 2008:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of federal military and state organized militia
facilities including related departmental administrative costs
incurred prior to April 1, 2008 (07FF0807) .........................
2,000,000 ......................................... (re. $2,000,000)
By chapter 50, section 1, of the laws of 2007:
205 12600-09-0
DIVISION OF MILITARY AND NAVAL AFFAIRS
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of federal military and state organized militia
facilities including related departmental administrative costs
incurred prior to April 1, 2007 (07F10707) .........................
10,000,000 ........................................ (re. $4,587,000)
By chapter 50, section 1, of the laws of 2006:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of federal military and state organized militia
facilities including related departmental administrative costs
incurred prior to April 1, 2006 (07MI0607) .........................
25,000,000 ....................................... (re. $13,632,000)
By chapter 50, section 1, of the laws of 2005:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of federal military and state organized militia
facilities including related departmental administrative costs
incurred prior to April 1, 2005 (07MI0507) .........................
25,000,000 ........................................ (re. $1,126,000)
By chapter 50, section 1, of the laws of 2004:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of federal military and state organized militia
facilities including related departmental administrative costs
incurred prior to April 1, 2004 (07M10407) .........................
25,000,000 .......................................... (re. $646,000)
By chapter 50, section 1, of the laws of 2003:
For the cost of studies, site acquisitions, planning, design,
construction, reconstruction, renovation, and equipment related to
the development of federal military and state organized militia
facilities including related departmental administrative costs
incurred prior to April 1, 2003 (07M00307) .........................
16,100,000 ........................................ (re. $1,400,000)
206 12600-09-0
DIVISION OF PAROLE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 176,902,000 27,874,000
Special Revenue Funds - Federal .... 600,000 0
Special Revenue Funds - Other ...... 1,275,000 0
Internal Service Funds ............. 11,000,000 0
---------------- ----------------
All Funds ........................ 189,777,000 27,874,000
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 165,931,000 10,971,000 0 176,902,000
SR-Federal 600,000 0 0 600,000
SR-Other 1,275,000 0 0 1,275,000
Internal Srv 0 11,000,000 0 11,000,000
-------------- -------------- -------------- --------------
All Funds 167,806,000 21,971,000 0 189,777,000
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 7,731,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 6,454,000
Holiday/overtime compensation ..................... 21,000
--------------
Amount available for personal service ........ 6,475,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 14,000
Travel ........................................... 223,000
Contractual services ............................. 999,000
Equipment ......................................... 20,000
--------------
Amount available for nonpersonal service ..... 1,256,000
--------------
207 12600-09-0
DIVISION OF PAROLE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
PAROLE OPERATIONS PROGRAM .................................. 182,046,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular .................... 120,739,000
Temporary service ................................. 70,000
Holiday/overtime compensation .................. 3,989,000
--------------
Amount available for personal service ...... 124,798,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,053,000
Travel ......................................... 3,559,000
Contractual services .......................... 27,302,000
Equipment ...................................... 1,488,000
--------------
Amount available for nonpersonal service .... 33,402,000
--------------
Program account subtotal ................. 158,200,000
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
For payment of services and expenses relat-
ing to the operation of a program with the
center for employment opportunities to
assist with vocational or employment
skills training or the attainment of
employment ................................... 1,029,000
For costs associated with the provision of
treatment, residential stabilization and
other related services for offenders in
the community, including residential
stabilization for sex offenders, pursuant
to existing contracts or to be distributed
through a competitive process ................ 4,942,000
Notwithstanding the provisions of section
259-i of the executive law, payments made
pursuant to this appropriation for liabil-
ities incurred on or after April 1, 2006,
but prior to September 1, 2008, shall be
paid by the state at the actual per day
per capita cost, as certified to the
commissioner of correctional services by
the appropriate local official, for the
208 12600-09-0
DIVISION OF PAROLE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
care of such prisoners; provided however,
such per diem per capita reimbursement for
such period pursuant to subdivision 3 of
section 259-i of the executive law shall
not exceed $40 and for such per diem per
capita reimbursement for the period on or
after September 1, 2008 but prior to April
1, 2009 pursuant to subdivision 3 of
section 259-i of the executive law shall
not exceed $37.60 ............................ 5,000,000
--------------
Program account subtotal .................. 10,971,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Federal Projects Account
For services and expenses directly related
to parole officer overtime incurred when
working with federal and inter-state law
enforcement task forces or organizations.
Funds deposited into this account will be
reimbursed to the division of parole from
aforementioned entities for services
previously rendered ............................ 100,000
For services and expenses associated with
federal programs including, but not limit-
ed to, funding available through the
center for disease control through the
health research incorporated public bene-
fit corporation ................................ 500,000
--------------
Program account subtotal ..................... 600,000
--------------
Special Revenue Funds - Other / State Operations
Combined Gifts, Grants and Bequests Fund - 020
Parole Officers' Memorial Fund
For services and expenses of the parole
officers' memorial fund established pursu-
ant to chapter 654 of the laws of 1996.
NONPERSONAL SERVICE
Supplies and materials ............................ 50,000
Contractual services ............................. 300,000
Equipment ......................................... 75,000
--------------
Program fund subtotal ........................ 425,000
--------------
209 12600-09-0
DIVISION OF PAROLE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Division of Parole Asset Forfeiture Account
NONPERSONAL SERVICE
Supplies and materials ........................... 100,000
Contractual services ............................. 300,000
Equipment ........................................ 450,000
--------------
Program account subtotal ..................... 850,000
--------------
Internal Service Funds / Aid to Localities
Miscellaneous Internal Service Fund - 334
Neighborhood Work Project Account
For services and expenses related to estab-
lishing and administering a vocational
training program for parolees, other
offenders, or former inmates from city of
New York jails participating in community
based programs with the center for employ-
ment opportunities. Notwithstanding any
other provision of law to the contrary,
the chairman of the board of parole, or a
designated officer of the division of
parole may authorize participants to
perform service projects at sites made
available by any state or local government
or public benefit corporation ............... 11,000,000
--------------
Program account subtotal .................. 11,000,000
--------------
Total new appropriations for state operations and aid to
localities ............................................. 189,777,000
==============
210 12600-09-0
DIVISION OF PAROLE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
PAROLE OPERATIONS PROGRAM
General Fund / Aid to Localities
Local Assistance Account - 001
By chapter 50, section 1, of the laws of 2008, as amended by chapter 50,
section 1, of the laws of 2009:
For payment of services and expenses relating to the operation of a
program with the center for employment opportunities to assist with
vocational or employment skills training or the attainment of
employment, provided, however, that the amount of this appropriation
available for expenditure and disbursement on and after September 1,
2008 shall be reduced by six percent of the amount that was undis-
bursed as of August 15, 2008 ... 1,078,000 ........ (re. $1,029,000)
By chapter 50, section 1, of the laws of 2008, as amended by chapter
496, section 1, of the laws of 2008:
Notwithstanding the provisions of section 259-i of the executive law,
payments made pursuant to this appropriation for liabilities
incurred on or after April 1, 2006 but prior to September 1, 2008,
shall be paid by the state at the actual per day per capita cost, as
certified to the commissioner of correctional services by the appro-
priate local official, for the care of such prisoners; provided
however, such per diem per capita reimbursement for such period
pursuant to subdivision 3 of section 259-i of the executive law
shall not exceed $40 and for such per diem per capita reimbursement
for the period on or after September 1, 2008 pursuant to subdivision
3 of section 259-i of the executive law shall not exceed $37.60 ....
21,560,000 ........................................ (re. $1,045,000)
Internal Service Funds / Aid to Localities
Miscellaneous Internal Service Fund - 334
Neighborhood Work Project Account
By chapter 50, section 1, of the laws of 2009:
For services and expenses related to establishing and administering a
vocational training program for parolees, other offenders, or former
inmates from city of New York jails participating in community based
programs with the center for employment opportunities. Notwithstand-
ing any other provision of law to the contrary, the chairman of the
board of parole, or a designated officer of the division of parole
may authorize participants to perform service projects at sites made
available by any state or local government or public benefit corpo-
ration ... 9,250,000 .............................. (re. $9,250,000)
By chapter 50, section 1, of the laws of 2008:
For services and expenses related to establishing and administering a
vocational training program for parolees, other offenders, or former
inmates from city of New York jails participating in community based
programs with the center for employment opportunities. Notwithstand-
ing any other provision of law to the contrary, the chairman of the
board of parole, or a designated officer of the division of parole
211 12600-09-0
DIVISION OF PAROLE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
may authorize participants to perform service projects at sites made
available by any state or local government or public benefit corpo-
ration ... 9,250,000 .............................. (re. $9,250,000)
By chapter 50, section 1, of the laws of 2007:
For services and expenses related to assisting parolees or other
offenders in obtaining substance abuse treatment, housing, and
employment pursuant to a plan prepared by the executive director of
the division of parole, the commissioner of the department of
correctional services and the commissioner of the division of crimi-
nal justice services in consultation with the director of the budg-
et. These funds may be transferred to any other state agency, and
must be distributed through a competitive process ..................
3,000,000 ......................................... (re. $3,000,000)
For services and expenses for the provision of alcohol and substance
abuse treatment and related services to offenders in the community
pursuant to existing contracts or through a competitive process ....
13,246,000 ........................................ (re. $1,300,000)
By chapter 50, section 1, of the laws of 2006, as amended by chapter 50,
section 1, of the laws of 2007:
For services and expenses related to the operation of a not for profit
consortia or county re-entry task forces that will assist parolees
in obtaining substance abuse treatment, housing, and employment
pursuant to a plan prepared by the executive director of the divi-
sion of parole and the commissioner of the office of alcoholism and
substance abuse services to be approved by the director of criminal
justice and the director of the budget. These funds may be trans-
ferred to any other state agency for implementing such plan ........
3,000,000 ......................................... (re. $3,000,000)
Total reappropriations for state operations and aid to
localities .............................................. 27,874,000
==============
212 12600-09-0
OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 2,050,000 112,000
Special Revenue Funds - Federal .... 1,600,000 0
Special Revenue Funds - Other ...... 70,000 0
Internal Service Funds ............. 890,000 0
---------------- ----------------
All Funds ........................ 4,610,000 112,000
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 1,365,000 685,000 0 2,050,000
SR-Federal 1,100,000 500,000 0 1,600,000
SR-Other 70,000 0 0 70,000
Internal Srv 890,000 0 0 890,000
-------------- -------------- -------------- --------------
All Funds 3,425,000 1,185,000 0 4,610,000
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 4,610,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 1,213,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 50,000
Travel ............................................ 42,000
Contractual services .............................. 42,000
Equipment ......................................... 18,000
--------------
Amount available for nonpersonal service ....... 152,000
--------------
Program account subtotal ................... 1,365,000
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
213 12600-09-0
OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For services and expenses of programs that
prevent domestic violence, including
contracts for the operation of hotlines
for victims of domestic violence ............... 515,000
For services and expenses of the Capital
District domestic violence law clinic and
the Western New York family violence clin-
ic and regional resource center ................ 170,000
--------------
Program account subtotal ..................... 685,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
For services and expenses related to federal
research, training and technical assist-
ance and demonstration projects, including
fringe benefits. A portion of these funds
may be transferred to aid to localities
and may be suballocated to other state
agencies ..................................... 1,100,000
--------------
Program fund subtotal ...................... 1,100,000
--------------
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Funds herein appropriated may be used to
disburse federal grants in support of
state and local programs to support domes-
tic violence prevention programs. A
portion of these funds may be transferred
to state operations and may be suballo-
cated to other state agencies .................. 500,000
--------------
Program fund subtotal ........................ 500,000
--------------
Special Revenue Funds - Other / State Operations
Combined Gifts, Grants and Bequests Fund - 020
Grants and Bequest Account
For services and expenses related to demon-
stration projects, research, training,
technical assistance, and evaluation
activities.
214 12600-09-0
OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
NONPERSONAL SERVICE
Travel ............................................ 10,000
Contractual services .............................. 10,000
--------------
Program account subtotal ...................... 20,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Domestic Violence Training Account
For services and expenses related to the
provision of domestic violence training.
NONPERSONAL SERVICE
Supplies and materials ............................ 10,000
Travel ............................................ 10,000
Contractual services .............................. 30,000
--------------
Program account subtotal ...................... 50,000
--------------
Internal Service Funds / State Operations
Miscellaneous Internal Service Fund - 334
Domestic Violence Grant Account
PERSONAL SERVICE
Personal service--regular ........................ 770,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 20,000
Travel ........................................... 100,000
--------------
Amount available for nonpersonal service ....... 120,000
--------------
Program account subtotal ..................... 890,000
--------------
Total new appropriations for state operations and aid to
localities ............................................... 4,610,000
==============
215 12600-09-0
OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
ADMINISTRATION PROGRAM
General Fund / Aid to Localities
Local Assistance Account - 001
By chapter 50, section 1, of the laws of 2009:
For services and expenses of programs that prevent domestic violence,
including contracts for the operation of hotlines for victims of
domestic violence including staffing levels and systems enhancements
as approved by the office ... 515,000 ............... (re. $112,000)
Total reappropriations for state operations and aid to
localities ................................................. 112,000
==============
216 12600-09-0
PUBLIC EMPLOYMENT RELATIONS BOARD
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 3,968,000 0
Special Revenue Funds - Other ...... 575,000 0
---------------- ----------------
All Funds ........................ 4,543,000 0
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 3,968,000 0 0 3,968,000
SR-Other 575,000 0 0 575,000
-------------- -------------- -------------- --------------
All Funds 4,543,000 0 0 4,543,000
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 4,543,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 3,315,000
Temporary service ................................ 275,000
--------------
Amount available for personal service ........ 3,590,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 37,000
Travel ............................................ 52,000
Contractual services ............................. 262,000
Equipment ......................................... 27,000
--------------
Amount available for nonpersonal service ....... 378,000
--------------
Program account subtotal ................... 3,968,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Public Employment Relations Board Account
217 12600-09-0
PUBLIC EMPLOYMENT RELATIONS BOARD
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
PERSONAL SERVICE
Personal service--regular ......................... 35,000
Temporary service ................................ 205,000
--------------
Amount available for personal service .......... 240,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 93,000
Travel ............................................ 15,000
Contractual services ............................. 215,000
Equipment ......................................... 12,000
--------------
Amount available for nonpersonal service ....... 335,000
--------------
Program account subtotal ..................... 575,000
--------------
Total new appropriations for state operations and aid to
localities ............................................... 4,543,000
==============
218 12600-09-0
COMMISSION ON PUBLIC INTEGRITY
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 4,308,000 0
---------------- ----------------
All Funds ........................ 4,308,000 0
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 4,308,000 0 0 4,308,000
-------------- -------------- -------------- --------------
All Funds 4,308,000 0 0 4,308,000
============== ============== ============== ==============
SCHEDULE
PUBLIC INTEGRITY PROGRAM ..................................... 4,308,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 3,351,000
Holiday/overtime compensation ..................... 50,000
--------------
Amount available for personal service ........ 3,401,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 44,000
Travel ............................................ 20,000
Contractual services ............................. 793,000
Equipment ......................................... 50,000
--------------
Amount available for nonpersonal service ....... 907,000
--------------
Total new appropriations for state operations and aid to
localities ............................................... 4,308,000
==============
219 12600-09-0
DIVISION OF STATE POLICE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 468,057,000 7,168,000
Special Revenue Funds - Federal .... 6,310,000 15,976,000
Special Revenue Funds - Other ...... 236,350,000 10,813,000
Capital Projects Funds ............. 11,500,000 92,873,000
---------------- ----------------
All Funds ........................ 722,217,000 126,830,000
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 468,057,000 0 0 468,057,000
SR-Federal 6,310,000 0 0 6,310,000
SR-Other 236,350,000 0 0 236,350,000
Cap Proj 0 0 11,500,000 11,500,000
-------------- -------------- -------------- --------------
All Funds 710,717,000 0 11,500,000 722,217,000
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 18,584,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ..................... 17,170,000
Temporary service ................................ 382,000
Holiday/overtime compensation .................... 495,000
--------------
Amount available for personal service ....... 18,047,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 85,000
Travel ............................................ 42,000
Contractual services .............................. 60,000
Equipment ......................................... 42,000
--------------
Amount available for nonpersonal service ....... 229,000
--------------
220 12600-09-0
DIVISION OF STATE POLICE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Program account subtotal .................. 18,276,000
--------------
Special Revenue Funds - Other / State Operations
Combined Nonexpendable Trust Fund - 332
Brummer Award Account
NONPERSONAL SERVICE
Contractual services ............................... 8,000
--------------
Program account subtotal ....................... 8,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Training Academy Account
NONPERSONAL SERVICE
Supplies and materials ............................. 5,000
Travel ............................................. 1,000
Contractual services ............................. 290,000
Equipment .......................................... 4,000
--------------
Program account subtotal ..................... 300,000
--------------
CRIMINAL INVESTIGATION ACTIVITIES PROGRAM .................. 201,270,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular .................... 166,600,000
Holiday/overtime compensation .................. 7,522,000
--------------
Amount available for personal service ...... 174,122,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,380,000
Travel ........................................... 112,000
Contractual services ........................... 2,000,000
Equipment ...................................... 4,396,000
--------------
Amount available for nonpersonal service ..... 7,888,000
--------------
221 12600-09-0
DIVISION OF STATE POLICE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Program account subtotal ................. 182,010,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Internet Crimes Against Children Account
MAINTENANCE UNDISTRIBUTED
For services and expenses of the federal
internet crimes against children program
as funded by the American Recovery and
Reinvestment Act of 2009. Funds appropri-
ated herein shall be subject to all appli-
cable reporting and accountability
requirements contained in such act ............. 810,000
--------------
Program account subtotal ..................... 810,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Regulation of Indian Gaming Account
PERSONAL SERVICE
Personal service--regular ..................... 11,453,000
Holiday/overtime compensation .................... 118,000
--------------
Amount available for personal service ....... 11,571,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 400,000
Travel ............................................ 62,000
Contractual services ............................. 617,000
Equipment ........................................ 335,000
Fringe benefits ................................ 5,073,000
Indirect costs ................................... 392,000
--------------
Amount available for nonpersonal service ..... 6,879,000
--------------
Program account subtotal .................. 18,450,000
--------------
PATROL ACTIVITIES PROGRAM .................................. 341,684,000
--------------
General Fund / State Operations
State Purposes Account - 003
222 12600-09-0
DIVISION OF STATE POLICE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
PERSONAL SERVICE
Personal service--regular .................... 193,830,000
Temporary service ................................ 500,000
Holiday/overtime compensation ................. 10,964,000
--------------
Amount available for personal service ...... 205,294,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 379,000
Travel ............................................ 25,000
Contractual services ............................. 821,000
Equipment ........................................ 488,000
--------------
Amount available for nonpersonal service ..... 1,713,000
--------------
Program account subtotal ................. 207,007,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Motor Carrier Safety Assistance Program Account
For services and expenses related to commer-
cial vehicle safety enforcement and other
activities ................................... 5,500,000
--------------
Program account subtotal ................... 5,500,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
State Police Seized Assets Account
NONPERSONAL SERVICE
Equipment ..................................... 10,000,000
--------------
Program account subtotal .................. 10,000,000
--------------
Special Revenue Funds - Other / State Operations
State Police and Motor Vehicle Law Enforcement Fund -
354
State Police Motor Vehicle Law Enforcement Account
PERSONAL SERVICE
Personal service--regular .................... 115,800,000
--------------
223 12600-09-0
DIVISION OF STATE POLICE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Program account subtotal ................. 115,800,000
--------------
Special Revenue Funds - Other / State Operations
Highway Safety Fund - 362
Highway Safety Account
PERSONAL SERVICE
Personal service--regular ...................... 2,572,000
Holiday/overtime compensation .................... 380,000
--------------
Amount available for personal service ........ 2,952,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 35,000
Travel ............................................. 2,000
Equipment ........................................ 388,000
--------------
Amount available for nonpersonal service ....... 425,000
--------------
Program account subtotal ................... 3,377,000
--------------
POLICING THE THRUWAY PROGRAM ................................ 53,815,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
New York State Thruway Authority Account
PERSONAL SERVICE
Personal service--regular ..................... 30,154,000
Holiday/overtime compensation .................. 7,388,000
--------------
Amount available for personal service ....... 37,542,000
--------------
NONPERSONAL SERVICE
Fringe benefits ............................... 14,900,000
Indirect costs ................................. 1,373,000
--------------
Amount available for nonpersonal service .... 16,273,000
--------------
TECHNICAL POLICE SERVICES PROGRAM ........................... 95,364,000
--------------
224 12600-09-0
DIVISION OF STATE POLICE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ..................... 34,518,000
Temporary service .............................. 2,300,000
Holiday/overtime compensation .................. 2,184,000
--------------
Amount available for personal service ....... 39,002,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 4,473,000
Contractual services ........................... 8,920,000
Equipment ...................................... 8,369,000
--------------
Amount available for nonpersonal service .... 21,762,000
--------------
Program account subtotal .................. 60,764,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
State Police Seized Assets Account
NONPERSONAL SERVICE
Supplies and materials ......................... 9,759,000
Contractual services .......................... 10,741,000
Equipment ...................................... 5,000,000
--------------
Program account subtotal .................. 25,500,000
--------------
Special Revenue Funds - Other / State Operations
State Police and Motor Vehicle Law Enforcement Fund -
354
State Police Motor Vehicle Law Enforcement Account
PERSONAL SERVICE
Personal service--regular ...................... 4,000,000
--------------
225 12600-09-0
DIVISION OF STATE POLICE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
NONPERSONAL SERVICE
Supplies and materials ........................... 104,000
Travel ............................................. 6,000
Contractual services ........................... 4,490,000
Equipment ........................................ 500,000
--------------
Amount available for nonpersonal service ..... 5,100,000
--------------
Program account subtotal ................... 9,100,000
--------------
Total new appropriations for state operations and aid to
localities ............................................. 710,717,000
==============
226 12600-09-0
DIVISION OF STATE POLICE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
CRIMINAL INVESTIGATION ACTIVITIES PROGRAM
General Fund / State Operations
State Purposes Account - 003
By chapter 50, section 1, of the laws of 2009:
Equipment ... 6,144,000 ............................. (re. $5,369,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Internet Crimes Against Children Account
By chapter 50, section 1, of the laws of 2009:
For services and expenses related to combating internet crimes against
children ... 700,000 ................................ (re. $700,000)
For services and expenses of the federal internet crimes against chil-
dren program as funded by the American Recovery and Reinvestment Act
of 2009. Funds appropriated herein shall be subject to all applica-
ble reporting and accountability requirements contained in such act
... 810,000 ......................................... (re. $767,000)
By chapter 50, section 1, of the laws of 2006:
Maintenance undistributed
For services and expenses of the federal internet crimes against chil-
dren program ... 700,000 ............................ (re. $353,000)
PATROL ACTIVITIES PROGRAM
General Fund / State Operations
State Purposes Account - 003
By chapter 50, section 1, of the laws of 2009:
For services and expenses related to the purchase of pistol cameras
and related training for the mobile response teams.
Supplies and materials ... 300,000 .................... (re. $300,000)
Contractual services ... 200,000 ...................... (re. $200,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Motor Carrier Safety Assistance Program Account
By chapter 50, section 1, of the laws of 2009:
For services and expenses related to commercial vehicle safety
enforcement and other activities ... 5,500,000 .... (re. $5,500,000)
By chapter 50, section 1, of the laws of 2008:
For services and expenses related to commercial vehicle safety
enforcement and other activities ... 5,500,000 .... (re. $4,141,000)
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
State Police Seized Assets Account
227 12600-09-0
DIVISION OF STATE POLICE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
By chapter 50, section 1, of the laws of 2009:
Equipment ... 14,000,000 ............................ (re. $4,758,000)
TECHNICAL POLICE SERVICES PROGRAM
General Fund / State Operations
State Purposes Account - 003
By chapter 50, section 1, of the laws of 2009:
Equipment ... 14,957,000 ............................ (re. $1,799,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
National Institute of Justice Account
By chapter 50, section 1, of the laws of 2009:
For services and expenses related to grants from the national insti-
tute of justice.
NIJ DNA identification grants ... 1,735,000 ......... (re. $1,735,000)
By chapter 50, section 1, of the laws of 2008:
For services and expenses related to grants from the national insti-
tute of justice.
NIJ DNA identification grants ... 1,735,000 ......... (re. $1,280,000)
By chapter 50, section 1, of the laws of 2007:
For services and expenses related to grants from the national insti-
tute of justice.
NIJ DNA identification grants ... 2,700,000 ......... (re. $1,500,000)
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Public Safety Communications Account
The appropriation made by chapter 50, section 1, of the laws of 2007, is
hereby amended and reappropriated to read:
For services and expenses associated with [the statewide wireless
network] STATE POLICE COMMUNICATIONS.
Equipment... 10,000,000 ............................. (re. $6,055,000)
Total reappropriations for state operations and aid to
Localities .............................................. 33,957,000
==============
228 12600-09-0
DIVISION OF STATE POLICE
CAPITAL PROJECTS 2010-11
For the comprehensive construction programs, purposes and
projects as herein specified in accordance with the
following:
Capital Projects Fund ....................................... 11,500,000
--------------
All Funds ................................................... 11,500,000
==============
MAINTENANCE AND IMPROVEMENT OF EXISTING FACILITIES (CCP) .... 11,500,000
--------------
Capital Projects Fund
Health and Safety Purpose
Alterations and improvements for health
and safety including liabilities
incurred prior to April 1, 2010
(06HS1001) ................................. 2,000,000
Preservation of Facilities Purpose
Alterations and improvements for the pres-
ervation of facilities and equipment
including liabilities incurred prior to
April 1, 2010 (06PF1003) ................... 3,500,000
Program Improvements Purpose
For services and expenses associated with
the design and construction of evidence
storage facilities at Troop Headquar-
ters, including but not limited to the
costs of studies, appraisals, surveys,
preparation of plans, design,
construction, equipment, and renovations
including liabilities incurred prior to
April 1, 2010 (06EV1007) ................... 6,000,000
229 12600-09-0
DIVISION OF STATE POLICE
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
MAINTENANCE AND IMPROVEMENT OF EXISTING FACILITIES (CCP)
Capital Projects Fund
Health and Safety Purpose
By chapter 50, section 1, of the laws of 2009:
Alterations and improvements for health and safety including liabil-
ities incurred prior to April 1, 2009 (06HS0901) ..................
2,000,000 ......................................... (re. $2,000,000)
By chapter 50, section 1, of the laws of 2008:
Alterations and improvements for health and safety including liabil-
ities incurred prior to April 1, 2008 (06HS0801) ..................
2,000,000 ......................................... (re. $2,000,000)
By chapter 50, section 1, of the laws of 2007:
Alterations and improvements for health and safety including liabil-
ities incurred prior to April 1, 2007 (06HS0701) ..................
2,000,000 ......................................... (re. $2,000,000)
By chapter 50, section 1, of the laws of 2006:
Alterations and improvements for health and safety including liabil-
ities incurred prior to April 1, 2006 (06HS0601) ..................
2,000,000 ........................................... (re. $409,000)
By chapter 50, section 1, of the laws of 2005:
Alterations and improvements for health and safety including liabil-
ities incurred prior to April 1, 2005 (06010501) ..................
1,700,000 ............................................ (re. $10,000)
Preservation of Facilities Purpose
By chapter 50, section 1, of the laws of 2009:
Alterations and improvements for the preservation of facilities and
equipment including liabilities incurred prior to April 1, 2009
(06PF0903) ... 3,500,000 .......................... (re. $3,451,000)
By chapter 50, section 1, of the laws of 2008:
Alterations and improvements for the preservation of facilities and
equipment including liabilities incurred prior to April 1, 2008
(06PF0803) ... 3,500,000 .......................... (re. $2,174,000)
By chapter 50, section 1, of the laws of 2007:
Alterations and improvements for the preservation of facilities and
equipment including liabilities incurred prior to April 1, 2007
(06PF0703) ... 4,200,000 .......................... (re. $3,458,000)
By chapter 50, section 1, of the laws of 2006:
Alterations and improvements for the preservation of facilities and
equipment including liabilities incurred prior to April 1, 2006
(06PF0603) ... 4,200,000 .......................... (re. $2,893,000)
230 12600-09-0
DIVISION OF STATE POLICE
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
By chapter 50, section 1, of the laws of 2005:
Alterations and improvements for the preservation of facilities and
equipment including liabilities incurred prior to April 1, 2005
(06010503) ... 1,800,000 ............................ (re. $631,000)
Program Improvements Purpose
By chapter 50, section 1, of the laws of 2009:
Alterations and program improvements to consolidate the dispatch func-
tion at Troop Headquarters at various locations throughout the State
including liabilities incurred prior to April 1, 2009 (06PD0903) ...
6,000,000 ......................................... (re. $6,000,000)
By chapter 50, section 1, of the laws of 2008:
Alterations and program improvements to consolidate the dispatch func-
tion at Troop Headquarters at various locations throughout the State
including liabilities incurred prior to April 1, 2008 (06PD0803) ...
6,000,000 ......................................... (re. $6,000,000)
NEW FACILITIES (CCP)
Capital Projects Fund
New Facilities Purpose
By chapter 50, section 1, of the laws of 2007:
For services and expenses associated with the design and construction
of evidence storage facilities at Troop Headquarters, including but
not limited to the costs of studies, appraisals, surveys, prepara-
tion of plans, design, construction, equipment, and renovations
(06EV0707) ... 6,000,000 .......................... (re. $6,000,000)
For services and expenses related to the development of a Troop G
facility, including but not limited to the costs of property acqui-
sition, studies, appraisals, surveys, preparation of plans, design,
construction, equipment, and environmental impact statements
(06NF0707) ... 50,000,000 ........................ (re. $44,210,000)
By chapter 50, section 1, of the laws of 2006:
For services and expenses associated with the design and construction
of evidence storage facilities at Troop Headquarters, including but
not limited to the costs of studies, appraisals, surveys, prepara-
tion of plans, design, construction, equipment, and renovations
(06EV0607) ... 8,400,000 .......................... (re. $5,585,000)
For services and expenses related to the development of a Troop L
facility, including but not limited to the costs of property acqui-
sition, studies, appraisals, surveys, preparation of plans, design,
construction, equipment, and environmental impact statements
(06NF0607) ... 4,000,000 .......................... (re. $3,686,000)
By chapter 50, section 1, of the laws of 2005:
For the costs of studies, site acquisitions, planning, design,
construction, reconstruction, equipment, renovation and development
231 12600-09-0
DIVISION OF STATE POLICE
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
of a Troop G Headquarters. A portion of the amounts included within
this appropriation, subject to the approval of the director of the
budget, shall be made available for payment to the design and
construction management account of the centralized services fund of
the New York state office of general services for the purposes of
this appropriation (06060507) ... 15,700,000 ...... (re. $2,366,000)
232 12600-09-0
STATEWIDE FINANCIAL SYSTEM
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
STATEWIDE FINANCIAL SYSTEM PROGRAM
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Statewide Financial System Account
The appropriation made by chapter 50, section 1, of the laws of 2008, to
the division of the budget, is hereby transferred and reappropriated
to the statewide financial system:
For services and expenses related to the development of enterprise
technology solutions. Funds appropriated herein may be suballocated
to any other state department, agency or public benefit corporation
to achieve this purpose; provided however, that these funds shall
only be available upon the mutual agreement of the director of the
budget and the state comptroller on a joint implementation plan for
the integrated development of a statewide financial system to be
utilized by agencies, the division of the budget, and the office of
the state comptroller. Representatives of state agencies, the legis-
lature and the judiciary shall be included in the governance struc-
ture established for the development and implementation of a state-
wide financial system, to ensure that their needs are met and they
are apprised of the progress in meeting major milestones.
Personal service--regular ... 4,495,000 ............. (re. $4,495,000)
Holiday/overtime compensation ... 5,000 ................. (re. $5,000)
Supplies and materials ... 500,000 .................... (re. $500,000)
Contractual services ... 34,500,000 ................ (re. $34,500,000)
Equipment ... 500,000 ................................. (re. $500,000)
The appropriation made by chapter 50, section 1, of the laws of 2007, to
the division of the budget, is hereby transferred and reappropriated
to the statewide financial system:
For services and expenses related to the development of enterprise
technology solutions. Funds appropriated herein may be suballocated
to any other state department, agency or public benefit corporation
to achieve this purpose; provided however, that these funds shall
only be available upon the mutual agreement of the director of the
budget and the state comptroller on a joint implementation plan for
the integrated development of a statewide financial system to be
utilized by agencies, the division of the budget, and the office of
the state comptroller. Representatives of state agencies, the legis-
lature and the judiciary shall be included in the governance struc-
ture established for the development and implementation of a state-
wide financial system, to ensure that their needs are met and they
are apprised of the progress in meeting major milestones.
Personal service--regular ... 2,000,000 ............. (re. $1,200,000)
Supplies and materials ... 500,000 .................... (re. $500,000)
Contractual services ... 39,000,000 ................ (re. $39,000,000)
Equipment ... 7,500,000 ............................. (re. $7,500,000)
Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)
The appropriation made by chapter 50, section 1, of the laws of 2006, as
amended by chapter 50, section 1, of the laws of 2007, to the divi-
233 12600-09-0
STATEWIDE FINANCIAL SYSTEM
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
sion of the budget, is hereby transferred and reappropriated to the
statewide financial system:
Maintenance Undistributed
For services and expenses related to the development of enterprise
technology solutions. This appropriation shall be available for any
related prior years' liabilities. Funds appropriated herein may be
suballocated to any other state department, agency or public benefit
corporation to achieve this purpose; provided however, these funds
shall only be available upon the mutual agreement of the director of
the budget and the state comptroller on a joint implementation plan
for the integrated development of statewide financial system to be
utilized by agencies, the division of the budget, and the office of
the state comptroller ... 50,000,000 ............. (re. $40,000,000)
Total reappropriations for state operations and aid to
localities ............................................. 129,200,000
==============
234 12600-09-0
OFFICE FOR TECHNOLOGY
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 30,558,000 2,500,000
Special Revenue Funds - Federal .... 0 17,000,000
Special Revenue Funds - Other ...... 3,445,000 0
Capital Projects Funds ............. 0 109,060,000
Internal Service Funds ............. 403,165,000 0
---------------- ----------------
All Funds ........................ 437,168,000 128,560,000
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 30,558,000 0 0 30,558,000
SR-Federal 0 0 0 0
SR-Other 3,445,000 0 0 3,445,000
Cap Proj 0 0 0 0
Internal Srv 403,165,000 0 0 403,165,000
-------------- -------------- -------------- --------------
All Funds 437,168,000 0 0 437,168,000
============== ============== ============== ==============
SCHEDULE
OFFICE FOR TECHNOLOGY PROGRAM .............................. 433,723,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ..................... 11,855,000
Temporary service ................................ 180,000
Holiday/overtime compensation ..................... 30,000
--------------
Amount available for personal service ....... 12,065,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 290,000
Travel ............................................ 50,000
Contractual services .......................... 13,248,000
Equipment ...................................... 4,905,000
--------------
235 12600-09-0
OFFICE FOR TECHNOLOGY
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Amount available for nonpersonal service .... 18,493,000
--------------
Program account subtotal .................. 30,558,000
--------------
Internal Service Funds / State Operations
Miscellaneous Internal Service Fund - 334
Centralized Technology Services Account
PERSONAL SERVICE
Personal service--regular ...................... 2,024,000
--------------
NONPERSONAL SERVICE
Contractual services ......................... 122,036,000
Fringe benefits .................................. 933,000
Indirect costs .................................... 41,000
--------------
Amount available for nonpersonal service ... 123,010,000
--------------
Program account subtotal ................. 125,034,000
--------------
Internal Service Funds / State Operations
Miscellaneous Internal Service Fund - 334
Human Services Telecommunications Account
PERSONAL SERVICE
Personal service--regular ...................... 7,358,000
Temporary service ................................ 150,000
Holiday/overtime compensation ..................... 40,000
--------------
Amount available for personal service ........ 7,548,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 41,000
Travel ............................................ 25,000
Contractual services .......................... 23,465,000
Equipment ...................................... 8,272,000
Fringe benefits ................................ 3,770,000
Indirect costs ................................... 180,000
--------------
Amount available for nonpersonal service .... 35,753,000
--------------
Program account subtotal .................. 43,301,000
--------------
236 12600-09-0
OFFICE FOR TECHNOLOGY
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Internal Service Funds / State Operations
Miscellaneous Internal Service Fund - 334
Office for Technology NYT Account
PERSONAL SERVICE
Personal service--regular ...................... 7,273,000
Holiday/overtime compensation ..................... 35,000
--------------
Amount available for personal service ........ 7,308,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 90,000
Travel ............................................ 60,000
Contractual services .......................... 79,581,000
Equipment ..................................... 15,620,000
Fringe benefits ................................ 3,612,000
Indirect costs ................................... 165,000
--------------
Amount available for nonpersonal service .... 99,128,000
--------------
Program account subtotal ................. 106,436,000
--------------
Internal Service Funds / State Operations
Miscellaneous Internal Service Fund - 334
State Data Center Account
PERSONAL SERVICE
Personal service--regular ..................... 20,141,000
Temporary service ................................. 96,000
Holiday/overtime compensation .................... 150,000
--------------
Amount available for personal service ....... 20,387,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,533,000
Travel ............................................ 21,000
Contractual services .......................... 70,237,000
Equipment ..................................... 25,871,000
Fringe benefits ................................ 9,458,000
Indirect costs ................................... 887,000
--------------
Amount available for nonpersonal service ... 108,007,000
--------------
Program account subtotal ................. 128,394,000
--------------
237 12600-09-0
OFFICE FOR TECHNOLOGY
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
STATEWIDE TECHNOLOGY PROGRAM ................................. 3,445,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Statewide Public Safety Communications Account
PERSONAL SERVICE
Personal service--regular ........................ 944,000
Holiday/overtime compensation ...................... 7,000
--------------
Amount available for personal service .......... 951,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 15,000
Travel ............................................. 3,000
Contractual services ........................... 2,000,000
Equipment ......................................... 10,000
Fringe benefits .................................. 460,000
Indirect costs ..................................... 6,000
--------------
Amount available for nonpersonal service ..... 2,494,000
--------------
Program account subtotal ................... 3,445,000
--------------
Total new appropriations for state operations and aid to
localities ............................................. 437,168,000
==============
238 12600-09-0
OFFICE FOR TECHNOLOGY
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
STATEWIDE TECHNOLOGY PROGRAM
General Fund / Aid to Localities
Local Assistance Account - 001
By chapter 50, section 1, of the laws of 2007, as amended by chapter
496, section 1, of the laws of 2008:
For transfer to state agencies, departments, and public authorities
for services and expenses related to local, regional and state
activities to facilitate increased physical access to broadband
internet services statewide. Such activities may include but shall
not be limited to research, design, implementation, operations,
management and administration of programs related to infrastructure
initiatives to facilitate physical access to communities and enti-
ties that lack such access. Funds shall be distributed in accordance
with a competitive process that will leverage additional funds by
offering grants that match investments by private or other govern-
mental entities. Eligible applicants may include public and private
entities, and not-for-profit organizations .........................
1,250,000 ......................................... (re. $1,250,000)
For transfer to state agencies and departments for services and
expenses related to local, regional and state activities to provide
equal and universal access to broadband internet services for under-
served rural and urban areas, including schools and libraries. Such
activities may include but shall not be limited to research, design,
implementation, operation, management and administration of programs
to foster coordinated or cooperative service delivery initiatives
among public, private, and/or not-for-profit organizations, and
shared use of infrastructure or other resources. Funds shall be
distributed in accordance with a competitive process that leverages
additional investments by private or other governmental entities.
The director of the budget, in cooperation with other executive
agency officers as appropriate, shall report at least quarterly to
the chair of the senate finance committee and the chair of the
assembly ways and means committee as to the amounts and purposes for
which these funds have been allocated ..............................
1,250,000 ......................................... (re. $1,250,000)
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Broadband Technology Opportunities Program
By chapter 50, section 1, of the laws of 2009:
For purposes of broadband competitive grants and allowable services
and expenses to expand access for those residing in unserved or
underserved areas funded by the American recovery and reinvestment
act of 2009. All or a portion of the funds appropriated hereby may
be suballocated or transferred to any department, agency, or public
authority. Funds appropriated herein shall be subject to all appli-
cable reporting and accountability requirements contained in such
act ... 12,000,000 ............................... (re. $12,000,000)
239 12600-09-0
OFFICE FOR TECHNOLOGY
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Rural Broadband Infrastructure Development
By chapter 50, section 1, of the laws of 2009:
For purposes of rural broadband infrastructure competitive grants and
allowable services and expenses to develop high speed broadband in
rural areas that lack sufficient access funded by the American
Recovery and Reinvestment Act of 2009. All or a portion of the funds
appropriated hereby may be suballocated or transferred to any
department, agency, or public authority. Funds appropriated herein
shall be subject to all applicable reporting and accountability
requirements contained in such act ... 5,000,000 .. (re. $5,000,000)
Total reappropriations for state operations and aid to
localities .............................................. 19,500,000
==============
240 12600-09-0
OFFICE FOR TECHNOLOGY
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
NEW FACILITIES (CCP)
Capital Projects Fund
New Facilities Purpose
By chapter 50, section 1, of the laws of 2006, as added by chapter 108,
section 1, of the laws of 2006:
For services and expenses related to the construction or lease
purchase financing of a consolidated data center facility, including
but not limited to the costs of property acquisition, studies,
appraisals, surveys, testing, environmental impact statements and
design and construction management services (00DC0607) .............
99,500,000 ....................................... (re. $99,060,000)
ECONOMIC DEVELOPMENT (CCP)
Capital Projects Fund
Economic Development Purpose
By chapter 50, section 1, of the laws of 2008:
For activities related to increasing access to broadband services in
underserved communities and areas, making broadband services afford-
able for all persons and businesses, and improving digital literacy
throughout the state, including but not limited to the purchase of
equipment, the development of infrastructure and the award of
grants, which shall include but not be limited to grants to schools
and libraries, distributed under a competitive process (00BI0809)
... 10,000,000 ................................... (re. $10,000,000)
241 12600-09-0
DIVISION OF VETERANS' AFFAIRS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 14,397,000 0
Special Revenue Funds - Federal .... 2,466,000 3,820,000
---------------- ----------------
All Funds ........................ 16,863,000 3,820,000
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 6,451,000 7,946,000 0 14,397,000
SR-Federal 1,966,000 500,000 0 2,466,000
-------------- -------------- -------------- --------------
All Funds 8,417,000 8,446,000 0 16,863,000
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 1,337,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ........................ 408,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 11,000
Travel ............................................ 16,000
Contractual services .............................. 82,000
Equipment ......................................... 21,000
--------------
Amount available for nonpersonal service ....... 130,000
--------------
Program account subtotal ..................... 538,000
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
For payment of supplemental burial benefits
to eligible families of military personnel
killed in combat, pursuant to section
242 12600-09-0
DIVISION OF VETERANS' AFFAIRS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
354-b of the executive law, and for trans-
fer of such amounts as are necessary to
state operations for related administra-
tive expenses .................................. 200,000
For payments of gold star annuity benefits
to eligible families of military personnel
................................................ 599,000
--------------
Program account subtotal ..................... 799,000
--------------
BLIND VETERAN ANNUITY ASSISTANCE PROGRAM ..................... 5,720,000
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
For payment of annuities to blind veterans
and eligible surviving spouses. Up to
$15,000 of this appropriation may be
transferred to state operations for post-
age costs associated with this program ....... 5,720,000
--------------
VETERAN COUNSELING SERVICES PROGRAM .......................... 7,840,000
--------------
General Fund / State Operations
State Purposes Account - 003
PERSONAL SERVICE
Personal service--regular ...................... 5,386,000
Holiday/overtime compensation ..................... 25,000
--------------
Amount available for personal service ........ 5,411,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 70,000
Travel ........................................... 116,000
Contractual services ............................. 216,000
Equipment ........................................ 100,000
--------------
Amount available for nonpersonal service ....... 502,000
--------------
Program account subtotal ................... 5,913,000
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
243 12600-09-0
DIVISION OF VETERANS' AFFAIRS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment of aid to county and city veter-
ans' service agencies pursuant to article
17 of the executive law ...................... 1,177,000
For services and expenses of the veterans
outreach center, inc. (Monroe county) .......... 250,000
--------------
Program account subtotal ................... 1,427,000
--------------
Special Revenue Funds - Federal / Aid to Localities
Federal Health and Human Services Fund - 265
For services and expenses related to veter-
ans' counseling and outreach ................... 500,000
--------------
Program fund subtotal ........................ 500,000
--------------
VETERANS' EDUCATION PROGRAM .................................. 1,966,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
Personal service ............................... 1,161,000
Nonpersonal service .............................. 208,000
Fringe benefits .................................. 528,000
Indirect costs .................................... 69,000
--------------
Total new appropriations for state operations and aid to
localities .............................................. 16,863,000
==============
244 12600-09-0
DIVISION OF VETERANS' AFFAIRS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
BLIND VETERAN ANNUITY ASSISTANCE PROGRAM
General Fund / Aid to Localities
Local Assistance Account - 001
By chapter 50, section 1, of the laws of 2008, as amended by chapter 1,
section 1, of the laws of 2009:
For additional services and expenses for the Canine for Combat Veteran
Program ... 113,000 .................................. (re. $30,000)
VETERAN COUNSELING SERVICES PROGRAM
General Fund / State Operations
State Purposes Acccount - 003
By chapter 50, section 1, of the laws of 2009:
NONPERSONAL SERVICE
Equipment ... 250,000 ................................... (re. $200,000)
General Fund / Aid to Localities
Local Assistance Account - 001
By chapter 50, section 1, of the laws of 2008:
For services and expenses of the veterans outreach center, inc.
(Monroe county) ... 250,000 ......................... (re. $250,000)
By chapter 50, section 1, of the laws of 2008, as amended by chapter
496, section 1, of the laws of 2008:
For payment of aid to county and city veterans' service agencies
pursuant to article 17 of the executive law; provided that on and
after September 1, 2008, the amount of the expenditure or liability
pursuant to such law shall be reduced by six percent of such amount,
and that the amount of this appropriation available for expenditure
and disbursement on and after such date shall be reduced by six
percent of the amount that was undisbursed as of August 15, 2008 ...
680,000 ............................................. (re. $269,000)
By chapter 50, section 1, of the laws of 2007:
For payment of aid to county and city veterans' service agencies
pursuant to article 17 of the executive law ........................
680,000 .............................................. (re. $20,000)
Special Revenue Funds - Federal / [Aid to Localities] STATE OPERATIONS
Federal Health and Human Services Fund - 265
The appropriation made by chapter 50, section 1, of the laws of 2008, to
aid to localities, federal health and human services fund - 265, is
hereby transferred and reappropriated to state operations, federal
health and human services fund - 265:
For services and expenses related to veterans' counseling and outreach
245 12600-09-0
DIVISION OF VETERANS' AFFAIRS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
........................................... 500,000 . (re. $500,000)
VETERANS' EDUCATION PROGRAM
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Fund - 290
By chapter 50, section 1, of the laws of 2009:
Personal service ... 1,161,000 ...................... (re. $1,161,000)
Nonpersonal service ... 208,000 ....................... (re. $208,000)
Fringe benefits ... 528,000 ........................... (re. $528,000)
Indirect costs ... 69,000 .............................. (re. $69,000)
By chapter 50, section 1, of the laws of 2008:
Personal service ... 1,086,000 ...................... (re. $1,086,000)
Nonpersonal service ... 208,000 ....................... (re. $208,000)
Fringe benefits ... 494,000 ........................... (re. $494,000)
Indirect costs ... 66,000 .............................. (re. $66,000)
By chapter 50, section 1, of the laws of 2007:
For the grant period October 1, 2007 to September 30, 2008:
Personal service ... 1,086,000 ........................ (re. $900,000)
Nonpersonal service ... 208,000 ........................ (re. $84,000)
Fringe benefits ... 494,000 ........................... (re. $450,000)
Indirect costs ... 66,000 .............................. (re. $50,000)
By chapter 50, section 1, of the laws of 2006:
For the grant period October 1, 2006 to September 30, 2007: ... ....
1,800,000 ........................................... (re. $500,000)
By chapter 50, section 1, of the laws of 2005:
For the grant period October 1, 2005 to September 30, 2006: ... ....
1,775,000 ........................................... (re. $381,000)
By chapter 50, section 1, of the laws of 2004:
For the grant period October 1, 2004 to September 30, 2005: ... ....
1,518,000 ........................................... (re. $239,000)
By chapter 50, section 1, of the laws of 2003:
For the grant period October 1, 2003 to September 30, 2004: ... ....
1,518,000 ........................................... (re. $163,000)
Total reappropriations for state operations and aid to
localities ............................................... 7,856,000
==============
The appropriation made by chapter 50, section 1, of the laws of 2009, is
amended and reappropriated to read:
Maintenance Undistributed
246 12600-09-0
DIVISION OF VETERANS' AFFAIRS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
For services and expenses or for contracts with municipalities and/or
private not-for-profit agencies for the amounts herein provided:
General Fund / Aid to Localities
Community Projects Fund - 007
Account CC
AARON A. LEWIS POST #6396, VFW ... 5,000 ................ (re. $5,000)
ALBERTSON VFW POST 5253 ... 1,000 ....................... (re. $1,000)
ALLIED VETERANS MEMORIAL COMMITTEE OF GREATER RIDGEWOOD AND GLENDALE
... 2,500 ............................................. (re. $2,500)
AMERICAN LEGION - BAY RIDGE POST #157 ... 1,000 ......... (re. $1,000)
AMERICAN LEGION, ERIE COUNTY COMMITTEE ... 13,000 ...... (re. $13,000)
AMVETS POST 384, INC. ... 7,500 ......................... (re. $7,500)
BLACK VETERANS FOR SOCIAL JUSTICE, INC. ... 2,500 ....... (re. $2,500)
CHILI AMERICAN LEGION POST 1830 ... 22,000 ............. (re. $22,000)
CORPORAL ALLEN F. KIVLEHAN KOREAN WAR VETERANS ASSOCIATION, INC. .....
1,000 ................................................. (re. $1,000)
DISABLED AMERICAN VETERANS ... 5,000 .................... (re. $5,000)
FATHER EDWARD J. GIORGIO, POST 689 ... 4,000 ............ (re. $4,000)
HENRY P. SMITH POST #54 AMERICAN LEGION ... 8,000 ....... (re. $8,000)
HORIZON VILLAGE, INC. ... 3,000 ......................... (re. $3,000)
[J.W.V. LIPSKY-BLUM POST ... 1,000 ..................... (re. $1,000)]
JAMES HARVEY SPIRE AMERICAN LEGION POST 787 ..........................
10,000 ............................................... (re. $10,000)
JEWISH WAR VETERANS POST #655 ... 1,500 ................. (re. $1,500)
LIPSKY-BLUM POST #764 ... 2,000 ......................... (re. $2,000)
LT. BERNARD H. WEINER POST NO. 258 ... 5,000 ............ (re. $5,000)
ORANGE COUNTY VETERANS SERVICE AGENCY ... 3,000 ......... (re. $3,000)
SAYVILLE VETERANS OF FOREIGN WARS POST 433 ... 2,000 .... (re. $2,000)
SUFFOLK COUNTY VETERANS SERVICE AGENCY ... 10,000 ...... (re. $10,000)
TRI-COUNTY COUNCIL OF VIETNAM ERA VETERANS, INC. .....................
5,000 ................................................. (re. $5,000)
UNITED VETERANS ORGANIZATION OF NASSAU COUNTY, INC. ..................
4,500 ................................................. (re. $4,500)
UPTON POST 8259 VFW ... 10,000 ......................... (re. $10,000)
UTICA CENTER FOR DEVELOPMENT, INC. ... 20,000 .......... (re. $20,000)
V.F.W. RICHARD J. HOYT POST # 478 ... 5,000 ............. (re. $5,000)
VFW - BERNARD J. COLEMAN POST #2565 ... 2,500 ........... (re. $2,500)
VIETNAM VETERANS OF AMERICA - QUEENS CHAPTER #32 .....................
5,500 ................................................. (re. $5,500)
VIETNAM VETERANS OF AMERICA CHAPTER 32, QUEENS, NEW YORK, INC. .......
3,000 ................................................. (re. $3,000)
VIETNAM VETERANS OF AMERICA CHAPTERS #82 HICKSVILLE, NY ..............
3,000 ................................................. (re. $3,000)
VIETNAM VETERANS OF AMERICA THOMAS J. TORI CHAPTER 421 ...............
3,000 ................................................. (re. $3,000)
VIETNAM VETERANS OF AMERICA, INC. ... 2,000 ............. (re. $2,000)
WATERVLIET CITY POST #729, VETERANS OF FOREIGN WARS ..................
10,000 ............................................... (re. $10,000)
General Fund / Aid to Localities
247 12600-09-0
DIVISION OF VETERANS' AFFAIRS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
Community Projects Fund - 007
Account EE
BROCKPORT AREA VETERANS CLUB ... 8,000 .................. (re. $8,000)
DISABLED AMERICAN VETERANS ... 1,500 .................... (re. $1,500)
HONOR FLIGHT LONG ISLAND ... 9,000 ...................... (re. $9,000)
NORTHPORT VETERANS MEMORIAL FUND, INC. ... 750 ............ (re. $750)
ORANGE COUNTY VETERANS SERVICE AGENCY ... 3,000 ......... (re. $3,000)
STEBUEN COUNTY VETERANS' SERVICE AGENCY ... 12,850 ..... (re. $12,850)
VIETNAM VETERANS OF AMERICA CHAPTER 82 ... 4,000 ........ (re. $4,000)
VIETNAM VETERANS OF NASSAU COUNTY, CHAPTER 82 ........................
2,500 ................................................. (re. $2,500)
YATES COUNTY VETERANS' SERVICE AGENCY ... 25,000 ....... (re. $25,000)
The appropriation made by chapter 50, section 1, of the laws of 2008, as
amended by chapter 50, section 1, of the laws of 2009, is amended
and reappropriated to read:
Maintenance Undistributed
For services and expenses or for contracts with municipalities and/or
private not-for-profit agencies for the amounts herein provided:
General Fund / Aid to Localities
Community Projects Fund - 007
Account AA
All-American Association of Invalids and Veterans of WWII ............
2,000 ................................................. (re. $2,000)
Allied Veterans Memorial Committee of Greater Ridgewood and Glendale
... 4,000 ............................................. (re. $4,000)
American Association of Invalids and Veterans of WWII ................
2,000 ................................................. (re. $2,000)
American Legion - Amity Post #791 ... 2,000 ............. (re. $2,000)
American Legion Brewery-Keenan-Heiser Post 1815 ......................
5,000 ................................................. (re. $5,000)
American Legion Clifford Fuller Post # 92 ... 5,000 ..... (re. $5,000)
American Legion Continental Post 1424 ... 15,000 ....... (re. $15,000)
American Legion Edward M. McKee Post No. 131 ... 5,000 .. (re. $5,000)
American Legion General Pulaski Post 1650 ... 25,000 ... (re. $25,000)
American Legion Joseph Garity Post No. 562 ... 7,500 .... (re. $7,500)
American Legion Merrick Post 1282 ... 15,000 ........... (re. $15,000)
American Legion Mohican Post 553 ... 25,000 ............ (re. $25,000)
American Legion Old Saratoga Post 278 ... 8,000 ......... (re. $8,000)
American Legion Post #31 ... 10,000 .................... (re. $10,000)
American Legion Post 530 ... 20,000 .................... (re. $20,000)
American Legion Sherwood Brothers Post 1152 ..........................
10,000 ............................................... (re. $10,000)
American Legion, Woodhaven Post No. 118, Inc. ........................
3,200 ................................................. (re. $3,200)
AMVETS Post 48 ... 15,000 .............................. (re. $15,000)
248 12600-09-0
DIVISION OF VETERANS' AFFAIRS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
AMVETS- Rudolph Henry Kasper Memorial Post #18 .......................
30,000 ............................................... (re. $30,000)
Arcade VFW - Post 374 ... 30,000 ....................... (re. $30,000)
Borden Avenue Veteran's Residence ... 3,000 ............. (re. $3,000)
Brooklyn Key Chapter of NY - American Ex-Prisoners of War ............
2,500 ................................................. (re. $2,500)
Catholic War Veterans Staten Island Post 1934 ........................
3,000 ................................................. (re. $3,000)
Catholic War Veterans Post 1938 ... 7,500 ............... (re. $7,500)
Catholic War Veterans, St Louis DeMonfort Post 1721 ..................
4,000 ................................................. (re. $4,000)
Catholic War Veterans, St. Louis De Monfort Post 1721 Women's Auxilia-
ry ... 2,000 .......................................... (re. $2,000)
Charles H. Adrean D.S.C. Post 625 ... 10,000 ........... (re. $10,000)
Civil Air Patrol South Eastern Group NY -118 .........................
10,000 ............................................... (re. $10,000)
Coxsackie World War II Memorial ... 15,000 ............. (re. $15,000)
CWV Nativity B.V.M Post 369 ... 6,000 ................... (re. $6,000)
Disabled American Veterans Chapter #4 ... 25,000 ....... (re. $25,000)
E.Meadow VFW ... 2,750 .................................. (re. $2,750)
Edgar S. Taylor, Post No. 1455, Veterans of Foreign Wars of the United
States, Incorporated ... 10,000 ...................... (re. $10,000)
Episcopal Diocese of Albany ... 24,000 ................. (re. $24,000)
Episcopal Diocese of Albany ... 24,000 ................. (re. $24,000)
Erie County Veteran's Services ... 2,000 ................ (re. $2,000)
Frederick Hecht, Pfc. Post #425, Jewish War Veterans of the USA ...
7,500 ................................................. (re. $7,500)
Greater Rochester Community Transportation Foundation ................
10,000 ............................................... (re. $10,000)
Hempstead American Legion Post 390 ... 3,750 ............ (re. $3,750)
Henry James Jones Veteran Memorial, Inc. ... 15,000 .... (re. $15,000)
Hindale American Legion Norton Chambers Post 1434 ....................
20,000 ............................................... (re. $20,000)
Hunter Squires Jackson Post No. 1218, Inc. ... 10,000 .. (re. $10,000)
Huntington Human Services, Inc. ... 20,000 ............. (re. $20,000)
Ira J. Jacobson Post 474 Memorial Home, Inc. .........................
73,500 ............................................... (re. $73,500)
J. Carter Knapp American Legion Post 953 ... 20,000 .... (re. $20,000)
Jewish War Veterans Kings County Council ... 1,500 ...... (re. $1,500)
John F. Prince Post 6478 Veterans of Foreign Wars ....................
8,000 ................................................. (re. $8,000)
Kings County American Legion ... 1,500 .................. (re. $1,500)
Knights of Pythias, Mid Island Lodge No. 828 ... 5,000 .. (re. $5,000)
Korean War Veteran's Association of the Finger Lakes .................
4,000 ................................................. (re. $4,000)
Korean War Veterans Association, Inc., N.C. Chapter #1 ...............
10,000 ............................................... (re. $10,000)
Levittown/Island Trees Veterans Council ... 2,500 ....... (re. $2,500)
Little Neck-Douglaston Memorial Day Parade Org., Inc. ................
5,000 ................................................. (re. $5,000)
Marine Corps League - Staten Island Detachment #246 ..................
5,000 ................................................. (re. $5,000)
249 12600-09-0
DIVISION OF VETERANS' AFFAIRS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
Michael S. Pliseck Post #4915 ... 10,000 ............... (re. $10,000)
Montgomery County Veterans Service Agency ... 25,000 ... (re. $25,000)
North Bellmore American Legion Post 1749, Inc. .......................
15,000 ............................................... (re. $15,000)
Oneida Chapter National Society Daughters of the American Revolution,
Utica ... 1,650 ....................................... (re. $1,650)
Orleans County Joint Veterans Council ................................
20,000 ............................................... (re. $20,000)
OSCO Robinson American Legion Post #617 ... 10,000 ..... (re. $10,000)
Plainview American Legion Post 1812 ... 3,500 ........... (re. $3,500)
Putnam County Veterans Museum ... 5,000 ................. (re. $5,000)
Queens County American Legion Auxiliary ... 6,500 ....... (re. $6,500)
Rankin Healey VFW Post #4785 ... 3,000 .................. (re. $3,000)
Richfield Veterans Club, Inc. ... 10,000 ............... (re. $10,000)
Soldier's Heart ... 20,000 ............................. (re. $20,000)
Sons of Union Vets of the Civil War ... 2,500 ........... (re. $2,500)
St. Albans Hospital VAECC ... 5,000 ..................... (re. $5,000)
St. Margaret's Post No. 1172 CWV ... 8,000 .............. (re. $8,000)
STRIDE Adaptive Sports ... 30,000 ...................... (re. $30,000)
Tri-State Naval Ship VFW 7241 ... 10,000 ............... (re. $10,000)
Tun Tavern Museum Foundation, The ... 10,000 ........... (re. $10,000)
United States Veterans Organization, Inc., The .......................
25,000 ............................................... (re. $25,000)
USO of Metropolitan New York ... 3,000 .................. (re. $3,000)
Veterans of Foreign Wars Anderson-Lagno Post No. 5090 ................
5,000 ................................................. (re. $5,000)
Veterans of Foreign Wars of the US. Fulton County Post No. 2077 ...
7,500 ................................................. (re. $7,500)
Veterans of Foreign Wars Post 1374 ... 10,000 .......... (re. $10,000)
Veterans of Lansingburgh, Inc ... 50,000 ............... (re. $50,000)
Veterans of the Stephentown Area ... 35,000 ............ (re. $35,000)
Veterans Volunteer Alliance @ NYS Vet. Home @ St. Albans .............
5,000 ................................................. (re. $5,000)
VFW Chandler-Young Post No. 8162 ... 50,000 ............ (re. $50,000)
VFW Everett F. Herrel Post no. 885 ... 18,000 .......... (re. $18,000)
VFW Post 1938 (Valley Falls) ... 25,000 ................ (re. $25,000)
VFW Post 6328 (Col. Ellsworth) ... 30,000 .............. (re. $30,000)
Viet Nam Veterans Chapter 72 ... 2,500 .................. (re. $2,500)
Vietnam Veterans of America/Chapter 193 ... 2,500 ....... (re. $2,500)
Wantagh American Legion Pipe Band, The ... 9,000 ........ (re. $9,000)
General Fund / Aid to Localities
Community Projects Fund - 007
Account BB
Albany Housing Coalition, Inc. ... 3,000 ................ (re. $3,000)
[Broad Channel Volunteers, Inc. - Fire Dept & Ambulance ..............
2,500 ................................................ (re. $2,500)]
Canastota Overseas Veterans Association, Inc. ........................
9,000 ................................................. (re. $9,000)
Catholic War Veterans of the Bronx ... 2,500 ............ (re. $2,500)
Eastchester Veterans Foundation ... 10,000 ............. (re. $10,000)
250 12600-09-0
DIVISION OF VETERANS' AFFAIRS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
Eastchester Veterans Foundation ... 2,500 ............... (re. $2,500)
Floral Park American Legion Post 334 ... 2,000 .......... (re. $2,000)
Henderson-Marino Post 1819 Veterans of Foreign Wars ..................
2,500 ................................................. (re. $2,500)
Jewish War Veterans of the USA, Gieir-Levitt Post 655 ................
2,500 ................................................. (re. $2,500)
Marine Corps League- Staten Island Detachment #246 ...................
3,000 ................................................. (re. $3,000)
Stride, Inc. ... 5,000 .................................. (re. $5,000)
United Staten Island Veterans Organization ... 2,000 .... (re. $2,000)
United Veterans' Memorial & Patriotic Association ....................
2,000 ................................................. (re. $2,000)
Vietnam Veterans of America Chapter 126 ... 1,000 ....... (re. $1,000)
Vietnam Veterans of America, Chapter # 32 ............................
3,000 ................................................. (re. $3,000)
Vietnam Veterans of America/ Queens Chapter #32, Inc. ................
5,000 ................................................. (re. $5,000)
General Fund / Aid to Localities
Community Projects Fund - 007
Account CC
369TH VETERANS' ASSOCIATION, INC. ... 3,000 ............. (re. $3,000)
ALTAMONT PROGRAM, INC. ... 10,000 ...................... (re. $10,000)
AMERICAN LEGION 1465 PORTAGE POST ... 5,000 ............. (re. $5,000)
AMERICAN LEGION ALFRED R. GREBE POST 1045 ... 1,000 ..... (re. $1,000)
AMERICAN LEGION BRUNN-PRCHAL POST 1888 ... 1,000 ........ (re. $1,000)
[AMERICAN LEGION BURTON POTTER POST 185 ... 1,000 ...... (re. $1,000)]
AMERICAN LEGION FIRST WARD AUXILIARY UNIT 1254 .......................
5,400 ................................................. (re. $5,400)
AMERICAN LEGION GENERAL PULASKI POST #1650, INC. .....................
12,000 ............................................... (re. $12,000)
AMERICAN LEGION GRISWOLD-TERRY-GLOVER POST 803 .......................
1,000 ................................................. (re. $1,000)
AMERICAN LEGION LEISURE KNOLL POST 1887 ... 1,000 ....... (re. $1,000)
[AMERICAN LEGION MITCHELL POST 281 ... 1,000 ........... (re. $1,000)]
AMERICAN LEGION NORTH ALBANY POST #1610 ... 5,000 ....... (re. $5,000)
AMERICAN LEGION PEARL HARBOR MEMORIAL POST NO. 941 ...................
5,000 ................................................. (re. $5,000)
AMERICAN LEGION POST 1880- LEISURE VILLAGE ... 1,000 .... (re. $1,000)
AMERICAN LEGION RIVERHEAD POST 273 ... 1,000 ............ (re. $1,000)
AMERICAN LEGION VESTAL POST 89 ... 7,000 ................ (re. $7,000)
AMERICAN LEGION VOORHEESVILLE POST #1493 .............................
5,000 ................................................. (re. $5,000)
AMERICAN LEGION-O'LEO CURTISS POST #830 ... 10,000 ..... (re. $10,000)
AMVETS-HAMMOND-BIGGS POST 111, INC. ... 5,000 ........... (re. $5,000)
BLACK VETERANS FOR SOCIAL JUSTICE, INC. ... 5,000 ....... (re. $5,000)
CITY OF MOUNT VERNON ... 10,000 ........................ (re. $10,000)
ENDICOTT UNION HOME ASSOCIATION (POST 82) ... 5,000 ..... (re. $5,000)
[J.W.V. LIPSKY-BLUM POST ... 1,000 ..................... (re. $1,000)]
LT. BERNARD H. WEINER POST NO. 258 ... 2,500 ............ (re. $2,500)
ONONDAGA COUNTY VETERANS COUNCIL, INC. ... 20,000 ...... (re. $20,000)
251 12600-09-0
DIVISION OF VETERANS' AFFAIRS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
PECONIC COMMUNITY COUNCIL, INC. ... 5,000 ............... (re. $5,000)
RIVERHEAD COMBINED VETERANS ... 15,000 ................. (re. $15,000)
SHAWAMGA MOUNTAIN POST 4947 ... 1,500 ................... (re. $1,500)
SMITH WEVER AMERICAN LEGION POST #651 ... 5,000 ......... (re. $5,000)
UNITED VETERANS ORGANIZATION ... 2,000 .................. (re. $2,000)
VFW FRONTIERSMEN POST #7545 ... 30,000 ................. (re. $30,000)
VFW-BERNARD J. COLEMAN POST #2565 ... 2,500 ............. (re. $2,500)
VICTOR MURTHA POST 972 ... 5,000 ........................ (re. $5,000)
VIETNAM VETERANS OF AMERICA, INC. ... 2,000 ............. (re. $2,000)
VIETNAM VETERANS OF AMERICA, INC.-CENTRAL NEW YORK CHAPTER #103 ......
10,000 ............................................... (re. $10,000)
WOUNDED WARRIORS DISABLED SPORTS PROJECTS ... 5,000 ..... (re. $5,000)
General Fund / Aid to Localities
Community Projects Fund - 007
Account EE
ADREAN POST ... 5,000 ................................... (re. $5,000)
AMERICAN LEGION GUNTOWN POST 1554 ... 5,000 ............. (re. $5,000)
AMERICAN LEGION POST 1711 ... 1,000 ..................... (re. $1,000)
AMERICAN LEGION POST 294 ... 2,000 ...................... (re. $2,000)
DISABLED AMERICAN VETERANS, CHAPTER 166 ... 5,000 ....... (re. $5,000)
GLOVERSVILLE VETERANS OF FOREIGN WARS POST 2077 ......................
4,500 ................................................. (re. $4,500)
KNIGHTS OF COLUMBUS JOSEPH BARRY COUNCIL NO. 2520 ....................
2,000 ................................................. (re. $2,000)
MID-ISLAND LODGE NO. 828 KNIGHTS OF PYTHIAS ... 3,000 ... (re. $3,000)
ORANGE COUNTY VETERANS SERVICE AGENCY ... 3,800 ......... (re. $3,800)
ORANGE COUNTY VETERANS SERVICE AGENCY ... 3,000 ......... (re. $3,000)
ORLEANS COUNTY JOINT VETERANS COUNCIL ... 2,000 ......... (re. $2,000)
VETERANS CARE PACKAGE PROJECT ... 1,000 ................. (re. $1,000)
The appropriation made by chapter 50, section 1, of the laws of 2007, as
amended by chapter 50, section 1, of the laws of 2009, is amended
and reappropriated to read:
Maintenance Undistributed
For services and expenses or for contracts with municipalities and/or
private not-for-profit agencies for the amounts herein provided:
General Fund / Aid to Localities
Community Projects Fund - 007
Account AA
Adaptive Sports Foundation ... 2,500 .................... (re. $2,500)
All-American Association of Invalids and Veterans of WWII ............
2,000 ................................................. (re. $2,000)
American Legion - Amity Post #791 ... 2,000 ............. (re. $2,000)
American Legion Brewery-Keenan-Heiser Post 1815 ......................
5,000 ................................................. (re. $5,000)
American Legion Continental Post 1424 ... 13,000 ....... (re. $13,000)
252 12600-09-0
DIVISION OF VETERANS' AFFAIRS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
AMERICAN LEGION - DUNKIRK POST #62 ... 3,000 ............ (RE. $3,000)
American Legion Limestone Memorial Post 1560 .........................
20,000 ............................................... (re. $20,000)
American Legion Post 111 Cook-Taylor, The ... 10,000 ... (re. $10,000)
[American Legion Post 1560 ... 20,000 ................. (re. $20,000)]
American Legion Post 434 ... 5,000 ...................... (re. $5,000)
American Legion Post No. 168 ... 6,500 .................. (re. $6,500)
American Legion Post No. 264, Inc. ... 14,000 .......... (re. $14,000)
American Legion, Woodhaven Post No. 118, Inc. ........................
3,200 ................................................. (re. $3,200)
AMVETS POST 409 ... 3,000 ............................... (RE. $3,000)
AmVets Post 726 ... 20,000 ............................. (re. $20,000)
AMVETS POST 6472 ... 14,000 ............................ (RE. $14,000)
Bell Park Veterans Retirees Assoc. ... 2,000 ............ (re. $2,000)
Borden Avenue Veteran's Residence ... 3,000 ............. (re. $3,000)
Catholic War Veterans of the USA, Inc. Post 1938 .....................
10,000 ............................................... (re. $10,000)
Catholic War Veterans, St Louis DeMonfort Post 1721 ..................
4,000 ................................................. (re. $4,000)
E.Meadow VFW ... 3,500 .................................. (re. $3,500)
Edward K. Peisker Veterans of Foreign Wars Post #5348 ................
10,000 ............................................... (re. $10,000)
Hempstead American Legion Post 390 ... 5,000 ............ (re. $5,000)
Hilderbrand-Davis Post 1895 V.F.W. ... 6,500 ............ (re. $6,500)
Howard Lathrop VFW Post No. 2307 ... 25,000 ............ (re. $25,000)
Incorporated Village of Massapequa Park ... 65,000 ..... (re. $65,000)
Jewish War Veterans ... 1,500 ........................... (re. $1,500)
Kings County American Legion ... 1,500 .................. (re. $1,500)
Levittown/Island Trees Veterans Council ... 2,500 ....... (re. $2,500)
Little Neck-Douglaston Memorial Day Parade Org., Inc. ................
5,000 ................................................. (re. $5,000)
Montgomery County Veterans Service Agency ... 25,000 ... (re. $25,000)
New Windsor American Legion Post 1796 ... 10,000 ....... (re. $10,000)
Peru Memorial VFW Post 309 ... 8,000 .................... (re. $8,000)
Plainview American Legion Post 1812 ... 3,500 ........... (re. $3,500)
Post 8959 De Leo-Braunstein-Maier Post ... 5,000 ........ (re. $5,000)
Rolling Thunder, Inc., Chapter 3 New York ... 5,000 ..... (re. $5,000)
Sgt. John A. Kissell VFW Post No. 5199 ... 25,000 ...... (re. $25,000)
Sloatsburg American Legion Post 1643 ... 20,000 ........ (re. $20,000)
Smith-Wever American Legion #651 ... 15,000 ............ (re. $15,000)
St. Albans Hospital VAECC ... 5,000 ..................... (re. $5,000)
St. Lawrence, County of ... 12,500 ..................... (re. $12,500)
Stephen Sikora Post 1322, Inc.- American Legion ......................
10,000 ............................................... (re. $10,000)
USO of Metropolitan New York ... 3,000 .................. (re. $3,000)
Veterans Memorial Association of Piermont, Inc. ......................
4,000 ................................................. (re. $4,000)
Veterans of Foreign Wars - East Setauket Post No. 3054 ...............
15,000 ............................................... (re. $15,000)
Veterans Volunteer Alliance @ NYS Vet. Home @ St. Albans .............
5,000 ................................................. (re. $5,000)
253 12600-09-0
DIVISION OF VETERANS' AFFAIRS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
Benker VFW Post 516 ... 4,500 ........................................
(re. $4,500)
VFW Syosset Post 6394 ... 2,000 ......................... (re. $2,000)
Viet Nam Veterans of America #32 Queens Co. ..........................
10,000 ............................................... (re. $10,000)
Vietnam Veterans of America, Chapter #32 Inc. ........................
13,000 ............................................... (re. $13,000)
Vietnam Veterans of America, Inc.-Nassau County Ch. 82 ...............
2,500 ................................................. (re. $2,500)
Walton VFW Post 270 ... 1,300 ........................... (re. $1,300)
Wantagh American Legion, Post 1273 ... 10,000 .......... (re. $10,000)
General Fund / Aid to Localities
Community Projects Fund - 007
Account BB
Catholic War Veterans of the Bronx ... 2,500 ............ (re. $2,500)
Proctor Hopson Post Memorial Association, Inc ........................
3,000 ................................................. (re. $3,000)
Staten Island Project Homefront ... 1,000 ............... (re. $1,000)
Vietnam Veterans of America Chapter 126 ... 1,000 ....... (re. $1,000)
Vietnam Veterans of America, Chapter # 32 ............................
3,000 ................................................. (re. $3,000)
Vietnam Veterans of America, Chapter #32 ... 5,000 ...... (re. $5,000)
General Fund / Aid to Localities
Community Projects Fund - 007
Account CC
AMERICAN LEGION ERIE COUNTY COMMITTEE ... 1,900 ......... (re. $1,900)
AMERICAN LEGION POST 150 ... 5,000 ...................... (re. $5,000)
CATHOLIC WAR VETERANS OF THE USA, INC. ... 1,000 ........ (re. $1,000)
EASTERN NEW YORK HOMELESS VETERANS COALITION ... 5,000 .. (re. $5,000)
[ITALIAN AMERICAN WAR VETERANS OF THE U.S. - POST #46 ................
5,000 ................................................ (re. $5,000)]
JWV LIPSKY POST ... 1,000 ............................... (re. $1,000)
PLUMB BEACH CIVIC ASSOCIATION OF SHEEPSHEAD BAY, INC. ................
2,000 ................................................. (re. $2,000)
RIVERHEAD COMBINED VETERANS ... 2,000 ................... (re. $2,000)
UNITED VETERANS ORGANIZATION ... 5,000 .................. (re. $5,000)
VFW - BERNARD J. COLEMEN POST #2565 ... 2,500 ........... (re. $2,500)
VFW POST 313 ... 3,000 .................................. (re. $3,000)
VIETNAM VETERANS OF AMERICA QUEENS CHAPTER 32, INC. ..................
2,500 ................................................. (re. $2,500)
VIETNAM VETERANS OF AMERICA WNY CHAPTER 77 ... 2,500 .... (re. $2,500)
VIETNAM VETERANS OF AMERICA, INC. ... 2,000 ............. (re. $2,000)
VIETNAM VETERANS OF AMERICA, INC. CHAPTER #32 ........................
1,500 ................................................. (re. $1,500)
WOUNDED WARRIOR PROJECT ... 1,000 ....................... (re. $1,000)
By chapter 50, section 1, of the laws of 2002, as amended by chapter 50,
section 1, of the laws of 2003:
254 12600-09-0
DIVISION OF VETERANS' AFFAIRS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
Maintenance Undistributed
For services and expenses or for contracts with municipalities and/or
private not-for-profit agencies for the amounts herein provided:
General Fund / Aid to Localities
Community Projects Fund - 007
Account AA
American Legion Goshen Post 377 ... 5,000 ............... (re. $5,000)
American Legion Post #1489 ... 15,000 .................. (re. $15,000)
Baldwin Post No. 246 ... 5,000 .......................... (re. $5,000)
Catholic War Veterans - Post #485 ... 1,500 ............. (re. $1,500)
Korean War Veterans ... 9,500 ........................... (re. $9,500)
Ladies Ancient Order of Hibernians ... 1,400 ............ (re. $1,400)
North Bellmore American Legion Post 1749 .............................
10,000 ............................................... (re. $10,000)
Veterans of Foreign Wars Post 6394 (Syosset) .........................
7,500 ................................................. (re. $7,500)
VFW Post 3250, East Rochester ... 5,000 ................. (re. $5,000)
VFW Post 6597, Irondequoit ... 5,000 .................... (re. $5,000)
WAVES, Finger Lakes Unit #49 ... 5,000 .................. (re. $5,000)
Whitestone Veterans Memorial Assoc., Inc. ... 15,000 ... (re. $15,000)
General Fund / Aid to Localities
Community Projects Fund - 007
Account CC
369TH VETERANS ASSOCIATION, INC. ... 3,000 .............. (re. $3,000)
CENTEREACH VFW ... 1,000 ................................ (re. $1,000)
JEWISH WAR VETERANS / KEW FOREST POST ... 2,000 ......... (re. $2,000)
QUEENS COUNTY COUNCIL JEWISH WAR VETERANS ... 3,000 ..... (re. $3,000)
THE AMERICAN LEGION LEO LADERS POST 130 ... 10,000 ..... (re. $10,000)
THEODORE KORONY POST 253 ... 2,000 ...................... (re. $2,000)
UNITED VETERANS PARADE COMMITTEE ... 2,000 .............. (re. $2,000)
VFW POST 2937 ... 2,500 ................................. (re. $2,500)
General Fund / Aid to Localities
Community Projects Fund - 007
Account EE
American Legion Post 1450 ... 1,900 ..................... (re. $1,900)
Sons of Italy, Donatello Lodge #2559 ... 2,500 .......... (re. $2,500)
VFW Massapequa Post No. 7277 ... 3,000 .................. (re. $3,000)
Midland Beach Veteran's Memorial Committee ... 300 ........ (re. $300)
William Bradford Turner Post 265 of the American Legion ..............
2,500 ................................................. (re. $2,500)
Sons of Italy - Anthony Maggiacomo Lodge ... 10,000 .... (re. $10,000)
American Legion Post 1080 ... 3,500 ..................... (re. $3,500)
American Legion Post 944-Kings Park ... 5,000 ........... (re. $5,000)
By chapter 53, section 1, of the laws of 2000:
255 12600-09-0
DIVISION OF VETERANS' AFFAIRS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
Maintenance Undistributed
General Fund / Aid to Localities
Community Projects Fund - 007
Account AA
For services and expenses, grants in aid, or for contracts with muni-
cipalities and/or private not-for-profit agencies. The funds appro-
priated hereby may be suballocated to any department, agency or
public authority ... 1,000,000 .................... (re. $1,000,000)
Maintenance Undistributed
For services and expenses or for contracts with municipalities and/or
private not-for-profit agencies for the amounts herein provided:
General Fund / Aid to Localities
Community Projects Fund - 007
Account AA
Bell Park Veterans Retirees Assoc. ... 2,000 ............ (re. $2,000)
Town of Saratoga ... 35,000 ............................ (re. $35,000)
Veterans of Foreign Wars, Henrietta Post 5465 ........................
5,000 ................................................. (re. $5,000)
VFW Post No. 7763 ... 5,000 ............................. (re. $5,000)
By chapter 50, section 1, of the laws of 2000:
Maintenance Undistributed
For services and expenses or for contracts with municipalities and/or
private not-for-profit agencies for the amounts herein provided:
General Fund / Aid to Localities
Community Projects Fund - 007
Account EE
American Legion Massapequa Post No. 1066 ... 1,000 ...... (re. $1,000)
Veterans of Foreign Wars Post 6001 in Yorkville ......................
5,000 ................................................. (re. $5,000)
VFW New Cassel ... 2,000 ................................ (re. $2,000)
VFW-Massapequa Post No. 7277 ... 1,000 .................. (re. $1,000)
By chapter 53, section 1, of the laws of 1999, as amended by chapter 50,
section 1, of the laws of 2006:
Maintenance Undistributed
General Fund / Aid to Localities
Community Projects Fund - 007
Account AA
256 12600-09-0
DIVISION OF VETERANS' AFFAIRS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
For services and expenses, grants in aid, or for contracts with muni-
cipalities and/or private not-for-profit agencies. The funds appro-
priated hereby may be suballocated to any department, agency or
public authority ... 1,000,000 .................... (re. $1,000,000)
Maintenance Undistributed
For services and expenses or for contracts with municipalities and/or
private not-for-profit agencies for the amounts herein provided:
General Fund / Aid to Localities
Community Projects Fund - 007
Account EE
Bethpage-Butehorn Bros. VFW Post No. 4987 ... 5,000 ..... (re. $5,000)
Women Veterans Memorial ... 5,000 ....................... (re. $5,000)
257 12600-09-0
OFFICE OF VICTIM SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Federal .... 40,904,000 46,105,000
Special Revenue Funds - Other ...... 37,895,000 0
---------------- ----------------
All Funds ........................ 78,799,000 46,105,000
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
SR-Federal 3,061,000 37,843,000 0 40,904,000
SR-Other 7,268,000 30,627,000 0 37,895,000
-------------- -------------- -------------- --------------
All Funds 10,329,000 68,470,000 0 78,799,000
============== ============== ============== ==============
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 7,875,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Account - 290
Crime Victims - Compensation Account
Personal service ................................. 333,000
Nonpersonal service .............................. 274,000
--------------
Program account subtotal ..................... 607,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Criminal Justice Improvement Account
For victim and witness assistance in accord-
ance with the federal crime control act of
1984, distributed through a competitive
process, to be suballocated to the divi-
sion of state police, and the department
of correctional services for associated
operating expenses.
PERSONAL SERVICE
Personal service--regular ...................... 3,357,000
--------------
258 12600-09-0
OFFICE OF VICTIM SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
NONPERSONAL SERVICE
Supplies and materials ............................ 34,000
Travel ............................................ 25,000
Contractual services ............................. 919,000
Equipment .......................................... 5,000
Fringe benefits ................................ 1,713,000
Indirect cost .................................... 113,000
--------------
Amount available for nonpersonal service ..... 2,809,000
--------------
Program account subtotal ................... 6,166,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
CVB-Conference Fees Account
NONPERSONAL SERVICE
Supplies and materials ............................ 15,000
Travel ............................................ 10,000
Contractual services .............................. 80,000
--------------
Program account subtotal ..................... 105,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
CVB Restitution Account
PERSONAL SERVICE
Personal service--regular ........................ 618,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 100,000
Travel ............................................ 74,000
Contractual services ............................. 105,000
Equipment ........................................ 100,000
--------------
Amount available for nonpersonal service ....... 379,000
--------------
Program account subtotal ..................... 997,000
--------------
PAYMENTS TO VICTIMS PROGRAM ................................. 36,493,000
--------------
Special Revenue Funds - Federal / Aid to Localities
259 12600-09-0
OFFICE OF VICTIM SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Federal Operating Grants Fund - 290
Crime Victims - Compensation Account
For payments to victims in accordance with
the federal crime control act of 1984 ....... 11,523,000
For payments to victims in accordance with
the federal crime control act of 1984, as
funded by the American Recovery and Rein-
vestment Act of 2009. Funds appropriated
herein shall be subject to all applicable
reporting and accountability requirements
contained in such act. A portion of these
funds may be transferred to state oper-
ations and may be suballocated to other
state agencies ............................... 1,450,000
--------------
Program account subtotal .................. 12,973,000
--------------
Special Revenue Funds - Other / Aid to Localities
Miscellaneous Special Revenue Fund - 339
Criminal Justice Improvement Account
For payment of claims already accrued and to
accrue to innocent victims of violent
crime pursuant to article 22 of the execu-
tive law .................................... 23,520,000
--------------
Program account subtotal .................. 23,520,000
--------------
VICTIM AND WITNESS ASSISTANCE PROGRAM ..................... 34,431,000
--------------
Special Revenue Funds - Federal / State Operations
Federal Operating Grants Account - 290
Crime Victims Assistance Account
For victim and witness assistance in accord-
ance with the federal crime control act of
1984, distributed through a competitive
process, to be suballocated to the divi-
sion of state police, and the department
of correctional services, for associated
operating expenses.
Personal service ............................... 1,781,000
Nonpersonal service .............................. 418,000
Fringe benefits .................................. 255,000
--------------
Program account subtotal ................... 2,454,000
--------------
260 12600-09-0
OFFICE OF VICTIM SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Crime Victims Assistance Account
For victim and witness assistance in accord-
ance with the federal crime control act of
1984, distributed through a competitive
process ..................................... 23,970,000
For victim and witness assistance in accord-
ance with the federal crime control act of
1984, as funded by the American Recovery
and Reinvestment Act of 2009. Funds appro-
priated herein shall be subject to all
applicable reporting and accountability
requirements contained in such act ............. 900,000
--------------
Program account subtotal .................. 24,870,000
--------------
Special Revenue Funds - Other / Aid to Localities
Combined Gifts, Grants and Bequests Fund - 020
CVB-Gifts and Bequests Account
For services and expenses associated with
gifts and bequests to the division of
criminal justice services. These funds may
be transferred to state operations .............. 40,000
--------------
Program account subtotal ...................... 40,000
--------------
Special Revenue Funds - Other / Aid to Localities
Miscellaneous Special Revenue Fund - 339
Criminal Justice Improvement Account
For services and expenses of programs
providing services to crime victims and
witnesses, distributed through a compet-
itive process ................................ 7,067,000
--------------
Program account subtotal ................... 7,067,000
--------------
Total new appropriations for state operations and aid to
localities .............................................. 78,799,000
==============
261 12600-09-0
[CRIME VICTIMS BOARD]
OFFICE OF VICTIM SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
PAYMENTS TO VICTIMS PROGRAM
General Fund / Aid to Localities
Local Assistance Account - 001
By chapter 54, section 1, of the laws of 2000, as amended by chapter 50,
section 1, of the laws of 2002:
For services and expenses of the Crime Victims Assistance: sexual
assault survivors statewide training program. The funds appropriated
hereby shall be suballocated to the division of criminal justice
services ... 300,000 ................................. (re. $27,000)
ASSISTANCE TO CRIME VICTIMS PROGRAM
Special Revenue Funds - Federal / Aid to Localities
Federal Operating Grants Fund - 290
Crime Victims Assistance Account
By chapter 50, section 1, of the laws of 2009:
For victim and witness assistance in accordance with the federal crime
control act of 1984, distributed through a competitive process .....
23,970,000 ....................................... (re. $23,970,000)
By chapter 50, section 1, of the laws of 2008:
For victim and witness assistance in accordance with the federal crime
control act of 1984, distributed through a competitive process .....
23,970,000 ....................................... (re. $19,767,000)
By chapter 50, section 1, of the laws of 2007:
For victim and witness assistance in accordance with the federal crime
control act of 1984 including suballocations to other state agencies
for associated operating expenses ... 25,000,000 ..... (re. $75,000)
Special Revenue Funds - Other / Aid to Localities
Miscellaneous Special Revenue Fund - 339
Criminal Justice Improvement Account
By chapter 50, section 1, of the laws of 2009:
For services and expenses of programs providing services to crime
victims and witnesses, distributed through a competitive process ...
7,067,000 ......................................... (re. $2,000,000)
By chapter 50, section 1, of the laws of 2007:
For services and expenses of programs which serve victims of sexual
assault, to be distributed pursuant to a competitive process .......
500,000 .............................................. (re. $61,000)
The appropriation made by chapter 50, section 1, of the laws of 2006, is
amended and reappropriated to read:
For additional services and expenses of programs providing services to
crime victims and witnesses, whether operated by a community-based
262 12600-09-0
[CRIME VICTIMS BOARD]
OFFICE OF VICTIM SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
agency or a government agency, in accordance with the following
subschedule:
sub-schedule
For services and expenses of
programs for victims of
domestic violence. The funds
appropriated hereby shall be
suballocated to the division
of criminal justice services ... 1,000,000
For services and expenses of:
Not-for-profit tax exempt
entities for the purpose of
delivering domestic violence
legal services ................... 250,000
A sexual assault forensic
examiner (SAFE) grant
program to provide statewide
access to SAFE services for
victims of sexual assault,
to be administered by the
[crime victims board] OFFICE
OF VICTIM SERVICES in
consultation with the divi-
sion of criminal justice
services and the commission-
er of health ..................... 200,000
The New York State Coalition
Against Sexual Assault
(NYSCASA) for continued
assistance and support of
the New York State Victims'
Assistance Academy. A
portion of the funds appro-
priated herein may be
utilized by NYSCASA to
support a grant program for
persons pursuing a course of
study at such academy ............ 120,000
The John Jay College Criminal
Justice Careers scholarship
program .......................... 100,000
The enhancement of services
provided at child advocacy
centers ........................... 80,000
--------------
Total of sub-schedule .......... 1,750,000 ............ (re. $205,000)
--------------
263 12600-09-0
[CRIME VICTIMS BOARD]
OFFICE OF VICTIM SERVICES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
Total reappropriations for state operations and aid to
localities .............................................. 46,105,000
==============
264 12600-09-0
WORKERS' COMPENSATION BOARD
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Other ...... 204,374,000 20,000,000
---------------- ----------------
All Funds ........................ 204,374,000 20,000,000
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
SR-Other 204,374,000 0 0 204,374,000
-------------- -------------- -------------- --------------
All Funds 204,374,000 0 0 204,374,000
============== ============== ============== ==============
SCHEDULE
DISABILITY BENEFITS FUND PROGRAM ............................. 7,369,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Workers' Compensation Account
PERSONAL SERVICE
Personal service--regular ...................... 3,784,000
Holiday/overtime compensation ..................... 25,000
--------------
Amount available for personal service ........ 3,809,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 70,000
Travel ............................................. 7,000
Contractual services ........................... 1,505,000
Equipment ......................................... 15,000
Fringe benefits ................................ 1,845,000
Indirect costs ................................... 118,000
--------------
Amount available for nonpersonal service ..... 3,560,000
--------------
SYSTEMS MODERNIZATION PROGRAM ............................... 34,257,000
--------------
Special Revenue Funds - Other / State Operations
265 12600-09-0
WORKERS' COMPENSATION BOARD
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Miscellaneous Special Revenue Fund - 339
Workers' Compensation Account
PERSONAL SERVICE
Personal service--regular ...................... 4,736,000
Holiday/overtime compensation ..................... 73,000
--------------
Amount available for personal service ........ 4,809,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 101,000
Travel ............................................ 69,000
Contractual services .......................... 23,860,000
Equipment ...................................... 2,939,000
Fringe benefits ................................ 2,329,000
Indirect costs ................................... 150,000
--------------
Amount available for nonpersonal service .... 29,448,000
--------------
WORKERS' COMPENSATION PROGRAM .............................. 162,748,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Workers' Compensation Account
A portion of these funds may be suballocated
to the department of law:
PERSONAL SERVICE
Personal service--regular ..................... 83,511,000
Temporary service ................................ 171,000
Holiday/overtime compensation .................... 302,000
--------------
Amount available for personal service ....... 83,984,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,060,000
Travel ......................................... 1,062,000
Contractual services .......................... 32,683,000
Equipment ........................................ 315,000
Fringe benefits ............................... 40,673,000
Indirect costs ................................. 2,612,000
--------------
266 12600-09-0
WORKERS' COMPENSATION BOARD
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Amount available for nonpersonal service .... 78,405,000
--------------
MAINTENANCE UNDISTRIBUTED
For suballocation to the department of
health for expenses incurred in the devel-
opment of inpatient hospital rates for
workers' compensation benefit payments.
Personal service--regular ........................ 185,000
Supplies and materials ............................. 6,000
Travel ............................................. 1,000
Equipment .......................................... 6,000
Fringe benefits ................................... 90,000
Indirect costs .................................... 71,000
--------------
Amount available for maintenance undis-
tributed ..................................... 359,000
--------------
Total new appropriations for state operations and aid to
localities ............................................. 204,374,000
==============
267 12600-09-0
WORKERS' COMPENSATION BOARD
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
WORKERS' COMPENSATION PROGRAM
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Workers' Compensation Account
By chapter 50, section 1, of the laws of 2009:
Pursuant to a chapter of the laws of 2009, under a plan approved by
the director of the budget, to improve the quality, timeliness and
fairness of services performed by the workers' compensation board;
provided however, up to $10,000,000 may be suballocated to the
department of labor.
Personal service--regular ... 1,000,000 .............. (re. 1,000,000)
Supplies and materials ... 1,000,000 ................. (re. 1,000,000)
Contractual services ... 14,527,000 ................. (re. 14,527,000)
Equipment ... 3,000,000 .............................. (re. 3,000,000)
Fringe benefits ... 439,000 ............................ (re. 439,000)
Indirect costs ... 34,000 ............................... (re. 34,000)
Total reappropriations for state operations and aid to
localities .............................................. 20,000,000
==============
268 12600-09-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
ALL STATE DEPARTMENTS AND AGENCIES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
Maintenance Undistributed
General Fund
Community Projects Fund - 007
Account BB
By chapter 50, section 1, of the laws of 2009, as amended by chapter
502, section 1, of the laws of 2009:
For services and expenses, grants in aid, or for contracts with
certain not-for-profit agencies, universities, colleges, school
districts, corporations, and/or municipalities pursuant to section
99-d of the state finance law. The funds appropriated hereby may be
suballocated to any department, agency, or public authority.
Notwithstanding subdivision 5 of section 24 of the state finance law,
the $74,375,000 appropriation specified herein shall be available
pursuant to one or several plans, which shall include but not be
limited to an itemized list of grantees with the amount to be
received by each, submitted by the secretary of the senate finance
committee by January 15, 2010, and subject to the approval of the
director of the budget ... 74,375,000 ............ (re. $74,375,000)
Maintenance Undistributed
General Fund
Community Projects Fund - 007
Account CC
By chapter 50, section 1, of the laws of 2009, as amended by chapter
502, section 1, of the laws of 2009:
For services and expenses, grants in aid, or for contracts with certain
not-for-profit agencies, universities, colleges, school districts,
corporations, and/or municipalities in a manner determined pursuant to
subdivision 5 of section 24 of the state finance law. The funds appro-
priated hereby may be suballocated to any department, agency or public
authority ... 9,375,000 ............................. (re. $9,375,000)
Maintenance Undistributed
General Fund
Community Projects Fund - 007
By chapter 55, section 1, of the laws of 2006:
For services and expenses, grants in aid, or for contracts with
certain not-for-profit agencies, universities, colleges, school
districts, corporations, and/or municipalities in a manner deter-
mined pursuant to section 99-d of the state finance law and subject
to a memorandum of understanding to be executed by the director of
the budget, the secretary of the senate finance committee and the
secretary of the assembly ways and means committee. The funds appro-
269 12600-09-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
ALL STATE DEPARTMENTS AND AGENCIES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
priated hereby may be suballocated to any department, agency, or
public authority ... 200,000,000 ................. (re. $76,000,000)
By chapter 53, section 1, of the laws of 2005:
For services and expenses, grants in aid, or for contracts with
certain not-for-profit agencies, universities, colleges, school
districts, corporations, and/or municipalities in a manner deter-
mined pursuant to section 99-d of the state finance law and subject
to a memorandum of understanding to be executed by the director of
the budget, the secretary of the senate finance committee and the
secretary of the assembly ways and means committee. The funds appro-
priated hereby may be suballocated to any department, agency, or
public authority ... 200,000,000 ................. (re. $56,000,000)
By chapter 55, section 1, of the laws of 2004, as amended by chapter 50,
section 1, of the laws of 2005:
For services and expenses, grants in aid, or for contracts with
certain not-for-profit agencies, universities, colleges, school
districts, corporations, and/or municipalities in a manner deter-
mined pursuant to section 99-d of the state finance law and subject
to a memorandum of understanding to be executed by the director of
the budget, the secretary of the senate finance committee and the
secretary of the assembly ways and means committee. The funds appro-
priated hereby may be suballocated to any department, agency, or
public authority ... 200,000,000 ................. (re. $32,000,000)
By chapter 54, section 1, of the laws of 2003:
For services and expenses, grants in aid, or for contracts with
certain not-for-profit agencies, universities, colleges, school
districts, corporations, and/or municipalities in a manner deter-
mined pursuant to section 99-d of the state finance law and subject
to a memorandum of understanding to be executed by the secretary of
the senate finance committee and the secretary of the assembly ways
and means committee. The funds appropriated hereby may be suballo-
cated to any department, agency or public authority ................
200,000,000 ...................................... (re. $35,000,000)
270 12600-09-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
ALL STATE DEPARTMENTS AND AGENCIES
SERVICES, EXPENSES, OR GRANTS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
General Fund
Community Projects Fund - 007
Account GG
By chapter 55, section 1, of the laws of 2008:
For services and expenses, grants in aid, or for contracts with
certain not-for-profit agencies, universities, colleges, school
districts, corporations, and/or municipalities in a manner deter-
mined pursuant to section 99-d of the state finance law and subject
to a memorandum of understanding to be executed by the director of
the budget, the secretary of the senate finance committee and the
secretary of the assembly ways and means committee. The funds appro-
priated hereby may be suballocated to any department, agency, or
public authority ... 30,000,000 .................. (re. $30,000,000)
By chapter 50, section 1, of the laws of 2002:
Funds herein appropriated may be allocated, subject to the approval of
the director of the budget, to any state department, agency or
public benefit corporation for services, expenses, or grants .......
4,000,000 ........................................... (re. $250,000)
By chapter 50, section 1, of the laws of 2000, as added by chapter 53,
section 5, of the laws of 2000:
Funds herein appropriated may be allocated, subject to the approval of
the director of the budget, to any state department, agency or
public benefit corporation for services, expenses, or grants .......
4,000,000 ........................................... (re. $700,000)
By chapter 55, section 1, of the laws of 1999, as amended by chapter 53,
section 3, of the laws of 1999:
Funds herein appropriated may be allocated, subject to the approval of
the director of the budget, to any state department, agency or
public benefit corporation for services, expenses, or grants .......
4,000,000 ........................................... (re. $300,000)
General Fund / Aid to Localities
Community Projects Fund - 007
Account GG
By chapter 50, section 1, of the laws of 1998, as amended by chapter 53,
section 5, of the laws of 1998:
Funds herein appropriated may be allocated, subject to the approval of
the director of the budget, to any state department or agency for
services, expenses or grants ... 541,000 ............. (re. $25,000)
271 12600-09-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
COLLECTIVE BARGAINING AGREEMENTS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 38,719,000 47,390,500
Special Revenue Funds - Other ...... 500,000 0
---------------- ----------------
All Funds ........................ 39,219,000 47,390,500
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 38,719,000 0 0 38,719,000
SR-Other 500,000 0 0 500,000
-------------- -------------- -------------- --------------
All Funds 39,219,000 0 0 39,219,000
============== ============== ============== ==============
SCHEDULE
COLLECTIVE BARGAINING AGREEMENTS .......................... 39,219,000
--------------
General Fund / State Operations
State Purposes Account - 003
A portion of these funds may be suballocated
to other state agencies:
MAINTENANCE UNDISTRIBUTED
For services and expenses to allow the state
to continue certain programs and activ-
ities originally initiated pursuant to
collective bargaining agreements.
Personal service--regular ........................ 140,000
Contractual services ........................... 3,360,000
--------------
Amount available ............................. 3,500,000
--------------
For services and expenses related to funding
for training of employees in information
technology (IT) in the professional,
scientific and technical services unit
(PS&T) pursuant to a memorandum of under-
272 12600-09-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
COLLECTIVE BARGAINING AGREEMENTS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
standing between the state and PS&T. The
state will increase funding available for
such training by $200,000, up to a maximum
of $1,000,000, at each increment of an
additional 100 full-time employees (FTEs)
hired prior to December 31, 2011, to
perform IT work that had been performed by
contractors.
Supplies and materials ............................ 90,000
Travel ............................................ 10,000
Contractual services ............................. 900,000
--------------
Amount available ............................. 1,000,000
--------------
For services and expenses to implement writ-
ten agreements determining the terms and
conditions of employment between the state
and employee organizations representing
negotiating units established pursuant to
article 14 of civil service law in accord-
ance with the following schedule:
Civil Service Employees Association
Joint committee on health benefits ............. 1,331,000
Employee training and development ............. 10,714,000
Safety and health maintenance committee .......... 637,000
Employment security committee .................... 525,000
Family benefits committee ...................... 2,582,000
Discipline ....................................... 381,000
Employee assistance program ...................... 648,000
Statewide performance rating committee ............ 41,000
Property damage ................................... 32,000
Work related clothing (operational services
unit) ........................................ 1,071,000
Tool allowance (operational services unit) ........ 77,000
Tool insurance (operational services unit) ........ 26,000
Uniform allowance (institutional services
unit) .......................................... 430,000
Work related clothing (institutional ser-
vices unit) ..................................... 80,000
Management/Confidential Program
273 12600-09-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
COLLECTIVE BARGAINING AGREEMENTS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Family benefits .................................. 310,000
Medical flexible spending account ................ 500,000
Pre-tax transportation benefit ................... 550,000
Management training ............................ 1,018,000
Uniform allowance ................................ 245,000
Tuition reimbursement ............................ 250,000
M/C share of negotiated programs ................. 570,000
District Council-37
Family benefits ................................... 10,000
Committee on health benefits ....................... 5,000
Employee assistance program ........................ 4,000
Employee development and training ................. 60,000
Statewide Performance Rating Committee ............. 1,000
Time & attendance umpire process admin ............. 1,000
Disciplinary panel administration .................. 1,000
Professional, Scientific and Technical
Services Unit
Professional development and quality of
working life committee ......................... 530,000
Health and safety ................................ 688,000
PSPT program ................................... 5,629,000
Joint funded programs ............................ 981,000
Multi-funded programs ............................ 960,000
Professional development for nurses .............. 500,000
Property damage ................................... 20,000
Family benefits ................................ 1,885,000
Employee assistance program ...................... 426,000
Joint committee on health benefits ............... 500,000
--------------
Program account subtotal .................. 34,219,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
NYS Flex Spending Accounts
MAINTENANCE UNDISTRIBUTED
For services and expenses related to the
administration of the NYS flex spending
accounts ....................................... 500,000
--------------
Program account subtotal ..................... 500,000
--------------
274 12600-09-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
COLLECTIVE BARGAINING AGREEMENTS
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Total new appropriations for state operations and aid to
localities .............................................. 39,219,000
==============
275 12600-09-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
COLLECTIVE BARGAINING AGREEMENTS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
COLLECTIVE BARGAINING AGREEMENTS
General Fund / State Operations
State Purposes Account - 003
The appropriation made by chapter 50, section 01, of the laws of 2009,
is hereby amended and reappropriated to read:
A PORTION OF THESE FUNDS MAY BE SUBALLOCATED TO OTHER STATE AGENCIES:
Civil Service Employees Association
Joint committee on health benefits ... 1,268,000 ...... (re. $800,000)
Employee training and development ... 10,446,000 .... (re. $5,400,000)
Safety and health maintenance committee ... 643,000 ... (re. $500,000)
Employment security committee ... 500,000 ............. (re. $200,000)
Family benefits committee ... 2,460,000 ............. (re. $2,000,000)
Discipline ... 363,000 ................................ (re. $210,000)
Employee assistance program ... 617,000 ............... (re. $200,000)
Statewide performance rating committee ... 39,000 ...... (re. $35,000)
Property damage ... 30,000 ............................. (re. $30,000)
Work related clothing (operational services unit) ....................
1,020,000 ........................................... (re. $120,000)
Tool allowance (operational services unit) ... 73,000 ... (re. $6,000)
Tool insurance (operational services unit) ... 25,000 .. (re. $25,000)
Uniform allowance (institutional services unit) ......................
430,000 .............................................. (re. $30,000)
Work related clothing (institutional services unit) ..................
80,000 ............................................... (re. $80,000)
Management/Confidential Program
Family benefits ... 310,000 ........................... (re. $100,000)
Medical flexible spending account ... 500,000 ......... (re. $100,000)
Pre-tax transportation benefit ... 550,000 ............ (re. $200,000)
Management training ... 1,018,000 ..................... (re. $300,000)
Uniform allowance ... 245,000 .......................... (re. $50,000)
Tuition reimbursement ... 250,000 ..................... (re. $100,000)
M/C share of negotiated programs ... 570,000 .......... (re. $200,000)
District Council-37
Committee on health benefits ... 5,000 .................. (re. $2,500)
Employee development and training ... 60,000 ............ (re. $4,000)
Statewide Performance Rating Committee ... 1,000 ........ (re. $1,000)
Time & attendance umpire process admin ... 1,000 ........ (re. $1,000)
Disciplinary panel administration ... 1,000 ............. (re. $1,000)
Professional, Scientific and Technical Services Unit
276 12600-09-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
COLLECTIVE BARGAINING AGREEMENTS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
Professional development and quality of working life committee .......
530,000 ............................................. (re. $350,000)
Health and safety ... 598,000 ......................... (re. $570,000)
PSPT program ... 5,487,000 .............................. ($5,000,000)
Joint funded programs ... 961,000 ..................... (re. $800,000)
Multi-funded programs ... 935,000 ..................... (re. $700,000)
Professional development for nurses ... 500,000 ....... (re. $430,000)
Property damage ... 19,000 ............................. (re. $19,000)
Family benefits ... 1,795,000 ....................... (re. $1,300,000)
Employee assistance program ... 406,000 ............... (re. $130,000)
Joint committee on health benefits ... 500,000 ........ (re. $300,000)
Contract administration ... 150,000 ................... (re. $148,000)
The appropriation made by chapter 69, section 25, of the laws of 2009,
is hereby amended and reappropriated to read:
A PORTION OF THESE FUNDS MAY BE SUBALLOCATED TO OTHER STATE AGENCIES:
Health Benefits Committee ... 35,000 ................... (re. $35,000)
Contract Administration ... 25,000 ..................... (re. $25,000)
The appropriation made by chapter 70, section 23, of the laws of 2009,
is hereby amended and reappropriated to read:
A PORTION OF THESE FUNDS MAY BE SUBALLOCATED TO OTHER STATE AGENCIES:
Health Benefits Committee ... 15,000 ................... (re. $15,000)
Contract administration ... 50,000 ..................... (re. $50,000)
The appropriation made by chapter 213, section 18, of the laws of 2009,
is hereby amended and reappropriated to read:
A PORTION OF THESE FUNDS MAY BE SUBALLOCATED TO OTHER STATE AGENCIES:
Joint committee on health benefits ... 13,000 .......... (re. $13,000)
Contract administration ... 200,000 ................... (re. $200,000)
Employee assistance program ... 300,000 ............... (re. $300,000)
The appropriation made by chapter 214, section 17, of the laws of 2009,
is hereby amended and reappropriated to read:
A PORTION OF THESE FUNDS MAY BE SUBALLOCATED TO OTHER STATE AGENCIES:
Labor Management Committees ... 3,142,000 ........... (re. $3,035,000)
Employee assistance program ... 400,000 ............... (re. $400,000)
Joint committee on health benefits ... 294,000 ........ (re. $294,000)
Contract administration ... 200,000 ................... (re. $200,000)
The appropriation made by chapter 10, part A, section 26, of the laws of
2008, is hereby amended and reappropriated to read:
A PORTION OF THESE FUNDS MAY BE SUBALLOCATED TO OTHER STATE AGENCIES:
Joint committee on health benefits ... 2,357,000 ...... (re. $760,000)
Employee training and development ... 17,813,000 .... (re. $1,200,000)
Safety and health maintenance committee ... 1,409,000 .. (re. $50,000)
Employment security committee ... 930,000 ............. (re. $470,000)
Family Benefits Committee ... 4,573,000 ............. (re. $1,000,000)
[Discipline ... 677,000 .............................. (re. $250,000)]
Employee assistance program ... 1,147,000 ............. (re. $150,000)
277 12600-09-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
COLLECTIVE BARGAINING AGREEMENTS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
Statewide performance rating committee ... 72,000 ...... (re. $65,000)
Property damage ... 57,000 ............................. (re. $55,000)
Work related clothing (operational services unit) ....................
1,898,000 ............................................ (re. $88,000)
Tool allowance (operational services unit) ... 136,000 .. (re. $8,000)
Tool insurance (operational services unit) ... 47,000 .. (re. $47,000)
Uniform allowance (institutional services unit) ......................
830,000 .............................................. (re. $20,000)
Work related clothing (institutional services unit ...................
147,000 .............................................. (re. $84,000)
Contract administration ... 400,000 ................... (re. $110,000)
Alternative Drug Study ... 300,000 .................... (re. $300,000)
By chapter 10, part B, section 17, of the laws of 2008:
Family benefits ... 310,000 ........................... (re. $200,000)
Medical flexible spending account ... 500,000 ......... (re. $200,000)
Pre-tax transportation benefit ... 550,000 ............ (re. $550,000)
Management training ... 1,017,500 ..................... (re. $300,000)
Uniform allowance ... 245,000 .......................... (re. $60,000)
Tuition reimbursement ... 250,000 ...................... (re. $60,000)
M/C share of negotiated programs ... 570,000 .......... (re. $300,000)
General Fund - State Purposes Account
The appropriation made by chapter 49, section 12, of the laws of 2008,
is hereby amended and reappropriated to read:
A PORTION OF THESE FUNDS MAY BE SUBALLOCATED TO OTHER STATE AGENCIES:
Committee on health benefits ... 10,000 ................. (re. $3,000)
Employee development and training ... 120,000 .......... (re. $17,000)
Contract Administration ... 3,000 ....................... (re. $3,000)
Statewide Performance Rating Committee ... 2,000 ........ (re. $2,000)
Time & Attendance Umpire Process Admin ... 2,000 ........ (re. $2,000)
Disciplinary Panel Administration ... 2,000 ............. (re. $2,000)
The appropriation made by chapter 113, section 16, of the laws of 2008,
is hereby amended and reappropriated to read:
A PORTION OF THESE FUNDS MAY BE SUBALLOCATED TO OTHER STATE AGENCIES:
For services and expenses to carry out the provisions of this act,
including, but not limited to: adjustments to compensation, funding
for professional development, safety and health, employee assistance
programs, the employment committee, the affirmative action committee
and the technology committee, the tripartite redeployment committee
and the campus grants committee and for family benefit programs,
including but not limited to the employer's share of dependent care,
for employees of the state university of New York in the collective
negotiating unit designated as the professional services negotiating
unit ... 11,800,000 ............................... (re. $6,000,000)
For the joint committee on health benefits ...........................
700,000 ............................................. (re. $500,000)
278 12600-09-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
COLLECTIVE BARGAINING AGREEMENTS
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
General Fund / State Operations
State Purposes Account - 003
The appropriation made by chapter 114, section 17, of the laws of 2008,
is hereby amended and reappropriated to read:
A PORTION OF THESE FUNDS MAY BE SUBALLOCATED TO OTHER STATE AGENCIES:
Professional development and quality of working life committee .......
860,000 ............................................. (re. $400,000)
Health and Safety ... 826,000 ......................... (re. $500,000)
PSPT Program ... 9,353,000 .......................... (re. $1,900,000)
Joint Funded Programs ... 1,697,000 ................... (re. $500,000)
Multi-Funded Programs ... 1,594,000 ................. (re. $1,080,000)
Professional Development for Nurses ... 1,000,000 ..... (re. $773,000)
Property Damage ... 37,000 ............................. (re. $37,000)
Family Benefits ... 3,338,000 ....................... (re. $1,000,000)
Employee Assistance Program ... 754,000 ............... (re. $100,000)
Joint Committee on Health Benefits ... 1,000,000 ...... (re. $200,000)
Dental and Vision Study ... 600,000 ................... (re. $600,000)
NYSCOPBA Legal Defense Fund ... 100,000 ............... (re. $100,000)
NYSCOPBA Quality of Work Life Committee ... 400,000 ... (re. $400,000)
Contract administration ... 150,000 ................... (re. $100,000)
The appropriation made by chapter 375, section 23, of the laws of 2007,
is hereby amended and reappropriated to read:
A PORTION OF THESE FUNDS MAY BE SUBALLOCATED TO OTHER STATE AGENCIES:
Employee training and development ... 77,000 ........... (re. $69,000)
Management directed training ... 49,000 ................ (re. $49,000)
Organizational Alcoholism Program ... 20,000 ........... (re. $20,000)
Legal Defense Fund ... 20,000 .......................... (re. $20,000)
Labor Management Committee ... 57,000 .................. (re. $51,000)
By chapter 113, section 19, of the laws of 2006:
Nonpersonal Service
Employee training and development ... 588,000 ......... (re. $301,000)
Joint committee on health benefits ... 546,000 ........ (re. $205,000)
Contract administration ... 150,000 .................... (re. $60,000)
Organizational alcoholism program ... 579,000 ......... (re. $300,000)
Labor/management training ... 269,000 ................. (re. $140,000)
Labor/management Committee ... 1,037,000 .............. (re. $220,000)
Family benefits ... 400,000 ........................... (re. $400,000)
Total reappropriations for state operations and aid to
localities .............................................. 47,390,500
==============
279 12600-09-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
COURTHOUSE IMPROVEMENTS AND EXPANSION OF DRUG COURTS
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
COURTHOUSE IMPROVEMENTS (CCP)
Capital Projects Fund
Preservation of Facilities Purpose
By chapter 50, section 1, of the laws of 2009:
For expenses associated with the creation, expansion or renovation of
drug courts ... 8,000,000 ......................... (re. $8,000,000)
280 12600-09-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
DEFERRED COMPENSATION BOARD
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 114,000 0
Special Revenue Funds - Other ...... 817,000 0
---------------- ----------------
All Funds ........................ 931,000 0
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 114,000 0 0 114,000
SR-Other 817,000 0 0 817,000
-------------- -------------- -------------- --------------
All Funds 931,000 0 0 931,000
============== ============== ============== ==============
SCHEDULE
OPERATIONS PROGRAM ............................................. 931,000
--------------
General Fund / State Operations
State Purposes Account - 003
For services and expenses of the deferred
compensation board pursuant to section 5
of the state finance law.
NONPERSONAL SERVICE
Contractual services ............................. 114,000
--------------
Program account subtotal ..................... 114,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
Deferred Compensation Administration Account
PERSONAL SERVICE
Personal service--regular ........................ 366,000
Temporary service ................................. 28,000
--------------
281 12600-09-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
DEFERRED COMPENSATION BOARD
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Amount available for personal service .......... 394,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 32,000
Travel ............................................ 32,000
Contractual services ............................. 119,000
Equipment ......................................... 34,000
Fringe benefits .................................. 194,000
Indirect costs .................................... 12,000
--------------
Amount available for nonpersonal service ....... 423,000
--------------
Program account subtotal ..................... 817,000
--------------
Total new appropriations for state operations and aid to
localities ................................................. 931,000
==============
282 12600-09-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 2,370,614,000 3,337,000
Fiduciary Funds .................... 101,000,000 0
---------------- ----------------
All Funds ........................ 2,471,614,000 3,337,000
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 2,370,614,000 0 0 2,370,614,000
Fiduciary 101,000,000 0 0 101,000,000
-------------- -------------- -------------- --------------
All Funds 2,471,614,000 0 0 2,471,614,000
============== ============== ============== ==============
SCHEDULE
GENERAL STATE CHARGES .................................... 2,471,614,000
--------------
General Fund / State Operations
State Purposes Account - 003
For employee fringe benefits, net of
receipts to the fringe benefit escrow
accounts, including costs for those bene-
fits which are related to employees paid
from funds, accounts, or programs where
the division of the budget has issued
waivers.
For the state's contribution to the employ-
ees' retirement system pension accumu-
lation fund, the police and fire retire-
ment system pension accumulation fund, and
the New York state public employees group
life insurance plan ...................... 1,122,900,000
Less: an amount to be paid to offset the New
York state and local employees' retirement
systems costs, the New York state public
employees' group life insurance plan
costs, and the police and fire retirement
system costs from the retirement account
of the fringe benefit escrow account ..... (583,233,000)
283 12600-09-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For the state's contribution to the health
insurance fund. The state's share of the
health insurance program dividends shall
be available to pay for the premiums in
2010-11 .................................. 1,661,610,000
For the state's contribution to the social
security contribution fund ................. 530,364,000
For the state's contribution to the dental
insurance plan .............................. 28,367,000
For the state's contribution to employee
benefit fund programs, including the cost
of generating a statewide fringe benefit
and cost allocation rate .................... 38,709,000
For the state's contribution to the vision
care plan .................................... 8,454,000
For payments to the state insurance fund for
workers' compensation benefits and other
related workers' compensation costs prior
to or after they become incurred including
but not limited to the benefits defined in
chapters 302 and 303 of the laws of 1985 ... 192,477,000
For payments associated with the accident
reporting system ............................... 600,000
For reimbursement to the unemployment insur-
ance fund for payments made to claimants
formerly employed by the state of New York
............................................. 10,930,000
For the state's contribution for supple-
mental pension payments in accordance with
the provisions of article 4 and article 6
of the retirement and social security law
and retirement benefits paid under
sections 214 and 215 of the military law ....... 255,000
To the survivors' benefit fund for payments
to the survivors of state employees and
retired state employees ...................... 7,178,000
For payments for the income protection plans
of current and prior years ................... 1,843,000
For payments for accidental death benefits
pursuant to collective bargaining agree-
ments .......................................... 150,000
For payments for tuition reimbursement
pursuant to collective bargaining agree-
ments ........................................... 50,000
For the payment of the metropolitan commuter
transportation mobility tax pursuant arti-
cle 23 of tax law as amended by chapter 25
of the laws of 2009 on behalf of the state
employees employed in the metropolitan
commuter transportation district ............ 20,000,000
284 12600-09-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For taxes on public lands and payments
pursuant to sections 532 through 546 of
the real property tax law. The moneys
hereby appropriated are available for
payment of any liabilities or obligations
incurred prior to April 1, 2010 in addi-
tion to current liabilities ................ 189,740,000
For payments in accordance with section 19-a
of the public lands law ..................... 23,316,000
For payments in accordance with section 19-b
of the public lands law ........................ 500,000
For assessments for local improvements. The
moneys hereby appropriated are available
for payment of any liabilities or obli-
gations incurred prior to April 1, 2010 in
addition to current liabilities .............. 4,000,000
For judgments against the state pursuant to
section 20 of the court of claims act and
for judgments pursuant to actions brought
in the court of claims against public
benefit corporations indemnified by the
state, exclusive of the payment of any
judgments arising out of actions or
proceedings brought to obtain payment for
wages, salaries or other employee bene-
fits. The moneys hereby appropriated are
available for payment of any liabilities
or obligations incurred prior to April 1,
2010 in addition to current liabilities ..... 83,600,000
For the payment of the defense by private
counsel and the indemnification or payment
on behalf of state officers and employees
in civil judicial proceedings in accord-
ance with the provisions of section 17 of
the public officers law; the payment on
behalf of the state, exclusive of the
payment for wages, salaries or other
employee benefits, in proceedings brought
pursuant to Title VI of the Civil Rights
Act of 1964, 42 USC S 2000d et seq., Title
VII of the Civil Rights Act of 1964, 42
USC S 2000e et seq., and Title IX of the
Education Amendments of 1972, 20 USC S
1681 et seq.; and in criminal proceedings
in accordance with the provisions of
section 19 of the public officers law. The
moneys hereby appropriated are available
for payment of any liabilities or obli-
gations incurred prior to April 1, 2010 in
addition to current liabilities ............. 23,300,000
285 12600-09-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For the reissuance of checks which were not
presented for payment within the time
limits contained in section 102 of the
state finance law or for which payment has
been authorized by specific legislation.
The moneys hereby appropriated are available
for payment of any liabilities or obli-
gations incurred prior to April 1, 2010 in
addition to current liabilities ................ 100,000
For transfer to the property casualty insur-
ance security fund in accordance with the
terms of the settlement between the state
and the plaintiffs in accordance with the
Court of Appeals' opinion in Alliance of
American Insurers v. Chu, 77 NY2d 573
(1991) ....................................... 2,200,000
For services and expenses associated with
legal and other fees related to Indian
land claims litigation involving the state
of New York, local governments and private
land owners who are named as defendants in
these lawsuits, including liabilities
incurred prior to April 1, 2010 .............. 2,000,000
For payment of claims for damage to personal
or real property or for bodily injuries or
wrongful death caused by officers, employ-
ees, or other authorized persons providing
service to state government while provid-
ing such service, and the state university
construction fund while acting within the
scope of their employment, and while oper-
ating motor vehicles, and for any individ-
uals operating motor vehicles which are
assigned on a permanent basis with unre-
stricted use to state officers and employ-
ees when the person is permanently
assigned the motor vehicle ................... 2,000,000
For the purposes of providing COBRA health
insurance coverage funded by the American
recovery and reinvestment act of 2009.
Funds appropriated herein shall be subject
to all applicable reporting and account-
ability requirements contained in such act
.............................................. 3,000,000
Less the amount appropriated to the state
university of New York for suballocation
to the miscellaneous -- all state depart-
ments and agencies, general state charges
program for payment of employee fringe
benefits ............................... (1,003,796,000)
286 12600-09-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
--------------
Program account subtotal ............... 2,370,614,000
--------------
Fiduciary Funds / State Operations
Employees Health Insurance Fund - 152
Reserve for Rate Fluctuations Account
For additional state expenditures in
relation to the New York state health
insurance program .......................... 100,000,000
--------------
Program account subtotal ................. 100,000,000
--------------
Fiduciary Funds / State Operations
Employee Dental Insurance Fund - 162
For additional state expenditures in
relation to the New York state dental
insurance fund ............................... 1,000,000
--------------
Program fund subtotal ...................... 1,000,000
--------------
Total new appropriations for state operations and aid to
localities ........................................... 2,471,614,000
==============
287 12600-09-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
GENERAL STATE CHARGES
General Fund / State Operations
State Purposes Account - 003
By chapter 50, section 1, of the laws of 2009:
For services and expenses associated with legal and other fees related
to Indian land claims litigation involving the state of New York,
local governments and private land owners who are named as defend-
ants in these lawsuits, including liabilities incurred prior to
April 1, 2009 ... 2,000,000 ....................... (re. $2,000,000)
By chapter 50, section 1, of the laws of 2007:
For services and expenses associated with legal and other fees related
to Indian land claims litigation involving the state of New York,
local governments and private land owners who are named as defend-
ants in these lawsuits, including liabilities incurred prior to
April 1, 2007 ... 2,000,000 ......................... (re. $208,000)
By chapter 50, section 1, of the laws of 2006:
For services and expenses associated with legal and other fees related
to Indian land claims litigation involving the state of New York,
local governments and private land owners who are named as defend-
ants in these lawsuits, including liabilities incurred prior to
April 1, 2006 ... 2,000,000 ......................... (re. $643,000)
By chapter 50, section 1, of the laws of 2005:
For services and expenses associated with legal and other fees related
to Indian land claims litigation involving the state of New York,
local governments and private land owners who are named as defend-
ants in these lawsuits, including liabilities incurred prior to
April 1, 2005 ... 2,000,000 ......................... (re. $486,000)
Total reappropriations for state operations and aid to
localities ............................................... 3,337,000
==============
288 12600-09-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HOMELAND SECURITY
STATE OPERATIONS, AID TO LOCALITIES AND CAPITAL PROJECTS 2010-11
For payments related to security measures implemented to
prevent, deter or respond to acts of domestic terrorism.
This amount is appropriated from moneys available in the
general, special revenue - federal or other funds of the
state, including moneys received from external sources,
for payments for such purposes and for transfer, subal-
location, or allocation to all state departments, agen-
cies and public authorities, pursuant to a certificate
of approval issued by the director of the budget .......... 50,000,000
--------------
For payments related to security measures implemented to
prevent, deter or respond to acts of domestic terrorism.
This amount is appropriated from moneys available in
special revenue - federal funds for payments for such
purposes and for transfer, suballocation, or allocation
to all state departments, agencies and public authori-
ties pursuant to a certificate of approval issued by the
director of the budget. Such payments shall be disbursed
in compliance with all applicable federal statutes and
regulations ............................................... 50,000,000
--------------
For payments related to airport, bridge, transit and
transportation security measures implemented at the
request of the port authority of New York and New
Jersey, the metropolitan transportation authority or
other public authorities to prevent, deter or respond to
acts of domestic terrorism. This amount is appropriated
from moneys available in the miscellaneous special
revenue fund-339, airport security account, for payments
for such purposes and for transfer, suballocation, or
allocation to all state departments, agencies and public
authorities pursuant to a certificate of approval issued
by the director of the budget .............................. 3,000,000
--------------
289 12600-09-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HOMELAND SECURITY
STATE OPERATIONS, AID TO LOCALITIES
AND CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
By chapter 50, section 1, of the laws of 2009:
For payments related to security measures implemented to prevent,
deter or respond to acts of domestic terrorism. This amount is
appropriated from moneys available in the general, special revenue -
federal or other funds of the state, including moneys received from
external sources, for payments for such purposes and for transfer,
suballocation, or allocation to all state departments, agencies and
public authorities, pursuant to a certificate of approval issued by
the director of the budget ... 61,347,000 ......... (re. $7,000,000)
For payments related to security measures implemented to prevent,
deter or respond to acts of domestic terrorism. This amount is
appropriated from moneys available in special revenue - federal
funds for payments for such purposes and for transfer, suballo-
cation, or allocation to all state departments, agencies and public
authorities pursuant to a certificate of approval issued by the
director of the budget. Such payments shall be disbursed in compli-
ance with all applicable federal statutes and regulations ..........
50,000,000 ....................................... (re. $50,000,000)
By chapter 50, section 1, of the laws of 2008:
For payments related to security measures implemented to prevent,
deter or respond to acts of domestic terrorism. This amount is
appropriated from moneys available in the general, special revenue -
federal or other funds of the state, including moneys received from
external sources, for payments for such purposes and for transfer to
all state departments, agencies and public authorities, pursuant to
a certificate of approval issued by the director of the budget .....
72,873,000 ....................................... (re. $ 2,000,000)
For payments related to security measures implemented to prevent,
deter or respond to acts of domestic terrorism. This amount is
appropriated from moneys available in special revenue - federal
funds for payments for such purposes and for transfer to all state
departments, agencies and public authorities pursuant to a certif-
icate of approval issued by the director of the budget. Such
payments shall be disbursed in compliance with all applicable feder-
al statutes and regulations ... 50,000,000 ....... (re. $50,000,000)
For payments related to airport, bridge, transit and transportation
security measures implemented at the request of the port authority
of New York and New Jersey, the metropolitan transportation authori-
ty or other public authorities to prevent, deter or respond to acts
of domestic terrorism. This amount is appropriated from moneys
available in the miscellaneous special revenue fund-339, airport
security account, for payments for such purposes and for transfer,
suballocation, or allocation to all state departments, agencies and
public authorities pursuant to a certificate of approval issued by
the director of the budget ... 3,000,000 .......... (re. $3,000,000)
By chapter 50, section 1, of the laws of 2007:
290 12600-09-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HOMELAND SECURITY
STATE OPERATIONS, AID TO LOCALITIES
AND CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
For payments related to security measures implemented to prevent,
deter or respond to acts of domestic terrorism. This amount is
appropriated from moneys available in the general, special revenue -
federal or other funds of the state, including moneys received from
external sources, for payments for such purposes and for transfer to
all state departments, agencies and public authorities, pursuant to
a certificate of approval issued by the director of the budget .....
59,319,000 ....................................... (re. $15,700,000)
For payments related to security measures implemented to prevent,
deter or respond to acts of domestic terrorism. This amount is
appropriated from moneys available in special revenue - federal
funds for payments for such purposes and for transfer to all state
departments, agencies and public authorities pursuant to a certif-
icate of approval issued by the director of the budget. Such
payments shall be disbursed in compliance with all applicable feder-
al statutes and regulations ... 50,000,000 ....... (re. $50,000,000)
By chapter 50, section 1, of the laws of 2006:
For payments related to security measures implemented to prevent,
deter or respond to acts of domestic terrorism. This amount is
appropriated from moneys available in the general, special revenue -
federal or other funds of the state, including moneys received from
external sources, for payments for such purposes and for transfer to
all state departments, agencies and public authorities, pursuant to
a certificate of approval issued by the director of the budget .....
57,685,000 ....................................... (re. $11,305,000)
For payments related to security measures implemented to prevent,
deter or respond to acts of domestic terrorism. This amount is
appropriated from moneys available in special revenue - federal
funds for payments for such purposes and for transfer to all state
departments, agencies and public authorities pursuant to a certif-
icate of approval issued by the director of the budget. Such
payments shall be disbursed in compliance with all applicable feder-
al statutes and regulations ... 50,000,000 ....... (re. $50,000,000)
By chapter 50, section 1, of the laws of 2005:
For payments related to security measures implemented to prevent,
deter or respond to acts of domestic terrorism. This amount is
appropriated from moneys available in the general, special revenue -
federal or other funds of the state, including moneys received from
external sources, for payments for such purposes and for transfer to
all state departments, agencies and public authorities, pursuant to
a certificate of approval issued by the director of the budget .....
70,153,000 ........................................ (re. $8,321,000)
For payments related to security measures implemented to prevent,
deter or respond to acts of domestic terrorism. This amount is
appropriated from moneys available in special revenue - federal
funds for payments for such purposes and for transfer to all state
departments, agencies and public authorities pursuant to a certif-
291 12600-09-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HOMELAND SECURITY
STATE OPERATIONS, AID TO LOCALITIES
AND CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
icate of approval issued by the director of the budget. Such
payments shall be disbursed in compliance with all applicable feder-
al statutes and regulations ... 50,000,000 ........ (re. $5,865,000)
By chapter 18, section 12, of the laws of 2004:
For services and expenses related to the urban area security initi-
ative program to prevent, respond to, and recover from acts of
terrorism, for the grant period of October 1, 2003 to September 30,
2004. This amount is appropriated from moneys available in special
revenue - federal funds for payments for such purposes and may be
transferred to all state departments, agencies and public authori-
ties pursuant to a certificate of approval issued by the director of
the budget. Such payments shall be disbursed in compliance with all
applicable federal statutes and regulations ........................
63,957,000 ........................................ (re. $3,285,000)
By chapter 50, section 1, of the laws of 2004:
For payments related to security measures implemented to prevent,
deter or respond to acts of domestic terrorism. This amount is
appropriated from moneys available in the general, special revenue -
federal or other funds of the state, including moneys received from
external sources, for payments for such purposes and for transfer to
all state departments, agencies and public authorities, pursuant to
a certificate of approval issued by the director of the budget. The
director of the budget, in consultation with the state emergency
management office and the director of the office of public security,
shall periodically submit reports to the chairman of the senate
finance committee and the chairman of the assembly ways and means
committee as to the amounts and purposes for which these funds have
been allocated ... ... 58,943,000 ............... (re. $3,500,000)
For payments related to security measures implemented to prevent,
deter or respond to acts of domestic terrorism, including statewide
airport security measures and the operations of the office of public
security. This amount is appropriated from moneys available in
special revenue - federal funds for payments for such purposes and
for transfer to all state departments, agencies and public authori-
ties pursuant to a certificate of approval issued by the director of
the budget. Such payments shall be disbursed in compliance with all
applicable federal statutes and regulations. The director of the
budget, in consultation with the state emergency management office
and the director of the office of public security, shall period-
ically submit reports to the chairman of the senate finance commit-
tee and the chairman of the assembly ways and means committee as to
the amounts and purposes for which these funds have been allocated
... 125,000,000 ................................... (re. $9,640,000)
By chapter 50, section 1, of the laws of 2003:
For payments related to security measures implemented to prevent,
deter or respond to acts of domestic terrorism. This amount is
292 12600-09-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HOMELAND SECURITY
STATE OPERATIONS, AID TO LOCALITIES
AND CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
appropriated from moneys available in the general, special revenue -
federal or other funds of the state, including moneys received from
external sources, for payments for such purposes and for transfer to
all state departments, agencies and public authorities, pursuant to
a certificate of approval issued by the director of the budget. The
director of the budget, in consultation with the state emergency
management office and the director of the office of public security,
shall periodically submit reports to the chairman of the senate
finance committee and the chairman of the assembly ways and means
committee as to the amounts and purposes for which these funds have
been allocated ... ... 64,678,000 ............... (re. $3,739,000)
By chapter 50, section 1, of the laws of 2003, as amended by chapter
684, section 3, of the laws of 2003:
For payments related to security measures implemented to prevent,
deter or respond to acts of domestic terrorism, including statewide
airport security measures and the operations of the office of public
security. This amount is appropriated from moneys available in
special revenue - federal funds for payments for such purposes and
for transfer to all state departments, agencies and public authori-
ties pursuant to a certificate of approval issued by the director of
the budget. Such payments shall be disbursed in compliance with all
applicable federal statutes and regulations. The director of the
budget, in consultation with the state emergency management office
and the director of the office of public security, shall period-
ically submit reports to the chairman of the senate finance commit-
tee and the chairman of the assembly ways and means committee as to
the amounts and purposes for which these funds have been allocated
... 52,300,000 .................................... (re. $2,169,000)
By chapter 50, section 1, of the laws of 2002, as amended by chapter 14,
section 1, of the laws of 2003:
For payments related to security measures implemented to prevent,
deter or respond to acts of domestic terrorism, including the oper-
ations of the office of public security. This amount is appropriated
from moneys available in the general, special revenue - federal or
other funds of the state, including moneys received from external
sources, for payments for such purposes and for transfer to all
state departments, agencies and public authorities, including but
not limited to the division of state police, the division of mili-
tary and naval affairs, the department of correctional services, the
department of health, the office of general services, the department
of state, the office for technology, and the office of parks, recre-
ation and historic preservation, pursuant to a certificate of
approval issued by the director of the budget. The director of the
budget, in consultation with the state emergency management office
and the director of the office of public security, shall period-
ically submit reports to the chairman of the senate finance commit-
tee and the chairman of the assembly ways and means committee as to
293 12600-09-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HOMELAND SECURITY
STATE OPERATIONS, AID TO LOCALITIES
AND CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
the amounts and purposes for which these funds have been allocated
... ... 104,300,000 ............................. (re. $3,458,000)
For payments related to security measures implemented to prevent,
deter or respond to acts of domestic terrorism, including statewide
airport security measures and the operations of the office of public
security. This amount is appropriated from moneys available in
special revenue - federal funds for payments for such purposes and
for transfer to all state departments, agencies and public authori-
ties pursuant to a certificate of approval issued by the director of
the budget. Such payments shall be disbursed in compliance with all
applicable federal statutes and regulations. Where the State has
discretion with respect to allocation of funds, and where the funds
are not related to immediate security needs, then such funds will be
allocated pursuant to a plan submitted by the executive and approved
by the temporary president of the senate and the speaker of the
assembly. The director of the budget, in consultation with the state
emergency management office and the director of the office of public
security, shall periodically submit reports to the chairman of the
senate finance committee and the chairman of the assembly ways and
means committee as to the amounts and purposes for which these funds
have been allocated ... 50,000,000 ............... (re. $11,395,000)
294 12600-09-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LOCAL GOVERNMENT ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 772,630,698 56,490,000
Special Revenue Funds - Other ...... 3,212,000 0
---------------- ----------------
All Funds ........................ 775,842,698 56,490,000
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
GF-St/Local 0 772,630,698 0 772,630,698
SR-Other 3,212,000 0 0 3,212,000
-------------- -------------- -------------- --------------
All Funds 3,212,000 772,630,698 0 775,842,698
============== ============== ============== ==============
SCHEDULE
AID AND INCENTIVES FOR MUNICIPALITIES ...................... 740,821,000
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
For payment to local governments under the
aid and incentives for municipalities
program pursuant to section 54 of the
state finance law in accordance with the
following:
For base level grants to municipalities ...... 734,821,000
For a local government efficiency grant
program administered by the department of
state pursuant to section 54 of the state
finance law.
Of the amount appropriated herein, up to
$750,000 shall be made available for high
priority planning grants and general effi-
ciency planning grants to eligible munici-
palities.
Of the amount appropriated herein, up to
$2,125,000 shall be made available for
efficiency implementation grants to eligi-
ble municipalities.
Of the amount appropriated herein, up to
$2,125,000 shall be made available for
295 12600-09-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LOCAL GOVERNMENT ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
twenty-first century demonstration project
grants to eligible municipalities.
Of the amount appropriated herein, up to
$1,000,000 shall be made available for
municipal merger incentives for eligible
municipalities.
Notwithstanding the above provisions of this
appropriation, and subject to approval of
the director of the budget, any unused
moneys provided pursuant to this appropri-
ation for high priority planning grants,
general efficiency planning grants or
twenty-first century demonstration project
grants may be used for efficiency imple-
mentation grants, and any unused moneys
provided pursuant to this appropriation
for high priority planning grants, general
efficiency planning grants or efficiency
implementation grants may be used for
twenty-first century demonstration project
grants.
Notwithstanding any other provision of law,
no payment shall be made from this appro-
priation without a certificate of approval
by the director of the budget ................ 6,000,000
--------------
SMALL GOVERNMENT ASSISTANCE .................................. 2,088,698
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
For payment of small government assistance
on or before March 31, 2011 upon audit and
warrant of the comptroller according to
the following:
For payment to the Ausable Valley School
District ........................................ 83,300
For payment to the Northern Adirondack
School District ................................. 38,220
For payment to the Franklin School District ........ 5,684
For payment to the Hancock School District ....... 108,192
For payment to the Walton School District ......... 13,720
For payment to the Crown Point School
District ........................................ 99,764
For payment to the Elizabethtown-Lewis
School District ................................ 188,356
296 12600-09-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LOCAL GOVERNMENT ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment to the Moriah School District ......... 41,944
For payment to the Newcomb School District ....... 179,536
For payment to the Schroon Lake School
District ......................................... 9,604
For payment to the Westport School District ....... 63,896
For payment to the Tupper Lake School
District ....................................... 200,704
For payment to the Saranac Lake School
District ........................................ 17,836
For payment to the Indian Lake School
District ......................................... 2,940
For payment to the Long Lake School District ..... 158,956
For payment to the Harrisville School
District ......................................... 2,940
For payment to the Port Jervis School
District ........................................ 35,280
For payment to the Clifton-Fine School
District ........................................ 45,864
For payment to the Colton-Pierrepont School
District ....................................... 127,988
For payment to the Edwards-Knox School
District ........................................ 12,348
For payment to the Edinburg School District ....... 55,076
For payment to the Eldred School District ........ 197,372
For payment to the Tri-Valley School
District ........................................ 35,476
For payment to the Livingston Manor School
District ........................................ 32,144
For payment to the Delaware Valley-Jeffers
School District ................................. 68,404
For payment to the Warrensburg School
District ........................................ 41,478
For payment to the County of Essex ............... 126,420
For payment to the County of Franklin ............. 73,500
For payment to the County of Hamilton ............. 21,756
--------------
AID TO MUNICIPALITIES WITH VIDEO LOTTERY GAMING FACILITIES .. 25,801,000
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
For payment of aid to eligible cities and
eligible municipalities in which a video
lottery gaming facility is located pursu-
ant to section 54-l of the state finance
law. Within the amount appropriated here-
in, $19,600,000 shall be available for
payment to the city of Yonkers pursuant to
297 12600-09-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LOCAL GOVERNMENT ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
section 54-l of the state finance law no
earlier than April 1, 2011 and no later
than June 30, 2011 on audit and warrant of
the state comptroller notwithstanding any
provision of law to the contrary including
any contrary provision of section 40 or
section 54-l of the state finance law.
Such payment shall constitute complete
liquidation of the state's obligation to
the city under section 54-l of the state
finance law for the state fiscal year
commencing on April 1, 2011 ................. 25,801,000
--------------
NEW YORK STATE FINANCIAL CONTROL BOARD ....................... 3,212,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
NYS Financial Control Board Account
PERSONAL SERVICE
Personal service--regular ...................... 1,608,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 35,700
Travel ............................................ 10,500
Contractual services ............................. 728,300
Equipment ......................................... 27,500
Fringe benefits .................................. 735,000
Indirect costs .................................... 67,000
--------------
Amount available for nonpersonal service ..... 1,604,000
--------------
MISCELLANEOUS FINANCIAL ASSISTANCE ........................... 3,920,000
--------------
General Fund / Aid to Localities
Local Assistance Account - 001
For payment to the county of Madison to
provide interim financial assistance to
mitigate shortfalls in real property tax
revenue resulting from the non-payment of
real property taxes by the Oneida Indian
Nation of New York ........................... 1,960,000
298 12600-09-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LOCAL GOVERNMENT ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payment to the county of Oneida to
provide interim financial assistance to
mitigate shortfalls in real property tax
revenue resulting from the non-payment of
real property taxes by the Oneida Indian
Nation of New York ........................... 1,960,000
--------------
Total new appropriations for state operations and aid to
localities ............................................. 775,842,698
==============
299 12600-09-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LOCAL GOVERNMENT ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
AID AND INCENTIVES FOR MUNICIPALITIES
General Fund / Aid to Localities
Local Assistance Account - 001
The appropriation made by chapter 50, section 1, of the laws of 2009, as
amended by chapter 502, section 1, of the laws of 2009, is hereby
amended and reappropriated to read as follows:
For a local government efficiency grant program administered by the
department of state pursuant to section 54 of the state finance law.
Of the amount appropriated herein, up to [$2,450,000] $750,000 shall
be made available for high priority planning grants and general
efficiency planning grants to eligible municipalities.
Of the amount appropriated herein, up to [$4,400,000] $2,125,000 shall
be made available for efficiency implementation grants to eligible
municipalities.
Of the amount appropriated herein, up to [$4,165,000] $2,125,000 shall
be made available for twenty-first century demonstration project
grants to eligible municipalities.
[Of the amount appropriated herein, up to $1,960,000 shall be made
available for municipal merger incentives for eligible munici-
palities.]
Notwithstanding the above provisions of this appropriation, and
subject to approval of the director of the budget, any unused moneys
provided pursuant to this appropriation for [high priority planning
grants, general efficiency planning grants or twenty-first century
demonstration project grants] ANY ONE TYPE OF GRANT may be used for
[efficiency implementation grants, and any unused moneys provided
pursuant to this appropriation for high priority planning grants,
general efficiency planning grants or efficiency implementation
grants may be used for twenty-first century demonstration project
grants] ANY OTHER TYPE OF GRANT.
Notwithstanding any other provision of law, no payment shall be made
from this appropriation without a certificate of approval by the
director of the budget .............................................
[12,975,000] 5,000,000 ............................ (re. $5,000,000)
By chapter 50, section 1, of the laws of 2008, as amended by chapter 50,
section 1, of the laws of 2009:
For a local government efficiency grant program administered by the
department of state pursuant to section 54 of the state finance law.
Of the amount appropriated herein, up to $2,450,000 shall be made
available for high priority planning grants and general efficiency
planning grants to eligible municipalities.
Of the amount appropriated herein, up to $4,900,000 shall be made
available for efficiency implementation grants to eligible munici-
palities.
Of the amount appropriated herein, up to $4,165,000 shall be made
available for twenty-first century demonstration project grants to
eligible municipalities.
300 12600-09-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LOCAL GOVERNMENT ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
Of the amount appropriated herein, up to $500,000 shall be suballo-
cated to the department of state and other state agencies subject to
approval of the director of the budget for administrative expenses,
regional technical assistance and state agency shared services
assistance to local governments.
Notwithstanding the above provisions of this appropriation, and
subject to approval of the director of the budget, any unused moneys
provided pursuant to this appropriation for high priority planning
grants, general efficiency planning grants or twenty-first century
demonstration project grants may be used for efficiency implementa-
tion grants, and any unused moneys provided pursuant to this appro-
priation for high priority planning grants, general efficiency plan-
ning grants or efficiency implementation grants may be used for
twenty-first century demonstration project grants.
Notwithstanding any other provision of law, no payment shall be made
from this appropriation without a certificate of approval by the
director of the budget ... 12,015,000 ............ (re. $11,515,000)
By chapter 50, section 1, of the laws of 2007, as amended by chapter 50,
section 1, of the laws of 2009:
For a shared municipal services incentive award program administered
by the department of state. Of the amount appropriated herein, up to
$13,920,000 shall be made available for shared municipal services
incentive awards to eligible municipalities. Of this amount, up to
$220,000 shall be suballocated to the department of state and other
state agencies subject to approval of the director of the budget for
administrative expenses and to provide regional technical assistance
relating to consolidations, mergers, dissolutions, cooperative
agreements and shared services.
Notwithstanding any other provision of law, no payment shall be made
from this appropriation without a certificate of approval by the
director of the budget ... 13,920,000 ............. (re. $8,820,000)
By chapter 50, section 1, of the laws of 2006, as amended by chapter 50,
section 1, of the laws of 2009:
For a shared municipal services incentive program administered by the
department of state. For the purposes of this appropriation "munici-
pality" shall mean counties, cities, towns, villages, special
improvement districts, fire districts, fire alarm districts, fire
protection districts and school districts:
Of the amount appropriated herein, up to $5,100,000 shall be available
for shared municipal services incentive awards to two or more muni-
cipalities, provided that the maximum grant award per municipality
shall not exceed $200,000. Such grants may be used to cover the
costs associated with consolidations, mergers, dissolutions, cooper-
ative agreements and shared services of municipalities, including,
but not limited to, legal and consultant services, feasibility
studies, capital improvements, and other necessary expenses. Of this
amount, up to $600,000 shall be suballocated to the department of
state for a contract with the government law center at Albany law
301 12600-09-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LOCAL GOVERNMENT ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
school to provide regional technical assistance through academic
institutions relating to consolidations, mergers, dissolutions,
cooperative agreements and shared services;
Of the amount appropriated herein, up to $3,850,000 shall be available
for shared highway services incentive awards. Such grants may be
awarded, in consultation with the commissioner of transportation, to
two or more municipalities. The maximum grant award per municipality
shall not exceed $300,000. Grants may be awarded to cover the costs
associated with, but not limited to, joint highway equipment
purchases, capital improvements that benefit two or more municipal
highway departments, contractual services between two or more munic-
ipal highway departments or for the consolidation of two or more
municipal highway departments;
Of the amount appropriated herein, up to $4,350,000 shall be available
for local health insurance incentive awards. The maximum grant award
per municipality shall not exceed $500,000. Grants may be awarded,
in consultation with the commissioner of civil service, to support
costs associated with the creation of local health consortiums under
which two or more municipalities seek cost savings by pooling health
insurance risk and ensuring reasonable employee cost sharing, to
match savings achieved by joining the New York state health insur-
ance program or to provide collective bargaining incentives that
promote employee cost sharing of health insurance premiums.
Provided further, the secretary of state may enter into an agreement
with the commissioner of civil service to administer such awards;
Of the amount appropriated herein, up to $1,000,000 shall be available
for countywide shared services incentive awards to a county that
develops a countywide shared services plan under which at least
fifty percent of the total number of cities, towns, villages and
school districts in such county agree to participate. Special
improvement districts, fire districts, fire alarm districts, and
fire protection districts shall also be encouraged by the county to
participate in such plan. Such countywide shared services plans
shall identify estimated local savings as well as the respective
responsibilities of participating municipalities in sharing services
including but not limited to, public safety, purchasing, payroll,
and real property tax assessment. The maximum grant award shall not
exceed $300,000;
Any unused moneys provided pursuant to this appropriation for shared
highway services incentive awards, local health insurance incentive
awards or countywide shared services incentive awards may be used
for shared municipal services incentive awards. For the shared
municipal services incentive awards, shared highway services incen-
tive awards and countywide shared services incentive awards a ten
percent local match of the approved project shall be required to
receive the grant. No part of any grant awards under the shared
municipal services incentive awards, shared highway services incen-
tive awards and countywide shared services incentive awards shall be
used for recurring expenses such as salaries. All grant awards shall
be guided by eligibility requirements, application forms and proce-
302 12600-09-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LOCAL GOVERNMENT ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
dures, criteria of review and grant approval guidelines as estab-
lished by the department of state.
Notwithstanding any other provision of law, no payment shall be made
from this appropriation without a certificate of approval by the
director of the budget ... 14,300,000 ............. (re. $5,466,000)
By chapter 50, section 1, of the laws of 2005, as amended by chapter 50,
section 1, of the laws of 2006:
For payment to local governments under the aid and incentives for
municipalities program pursuant to section 54 of state finance law
in accordance with the following:
For shared municipal services incentive awards to cities, towns,
villages, school districts and counties outside the city of New
York, of which up to $200,000 shall be suballocated to the depart-
ment of state for administrative expenses ..........................
2,750,000 ........................................... (re. $639,000)
EFFICIENCY INCENTIVE GRANTS
General Fund / Aid to Localities
Local Assistance Account - 001
The appropriation made by chapter 50, section 1, of the laws of 2008, as
added by chapter 55, section 3, of the laws of 2008, is hereby
amended and reappropriated to read as follows:
Notwithstanding any inconsistent provision of law, the amount appro-
priated herein shall be made available for payment to the Buffalo
fiscal stability authority for use in awarding grants to support
city activities to achieve recurring savings through innovations and
reengineering. Payments for such purposes shall be allocated subject
to plans or amended plans provided pursuant to section 3857-a of the
public authorities law and subject to a payment plan approved by the
director of the budget ... [2,940,000] 1,470,000 .. (re. $1,470,000)
Notwithstanding any inconsistent provision of law, the amount appro-
priated herein shall be made available for payment to the Erie coun-
ty fiscal stability authority for use in awarding grants to support
county activities to achieve recurring savings through innovations
and reengineering. Payments for such purposes shall be allocated
subject to plans or amended plans provided pursuant to section
3957-a of the public authorities law and subject to a payment plan
approved by the director of the budget .............................
[6,860,000] 3,430,000 ............................. (re. $3,430,000)
The appropriation made by chapter 50, section 1, of the laws of 2007, as
amended by chapter 50, section 1, of the laws of 2009, is hereby
amended and reappropriated to read as follows:
Notwithstanding any inconsistent provision of law, the amount appro-
priated herein shall be made available for payment to the Buffalo
fiscal stability authority for use in awarding grants to support
city activities to achieve recurring savings through innovations and
303 12600-09-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LOCAL GOVERNMENT ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
reengineering. Payments for such purposes shall be allocated subject
to plans or amended plans provided pursuant to section 3857-a of the
public authorities law and subject to a payment plan approved by the
director of the budget .............................................
[11,760,000] 8,630,000 ............................ (re. $8,630,000)
The appropriation made by chapter 50, section 1, of the laws of 2006, as
amended by chapter 50, section 1, of the laws of 2009, is hereby
amended and reappropriated to read as follows:
Notwithstanding any inconsistent provision of law, the amount appro-
priated herein shall be made available for payment to the Erie coun-
ty fiscal stability authority for use in awarding grants to support
county activities to achieve recurring savings through innovations
and reengineering. Payments for such purposes shall be allocated
subject to plans or amended plans provided pursuant to section 3957
of the public authorities law and subject to a payment plan approved
by the director of the budget ......................................
[17,640,000] 13,657,000 .......................... (re. $11,520,000)
Total reappropriations for state operations and aid to
localities .............................................. 56,490,000
==============
304 12600-09-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PAYMENT TO THE CITY OF NEW YORK
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Local Government Assistance Tax Fund - 364
For payment to the city of New York pursuant to section
3238-a of the public authorities law upon audit and
warrant of the comptroller. The amount appropriated
herein shall constitute fulfillment of the state's obli-
gation for the fiscal year of the city of New York
ending June 30, 2010-11 .................................. 170,000,000
==============
305 12600-09-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
STATE EQUIPMENT FINANCE PROGRAM
CAPITAL PROJECTS 2010-11
APPROPRIATIONS REAPPROPRIATIONS
Capital Projects Funds ............. 187,285,000 231,451,000
---------------- ----------------
All Funds ........................ 187,285,000 231,451,000
================ ================
AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS
State Aid to Capital
Fund Type Operations Localities Projects Total
------------ -------------- -------------- -------------- --------------
Cap Proj 0 0 187,285,000 110,285,000
-------------- -------------- -------------- --------------
All Funds 0 0 187,285,000 110,285,000
============== ============== ============== ==============
306 12600-09-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
STATE EQUIPMENT FINANCE PROGRAM
CAPITAL PROJECTS 2010-11
For the comprehensive construction programs, purposes and
projects as herein specified in accordance with the
following:
Capital Projects Fund ...................................... 187,285,000
--------------
All Funds .................................................. 187,285,000
==============
PROGRAM CHANGES AND EXPANSION (CCP) ........................ 187,285,000
--------------
Capital Projects Fund
Program Improvement/Change Purpose
For the costs of the purchase of equipment
or the creation or improvement of infor-
mation technology systems and related
research and development to be financed
as authorized pursuant to article 5-A of
the state finance law. All or a portion
of the funds appropriated hereby may be
suballocated or transferred to any
department, agency, or public authority
(2P101008) ............................... 187,285,000
307 12600-09-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
STATE EQUIPMENT FINANCE PROGRAM
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
PROGRAM CHANGES AND EXPANSION (CCP)
Capital Projects Fund
Program Improvement/Change Purpose
By chapter 50, section 1, of the laws of 2009:
For the costs of the purchase of equipment or the creation or improve-
ment of information technology systems and related research and
development to be financed as authorized pursuant to article 5-A of
the state finance law. All or a portion of the funds appropriated
hereby may be suballocated or transferred to any department, agency,
or public authority (2P090908) ... 129,800,000 .. (re. $123,488,000)
By chapter 50, section 1, of the laws of 2008:
For the costs of the purchase of equipment or the creation or improve-
ment of information technology systems and related research and
development to be financed as authorized pursuant to article 5-A of
the state finance law. All or a portion of the funds appropriated
hereby may be suballocated or transferred to any department, agency,
or public authority (2P080808) ... 141,000,000 ... (re. $41,934,000)
By chapter 50, section 1, of the laws of 2007:
For the purchase cost of equipment to be financed as authorized pursu-
ant to article 5-A of the state finance law. All or a portion of the
funds appropriated hereby may be suballocated or transferred to any
department, agency, or public authority (2P070708) .................
20,000,000 ....................................... (re. $20,000,000)
By chapter 50, section 1, of the laws of 2006:
For the purchase cost of equipment to be financed as authorized pursu-
ant to article 5-A of the state finance law. All or a portion of the
funds appropriated hereby may be suballocated or transferred to any
department, agency, or public authority (2P060608) .................
117,000,000....................................... (re. $46,029,000)
308 12600-09-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
WORLD TRADE CENTER -- DEPARTMENT OF TRANSPORTATION
CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11
WORLD TRADE CENTER PROGRAM (CCP)
Federal Capital Projects Fund - 291
Federal Aid Highways Purpose
By chapter 50, section 1, of the laws of 2006:
To the department of transportation for the federal share of transpor-
tation projects related to service in Lower Manhattan related to the
September 11, 2001 attack on the New York City World Trade Center,
including but not limited to construction, reconstruction, recondi-
tioning and preservation of highways, bridges, ferry and other
transportation facilities; the acquisition of property; payment for
engineering services including, but not limited to costs of personal
services, non-personal services and fringe benefits of the depart-
ment of transportation, and contract services provided by private
firms; appraisals, surveys, testing, and environmental impact state-
ments for transportation projects; the payment of liabilities
incurred prior to April 1, 2006 and any other transportation costs
incurred as part of the recovery from the attack on the World Trade
Center. The funds appropriated hereby shall be used in accordance
with applicable federal transportation statutes and regulations and
may be suballocated for transportation purposes (2CWT0620) .........
265,000,000 ..................................... (re. $194,040,000)
By chapter 50, section 1, of the laws of 2002:
To the department of transportation for the federal share of transpor-
tation projects related to service in Lower Manhattan related to the
September 11, 2001 attack on the New York City World Trade Center,
including but not limited to construction, reconstruction, recondi-
tioning and preservation of highways, bridges, ferry and other
transportation facilities; the acquisition of property; payment for
engineering services including, but not limited to costs of personal
services, non-personal services and fringe benefits of the depart-
ment of transportation, and contract services provided by private
firms; appraisals, surveys, testing, and environmental impact state-
ments for transportation projects; the payment of liabilities
incurred prior to April 1, 2002 and any other transportation costs
incurred as part of the recovery from the attack on the World Trade
Center. The funds appropriated hereby shall be used in accordance
with applicable federal transportation statutes and regulations and
may be suballocated for transportation purposes to the Metropolitan
Transportation Authority. (17WT0220) ...............................
342,000,000 ..................................... (re. $155,999,000)
309 12600-09-0
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
WORLD TRADE CENTER -- WORKERS' COMPENSATION BOARD
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
WORKERS' COMPENSATION BOARD WORLD TRADE CENTER PROGRAM
Special Revenue Funds - Federal / State Operations and
Aid to Localities
Federal Operating Grants Fund - 290
Federal Grants for Disaster Assistance Account
By chapter 50, section 1, of the laws of 2002, and such amount as trans-
ferred by chapter 14, section 1, of the laws of 2003:
For transfer to the workers' compensation board for the federal share
of services and expenses related to workers' compensation benefit
costs related to the September 11, 2001 attack on the New York City
World Trade Center, in accordance with federal regulations .........
175,000,000 ...................................... (re. $42,000,000)
310 12600-09-0
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 appro-
priations, are hereby appropriated and authorized to be paid as herein-
after provided, for the several purposes specified.
311 12600-09-0
CONTINGENT AND OTHER APPROPRIATIONS
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Fiduciary Funds / State Operations
Common Retirement Fund - 400
PENSION INVESTMENT AND PUBLIC FINANCE PROGRAM ............... 11,288,000
--------------
PERSONAL SERVICE
Personal service--regular ...................... 6,678,000
Temporary service ................................. 18,000
--------------
Amount available for personal service ........ 6,696,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 25,000
Travel ............................................ 91,000
Contractual services ........................... 1,290,000
Equipment .......................................... 2,000
Fringe benefits ................................ 3,051,000
Indirect costs ................................... 133,000
--------------
Amount available for nonpersonal service ..... 4,592,000
--------------
RETIREMENT SERVICES PROGRAM ................................. 90,102,000
--------------
PERSONAL SERVICE
Personal service--regular ..................... 42,290,000
Temporary service ................................ 159,000
Overtime holiday ............................... 2,000,000
--------------
Amount available for personal service ....... 44,449,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 669,000
Travel ........................................... 894,000
Contractual services .......................... 21,796,000
Equipment ...................................... 1,650,000
Fringe benefits ............................... 19,349,000
Indirect costs ................................. 1,295,000
--------------
Amount available for nonpersonal service .... 45,653,000
--------------
312 12600-09-0
CONTINGENT AND OTHER APPROPRIATIONS
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
PERSONNEL BENEFIT SERVICES PROGRAM ........................... 6,500,000
--------------
Internal Service Funds / State Operations
Health Insurance Revolving Account - 396
Health Insurance Internal Services Account
For services and expenses related to the
operation of the New York state benefits
eligibility and accounting system ............ 6,500,000
--------------
313 12600-09-0
CONTINGENT AND OTHER APPROPRIATIONS
OFFICE OF GENERAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
CURATORIAL SERVICES PROGRAM .................................... 750,000
--------------
Fiduciary Funds / State Operations
Miscellaneous New York State Agency Fund - 169
Executive Mansion Trust Account
For services and expenses related to the
operation of the executive mansion trust
in accordance with article 54 of the arts
and cultural affairs law.
NONPERSONAL SERVICE
Contractual services ............................. 250,000
--------------
Program account subtotal ..................... 250,000
--------------
Fiduciary Funds / State Operations
Miscellaneous New York State Agency Fund - 169
Empire State Plaza Art Commission Account
For services and expenses related to the
operation of the empire state plaza art
commission in accordance with article 4 of
the arts and cultural affairs law.
NONPERSONAL SERVICE
Contractual services ............................. 500,000
--------------
Program account subtotal ..................... 500,000
--------------
EXECUTIVE DIRECTION PROGRAM .................................. 1,175,000
--------------
General Fund / State Operations
State Purposes Account - 003
For payments related to the new headquarters
for the department of audit and control,
the New York state and local employees'
retirement system and the New York state
and local police and fire retirement
system.
314 12600-09-0
CONTINGENT AND OTHER APPROPRIATIONS
OFFICE OF GENERAL SERVICES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
NONPERSONAL SERVICE
Contractual services ........................... 1,175,000
--------------
315 12600-09-0
CONTINGENT AND OTHER APPROPRIATIONS
SPECIAL EMERGENCY APPROPRIATION 2010-11
The sum of $100,000,000 is hereby appropriated solely for
transfer by the governor to the general, special reven-
ue, capital projects, proprietary or fiduciary funds to
meet unanticipated emergencies pursuant to section 53 of
the state finance law .................................... 100,000,000
==============
316 12600-09-0
CONTINGENT AND OTHER APPROPRIATIONS
SPECIAL FEDERAL EMERGENCY APPROPRIATION 2010-11
The sum of $1,000,000,000 is hereby appropriated solely
for transfer by the governor to funds established to
account for revenues from the federal government in
order to meet unanticipated or emergency expenditures
pursuant to section 53 of the state finance law. In
addition, to the extent necessary to spend monies avail-
able from the American Recovery and Reinvestment Act of
2009, funds appropriated herein may be suballocated,
subject to the approval of the director of the budget,
to any state department, agency or public authority for
the purposes in the American Recovery and Reinvestment
Act of 2009. Funds appropriated herein shall be subject
to all applicable reporting and accountability require-
ments contained in such act ............................ 1,000,000,000
--------------
317 12600-09-0
CONTINGENT AND OTHER APPROPRIATIONS
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HEALTH INSURANCE CONTINGENCY RESERVE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
General Fund / State Operations
State Purposes Account - 003
For payments to those insurance companies participating in
the New York state government employees health insurance
plan in the event of termination of the contractual
agreement between such insurance companies and the New
York state department of civil service, or in the event
of termination of the contractual agreement between the
New York state department of civil service and such
municipalities or school districts which have elected to
receive distributions from the health insurance reserve
receipts fund, and for payments to the health insurance
reserve receipts fund as required to fulfill contractual
agreements between the New York state department of
civil service and those insurance companies participat-
ing in the New York state governmental employees health
insurance plan.
The moneys hereby appropriated shall be available for
payments to the health insurance reserve receipts fund
and the above insurance carriers ......................... 651,240,000
==============
318 12600-09-0
CONTINGENT AND OTHER APPROPRIATIONS
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HEALTH INSURANCE RESERVE RECEIPTS FUND
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
Fiduciary Funds / State Operations
Health Insurance Reserve Receipts Fund - 167
For disbursement pursuant to section 99-c of the state
finance law .............................................. 192,400,000
==============
319 12600-09-0
CONTINGENT AND OTHER APPROPRIATIONS
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HOMELAND SECURITY
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
For payments related to security measures implemented in
response to heightened security threat alerts or domes-
tic terrorism incidents. This amount is appropriated
from moneys available in the general, special revenue -
federal or other funds of the state, including moneys
received from external sources, for payments for such
purposes and for transfer, suballocation, or allocation
to all state departments, agencies and public authori-
ties pursuant to a certificate of approval issued by the
director of the budget .................................... 65,000,000
==============
320 12600-09-0
CONTINGENT AND OTHER APPROPRIATIONS
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HOMELAND SECURITY
STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11
By chapter 50, section 1, of the laws of 2009:
For payments related to security measures implemented in response to
heightened security threat alerts or domestic terrorism incidents.
This amount is appropriated from moneys available in the general,
special revenue - federal or other funds of the state, including
moneys received from external sources, for payments for such
purposes and for transfer, suballocation, or allocation to all state
departments, agencies and public authorities pursuant to a certif-
icate of approval issued by the director of the budget .............
65,000,000 ....................................... (re. $10,587,000)
321 12600-09-0
CONTINGENT AND OTHER APPROPRIATIONS
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ......... 1,605,000,000
--------------
General Fund / State Operations
State Purposes Account - 003
For the purpose of maintaining the solvency
of the following funds.
Notwithstanding section 40 of the state
finance law, this appropriation shall
remain in effect until a subsequent appro-
priation is made available.
No moneys shall be available for expenditure
from this appropriation until a certif-
icate of approval has been issued by the
director of the division of the budget and
a copy of such certificate has been filed
with the state comptroller, the chairman
of the senate finance committee and the
chairman of the assembly ways and means
committee. Such moneys shall be payable on
the audit and warrant of the comptroller
on vouchers certified or approved in the
manner provided by law.
To the state insurance fund provided that no
expenditure may be made from this amount
if other assets of such fund not part of
reserves for payments of workers' compen-
sation and medical benefits, and payments
under employer's liability coverage,
including claims by third parties for
contribution or indemnity are available .... 190,000,000
To the state insurance fund provided that no
expenditure may be made from this amount
if other assets of such fund not part of
reserves for payments of workers' compen-
sation and medical benefits, and payments
under employer's liability coverage,
including claims by third parties for
contribution or indemnity are available .... 325,000,000
To the state insurance fund provided that no
expenditure may be made from this amount
if other assets of such fund not part of
reserves for payments of workers' compen-
sation and medical benefits, and payments
under employer's liability coverage,
including claims by third parties for
contribution or indemnity are available .... 300,000,000
322 12600-09-0
CONTINGENT AND OTHER APPROPRIATIONS
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
To the state insurance fund provided that no
expenditure may be made from this amount
if other assets of such fund not part of
reserves for payments of workers' compen-
sation and medical benefits, and payments
under employer's liability coverage,
including claims by third parties for
contribution or indemnity are available .... 250,000,000
To the state insurance fund provided that no
expenditure may be made from this amount
if other assets of such fund not part of
reserves for payments of workers' compen-
sation and medical benefits, and payments
under employer's liability coverage,
including claims by third parties for
contribution or indemnity are available .... 230,000,000
To the aggregate trust fund provided that no
expenditure may be made from this amount
if other assets of such fund not part of
reserves for claims or losses are avail-
able ........................................ 50,000,000
To the aggregate trust fund provided that no
expenditure may be made from this amount
if other assets of such fund not part of
reserves for claims or losses are avail-
able ....................................... 110,000,000
To the aggregate trust fund provided that no
expenditure may be made from this amount
if other assets of such fund not part of
reserves for claims or losses are avail-
able ........................................ 60,000,000
To the property/casualty insurance security
fund provided that no expenditure may be
made from this amount if other assets of
such fund not part of reserves for claims
or losses are available ..................... 90,000,000
--------------
323 12600-09-0
CONTINGENT AND OTHER APPROPRIATIONS
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LOCAL GOVERNMENT ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
MUNICIPAL ASSISTANCE STATE AID FUND ......................... 15,000,000
--------------
Fiduciary Funds / Aid to Localities
Municipal Assistance State Aid Fund
SPECIAL ACCOUNT FOR THE MUNICIPAL ASSISTANCE
CORPORATION FOR THE CITY OF TROY
For payment pursuant to the provisions of
section 92-e of the state finance law to
the municipal assistance corporation for
the city of Troy, to the extent required
to comply with the agreements between such
corporation and the holders of its notes
and bonds, and for the corporate purposes
of such corporation, and, to the extent
not required by such corporation for such
purposes, for payment to the city of Troy
for support of local government, provided
however, that the maximum amount to be
paid pursuant to this appropriation shall
not exceed the total of the revenues
deposited in the municipal assistance
state aid fund for such city pursuant to
the provisions of section 92-e of the
state finance law ........................... 15,000,000
--------------
MUNICIPAL ASSISTANCE TAX FUND ............................... 15,000,000
--------------
Fiduciary Funds / Aid to Localities
Municipal Assistance Tax Fund
SPECIAL ACCOUNT FOR THE MUNICIPAL ASSISTANCE
CORPORATION FOR THE CITY OF TROY
For payment pursuant to the provisions of
section 92-d of the state finance law to
the municipal assistance corporation for
the city of Troy, to the extent required
to comply with the agreements between such
corporation and the holders of its notes
and bonds, and for the corporate purposes
of such corporation, and, to the extent
not required by such corporation for such
purposes, for payment to the city of Troy
for support of local government, provided
however, that the maximum amount to be
324 12600-09-0
CONTINGENT AND OTHER APPROPRIATIONS
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LOCAL GOVERNMENT ASSISTANCE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
paid pursuant to this appropriation shall
not exceed the total of the revenues
derived from sales and compensating use
taxes imposed and collected by sections
1210 and 1262 of the tax law, that would
have been received by the city of Troy
absent the application of chapter 721 of
the laws of 1994 ............................ 15,000,000
--------------
325 12600-09-0
CONTINGENT AND OTHER APPROPRIATIONS
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
RESERVE FOR FEDERAL AUDIT DISALLOWANCES
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
General Fund / State Operations
State Purposes Account - 003
For transfer by the director of the budget to the local
assistance account of the general fund or to the state
purposes account of the general fund to supplement
appropriations for services and expenses of any state
department or agency to provide such agency with spend-
ing authority necessary to replace anticipated revenue
denied such agency and department as a result of federal
audit disallowances which reduce available grant awards .. 200,000,000
==============
326 12600-09-0
CONTINGENT AND OTHER APPROPRIATIONS
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
WORKERS' COMPENSATION RESERVE
STATE OPERATIONS AND AID TO LOCALITIES 2010-11
General Fund / State Operations
State Purposes Account - 003
For payments to the state insurance fund for the purpose
of making workers' compensation payments to state
employee claimants as required to fulfill terms of the
agreement between the New York state department of civil
service and the state insurance fund ...................... 18,030,000
==============
327 12600-09-0
TABLE OF CONTENTS
Page
SECTION 1 - STATE AGENCIES ........................................... 1
ALCOHOLIC BEVERAGE CONTROL ......................................... 4
AUDIT AND CONTROL, DEPARTMENT OF ................................... 7
BUDGET, DIVISION OF THE ........................................... 15
CIVIL SERVICE, DEPARTMENT OF ...................................... 19
CONSUMER PROTECTION BOARD ......................................... 26
CORRECTION, COMMISSION OF ......................................... 28
CORRECTIONAL SERVICES, DEPARTMENT OF .............................. 29
CRIMINAL JUSTICE SERVICES, DIVISION OF ............................ 47
ELECTIONS, STATE BOARD OF ........................................ 115
EMPLOYEE RELATIONS, OFFICE OF .................................... 123
EXECUTIVE CHAMBER ................................................ 127
LIEUTENANT GOVERNOR, OFFICE OF THE ............................. 129
GENERAL SERVICES, OFFICE OF ...................................... 130
HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 148
INDIGENT LEGAL SERVICES, OFFICE OF ............................... 173
INSPECTOR GENERAL, OFFICE OF THE STATE ........................... 175
INTEREST ON LAWYER ACCOUNT ....................................... 177
JUDICIAL COMMISSIONS ............................................. 180
LAW, DEPARTMENT OF ............................................... 182
MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 190
PAROLE, DIVISION OF .............................................. 206
PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE .................. 212
PUBLIC EMPLOYMENT RELATIONS BOARD ................................ 216
PUBLIC INTEGRITY, COMMISSION ON .................................. 218
STATE POLICE, DIVISION OF ........................................ 219
328 12600-09-0
TABLE OF CONTENTS
Page
STATEWIDE FINANCIAL SYSTEM ....................................... 232
TECHNOLOGY, OFFICE FOR ........................................... 234
VETERANS' AFFAIRS, DIVISION OF ................................... 241
VICTIM SERVICES, OFFICE OF ....................................... 257
WORKERS' COMPENSATION BOARD ...................................... 264
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES:
ALL STATE DEPARTMENTS AND AGENCIES ............................. 268
ALL STATE DEPARTMENTS AND AGENCIES SERVICES, EXPENSES,
OR GRANTS .................................................... 270
COLLECTIVE BARGAINING AGREEMENTS ............................... 271
COURTHOUSE IMPROVEMENTS AND EXPANSION OF DRUG COURTS ........... 279
DEFERRED COMPENSATION BOARD .................................... 280
GENERAL STATE CHARGES .......................................... 282
HOMELAND SECURITY .............................................. 288
LOCAL GOVERNMENT ASSISTANCE .................................... 294
PAYMENT TO THE CITY OF NEW YORK ................................ 304
STATE EQUIPMENT FINANCE PROGRAM ................................ 305
WORLD TRADE CENTER -- DEPARTMENT OF TRANSPORTATION ............. 308
WORLD TRADE CENTER -- WORKERS' COMPENSATION BOARD .............. 309
SECTION 2 - CONTINGENT AND OTHER APPROPRIATIONS .................... 310
AUDIT AND CONTROL, DEPARTMENT OF ................................. 311
CIVIL SERVICE, DEPARTMENT OF ..................................... 312
GENERAL SERVICES, OFFICE OF ...................................... 313
SPECIAL EMERGENCY APPROPRIATION .................................. 315
SPECIAL FEDERAL EMERGENCY APPROPRIATION .......................... 316
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES:
HEALTH INSURANCE CONTINGENCY RESERVE ........................... 317
329 12600-09-0
TABLE OF CONTENTS
Page
HEALTH INSURANCE RESERVE RECEIPTS FUND ......................... 318
HOMELAND SECURITY .............................................. 319
INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ............... 321
LOCAL GOVERNMENT ASSISTANCE .................................... 323
RESERVE FOR FEDERAL AUDIT DISALLOWANCES ........................ 325
WORKERS' COMPENSATION RESERVE .................................. 326
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